[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--RESEARCH WORK - DEVELOPMENT, TEST, AND EVALUATION
OF THE EFFECTIVENESS OF MICROWAVE AND INFRARED MATERIALS
SOL N0017399-R-AJ06
POC Jackie M. Anderson, Code 3230.AJ, 202-767-3698, anderson@contracts.nrl.navy.mil;
Contracting officer, Carol Parnell, 202-767-3698
DESC: The Naval Research Laboratory has a requirement for research
to (1) implement the design, prototype manufacture, and characterization
of selected low observable/antenna isolation materials to model
their performance on test bodies and to simulate their effectiveness
in a military scenario and, (2) to implement, utilize, and
improve the Signature Technology Office's (STO) Near Field
Physics Research Facility. This will require a through understanding
of the microscopic and macroscopic material properties which
influence the effectiveness of microwave and infrared signature
reduction materials and their impact on electromagnetic energy
in both the near and far field. It involves the design, calibration,
and utilization of specialized instrumentation for the determination
of intrinsic material properties (permeability, permittivity,
complex index of refraction {h k} emissivity), macroscopic/reflectivity
reflection and absorption of these materials and the measurement
of near field electromagnetic energy. The period of performance
will be one year with two option years for Nano-Scale Magnetic
Materials/Near Field Physics Research and Photonic Band Gap
Materials/Near Field Physics Research, if exercised. It is
anticipated that a Cost Plus Fixed Fee term type contract will
be utilized. A Top Secret Facilities Clearance and Secret storage
capabilities are required. Personnel will be required to have
DoD granted personnel security clearances prior to performance
under the contract. The solicitation is anticipated to close
30 days after the solicitation issuance date. The NRL uses
Electronic Commerce (EC) to issue RFPs and amendments to RFPs.
The 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. Synopsis AJ06. See Note 26.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-193 SN352718)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--CONTROLLED BIOLOGICAL AND BIOMIMETIC SYSTEMS
SOL BAA99-31
DUE 090899
POC Dr. Alan Rudolph, DARPA/DSO, afx (703) 696-3999
DESC: CONTROLLED BIOLOGICAL AND BIOMIMETIC SYSTEMS BAA99-31.
DUE DATE: 09/08/99. POC: Dr. Alan S. Rudolph, DARPA/DSO; URL
http:// www.darpa.mil/DSO/solicitations. Fax (703)-696-3999.
PROGRAM GOALS AND OBJECTIVES: The Defense Advanced Research
Projects Agency (DARPA) is soliciting proposals in the area
of Controlled Biological and Biomimetic Systems (CBBS). The
CBBS program seeks to exploit the unique capabilities of living
systems and explore new technical capabilities through the
use of living or biomimetic platforms or devices. The ability
to passively monitor, influence, or control in real-time the
distribution of autonomous individuals or populations of living
or biomimetic systems could result in a number of applications
of interest to the Department of Defense. These include locating
targets in noisy or cluttered environments with speed and precision.
The success of utilizing biological or biomimetic systems for
this purpose will require the ability to analyze and possibly
influence complex environmental cues, recognize patterns from
background noise or clutter, and employ the necessary neural
and mechanical circuitry to identify, locate, and navigate
toward a desired target. Efforts to utilize these unique systems
may be derived through the study and exploitation of living
subsystems, such as organs used for visual, chemical, auditory,
or electromagnetic target identification and navigation. The
fabrication of working devices or systems could require the
construction of unique interfaces, tags, or materials that
monitor, influence, control, and or fuse sensory or mechanical
movement in living or biomimetic systems. The modeling of complex
biological systems may also be useful in deriving algorithms
that result in location, identification, and navigation to
unique targets. The intent of the program is to demonstrate,
in field conditions, the application of living or biomimetic
systems that detect, locate and navigate toward targets. The
program will explore the control of biological systems or subsystems
as real-time animal sentinels, first warning systems or detectors
for targets of interest. These systems could be used to map
agent concentration and distribution in potentially contaminated
air, land, and water or seek out targets of interest. These
systems might also be used to access areas that are inaccessible
to human search in emergency response scenarios in which information
about human presence or other target information might be needed.
Unique locomotory schemes and materials required to achieve
this activity which allow access to inaccessible environments
such as climbing or digging are also of interest. The fabrication
of devices that utilize living subsystems such as tissues or
organs could be considered. In these cases, stability and robustness
of the living device should be addressed. Extracting and utilizing
genomic information from organisms that have unique stability
might be useful in this regard. Modeling complexity in biological
organisms as they analyze and respond to their environment
and navigate to targets could also be useful in order to predict
the behavior of these systems in such applications. Construction
of quantitative tests which measure the metrics of performance
for these capabilities such as time to target, efficiency of
target location, locomotory and sensory performance are encouraged.
All aspects of the program are for defensive purposes only.
GENERAL INFORMATION: Proposers should obtain the Proposal Information
Package (PIP), BAA99-31 for required forms, submission format
details and background on applications. This pamphlet may be
requested from the World Wide Web (www) at URL http://www.darpa.mil/DSO/solicitations,
or by writing, faxing and e-mailing your request to DARPA/DSO,
Attn: BAA99-31, 3701 N. Fairfax Drive, Arlington, Virginia
22203-1714, fax: 703-696-3999, email baa99-31@darpa.mil. The
Technical Point of Contract (POC) is Dr. Alan S. Rudolph, DARPA/DSO.
In all correspondence, reference BAA99-31. Early submission
of proposals is strongly encouraged. Selections for awards
may be made at any time during the evaluation process. Proposals
will not be returned. Restrictive notices notwithstanding,
proposals may be handled, for administrative purposes only,
by a support contractor. All support contractors are bound
by appropriate non-disclosure requirements. Input on technical
aspects of the proposals may be solicited by DARPA from non-Government
consultants/experts who are bound by appropriate non-disclosure
requirements. Non-Government technical consultants will not
have access to proposals that are labeled by the offerors as
"GOVERNMENT ONLY." FULL PROPOSALS: One (1) original and nine
(9) copies shall be submitted. Full proposals shall consist
of two volumes: Volume 1 - Technical and Volume 2 - Cost. Volume
1 - Technical, maximum of 35 pages, including the special cover
sheet, all figures, references, tables, charts, and appendices;
Volume 2 - Cost, unlimited page count. The technical proposal
should be phased as outlined in the PIP. Phase I, the detailed
design and proof of concept phase, should not exceed twelve
(12) months. The cost proposal should include a resources breakdown
by phases and tasks. Details of the proposal format may be
found in the PIP. All proprietary material should be clearly
marked and will be held in strict confidence. Facsimile transmissions
or electronic media transmissions will not be accepted. Separate
attachments such as institutional brochures, reprints, disks,
or videotapes will be ignored. Volume 1 - Technical: The technical
proposal shall consist of: (1) Executive Summary (two pages
or less); (2) Innovative Claims that include: the novel goals
and objectives of the proposal, perceived need and potential
impact on the DoD and industry; the specific applications envisioned,
how the application would be implemented and a projected timeframe
for realization, perceived advantages of the proposed system,
key challenges and how they will be addressed; (3) A list of
participants and a chart showing development tasks, milestones
and funding levels versus time; (4) Plan for the design, fabrication
and materials and device performance demonstration phases (phases
I and II) to include technical risk mitigation steps; (5) Organizational
structure of the team and management approach; (6) Summary
of relevant prior work; (7) Brief description of applicable
facilities and equipment; and (8) Short resumes of key individuals.
If subcontracting is involved, level of effort, specific roles,
key individuals and qualifications should be included. Volume
2 - Cost proposals shall contain a summary cost breakdown and
a detailed cost breakdown. The summary breakdown should be
shown to the level of major tasks and should indicate manpower
levels of effort, equipment and supplies, travel, and miscellaneous
expenses for the tasks of the entire program, broken out by
performer and time. Details of the cost sharing to be undertaken
by the offeror must be included in the summary section of Volume
2 of the proposal. The PIP may be retrieved via the World Wide
Web at URL http://www.darpa.mil/DSO/solicitations. All proposals
must be submitted to DARPA/DSO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn.: BAA99-31) on or before 4:00 PM, EDT,
September 8, 1999. Full proposals must meet the objective and
format guidelines as described in the PIP to be considered.
Within approximately ten (10) business days of receipt, DARPA
will acknowledge receipt of the proposal and assign a control
number that should be used in all further correspondence regarding
the proposal. Proposals may be submitted before and may be
reviewed before the final submission date. EVALUATION OF PROPOSALS:
Evaluation of the proposals will be based on the following
criteria in decreasing order of importance: 1) The scientific
and technical merits of the proposed effort which clearly demonstrates
sufficient knowledge of the proposed biological or biomimetic
system; an understanding of the technical challenges associated
with using the system for intended application; and a clear
demonstration path for operationally relevant experimentation;
2) The likelihood that the proposed system will provide unique
and/or new capabilities of use to the Department of Defense
and commercial industry; (3) The qualifications of the principal
investigator and other key personnel, and adequacy of equipment
and facilities to accomplish the proposed work and testing
of the components or systems; and (4) Realism of cost. BROAD
AGENCY ANNOUNCEMENT: This Commerce Business Daily (CBD) notice,
in conjunction with the BAA99-31 PIP, constitutes the Broad
Agency Announcement (BAA) as contemplated by FAR 6.102 (d)
(2). A formal RFP or other solicitation regarding this announcement
will not be issued. Requests for the same will be disregarded.
Evaluation and selection of proposals for award will be made
to those offerors whose proposal is considered most advantageous
to the Government, price and other factors considered. The
Government reserves the right to select for award all, some,
or none of the proposals received in response to this announcement.
Proposals identified for funding may result in a procurement
contract, grant, cooperative agreement, or "Technology Investment
Agreement (TIA)", depending upon the nature of the work proposed,
the required degree of interaction between parties, and other
factors. The offeror must submit a separate list of all technical
data or computer software that will be furnished to the Government
with other than unlimited rights (see DFARS Part 227). All
responsible sources capable of satisfying the Government's
needs may submit proposals that will be evaluated if received
by the closing date. Because of the technical breadth implied
in this solicitation and hardware demonstration required, no
portion of this BAA will be set aside for HBCU and MI participation.
However, these organizations are encouraged to apply and/or
team with other proposers.
CITE: (W-193 SN352722)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STRIKE FIGHTER FOREIGN MILITARY SALES REVIEWS
SOL 20158-99
DUE 081299
POC Amy Timmermann, timmermannac@jast.mil; Denise Hanley, hanleyda@jast.mil
DESC: The Joint Strike Fighter Program Office (JSFPO) intends
to issue modifications under Concept Demonstration Program
(CDP) contracts N00019-97-C-0037 with The Boeing Company and
N00019-97-C-0038 with Lockheed Martin Corporation for the procurement
of technical and programmatic support of Foreign Military Sales
(FMS) program management reviews and project reviews with the
countries of Singapore and Turkey. Boeing and Lockheed Martin
were both awarded CDP contracts and any modifications awarded
under these contracts will pertain directly to Boeing's and
Lockheed Martin's respective concept demonstration programs
and, as such, they are the only sources with the technical
expertise and data required to meet the Government's needs.
Contractual questions should be addressed to Ms. Amy Timmermann
at timmermannac@jact.mil or Ms. Denise Hanley at hanleyda@jast.mil.
See Note 22. NAVAIR Synopsis No. 20158-99.
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: http://www.jast.mil
EMAILDESC:
CITE: (W-193 SN352744)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--DEVELOPMENT OF DOD VIRTUAL UNDERGROUND TEST (VUGT)
TOOL
SOL DTRA01-99-R-0037
DUE 082799
POC Carol Dickerson, Contracting Officer, 703-325-1193, fax:
703-325-9295
DESC: Development of Department of Defense (DoD) Virtual Underground
Test (VUGT) Tool. The Defense Threat Reduction Agency (DTRA)
has a requirement for investigating the potential to create
an updated tool and integrated modeling tool for system developers
to enable virtual evaluation of system response in a nuclear
environment to help offset the loss of the UGT process which
was available prior to the Comprehensive Test Ban Treaty (CTBT).
The scope of this effort is a feasibility study using RV/RB
modeling in a nuclear environment as the test case. The tool
will include first principles and engineering based codes;
ability to use user-provided computer-assisted-design (CAD)
digital files of test components; ability to run on parallel
and distributed High Power Computing machines; and abilty to
use AGT/UGT databases of material/component properties and
response updated by computational chemistry and/or above ground
radiation simulator experiment where required. It must leverage
and be compatible with other modeling and evaluation tools
of DTRA, Services, and SPOs to the maximum extent possible
wherever appropriate. An eight-month period of performance
is contemplated. All responsible sources may submit a proposal
which will be considered. Requests for copies of the solicitation
must be submitted to Carol Dickerson, AMS, Defense Threat Reduction
Agency, 6801 Telegraph Road, Alexandria, VA 22305-3398, fax:
703-325-9295, or email: carol.dickerson@dtra.mil.
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
CITE: (W-193 SN352780)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: A--FLOWER GARDEN BANKS AERIAL SURVEY
SOL RFQ-16135
DUE 072399
POC Dotty Quinn, Contracting Officer, (703) 787-1365
DESC: This notice is a combined synopsis/request for quotation
in accordance with Federal Acquisition Regulation Part 13.
This announcement constitutes the only request; quotations
are being requested and a written Request for Quotations will
not be issued. This acquisition is a 100% set aside for Small
Business. The Government estimates the cost of $20,000 to $28,000.
This RFQ is based on funds not being currently available. Award
will be made only if funds are available for this project.
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. STUDY: The study will
observe coral spawns released from the reefs at the Flower
Garden Banks on September 3, 1999, and again on September 5,
1999, via aircraft remote sensing. The observations will detect
the presence of coral spawn in the surface water surrounding
satellite-tracked surface drifters deployed in the spawns.
The objective is to differentiate between the water containing
the spawn and the adjacent spawn-free water in order to assess
how well the drifters stay with the spawn. METHOD OF OBSERVATIONS:
The observations will be made aboard a U. S. Coast Guard HU-25
Falcon patrol aircraft based in Corpus Christi, Texas. The
aircraft will fly at an altitude of 10,000 feet and at a cruising
ground speed of 200 to 230 knots. Two flights per day will
be conducted over a five-day interval beginning September 3,
1999 and ending September 7, 1999. The observations will be
made in the visible part of the electromagnetic spectrum using
a high-resolution, fast sampling, multi-filter digital camera
with some kind of post processing of the digital images to
enhance the contrast between spawn-bearing and spawn-free surface
water. Auxiliary data will be available. The aircraft will
simultaneously observe with its side looking radar (SLAR) and
with infrared and ultraviolet, film-based (non-digital) cameras.
In addition, a sample of spawn-bearing and spawn-free surface
water will be provided for laboratory examination to determine
the optical properties of the target spawn. This additional
data may help with the post-processing of the digital images.
The aircraft will be guided each day by updated, satellite-determined
locations of the drifters and a special, on-board radio direction
finder tuned to the frequency of the drifters" transmitters.
SERVICES: Provide five full days of on-site observations, making
two flights per day from the U. S. Coast Guard Air Station
at Corpus Christi, Texas with roughly 1.5 hours of observation
time per flight. The contractor must provide the equipment
and one operator who will fly on the aircraft and operate the
equipment. All travel, transport, and subsistence arrangements
must be made by the contractor. The contractor will produce
digital images using image processing software to maximize
the contrast between spawn-bearing and spawn-free water. The
images must be geographically located and time and date stamped.
The contractor shall use the auxiliary data mentioned above
to the full extent that it can help in the image processing.
The contractor shall determine the reflectivity, absorptivity,
and fluorescence of the spawn-bearing and spawn-free water
samples. All the auxiliary data will be provided to the contractor
at no expense to the contract. The contractor must construct
an instrument mounting platform that will fit over the aircraft's
"drop hatch", which measures three feet in length, two feet
in width, and is four to six inches thick. The platform must
accommodate additionally the antenna of a government-provided
radio direction finder. The antenna measures five inches by
five inches at the base and is 21 inches long. The aircraft
can supply electricity at 120 Volts AC and up to 300 Watts
of power, however, the electricity is likely to be noisy. The
instrument platform shall be test-fitted on the aircraft sufficiently
in advance of the flights to allow for any needed modifications.
The contractor shall pay for all the transportation and modification
costs of the instrument platform. All equipment shall be U.
S. Coast Guard certified for safety and approved for on-board
use prior to the flights. Directing the flights over the target
area, deploying and tracking the drifters, and collecting and
express shipping the water samples to the contractor's facilities
shall be the exclusive responsibility of the government. The
contractor shall have no responsibility to perform these functions
or pay for the costs incurred. Nor shall the contractor be
responsible for the operation of the aircraft or for any operating
costs of the aircraft including fuel. DELIVERABLES: Items to
be delivered at the end of the contract are the "navigated"
digital images in some common computer image format (e.g. JPEG
or TIFF) and copies of a report documenting the camera's imaging
capabilities and the image collection and image processing
methods used. Ten hard copies and one digital copy of the report
in the WordPerfect or Microsoft Word format shall be provided.
The digital images shall be delivered on CD-ROMs. Delivery
of all these products shall be made on or before February 1,
2000. HOW TO RESPOND: In order to compete for this project,
interested parties must demonstrate that they are qualified
to perform the work by providing before 4:00 PM, ET, July 23,
1999, a brief Capabilities Statement and Cost Proposal. Capabilities
Statement detailing: 1. 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 digital optical remote
sensing of the ocean from either fixed wing aircraft, helicopters,
or balloons. The contractor will have all the remote sensing
and image processing equipment and software needed to make
the observations; and 3. past performance with 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 year. Include any negative references and your rebuttal
explaining your side of the story. All references will be checked
to validate the information provided. The Cost Proposal must
show labor, material, overhead, benefits and other costs to
perform the work. Offerors shall submit an original and five
copies of Capabilities Statements and Cost Proposal to Ms.
Dotty Quinn, Contracting Officer, Minerals Management Service,
Procurement Operations Branch, 381 Elden St., MS 2510, Herndon,
VA 20170-4817. Your Capabilities Statement will be evaluated
based on the following: 1. the skills, abilities, education,
professional credentials and experience of proposed key personnel;
2. Equipment; 3. the experience 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;
and 4. the past performance of your organization, including
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 and Cost Proposals received, an award will be made
based on best value. The following provisions Federal Acquisition
Regulations clauses are incorporated by reference: FAR 52.211-16,
Variation in Quantity (APR 84), 52.213-1, Fast Payment Procedures
(FEB 98), 52.213-4, Terms and Conditions-Simplified Acquisitions
(APR 98), 52.219-6, Notice of Total Small Business Set-Aside
(JUL 96), 52.227-14 Rights in Data-General (JUL 87). 52.242-15
Stop-Work Order (AUG 89), 52.252-2 Clauses Incorporated by
Reference (FEB 98). 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
obtain a hard copy of the clauses by faxing a request to Ms.
Dotty Quinn on (703) 787-1387, or e-mail to dotty.quinn@mms.gov.
Questions about this requirement must be in writing and submitted
by fax or e-mail. Telephone inquiries are strongly discouraged.
All inquiries must include the RFQ number, your full name,
organization name, address, phone and fax numbers and be received
before July 16, 1999, noon. It is the responsibility of the
offeror to ensure the Capabilities Statement and cost proposal
are received before the date/time shown 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 October 1, 1999. For solicitations
issued on or after October 2, 1999, prime contractors must
use SDB-certified SDB subcontractors in order to be eligible
for evaluation credits.
CITE: (W-193 SN352841)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--TAPERED ROLL RING ELECTRONICS - PROOF OF DESIGN
SOL 544-27884-912
DUE 080299
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
Tapered Roll Ring Electronics - Proof of Design as described
in the uploaded Statement of Work. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government does not intend to acquire a commercial item
using FAR Part 12. See note 26. This procurement is a total
small business set-aside. See Note 1. The SIC Code and Size
Standard are 8733 and $5M, respectively. The DPAS Rating for
this procurment is DOC9. The anticipated release date of RFQ
544-27884-0000/920 is on or about August 3, 1999 with an anticipated
quote due date of on or about August 18, 1999. All qualified
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed - See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#544-27884-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-193 SN352872)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--TECHNICAL & ANALYSIS SERVICES
SOL N00174-99-R-0039
POC Michael L. Burch @Burchml@navy.ih.mil
DESC: The Naval Surface Warfare Center (NSWC) Indian Head Division,
Contracts Department intends to award a sole source contract
for Technical and Analysis Service in Support of the Network
Systems of Embedded Computers and the Broadband Last Mile Technology
Project. To register for this solicitation, you must e-mail
the following directly to Michael Burch @burchml@navy.ih.mil:
Solicitation number N00174-99-R-0039 (in subject line of your
e-mail); Name of the requestor, Organization name, address,
telephone and fax numbers; and your e-mail address. Copies
of issued solicitations can only be obtained by downloading
them from the IHDIV Contracts Division website at http://www/ih/navy/mil/contacts
(copies in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
This requirement is a sole source for National Academy of Science
(non-profit). The SIC Code is 7379, size Standard is $18M and
FSC Code is AJ21. For further information, please contact Michael
Burch, fax (301) 744-6546 or burchml@navy.ih.mil.
CITE: (W-193 SN352959)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COLLABORATE ON THE DEVELOPMENT OF ROTATIONAL ACCELEROMETERS
SOL 99-015
DUE 082899
POC http://www.llnl.gov/IPandC/op96/accelero-form.html
DESC: The Lawrence Livermore National Laboratory (LLNL).
operated by the University of California under contract with
the U.S. Department of Energy (DOE) is seeking potential industrial
partners and participants who are interested in and capable
of developing a rotational rate sensor to measure rotational
acceleration. Preliminary LLNL designs indicate that the
resulting rotational accelerometers can be fabricated at lower
costs than existing devices. The proof of concept device was
a simple modification of a common device used for sensing other
effects. The design has been constructed so that these devices
can interface with typical instrumentation. THIS IS NOT
A PROCUREMENT. If you are interested in working with LLNL
on a Cooperative Research and Development Agreement to develop
the rotational rate sensors, please respond in writing within
45 days of this announcement by filling out the form located
at: http://www.llnl.gov/IPandC/op96/accelero-form.html
LINKURL: http://www.llnl.gov/IPandC/op96/accelero-form.html
LINKDESC:
EMAILADD: http://www.llnl.gov/IPandC/op96/accelero-form.html
EMAILDESC:
CITE: (W-193 SN352977)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--ADVANCED MANUFACTURING TECHNOLOGY FEASIBILITY DEMONSTRATIONS
SOL F33615-99-R-5802
POC Janet Cahill, Contract Negotiator, Phone (937)255-7143, Email
janet.cahill@ws.wpafb.af.mil - Bruce Miller, Contracting Officer,
Phone (937)255-7143, Email bruce.miller@ws.wpafb.af.mil
DESC: NOTICE OF CONTRACT ACTION: The Air Force Research Laboratory,
Materials and Manufacturing Directorate, Manufacturing Technology
Division, intends to issue Request for Proposal (RFP) F33615-99-R-5802
for Advanced Manufacturing Technology Feasibility Demonstrations.
The objective of the program is twofold: (1) to provide the
capability to conduct evaluations and validations of technologies
in manufacturing and engineering systems, processing and fabrication,
materials process design, electronics, and advanced industrial
practices, and (2) to conduct benefits analyses, technology
transfer, and information dissemination in each of these technical
areas. Release of the RFP is anticipated for 26 Jul 99, and
proposals will be due 45 calendar days thereafter. Information
in this synopsis is for planning purposes only and should not
be construed as a commitment by the Government. Direct questions
to the Contracting point of contact identified above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F33615-99-R-5802&LocID=904
LINKDESC:
notice
EMAILADD: janet.cahill@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-193 SN352995)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PERFORM NONLINEAR THERMAL/STRUCTURAL OPTIMIZATION
OF REUSABLE LAUNCH VEHICLE (RLV) CRYOGENIC TANKS
SOL 1-168-RCE.1000
DUE 072799
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@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)
to perform nonlinear thermal/structural optimization of Reusable
Launch Vehicle (RLV) cryogenic tanks. The contractor shall
perform the following tasks: 1) Trade studies shall be performed
where the wall thickness, ply angles for composites, sandwich
core thickness, ring frame, and stringers for cylindrical shells
shall be sized. These shells shall be composed of either metallic
or organic composite material. The shell wall shall be sandwich
or ringer stringer stiffened structures. The analysis codes
used shall be nonlinear optimization codes or nonlinear structural
analysis codes. 2) Response surface techniques shall be used
to relate the shell of revolution codes to a 3-dimensional
nonlinear bifurcation analysis. 3) A 3-dimensional nonlinear
bifurcation code shall be used to perform verification and
validation of analyses performed in the using shells of revolution
codes. 4) Imperfection sensitivity analysis shall be performed,
and thermal residual stress analysis shall be performed on
all composite concepts. Imperfection sensitivity analysis shall
be performed on all metallic concepts. Option I: 1) Response
surface techniques shall be used to relate the shell of revolution
codes to a 3-dimensional nonlinear bifurcation analysis for
modified designs. 2) Imperfection sensitivity analysis shall
be performed, and thermal residual stress analysis shall be
performed on all composite concepts. Imperfection sensitivity
analysis shall be performed on all metallic concepts. 3) Global-local
analysis shall be performed. The Government shall provide 3-dimensional
NASTRAN structural analysis models for analysis. Local models
shall be created from the Government models. These local models
shall be optimized, analyzed, and reintegrated into the global
models for the evaluation of load path changes and overall
global behavior. Linear response surface techniques and shell
of revolution codes shall be used to improve local optimization
of the local section being optimized. Deliverables: Base Work:
1) The Contractor shall deliver biweekly reports on progress
of work completed. 2) The Contractor shall participate in weekly
teleconferences with the NASA Technical Monitor. 3) The Contractor
shall deliver the optimized and analysis loads models with
written explanation of results. 4) The Contractor shall incorporate
design changes specified by the NASA Technical Monitor in the
optimization and analysis. 5) The Contractor shall deliver
a summary of research conducted during each option phase. The
summary shall be in the form of conference papers and contractor
report. Option I: 1) The Contractor shall deliver biweekly
reports on progress of work completed. 2) The Contractor shall
participate in weekly teleconferences with the NASA Technical
Monitor. 3) The Contractor shall deliver the optimized and
analysis loads models with written explanation of results.
4) The Contractor shall incorporate design changes specified
by the NASA Technical Monitor in the optimization and analysis.
5) The Contractor shall deliver a summary of research conducted
during each option phase. The summary shall be in the form
of conference papers and contractor report. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from the University
of Florida, Dr. Rafael T. Hafka, unique knowledge available
from only one source. Dr. Haftka has performed on a previous
NASA Grant Number NAG-1-1808 entitled "Variable Complexity
Structural Optimization of Launch Vehicles." During his work
on subject grant, he has obtained unique capabilities in areas
specific to this procurement. There would be substantial duplication
of cost for another person to obtain the required knowledge
to support this requirement and such costs are not expected
to be recovered through competition. This procurement will
complete the research begun on subject grant. 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 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#1-168-RCE.1000
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-193 SN352999)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--FAST FLIGHT OPERATIONS
DUE 080299
POC Phyllis McNatt, Contract Specialist, Phone (301)286-9403,
Fax (301)286-1773, Email Phyllis.M.McNatt.1@gsfc.nasa.gov -
Leigh Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)for Flight
Operations of the Fast Auroral Snapshot Explorer Program (FAST)
satellite. NASA/GSFC intends to purchase the items from The
University of California at Berkeley (UCB)on a sole-source
basis. The authority for Other Than Full and Open Competition
is 10 U.S.C. 2304 (c) (1), Only One Responsible Source. UCB
is the only organization currently qualified to perform this
requirement for the following reasons: 1) Only UCB possesses
the high level scientific expertise, the detailed knowledge
of the satellite, the capability to execute the operations
in a manner in which the scientific operations and the flight
operations can be merged, along with the requisite educational
opportunities; 2) UCB scientists and engineers have unique
knowledge of the FAST satellite and its flight computer software
systems since they have designed, fabricated, calibrated, tested,
and integrated the science instruments and flight computer
on the FAST spacecraft from 1989-1996; and, UCB has been carrying-out
the flight operations of the FAST satellite since its launch
in 1996; and, 3) UCB scientists have led the effort in the
community to analyze the data from the FAST satellite, and
are currently the only organization with the capability to
perform the combined scientific and flight operations in conjunction
with the educational opportunities. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See Note 22. An Ombudsman has been appointed. See
Internet Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/
capabilities will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. A determination by the Government to not compete this
proposed effort on a full and open competitive basis, based
upon responses to this notice is solely within the discretion
of the Government. Firm date for receipt of offers will be
stated in the RFO. All qualified responsible sources may submit
an offer which shall be considered by the agency. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#BNC209
LINKDESC:
EMAILADD: Phyllis.M.McNatt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-193 SN353064)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--FAST FLIGHT OPERATIONS
SOL RFO5-08557-209
POC Phyllis McNatt, Contract Specialist, Phone (301)286-9403,
Fax (301)286-1773, Email Phyllis.M.McNatt.1@gsfc.nasa.gov -
Leigh Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)for Flight
Operations of the FAST satellite. NASA/GSFC intends to purchase
the items from The University of California at Berkeley (UCB)on
a sole-source basis. The authority for Other Than Full and
Open Competition is 10 U.S.C. 2304 (c) (1), Only One Responsible
Source. UCB is the only organization currently qualified to
perform this requirement for the following reasons: 1) Only
UCB possesses the high level scientific expertise, the detailed
knowledge of the satellite, the capability to carry out the
operations in a manner in which the scientific operations and
the flight operations can be merged, and the requisite educational
opportunities; 2) UCB scientists and engineers are uniquie
in their familiarity with the FAST satellite and the flight
computer software systems since they have designed, fabricated,
calibrated, tested ,and integrated the science instruments
and flight computer on the FAST spacecraft from 1989-1996;
and, UCB has carried out the flight operations of the FAST
satellite since its launch in 1996; and, 3) UCB scientists
have led the effort in the community to analyze the data from
the FAST satellite, and are currently the only organization
with the capability to carry out the combined scientific and
flight operations in conjunction with the educational opportunities.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. An Ombudsman has
been appointed. See Internet Note "B". Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/ capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-08557-209
LINKDESC:
EMAILADD: Phyllis.M.McNatt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-193 SN353074)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--AMPLIFIER TECHNOLOGIES FOR UNDERWATER SONAR APPLICATIONS
SOL N66001-99-X-6903
DUE 082699
POC Mary Wolff (619) 553-4516
DESC: The Space and Naval Warfare Systems Center, San Diego is
soliciting proposals under Broad Agency Announcement (BAA),
N66001-99-X-6903, for new and innovative research and development
(R&D) solutions to the development of a small, efficient, high
power density, broad band amplifier module suitable for driving
high power sonar projectors for extended periods of time with
high reliability. It is anticipated that existing and projected
SPAWARSYSCEN-SD R&D program funds will be used for possible
contract awards. Offerors are encouraged to identify past and
planned investments which would provide leveraging opportunities.
No hard copy versions of this solicitation will be available.
Offerors can download the BAA solicitation from the SPAWAR
Business Opportunity Home Page (BOHP) at http://e-commerce.spawar.navy.mil/.
CITE: (W-193 SN353086)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: A--LICENSING OF TECHNOLOGY ENTITLED EVAPORATIVE TRAY
INJECTION NEEDLE SYSTEM
SOL N/A
POC Arthur E. Stephen, Telephone 803-725-5500
DESC: This notice is being issued by the Westinghouse Savannah
River Company (WSRC), management and operating contractor for
the U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the licensing of a technology entitled "Evaporative
Tray Injection Needle System." This invention allows the introduction
of a solvent-free sample into an analyzing device, such as
a gas chromatograph, to conduct sample analysis. Solvent-free
samples are more sensitive and avoid solvent-related problems,
such as the loss of target compounds, in the injection process.
Additionally, the absence of an injection solvent simplifies
sample analysis. This system has been prototyped. Respondents
will be provided with a technology brief and instructions for
preparing and submitting a business plan, an integral element
of the licensing process. A typical license agreement will
contain license fees and running royalties. Responses to this
notice must be received by August 5, 1999. Please contact Arthur
E. Stephen by telephone at 803-725-5500, by fax at 803-725-4988,
by e-mail at arthur.stephen@srs.gov, or by U.S. Mail at Westinghouse
Savannah River Company, ATTN: Arthur E. Stephen, Building 773-41A
Room 232, Aiken, South Carolina 29808. This is not a procurement;
it is a request for expressions of interest in licensing only.
EMAILADD: arthur.stephen@srs.gov
EMAILDESC:
CITE: (W-193 SN352807)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--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: A--INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH HUMBOLT
STATE UNIVERSITY FOUNDATION.
SOL WASC9-1278
DUE 080499
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
Humbolt State University Foundation (HSUF). Purpose of contract
is to have HSUF design and evaluate a downstram migrant fish
live trap to minimize predation mortality. Research to be
done under proposed contract relates to an exsiting agreement
with HSUF but is outside scope of that agreement. Work under
proposed contract will be more cost-efficient since work relates
to existing research being done by HSUF. Questions concerning
this action may be directed to Randall Brown at (206) 526-6226.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-193 SN352824)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--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: A--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH FLORIDA ATLANTIC UNIVERSITY.
SOL WASC9-1359
DUE 080499
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
Florida Atlantic University. Purpose of contract is to provide
research on responses of pelagic-stage loggerhead turtles
to light sticks and gangions used in longline fisheries. Proposed
contractor's principal investigator has published more than
20 papers on sensory biology and orientation behavior of sea
turtles in first-rate, peer-reviewed scientific journals. FAU's
lab has also developed computerized tracking system that monitors
movements and orientation of sea turtles under lab conditions.
FAU's principal investigator also only known source that published
extensive series of papers inveestigating how sea turtles respond
to diverse sensory cues, and also has lab group experienced
in working on behavioral research of sea turtles. State qualifications
and experience with request for solicitation. Simple requests
for solicitation will not be honored. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-193 SN352838)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--MOUT ADVANCED CONCEPT EXCURSION
SOL CBD001-99-S-MOUT
POC Dr Ken Parham, 508-233-4796 or Jerry Jeffrey, 508-233-6257
DESC: The Military Operations in Urban Terrain (MOUT) Advanced
Concept Technology Demonstration (ACTD) joint program, under
the auspices of the Soldier and Biological Chemical Command,
the U.S. Army TRADOC Dismounted Battlespace Battle Laboratory
and the U.S. Marine Corps Warfighting Laboratory, announces
a unique opportunity for industry and government agencies
to demonstrate emerging technologies that have significant
MOUT application. This event, called the Advanced Concept
Excursion (ACE), provides a venue in which MOUT-related science
and technology (S&T) products can be demonstrated to a carefully
selected panel of military personnel comprised of senior NCOs
and field grade officers possessing considerable MOUT knowledge
and experience. This "User Jury" will rate the advanced technologies
for expected significant military utility in the MOUT environment.
The demonstrations will take place during 1QFY00 at the McKenna
MOUT site, Fort Benning, GA. The purpose of ACE is to support
S&T investment strategy for future, high payoff MOUT capabilities.
Thus, we seek technologies that provide a significant increase
to existing capabilities, or are revolutionarily new, and
can transition from S&T in the 2000-2005 timeframe and then
be fielded in the 2005-2015 timeframe. Because ACE is technology/capability
driven, not requirements driven, such technologies may address
the full spectrum of operations within a MOUT environment.
Consequently, they are not limited to the suite of specific
requirements that the MOUT ACTD is addressing (see website
indicated below for general MOUT ACTD information). Furthermore,
consideration of technologies is not constrained by current
doctrine, with the exception of violation of current human
use policy or treaties. Candidate technologies must meet the
following criteria to be considered for ACE: For all candidate
technologies: (1) they must have MOUT application; (2) they
must apply to at least one Battlefield Operating System (BOS)[The
BOSs are Maneuver, Command and Control, Combat Service Support,
Fire Support, Mobility and Survivability, Air Defense, and
Intelligence]; (3) they must be applicable to Brigade level
and below; and (4) the developer will bear the cost of development
and getting the product to the demonstration. In addition
to meeting the four criteria above, if the technology is hardware
or equipment: (1) it must be at the breadboard/brassboard
level; and (2) it must still require a minimum of 2-3 years
additional R&D investment to achieve a mature capability.
In addition to meeting the four criteria above, if the technology
is a simulation that is to be used with a recognized force-on-force
simulation model: (1) it must have readily compatible data
for use in a recognized force-on-force simulation model; and
(2) it must not require source code modification for demonstration.
It must be noted that there is no obligation on the part of
the Government to enter into any type of contractual arrangement
with any of the entities for any of the candidate technologies
submitted. The application procedure for each candidate technology
will involve submission of a short questionnaire (not exceeding
two pages) that addresses the information noted above as well
as other pertinent information. The period for submission
is 1 Mar 99 to 15 Aug 99. Agencies interested in taking advantage
of this extraordinary opportunity to influence the ultimate
customers, Soldiers and Marines, by showcasing new technologies
that address future capabilities for optimal performance in
the MOUT environment should call up the following website:
"http://mout.actd.org". Upon entering the website, follow
these instructions to access the ACE questionnaire: (1) Click
on the word "DOCUMENTS" located in the menu to the left. This
will lead you into a login page. (2) Ignore the login and
password boxes at the top, then click on the lower box that
reads "ANONYMOUS LOGIN". This will lead you into a public
access page with a table of contents for public access documents.
[Note: Before entering the public access page, a "Security
Information" window may appear. If it does, click on "continue"
at the bottom of the window.] (3) Scroll down to subheading
"F. Advanced Concept Excursion (ACE)" and click on the title.
This will lead you into a document information page. (4) Click
on the document title "ACE Technology Candidate Submission
Form" located under "Related Documents". This will lead you
into a file name page. (5) Click on the file name "aceform.doc".
This will automatically launch the file into Microsoft WORD
on your computer. [Note: Before launching the file, a security
window may appear. If it does, click on "OPEN IT " located
at the lower third of the window. Then click on "OK" at the
bottom of the window.] (6) Once you access the file, save
it onto your computer, then fill out the questionnaire according
to the instructions on the introductory page. The questionnaire
can also be obtained by contacting the MOUT ACE Coordinator,
Dr. Kenneth R. Parham, at (508) 233-4796 or email "kparham@natick-amed02.army.mil".
LINKURL: http://mout.actd.org
LINKDESC:
EMAILADD: kparham@natick-amed02.army.mil
EMAILDESC:
CITE: (W-193 SN352934)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--SYNTHETIC BASED MUD SEAFLOOR MONITORING PROGRAM
SOL 1435-01-99-NSLGM9905
DUE 073099
POC Alexis Steen, Contracting Officer, 202-682-8339
DESC: THIS MODIFICATION IS ISSUED TO PROVIDE THE CONTINUATION
OF THE SYNTHETIC BASED MUD SEAFLOOR MONITORING PROGRAM ANNOUNCEMENT,
AS FOLLOWS: Task 5. Sediment toxicity testing. Sediment samples
taken from benthic locations corresponding with the in situ
benthic community studies will be collected, stored, and shipped
to shore for laboratory solid phase testing using specified
protocols and benthic species (probably crustacean species).
The offerors team should include competent marine toxicologists
and appropriate laboratory support structure for conducting
and interpreting the described bioassays with the natural marine
sediments. Task 6 (Spring [or fall] 2000 sampling cruise).
The first major cruise will: 1) Collect samples for physical
and chemical measurements of sediment conditions at all sites.
2) Collect samples for definitive biological analyses at 3
shelf sites. 3) Collect physical survey or video observations
of sediment conditions at deepwater sites. The will visit 10
platforms: 7 shelf locations (from among the 12 visited in
the Scouting Survey) divided between the 100-300 m and the
300-500 m depth ranges, and 3 locations in the >500 m depth
range. The results of the Spring 2000 Sampling Cruise will
be used to: 1) Contribute to definitive assessment of accumulation
of SBM based fluids in sediments at shelf and deepwater sites.
2) Initial assessment of zone of biological effects at selected
shelf sites. Proposals should provide for the collection of
physical survey data by a dedicated survey vessel at each site
to be sampled shortly before sediment-sampling operations occur.
The PROJECT TEAM will decide, based on the experience from
the Scouting Survey and the Screening Cruise, whether or not
to proceed with physical survey data collection using a dedicated
vessel for the Fall 2000 Cruise. The advantage of conducting
a physical survey prior to each major cruise (assuming cuttings
deposition can be determined by instrumentation) is that a
week or so prior to the cruise, any accumulations can be identified
and site specific sampling can be pre-planned if desired. The
seafloor patterns of accumulation could change between cruises
depending on weather and oceanographic events, as well as any
subsequent drilling and discharge by the platform. The Spring
(or fall) 2000 Sampling program should consider the results
of the Screening Cruise in selecting the number of samples
to be collected, the locations of sampling stations, the sample
collection methods, and the analytical techniques to be used.
Bidders are referred to the specifications for Task 3 for information
on physical and chemical measurements to be made on sediment
samples and issues to be addressed in proposals for the conduct
of Spring 2000 Sampling Cruise. Task 7 is basically a repeat
of Task 6, which was the first definitive cruise. The same
sampling scenario will be followed, but will represent conditions
one year later. Task 8. Final Report - Interpretation and Synthesis
of Results. Proposals should provide for the preparation of
a final report presenting an interpretation and synthesis of
the results of this program. The PROJECT TEAM envisions that
the report will be prepared in nominally three volumes. All
reports should follow report style guidelines used for API
reports. (1) An Executive Summary Volume, 10-20 pages in length,
that clearly and succinctly summarizes the objectives, scope,
findings, and conclusions of the study. (2) A Technical Report
that clearly and completely presents the study's design, statistical
approach, findings, and conclusions. The preparation of this
report should draw on the existing literature, including a
review now being prepared under the sponsorship of the Minerals
Management Service, and the results of this program to provide
an assessment of the ecological effects of SBM cuttings discharges
under conditions that exist in the Gulf of Mexico. The Technical
report should also compare and contrast results from the Gulf
of Mexico with results from studies of SBM environmental effects
in other parts of the world. (3) An appendix volume or volumes
(as appropriate) that presents the data generated from the
field operations and selected photographs taken during the
field operations. The data appendices should be prepared as
revisions of the post-cruise data reports. Task 9. The contractor
will be required to prepare and deliver presentations to various
groups (industry, sponsors, and regulatory agencies) during
and at the conclusion of this project. There will also be a
requirement to prepare some of the final project data for technical
meeting presentation and for submission to a peer-reviewed
technical journal(s). HOW TO RESPOND: To compete for this contract,
an offeror must demonstrate that they and their subcontractors
are qualified to perform the work by providing a CAPABILITIES
STATEMENT, describing in detail: (A) KEY PERSONNEL with the
expertise and experience to conduct the described multi-disciplinary
program. Particularly relevant are their expertise in the oceanographic
processes (physical, chemical, and biological) of the continental
shelf and slope regions of the Gulf of Mexico. They must show
an understanding of the petroleum industries offshore operations,
in particular, the drilling and discharge of drill cuttings
and associated drill muds. They should also show an understanding
of previous offshore environmental studies conducted in the
Gulf of Mexico, and should have a demonstrated track record
of having conducted studies and published in the topic areas
of interest as described above in this project description.
Team expertise should include a thorough understanding of Gulf
of Mexico benthic conditions, both physically and biologically.
This will include a demonstrated knowledge of sediment type
(e.g, mineralogy, grain size and chemical composition). They
should also demonstrate expertise in benthic biology relevant
to the area, and a knowledge of previous benthic cause and
effect studies designs and results. A qualified marine toxicology
laboratory and toxicologist should be included in the Capabilities
Statement relative to the sediment toxicity testing part of
the proposed program (see Task 5). The offeror must also demonstrate
a full range of knowledge and capabilities relative to oceanographic
sampling equipment and techniques. This should include experience
relative to the retrieval, handling, storage and shipping of
sediment samples from both shallow and deepwater locations.
Because of special requirements relative to deepwater sediment
sampling, expertise relative to the use of alternate methods
such as remote operated vehicles and submersibles should also
be demonstrated. The successful team will also include a statistician
who will be responsible for developing all statistical approaches
prior to the commencement of final study design and field implementation.
A demonstrated expertise must be shown to include all chemical
analyses required of the described program, including both
trace metals and organic analyses (relative to synthetic based
muds), and mineralogical determinations. The principal scientists
must collectively illustrate relevant experience in the key
disciplines described above, through authorship in appropriate
peer reviewed publications, and/or work history, and/or professional
affiliations. The offeror should indicate which personnel assigned
to the project will be assigned to which objectives or tasks
of this offering. (B) PAST PERFORMANCE. Specific references
(including project identifier and description, period of performance,
dollar amount, and client name and phone number) for previous
work comparable to that described in this announcement that
your organization/team has performed in the past ten (10) years.
REFERENCES WILL BE CHECKED. If there exists concern that the
review will reveal derogatory information as a result of checking
your Past Performance Record, please provide an explanation
for same and any remedial action taken by your organization
to rectify the problem. YOUR CAPABILITIES STATEMENT WILL BE
EVALUATED BASED ON THE FOLLOWING: (1) the currency, quality
and depth of experience of individual personnel who have worked
on similar projects. ASimilar project@ is meant to convey similarity
in topic, methodologies, dollar value, duration and complexity;
(2) quality and depth of education; experience on other projects
which may not be similar enough to include in response to (1),
but may be relevant; and publication history; (3) organization=s
history of successful completion of projects; history of producing
high-quality reports and other deliverables; history of staying
on schedule and within budget. Individual skills and experience
will be evaluated based on the tasks to be performed. Offerors
shall submit thirty (30) bound copies, and one (1) unbound
copy of their CAPABILITIES STATEMENT to the Contracting Officer,
Ms. Alexis Steen, American Petroleum Institute, 1220 L St.,
N.W., Washington D.C., 20005-4070, not later than 4:00 PM Eastern
Standard Time on Friday, July 30, 1999. An original and two
(2) copies of the CAPABILITIES STATEMENT should be sent to
Dr. Mary Boatman, Minerals Management Service, 1201 Elmwood
Park Blvd., Mail Stop 5433, New Orleans, LA 70123-2394. ELECTRONIC
COPIES WILL NOT BE ACCEPTED. Following the review of all Capabilities
Statements submitted, the SBM Research Group will establish
a list of respondents deemed most qualified to perform the
prospective effort. This group of finalists will be provided
a detailed Request for Proposal and will be invited to prepare
and submit a written technical/cost/business proposal. Unsolicited
Proposals will not be considered. Upon review of the detailed
proposals, the most qualified offeror will be selected. Should
their be similar offerings, or remaining technical explanation
required, bidders MAY BE required to respond to specific questions
and make an Oral Presentation. The period of performance of
the resultant contract will be thirty-six (36) months from
the effective date of contract award and have an estimated
value of $2,300,000. QUESTIONS SHOULD BE EITHER E-MAILED TO
steena@api.org or FAXED TO 202-682-8270. TELEPHONE REQUESTS
OR QUESTIONS ARE STRONGLY DISCOURAGED.
EMAILADD: steena@api.org
EMAILDESC:
CITE: (W-190 SN352553)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--AMENDMENT TO NASA GSFC OCEAN COLOR AND SEASONAL-TO-INTERANNUAL
PREDICTION PROJECT PROGRAM SUPPORT
SOL 970-14691A
DUE 071499
POC Camille Tiger, Contract Specialist, Phone (301)286-9150,
Fax (301)286-0268, Email ctiger@pop200.gsfc.nasa.gov - Lynne
Hoppel, Contracting Officer, Phone (301)286-3035, Fax (301)286-0268,
Email Lynne.C.Hoppel.1@gsfc.nasa.gov
DESC: The purpose of this notice is to advise of a correction
made to the draft documents posted to the WWW. Draft Tasks
5 and 7 have been found to erroneously contain the same description
of support required. Note the availability of Tasks 5a and
7a to correct this error. All other provisions of the original
notice remains unchanged.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#970-14691A
LINKDESC:
EMAILADD: ctiger@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-193 SN352855)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: B--GEOLOGICAL INVESTIGATION
SOL NRCS-11-OK-99
DUE 083199
POC John Wilkinson
DESC: Major items of work - Wash boring in soil, 100 l.f.; auger
boring in soil and bedrock, 300 l.f.; push tube sampling, 300
l.f.; core boring (rock), 300 l.f.; test pits, 20 ea.; site
preparation, 20 hours; mobilization/demobilization, 2 ea.;
mobilization (site to site), 300 per mi; standard penetration
testing, 200 l.f.; borehole pereability test, 12 ea.; field
crumb testing for dispersion, 50 ea.; undisturbed samples for
lab testing, 12 ea.; cement grout or bentonite pellets in hole
closing >20 ft. or <20 ft. with water, 50 ea.; backfilling
of dry, shallow holes <20 ft., 25 ea.; geologic report-geologist,
2 ea.; and professional services-geologist: includes, logging,
sampling, supervision of drill crew, 2 jobs. Performance time
will be from contract award date through 9-30-00, with two
one-year options. Estimated price range is between $100,000
and $250,000. All responsible sources may submit a proposal
which shall be conisdered by the agency. Presolicitation notices
will be used with this solicitation. If interested in getting
on the mailing list, send requests to USDA Natural Resources
Conservation Service, 100 USDA, Suite 206, Stillwater, Oklahoma
74074-2655 or requests may be faxed to (405) 742-1295. No telephone
requests will be accepted.
CITE: (W-193 SN352879)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--RENEWAL (MAINTENANCE) OF LICENSE RIGHTS FOR COPIES
OF EXPANDED PC VINA WITH CHARACTER SUBSTITUTION
SOL DTNH22-99-Q-07452
POC Margaret Bryant, Administrative Support, Phone (202) 366-9887,
Fax (202) 366-9555, Email mbryant@nhtsa.dot.gov - Janice Flemming,
Contract Specialist, Phone (202) 366-9564, Fax (202) 366-9555,
Email
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with the R.L. Polk and Company to provide
maintenance of license rights for copies of Expanded PC VINA
with Character Substitution, VISRAP (Restraint Systems), Retry
Logic, VINPLUS (ABS, Front Wheel/4 Wheel Drive, Roof Type,
Power Windows, Daytime Running Lights). Interested firms identify
their capability to respond to the work requirements listed
above. The written response must include detailed information
as to professional qualifications and relevant expertise/specifically
addressing organizational/personnel experience. Expressions
of interest without sufficient detail to permit evaluation
of capabilities will not be considered. Oral expressions of
interest will not be considered. This notice of intent is not
a request for competitive quotations nor is a Request-for-Quotations
solicitation document currently available. A determination
by the Government not to compete this action based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive simplified
acquisition. In the absence of responses from interested firms
demonstrating their capability, NHTSA intends to request a
quotation from R.L. Polk and Company on a noncompetitive basis
for the work described. Responses must be received by the listed
procuring office within 15 calendar days from the date of the
publication of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-Q-07452&LocID=135
LINKDESC:
notice
EMAILADD: mbryant@nhtsa.dot.gov
EMAILDESC:
CITE: (D-193 SN352973)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ing. Ignacio Combellas Lares, Pres, Metro de Caracas,
Multicentro Empresarial del Este, Edf Miranda, Nzcleo B, Pso
6, Chacao - Caracas, 1060, VE, Tel: 582-266-6945, Fax: 582-266-3346
SUBJECT: B--METRO DE CARACAS LIGHT RAIL EXTENSION PROJECT - VENEZUELA
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (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 an extension
of the existing metro line in Caracas, by constructing a southeast
light rail vehicle line to connect with the existing Metro
de Caracas through a transfer station. The Caracas subway system
is operated by Compaqma Ansnima Metro de Caracas, an independent
agency under the Ministry of Transportation. The proposed southeast
light rail vehicle line would connect with the existing Metro
de Caracas through a transfer station. The 15.2-kilometer Light
Rail Transit (LRT) system would extend from the eastern end
of the existing Green line at Mercedes and Chua to the south
and east. The new line would provide mass transit service to
suburbs in the southeastern region of the city where no viable
mass transit alternative currently exists. Phase I of the feasibility
study would be comprised of the following tasks: Phase I: Initial
Project Viability Assessment ($496,000) Travel demand and price
elasticity evaluation Development of public-private financing
options Caracas mission to share preliminary analysis with
sponsors Conceptual engineering and costs. Risk analysis Interim
Report After completion of Phase I, a final report would be
submitted to TDA for review. If the review of the report and
project status is satisfactory, TDA would then consider and
decide if Phase II funding would be approved. TDA is under
no obligation to fund Phase II. The U.S. firm selected will
be paid in U.S. dollars from a $396,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). The total
cost of Phase I of the study has been estimated at $496,000.
The U.S. Contractor selected to carry out this study will be
responsible for paying for the balance - or $100,000. A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are 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 one (1) original and two
(2) copies of their Proposal in English and one (1) original
and two (2) copies of their proposal in Spanish directly to
the Grantee by 4:00p.m., August 31, 1999 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-193 SN353005)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: B--DEFINING IMPLEMENTATION STRATEGY AND PREPARING AN
IMPLEMENTATION PLAN FOR RIPARIAN HABITAT RESTORATION
SOL 99SP202082
POC Edmund C. Strenge, (916)978-5144
DESC: The Bureau of Reclamation is requesting proposals to develop
an Implementation Strategy and an Implementation Plan for Riparian
Habitat Restoration along this 150-mile stretch of the San
Joaquin River, in California. Interested parties are, the Bureau
of Reclamation, Friant Water Users Authority, Pacific Coast
Federation of Fishermen's Associations, the San Joaquin River
Exchange Contractors, the US Fish and Wildlife Service, and
numerous other irrigation districts, federal and state water
and land management agencies, state, county and local elected
officials and boards. Rural and community participation is
critical to the success of the Program, therefore, a proven
expertise in working with a diverse public necessary. Proposals
should reflect the primary goal of riparian habitat restoration,
while integrating recreation, flood management, wildlife benefits
and issues, economics, and other matters. Project prioritization
and selection criteria based on these and additional goals
shall be developed by the contractor, the Management Team and
Action Team during the Implementation Strategy /Vision phase
of the study. The project area is divided into five distinct
reaches based on the hydrology and development along the river.
APPLICABLE DOCUMENTS: Referencing and incorporating these
documents and information will be integral to defining the
Implementation Strategy and preparing an Implementation Plan.
"Analysis of Physical Processes and Riparian Habitat Potential
of the San Joaquin River, Friant Dam to the Merced River",
Jones & Stokes Associates, Inc. October 1998. "Draft Evaluation
of Opportunities for Riparian Restoration and Open Space Uses,
San Joaquin River: Firebaugh to Mendota Dam Corridor", Jones
& Stokes Associates, Inc. April 1999. "Historical Riparian
Habitat Conditions of the San Joaquin River, Friant Dam to
the Merced River", Jones & Stokes Associates, Inc. April 1998.
"Topographic and Bathymetric Surveys for the San Joaquin River
from Friant Dam to Gravelly Ford (RM 267 to RM 229)", Ayres
Associates. April 1999. DELIVERABLES All reports must be
provided as a hard copy and on a disc or CD ROM, as appropriate,
and formatted for entry on the Bureau of Reclamation's website.
All deliverables must be identified in the proposal and must
include close coordination with the Management Team and Action
Team. The following items must be identified as deliverables
in the proposal: -A detailed time line in Microsoft project
software (both hard copy and disk) -Implementation Strategy
/Vision (within three months of contract execution) -Process
Diagram for Implementation Strategy -Public Outreach and Participation
Plan -Facilitation and Coordination Plan -List of programs,
workshops, technical studies and restoration projects identified
and prioritized for 1999 and beyond -Project prioritization
and selection criteria -Implementation Plan for Riparian Habitat
Restoration (within 1-2 years of contract execution) -All
meeting minutes It is anticipated that the contract will
be awarded in Fiscal Year 1999, with work beginning immediately
after award. The contractor shall demonstrate relevant experience,
and the capability to accomplish the above tasks. Interested
firms should submit capability statements addressing these
issues to the address above within 10 days of the publication
of this synopsis. This is not a request for proposals and there
is no certainty that an acquisition will result from the information
provided above.
CITE: (W-190 SN352504)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--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: B--SOURCES SOUGHT TO CONDUCT ANALYSES ON HAWAIIAN MONK
SEAL TISSUE SAMPLES, FOR NMFS, HONOLULU, HI
SOL WASC9-1362
DUE 072699
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought - - The National Marine Fisheries Service
in Honolulu, Hawaii require the services of a contractor to
process and conduct analyses on Hawaiian monk seal tissue
samples for fatty acid signatures and fish samples to determine
fat content and fatty acid signature. Possible prey species
and monk seal tissue samples will be provide. A written report
on the results of fatty acid analyses of possible prey species
and monk seal tissue samples, including but limited to an
executive summary, a brief description of the methodology
used, and a summary and interpretation of finding and results.
This is a simplified acquisition with an estimated value of
less than $50,000. Questions concerning this acquisition may
be directed to Melvin Fondue at 206-5260-6043. All responsible
sources may submit a bid which shall be considered by the
agency.
CITE: (W-193 SN352897)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENGINEERING AND
RELATED SERVICES FOR PRIVATIZATION OF NAVY AND MARINE CORPS
UTILITY SYSTEMS AT VARIOUS LOCATIONS, PACIFIC AND INDIAN OCEANS
SOL N62742-99-R-0010
DUE 080299
POC Contact Audrey Mikami, Contract Specialist (808) 474-9392
DESC: The synopsis for this solicitation published on July 2,
1999 is revised as follows: Selection evaluation criteria (6)
and (7) are combined into one criterion that reads: (6) Extent
of participation of small business (SB), small disadvantaged
business (SDB) concerns, women-owned small business (WOSB),
historically underutilized business zone small business (HUBZoneSB),
and historically black college or university and minority institution
(HBCU/MI) in performance of the contract whether as the prime
contractor, joint venture, teaming arrangement, or subcontractor.
As a result of this revision, selection evaluation criterion
(8), Volume of work, is revised to selection evaluation criterion
(7). The closing date of August 2, 1999 at 2:00 p.m. HST remains
unchanged.
CITE: (W-190 SN352579)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICES FOR VARIOUS A/E
PROJECTS WITHIN FIELD OFFICE NOLA AOR
SOL N62467-99-R-6714
DUE 082599
POC Cheryl Santos (504) 678-2150
DESC: Work will include preparation of plans, specifications,
and construction cost estimates for repairs and alterations
associated with architectural, civil, structural, mechanical,
and electrical engineering projects within the NFEC Field Office
New Orleans area of responsibility to include Naval Air Station
New Orleans, Naval Support Activity New Orleans, Defense Information
Systems Agency Slidell, and other locations. Engineering studies,
collateral equipment lists, review of contractor submittals,
construction field inspection, and as-built preparartion may
be required. Digital deliverable (include CAD) are required.
The existence of asbestos, lead paint, or other hazardous materials
affecting construction or required demolition in the area of
the project is possible. The A-E may be required to conduct
a comprehensive asbestos/lead paint survey and provide a design
which will support the removal and disposal of hazardous materials
in accordance with applicable laws and regulations. Firms must
be able to accept work which involves asbestos, lead paint
and hazardous materials. Specific projects have not been identified;
however projects to be awarded under this contract will be
similar to such projects as Replace Doors and Windows, Building
2 and 16 and Replace HVAC at Building 10, NSA, New Orleans.
The estimated construction costs for projects to be awarded
under this contract will range from $25,000-$500,000. The proposed
contract will be for a one year period and may provide for
a one year extension at the option of the Government. Total
fee to be paid under this contract will not exceed $480,000
including the option year (base period of $240,000 and option
year of $240,000). Minimum fee guaranteed for the bias period
is $10,000. In order to assist the committee to more efficiently
review all applications, a summary of experience, proposed
team staffing and depth of additional staff support is required
as part of or in addition to the SF255. Summarize in descending
order of significance, at least three of your most relevant
projects for the types of projects required under the experience
criterion. 1. For each presented project, provide the following
information (where available): (a) bid results as compared
to your estimate and owner's programmed amount; (b) project
team members; (c) owner point of contact with telephone number;
(d) number and dollar value of design error and/or design omission
related changes; (e) original design submission schedule, owner
approved time extensions, and final execution schedule (in
bar chart format). 2. Summarize proposed team (in tabular form)
with the following data: (a) firm name; (b) individual's name;
(c) work history with individual and consultant firm; (d) office
location (home or branch office); (e) professional degree(s)
and date(s); (f) professional registration(s), date(s), and
state(s); (g) assigned team responsibility; (h) percent of
time committed to this team; (i) synopsis of design experience
including firm name(s), years with each firm, and type of design
experience with each firm. 3. List number of individuals in
each discipline not assigned to proposed team who could be
used to augment proposed team in the event of loss of personnel
or failure to maintain schedules. 4. A-E's slated for interview
will be required to submit their Design Quality Assurance Plan
(DQAP) and a portfolio of architectural design work prior to
selection interviews. The DQAP must include an explanation
of your management approach--an organizational chart showing
inter-relationship of management and design team components
and specific quality control processes used. One submittal
package -- to include one original SF255 (LIMITED TO 25 PAGES,
8 1/2" BY 11", ONE SIDED-NOT LESS THAN 12 PITCH FONT. EVERY
PAGE THAT IS NOT A SF254 WILL BE INCLUDED IN THE 25 PAGE COUNT.).
A SF254 must be received in this office not later than 4:00
PM on 25 August 1999. Submittals received after this date and
time will not be considered. If additional firms are needed
for consideration, SF254s already on file will be used. Include
facsimile numbers in Block 3a and Contractor Establishment
Code (formerly the DUNS number), Commerical and Government
Establishment (CAGE)Codes if known, and Taxpayer Identification
Number (TIN) in Block 6. The DUNS, CAGE, and TIN are discussed
in DoD FAR Supplement, Part 204, Subpart 204.672. Lable lower
right corner of outside mailing envelope with "A-E Services,
N62467-99-R-6714". This is not a request for proposals. Site
visits will not be arranged during the advertisement period.
ADDRESS ALL REPONSES TO: OFFICER IN CHARGE, SOUTHERN DIVISION
FIELD OFFICE NOLA AREA, BUILDING 157, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA 70142-5000 (ATTN: MS CHERYL B. SANTOS). SEE
NUMBERED NOTE 24.
CITE: (W-192 SN352702)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICES FOR VARIOUS A/E
PROJECTS WITHIN FIELD OFFICE NOLA AOR
SOL N62467-99-R-6715
DUE 082599
POC Cheryl Santos (504) 678-2150
DESC: Work will include preparation of plans, specifications,
and construction cost estimates for repairs and alterations
associated with architectural, civil, structural, mechancial,
and electrical engineering projects within the NFEC Field Office
New Orleans area of responsibility to include Naval Air Station
New Orleans, Naval Support Activity New Orleans, Defense Information
Systems Agency Slidell, and other locations. Engineering studies,
collateral equipment lists, review of contractor submittals,
construction field inspection, and as-built preparation may
be required. Digital deliverable (include CAD) are required.
The existence of asbestos, lead paint, or other hazardous materials
affecting construction or required demolition in the area of
the project is possible. The A-E may be required to conduct
a comprehensive asbestos/lead paint survey and provide a design
which will support the removal and disposal of hazardous materials.
Specific projects have not been identified; however projects
to be awarded under this contract will be similar to such projects
as Replace Doors and Windows, Buildings 2 and 16 and Replace
HVAC at Buildings 10 and 58, Naval Support Activity New Orleans.
The estimated construction cost for projects to be awarded
under this contract will range from $25,000-$500,000. The proposed
contract will be for a one year period and may provide for
a one year extension at the option of the Government. Total
fee to be paid under this contract will not exceed $480,000
including the option year (base year of $240,000 and option
year of $240,000). Minimum fee guaranteed for the base period
is $10,000. The proposed contract will serve as a back-up contract
to N62467-97-D-6714, Indefinite Quantity A-E Services for Various
A-E Projects Within Field Office NOLA Area of Responsibility.
In order to assist the committee to more efficiently review
all applications, a summary of experience, proposed team staffing
and depth of additional staff support is required as part of
or in addition to the SF255. Summarize in descending order
of significance, at leasts three of your most relevant projects
for the types of projects required under the experience criterion.
1. For each presented project, provide the following information
(where available): (a) bid results as compared to your estimate
and owner's programmed amount; (b) project team members; (c)
owner point of contact with telephone number; (d) number and
dollar value of design error and/or design omission related
changes; (e) original design submission schedule, owner approved
time extensions, and final execution schedule (in bar chart
format). 2. Summarize proposed team (in tabular form) with
the following data: (a) firm name; (b) individual's name; (c)
work history with individual and consultant firm; (d) office
location (home or branch office); (e) professional degree(s)
and date(s); (f) professional registration(s), date(s), and
state(s); (g) assigned team responsibility; (h) percent of
time committed to this team; (i) synopsis of design experience
with each firm. 3. List number of individuals in each discipline
not assigned to proposed team who could be used to augment
proposed team in the event of loss of personnel or failure
to maintain schedules. 4. A-E's slated for interview will be
required to submit their Design Quality Assurance Plan (DQAP)
and a portfolio of architectural design work prior to selection
interviews. The DQAP must include an explanation of your management
approach--an organizational chart showing inter-relationship
of management and design team components and specific quality
control processes used. One submittal package--to include one
original SF255 (LIMITED TO 25 PAGES, 8 1/2" BY 11", ONE SIDED-NOT
LESS THAN 12 PITCH FONT. EVERY PAGE THAT IS NOT A SF254 WILL
BE INCLUDED IN THE 25 PAGE COUNT.). A SF254 must be received
in this office not later than 4:00 PM on 25 August 1999. Submittals
received after this date and time will not be considered. If
additional firms are needed for consideration, SF254s already
on file will be used. Include facsimile numbers in Block 3a
and Contractor Establishment Code (formerly DUNS number), Commercial
and Government Establishment (CAGE) Codes if known, and Taxpayer
Identification Number (TIN) in Block 6. The DUNS, CAGE, and
TIN are discussed in DoD FAR Supplement, Part 204. Label lower
right corner of outside mailing envelope with "A-E Services,
N62467-99-R-6715". This is not a request for proposals. Site
visits will not be arranged during the advertisement period.
ADDRESS ALL RESPONSES TO: OFFICER IN CHARGE, SOUTHERN DIVISION
FIELD OFFICE NOLA AREA, BUILDING 157, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA 70142-5000 (ATTN: MS CHERYL B SANTOS). SEE
NUMBERED NOTE 24.
CITE: (W-192 SN352703)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: C--CWPFD PHASE I DEMILITARIZATION OPERATIONS, OAO KHIMPROM,
NOVOCHEBOKSARSK, RUSSIA
POC Brian J. Wilt, Negotiator, (703)326-8716, Edward L. Archer,
Contracting Officer, (703)326-8506
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to demilitarize the former chemical agent and weapons production
facilities located at Independent Plant #4, OAO Khimprom, Novocheboksarsk,
Russia, in support of Russian Federation (RF) efforts to convert
these Chemical Weapons (CW) production facilities to commercial
chemical production or eliminate them under the Chemical Weapons
Convention (CWC). This is to be accomplished by supporting
RF efforts to implement a conversion plan for Building 351
submitted to and approved by the Organization for the Prohibition
of Chemical Weapons (OPCW) in accordance with the CWC. The
scope of this effort includes the plans for demilitarization
or destruction of Buildings 350, 352 and 353 within Independent
Plant #4, JSC Khimprom (Novocheboksarsk) in accordance with
the CWC. Buildings included in this effort are as follows:
Building 351 - Munitions preparation building; Building 350
- VX-type chemical agent production and munitions filling building;
Building 352 - Control room, laboratory, laundry; Building
353 - Auxiliary (heat exchange, process cooling, HVAC). DTRA
plans to award a sole source contract to OAO Khimprom, Novocheboksarsk,
Russia. Any other firm desiring consideration must fully identify
its capability to perform this requirement within the time
and budget allotted. See Note 22. (Substitute 7 day proposal
receipt period in lieu of 45 day period). Anyone interested
in this effort can send information via fax (referencing AIC#
4434) to the attention of Brian Wilt/AMC at fax number (703)
810-4691.
CITE: (W-193 SN352868)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: C--CWPFD PHASE II DEMILITARIZATION OPERATIONS, OAO KHIMPROM,
VOLGOGRAD, RUSSIA
POC Brian J. Wilt, Negotiator, (703)326-8716, Edward L. Archer,
Contracting Officer, (703)326-8506
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to demilitarize the former chemical agent and weapons production
facilities located at OAO Khimprom, Volgograd, Russia, in support
of Russian Federation (RF) efforts to convert these Chemical
Weapons (CW) production facilities to commercial chemical production
or eliminate them under the Chemical Weapons Convention (CWC).
Work to be performed under the effort does not include site
remediation operations for the elimination of environmental
hazards resulting from prior chemical agent or other chemical
processing operations within the confines of OAO Khimprom.
Any site remediation or restoration operations conducted shall
be solely for eliminating hazards created during the conduct
of demilitarization operations. Buildings included in this
effort are as follows: Building 304 - GB production; Building
304a - GD production; Building 304b - Agent storage bunker;
Building 305 - GB support; Building 307 - Decontamination support;
Building 310 - Air ventilation & purification; Building 601
- Munitions Preparation; Building 602 Munitions Fill; Building
603 Munitions Fill. DTRA plans to award a sole source contract
to OAO Khimprom, Volgograd, Russia. Any other firm desiring
consideration must fully identify its capability to perform
this requirement within the time and budget allotted. See Note
22. (Substitute 7 day proposal receipt period in lieu of 45
day period). Anyone interested in this effort can send information
via fax (referencing AIC# 4443) to the attention of Brian Wilt/AMC
at fax number (703) 810-4691.
CITE: (W-193 SN352877)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR GEOLOGICAL
AND GEOTECHNIAL ENGINEERING SERVICES FOR THE OMAHA DISTRICT
SOL DACW45-99-R-0028
DUE 081699
POC PROPOSAL QUESTIONS: John Miller (402)221-4176; TECHNICAL
QUESTIONS: John Monzingo (402)221-4481
DESC: The Omaha District intends to award an Indefinite Delivery
Type contract for a base period and may include two additional
option periods. The contract amount will not exceed $2,000,000
in any period. The base period and option periods will not
exceed one year each, but option periods may be exercised when
the contract amount for the current period has been reached
or nearly reached. Work will be issued by negotiated firm-fixed-price
task orders. Task Orders will be issued from time to time as
the need arises during the contract period. The amount of the
Task Orders will not exceed the contract amount in any period.
Contract award is anticipated in November 1999. Types of services
required may include site investigations, studies, reports,
concept design, final design, and construction phase services.
If a large business is selected for this project, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work that it intends to contract.
This plan is not required with this submittal. The subcontracting
goals for this contract are that a minimum of 61.2% of the
contractor's intended subcontract amount be placed with small
businesses (SB), 9.1% be placed with small disadvantaged businesses
(SDB), and 4.5% be placed with women-owned small businesses
(WOSB). PROJECT INFORMATION: Geological and Geotechnical engineering
services will be required for a variety of tasks in support
of civil works, military construction and hazardous, toxic
and radioactive waste (HTRW) projects for the Omaha District.
Task Orders may consist of the following types of work: Geological
and Geotechnical Engineering Studies and Designs including
embankment and levee design; embankment criteria and foundation
reports; building foundation design, including deep foundations
for transportation facilities; design of HTRW containment structures;
groundwater studies, designs and modeling; design of rock slope
stabilization and underground construction; HTRW remediation
design and feasibility studies; site characterization; and
grouting. Materials Design and Specification including airfield
pavement design and repair; concrete and asphalt mix design;
paints and coatings specification; and special materials design.
Dam Safety Services including periodic and annual inspections;
instrumentation program design and installation; instrumentation
data analyses; and special reviews and analyses, including
bridge inspection. Field Services including soil and rock drilling
and sampling and geologic mapping; Cone Penetrometer Testing
and Direct-Push sampling; borehole and surface geophysical
surveys; groundwater sampling; well services; instrument installation
and rehabilitation; and HTRW site investigations with preparation
of Site Safety and Health Plans. Lab Testing including soil
classification and strength testing; rock testing; aggregate
testing and petrography; and concrete, asphalt and special
materials testing. Other Miscellaneous Services required are
emergency response actions authorized by Public Law 84-99 (Initial
Levee Eligibility Inspections, Rehabilitation Project Information
Reports and advance Measures Project Information Reports);
cost estimating; wetland mitigation studies; technical expert
and witnessing services and literature searches. Work will
be located primarily within the Omaha District, but may be
anywhere in the U.S. subject to higher headquarters approval.
SELECTION CRITERIA: Criteria for selection, in order of importance,
are:(a) Recent specialized experience and technical competence
of the firm (including consultants) in providing similar services
as described above in the areas of Geological and Geotechnical
Engineering Studies and Design, Materials Design and Specification,
Dam Safety Services, Field Services, Lab Testing and Miscellaneous
Services. (b) Quality control procedures and team organization,
including consultants as described in the Management Plan (see
SUBMITTAL REQUIREMENTS). The selected A-E firm must be able
to provide products that meet guidance, criteria and quality
standards without detailed review by the District. The firm
must also present a logical team organization that provides
an effective method of coordination and communication between
the individual team members as well as consultants. (c) Professional
qualifications and specialized experience in providing services
similar to those listed above of the proposed team members
(including consultants) in the following disciplines: Geological
Engineering, Geotechnical Engineering, Soils Engineering, Civil
Engineering, Geology, Chemistry, Industrial Hygiene and Estimating.
(d) Capacity to accomplish task orders in the required time.
Additionally, the A-E must be able to provide drilling services
on call and have sufficient drill crews available to be able
to complete more than one task order at a time. (e) Past performance
on previous contracts with respect to cost control, quality
of work, and compliance with performance schedules. (f) Location
in the general geographic area of the Omaha District. (g) Extent
of participation of SB, SDB, and, if appropriate, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. (h) Volume of DOD contract awards in
the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. Firms
desiring consideration must submit two copies of a combined
SF 255 and separate SFs 254 for prime and each consultant.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Omaha District, CENWO-ED-C, ATTN:
John M. Miller, 215 N. 17th Street, Omaha, NE 68102-4978. Submittals
must be received no later than 4:00 PM CDT on August 16, 1999.
In block 10 of the SF 255, provide the following: (a) Management
Plan. The plan should be brief and include an explanation of
the firm's management approach, management of subcontractors
(if applicable), specific quality control procedures used and
an organizational chart showing the inter-relationship of management
and various team components (including subcontractors). In
block 3 of SF 255 provide the submitting firm's number (six
or seven digits) assigned by the Northwestern Division, U.S.
Army Corps of Engineers, for the Architect-Engineer Contract
Administration Support System (ACASS). If firms has no number,
so state. In block 6 of SF 255 provide the ACASS firm number
for any consultants. If firm has no number, so state. To receive
information on how to obtain an ACASS number, call (503) 808-4591.
Personal visits for this solicitation to the Omaha District
offices will not be scheduled. This is an amendment of Submission
No. 352458, posted on 7/9/99). The amended change is the classification
code for the work from Section R, Professional, Administrative
and Management Support Services, to Section C, Architect-Engineer
Services.
LINKURL: john.m.miller@usace.army.mil
LINKDESC:
CITE: (W-193 SN352953)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: C--FIRE PROTECTION DESIGN
SOL F04684-99-R-0022
DUE 080999
POC Tyr Brenner, Contract Specialist, Phone 805.606.3872, Fax
805.606.4863, Email brennert@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Architect-Engineer (AE) services (Title I) are required
for design of miscellaneous construction projects and supporting
services at Vandenberg AFB, California. Open-end AE contracts
will be issued for a one year period (basic year) with four
additional one year option periods (option year) if the Government
chooses to extend the Contract. A preselection board will select
the top six AE firms based on the evaluation factors. A final
selection board will select the top one AE firm based on the
evaluation factors and SF 254 & 255. Individual delivery order
fees issued under this Contract will not exceed $299,000, with
the exception of the initial delivery order, which may exceed
this limitation. The total fees will not exceed $750,000 for
the basic year or option year. The total fees for the basic
and option years will not exceed $3,750,000 or $750,000 per
year. A guaranteed minimum of $5,000 in fees will be issued
under the Contract. Delivery order will be issued as needed
throughout the contract period. Design services are required
for the renovation, repair, and maintenance of residential,
commercial, and industrial facilities and utility infrastructure.
Design services include the preparation of drawings in AutoCAD
and specifications in CSI format. Investigative services may
include studies, reports, design analyses, surveys, and cost
estimates. The primary discipline for this AE selection is
fire protection design. However, projects may include various
combinations of architectural, structural, civil, mechanical,
and electrical disciplines. The AE firm must accomplish the
primary discipline, but other disciplines may be accomplished
by qualified consultants. Submit credentials for key personnel
and consultants to accomplish work in all disciplines. All
contract drawings must be stamped by a professionally licensed
architect or engineer in the state where the contract documents
are prepared. Selection criteria listed in descending order
of importance: 1. Specialized experience in the discipline
of fire protection design work involving military facility
construction, addition, or renovation of specialized space
and missile facilities for processing and launch control, other
administrative, industrial, housing, dining, community and
support facilities. This includes detection and suppression
systems. 2. Quality of similar work for the Department of Defense
(DOD) and other clients. 3. Qualifications and experience of
key personnel and consultants. 4. Capacity to accomplish work
in the required timeframe. 5. Proximity of key personnel and
consultants to Vandenberg AFB. 6. Volume of work previously
awarded by the Department of Defense. (Note that this is an
inverse factor with more points given to firms with lesser
amount of previous work.) Architect Engineer firms, which meet
the requirements described in this announcement, are invited
to submit completed SF254, Architect Engineer and Related Services
Questionnaire and SF 255, Architect Engineer and Related Services
Questionnaire for Specific Projects. All information relating
to the firm_s qualifications must be contained in the Standard
Form. Inclusions by reference to other material are not acceptable.
The Standard Form 255 is limited to eleven pages of the form
itself plus five additional pages of information concerning
the firm_s qualifications related to this specific project.
Firms responding to this announcement NLT 4:30 p.m., 30 days
from the date of the publication of this announcement will
be considered. All firms shall be registered in the Central
Contract Registration Program. This is not a request for proposal
RFP. One contract is expected to be awarded under this AE selection.
In the event of multiple awards, atleast one of the awards
will be considered for 8(a) set aside. Information can be found
at the following web site:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-R-0022&LocID=528
LINKDESC:
notice
EMAILADD: brennert@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-190 SN352509)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: D--INTERNET SERVICES
SOL 99-0022
DUE 060799
POC Contact: Ms A. Diane Williams, Contract Specialist, 202/663-4227,
Jeffrey A. Rosenfeld, Contracting Officer, 202/663-4223
DESC: Solicitation No. 99-0022 is CANCELED.
CITE: (W-193 SN352887)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS & BASE LOCATOR SERVICES
SOL F0260499R0017
DUE 082599
POC Ken Barborak, Contract Specialist, Phone 623) 856-3446 x256,
Fax (623) 856-3448, Email ken.barborak@luke.af.mil - Anthony
McGraw, Contracts Flight Commander 56CONS/LGCC, Phone 623 856-3441,
Fax 623 856-3438, Email
DESC: The contractor shall provide all personnel, equipment (except
as identified on the Government provided equipment list), tools,
materials supervision, and all other items or services necessary
to perform telephone switchboard operations and base locator
duties at the 56th Communications Squadron Telephone Switchboard,
Luke Air Force Base, Arizona. The Telephone Switchboard, at
Luke Air Force Base, will be manned 24 hours a day 7 days a
week in accordance with the Statement of Work. The contract
will include a base year from 01 Oct 99 - 30 Sep 00 and four
(4) subsequent pre-priced 1 year options. The resultant contract
will be a firm fixed-priced. The applicable Standard Industrial
Classification (SIC) Code for this acquisition 7389 with a
three-year average annual small business size standard of $5,000,000.
The magnitude of this contract for all five years is $1,000,000
to $5,000,000. This acquisition is a small business set aside.
The successful contractor will be selected using performance/price
trade-off procedures in accordance with FAR 15.101-1, resulting
in the Best Value to the Government. Performance is significantly
more important than price. Recent, relevant, past and present
performance information is requested not later than two weeks
prior to the closing date for receipt of proposals. (Recent,
relevant, past and present performance is defined as performance
of the same or similar type of work within the past three years.)
It is anticipated that the solicitation will be issued electronically
o/a 24 Jul 99 on the Government's Electronic Posting System
(EPS) at www.eps.gov. Paper copies will not be available. You
must register in order to receive notification of changes to
the solicitation. Note: Any prospective contractor must be
registered in the Central Contract Registration (CCR) in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to three weeks
to process. Recommend registering immediately in order to be
eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0260499R0017&LocID=509
LINKDESC:
notice
EMAILADD: ken.barborak@luke.af.mil
EMAILDESC:
CITE: (D-193 SN352946)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--DEVELOP A SOFTWARE SYSTEM FOR SECURE MESSAGES
SOL N68936-99-Q-A196
DUE 073099
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the delevopement of a software system for secure message
exchange. This requirement is sole sourced to Ohio State University,
located in 156 Hitch Hall, 2070 Neil Ave, Columbus, OH 43210-1278
for unique capabilities. Any firms believing that they can
provide the required services may submit a written response
to be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to provide the required services, which will be
considered by this agency. Respond to Faith La Gore, by mail
to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about July 30th, 1999.
CITE: (I-193 SN353007)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--CABLE REMOVAL
SOL 0299RQ20065
DUE 082799
POC Theresa M. Velasquez, (303) 275-7831, Purchasing Agent
DESC: Non-personal services for the removal of all inoperative
cable and wire from ceiling space, telecommunications closets,
power poles, and from underneath the raised floor area located
in Building 85, Denver Federal Center, Denver, Colorado. The
contractor is also required to retest 560 cat.5 cables (network),
re-lable if needed, fix and certify all bad cables where feasible.
A walkthrough is required for consideration of quotations.
The walkthrough will be scheduled during the week of July 19,
1999. Call Theresa Velasquez at (303) 275-7381 to make reservations.
All responsible sources shall submit a written quotation which
will be considered by the MMS. See numbered notes no. 1 and
no. 26.
CITE: (W-190 SN352522)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: E--PURCHASE OF STRUCTURES & FACILITIES. SUPPLY STEEL
BRIDGE KIT, SANTA CRUZ COUNTY, CORONADO NATIONAL FOREST
SOL R3-05-99-0024
POC Fax inquiries to Sylvia Nunez, (520) 670-4532.
DESC: 1. The Coronado National Forest is soliciting quotes for
the supply and delivery of a portable steel bridge kit. 2.
Bridge dimensions: 80' x 14', weathering steel wide flange
stringers, a galvanized deck with wood plank running surface
and AASTO guard rail. 3. HS20 Loading. 4. Deliver to Sycamore
Creek, FS Road 39, Nogales Ranger District. Kits as supplied
by Big R Manufacturing and Dist. Inc, Greenley, CO or approved
equal. 5. Contract time: 60 calendar days. 6. Estimated range:
$25,000-$100,000. 7. Fax inquiries to Sylvia Nunez, (520) 670-4532.
CITE: (W-193 SN352896)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: F--PLUGGING AND ABANDONMENT OF ORPHANED OIL AND INJECTION
WELLS IN COMMONWEALTH OF KENTUCKY
SOL E5-255142
POC Gary C. Scales WT11B, Procurement, Fax: 423-632-4582, e-mail:
gcscales@tva.gov
DESC: The Tennessee Valley Authority (TVA) intends to obtain
the services of qualified contractors to perform: (1) excavation
of buried oil wells; (2) removal/perforation of casing by shooting
off, ripping, and pulling all tubular goods contained within
the well-bore; (3) drilling out obstructed, bridged, or previously
plugged well-bores; (4) removal of foreign debris; (5) setting
of mechanical plugs and placing cement; (6) geophysical logging
(i.e., sonic, nuclear, and/or electrical); (7) cleaning, removing,
and salvaging of well related production equipment, including
tanks and pipelines; (8) retirement and leveling of drilling
pits, containment areas, and spill impacted areas; and/or (9)
soil and groundwater site restoration. Consideration will be
given only to those Proposers who, in TVA's sole judgment,
have a minimum, demonstrated three (3) years of satisfactory
experience in drilling (workover), geophysical logging, cementing,
and/or other related services. These services will have been
provided with a geological region similar to that of Kentucky.
TVA anticipates making multiple awards with no guaranteed
minimum amount of work. The term of the contract(s) shall be
for three (3) years. The total cost of this work inclusive
of all contractors is estimated to exceed $1,000,000. Work
shall be accomplished by the issuance of task authorization
orders against the contract(s). All work will be guided by
TVA and the U.S. Environmental Protection Agency (EPA) policies
and directives. Evaluation will be based upon the Proposer's
demonstrated capability to provide quality services of the
type and nature required and the total cost to TVA. Any award
resulting from this solicitation will be made to the Proposers
whose proposals conform to the RFP and are most advantageous
to TVA and EPA. Firms that meet the requirements described
in this announcement are invited to submit a written request
for a copy of the Request For Proposal (RFP). The request for
RFP specifications must be by mail, fax (423-632-4582), or
e-mail (gcscales@tva.gov) and should cite Synopsis E5-255142,
"Instructions for Preparation and Submittal of Technical Proposal
for Plugging and Abandonment of Orphaned Oil and Injection
Wells in Commonwealth of Kentucky". The request must contain
the Proposer's complete mailing address, e-mail address (if
available), telephone and facsimile numbers. Solicitations
will be issued approximately 45 days after the CBD posting.
CITE: (W-193 SN352817)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL DACW33-99-Q-0174
DUE 083099
POC Norman Krause (978) 318-8833
DESC: This work consists of three borings at designated locations
which shall be advanced using six-inch drive casing to the
bedrock surface. Continuous soil sampling shall be performed
and two single open end type piezometers (3/4 inch diameter
PVC-schedule 80, 2 ft. porous plastic tip) shall be installed
in each of the borings. Estimated cost of the project is between
$25,000.00 and $100,000.00. The Scope of Work will be available
at no cost on or about 7/30/99. Requests for Solicitations
may be faxed to 978-318-8207. All responsible sources may submit
a quote which will be considered by the New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-193 SN352819)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apostle Islands National Lakeshore, Route 1, Box 4, Bayfield,
Wisconsin 54814
SUBJECT: F--DETERMINE THE POPULATION OF FISHER (MARTES PENNANTI)
AT APOSTLE ISLANDS NATIONAL LAKESHORE
SOL RFQ6140-99-010
DUE 072199
POC Linda L. Gordon, Contracting Officer, 715-779-3397x104
DESC: RFQ6140-99-010 has been cancelled in its entirety.
EMAILADD: linda_gordon@nps.gov
EMAILDESC:
CITE: (W-193 SN352858)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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 / RELEASE WITH SPACING
SOL HAB991055
DUE 082699
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists of cutting trees and brush on 1015 acres.
The solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) 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 Linn County, McKenzie 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-193 SN352894)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--PLANTATION BRUSHING
SOL HAQ992088
DUE 081199
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting brush on 314 acres. Project
sites are located in Klamath Falls Resource Area, Lakeview
District, Oregon. This solicitation includes an option that
allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-193 SN352901)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--MACHINE PILING ON SNOW MTN. RANGER DISTRICT
SOL 7-99-R28
DUE 082499
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661
DESC: The purpose of this notice is to secure services for slash
treatment by machine piling and grass seeding of thinning and
logging slash on 7 units, totaling 988 acres. Project located
on the Snow Mountain Ranger District of the Ochoco National
Forest in Harney County, Oregon. Thinning of the units will
be accomplished between August 1, 1999 and September 30. Slash
treatment will begin approximately September 1,1999. Completion
date for contract is September 1, 2000. This project is set-aside
for small business concerns. Bonding is not required.
CITE: (W-193 SN352952)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--DENSITY MANAGEMENT THINNING
SOL HAQ992089
DUE 072999
POC Tom Fulton (503) 952-6218, FAX (503)952-6312
DESC: The work consists of cutting and girdling surplus trees
and brush on 154 acres. The solicitation includes an option
that allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. Project sites are located
in Klamath Falls Resource Area, Lakeview 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-193 SN352981)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL RFP 622-02-00
DUE 082699
POC Annette M. Gaessler, 615-867-6093
DESC: Contractor to furnish readjustment counseling services
to eligible beneficiaries based upon referrals from VA authorizing
official. The contractor must be physically located in the
geographic area of Blairsville, Georgia. Readjustment counseling
service is counseling provided by social workers, psychologists,
psychiatrists or other qualified counselors, specifically directed
at social, psychological or behavioral difficulties specifically
related to the post-war readjustment to civilian life. This
service does not include general metal health services. The
contract shall be for a base year with two(2) one-year options
to extend. SIC code 8322 applies to this solicitation. Qualified
firms interested in receiving a copy of the solicitation must
request copies in writing. Requests should include the firms
name, point of contact, address, phone number and fax number.
Requests may be faxed to the Contracting Officer at 615-867-5764.
Telephone requests will not be accepted. Written offers will
be due by 8/26/99 at 4:00pm. This procurement is 100% set-aside
for small business.
CITE: (W-190 SN352521)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL RFP 622-02-00
DUE 082699
POC Annette M. Gaessler, 615-867-6093
DESC: Contractor to furnish readjustment counseling services
to eligible beneficiaries based upon referrals from VA authorizing
official. The contractor must be physically located in the
geographic area of Blairsville, Georgia. Readjustment counseling
service is counseling provided by social workers, psychologists,
psychiatrists or other qualified counselors, specifically directed
at social, psychological or behavioral difficulties specifically
related to the post-war readjustment to civilian life. This
service does not include general metal health services. The
contract shall be for a base year with two(2) one-year options
to extend. SIC code 8322 applies to this solicitation. Qualified
firms interested in receiving a copy of the solicitation must
request copies in writing. Requests should include the firms
name, point of contact, address, phone number and fax number.
Requests may be faxed to the Contracting Officer at 615-867-5764.
Telephone requests will not be accepted. Written offers will
be due by 8/26/99 at 4:00pm. This procurement is 100% set-aside
for small business.
CITE: (W-190 SN352523)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL RFP 622-02-00
DUE 082699
POC Annette M. Gaessler, 615-867-6093
DESC: Contractor to furnish readjustment counseling services
to eligible beneficiaries based upon referrals from VA authorizing
official. The contractor must be physically located in the
geographic area of Blairsville, Georgia. Readjustment counseling
service is counseling provided by social workers, psychologists,
psychiatrists or other qualified counselors, specifically directed
at social, psychological or behavioral difficulties specifically
related to the post-war readjustment to civilian life. This
service does not include general metal health services. The
contract shall be for a base year with two(2) one-year options
to extend. SIC code 8322 applies to this solicitation. Qualified
firms interested in receiving a copy of the solicitation must
request copies in writing. Requests should include the firms
name, point of contact, address, phone number and fax number.
Requests may be faxed to the Contracting Officer at 615-867-5764.
Telephone requests will not be accepted. Written offers will
be due by 8/26/99 at 4:00pm. This procurement is 100% set-aside
for small business.
CITE: (W-190 SN352524)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: H--FIRE ALARM SYSTEM TESTING AND INSPECTION SERVICES
SOL GS-08P-99-VLC-0031
DUE 081999
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: SIC Code 7382. Quarterly Fire Alarm System Testing and
Inspection Services to be performed at seven Federal Buildings
within the state of South Dakota. Alarm equipment includes
fire safety systems, building smoke management, elevator capture
and/or automatic sprinkler systems located in the towns of
Aberdeen, Huron, Pierre, Rapid City, Sisseton and Sioux Falls.
Anticipated contract period is October 1, 1999 through September
30, 2000, with four 1-year option periods. Estimated cost range
is between $25,000 and $100,000. The solicitation will be issued
July 29, 1999, with offers due on August 19, 1999. Anticipated
award date is August 31, 1999. Information regarding site visits
will be announced in the solicitation. The solicitation will
be made available electronically on the Internet at http://www.eps.gov.
This site provides instructions for downloading documents.
It is the contractor_s responsibility to monitor the site for
the release of the solicitation and amendments, if any. A limited
number of paper copies will be made available. Requests for
paper copies must be made in writing to the Contracting Officer
at PO Box 19, Aberdeen, SD 57402. Fax requests will be accepted
at 605-226-7305. All responsible sources will be considered.
See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-VLC-0031&LocID=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-190 SN352506)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: H--ASBESTOS INSPECTION & ASSESSMENT
SOL RFQ679-001-00(WG)
DUE 082699
POC Wanda Goolsby, Contracting Officer, (205) 554-2837
DESC: The DVA Medical Center, Tuscaloosa, AL, requires a contractor
to provide all parts, labor, transportation, materials and
supervision to perform a complete inspection and assessment
of all asbestos containing homogeneous areas as presented in
the existing Asbestos Exposure Assessment and Abatement Plan
for the Tuscaloosa VA Medical Center (TVAMC) located at 3701
Loop Road East, Tuscaloosa, AL 35404. All work is to be performed
in accordance with Section C of the solicitation package. Contract
period for coverage is October 1, 1999 through September 30,
2000, with four one-year option renewals. THIS IS A TOTAL SMALL
BUSINESS SET-ASIDE. Requests for bid package shall be faxed
to (205) 554-2894. Issue date on or about July 23, 1999 and
due back on or about August 23, 1999.
CITE: (W-193 SN352905)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: H--TESTING LABORATORY SERVICES
SOL 583-76-99
DUE 080399
POC Craig Earles, 317-554-0240
DESC: Contractor to provide an on-site inspection technician
approximately 1400 hours, and furnish all necessary labor,
materials, equipment, and transportation for additional laboratory
testing services for Parking Garage Repairs Project No. 583-PK-4308.
Work to be performed at VA Medical Center, 1481 W. 10th Street,
Indianapolis, Indiana. The testing services shall be for the
full duration of the project, which is estimated to be 365
calendar days. Testing lab facility must be located within
a 30 miles radius of this facility. This is a competitive commercial
item procurement in accordance with FAR Part 12 and the Test
Program in FAR Part 13. Solicitation available on or about
8/3/99. The Standard Industrial Classification (SIC) Code
8734 applies. Only written or faxed (Fax No 317-554-0200) requests
for solicitation will be accepted. All responsible sources
may submit a quotation which, if timely received, shall be
considered.
CITE: (W-193 SN352986)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REFURBISHING THREE ABB 5HK250 CIRCUIT BREAKERS AND
THREE ABB 5HK250 SWITCHGEAR.
SOL 99SQ308440
DUE 071699
POC Deborah M. Marcus, Contract Specialist, (702)293-8514, fax
(702)293-8050
DESC: This is an amendment to the synopsis/solicitation notice,
99SQ308440, Submission No. 347259, originally submitted to
the Commerce Business Daily on June 25, 1999. THE DUE DATE
FOR RECEIPT OF QUOTES HAS BEEN EXTENDED TO THE CLOSE OF BUSINESS
ON JULY 16, 1999. CHANGES HAVE BEEN MADE TO THE DESCRIPTION
OF THE WORK. THE FOLLOWING REVISED DESCRIPTION OF THE WORK
REPLACES THE ORIGINAL DESCRIPTION OF THE WORK. REVISED DESCRIPTION
OF THE WORK. Refurbishing three ABB 5HK250 circuit breakers
and three ABB 5HK250 switchgear. The circuit breakers and switchgear
are designed and manufactured by ABB Services, Inc.and for
this acquisition all components and replacement devices shall
be ABB products or equivalent. The final design must interface
with the refurbished equipment as well as interface with the
existing equipment and electrical systems at the Headgate Rock
Dam Powerplant. For example, there should be no changes required
to existing cables, bus work, drawings, SCADA system, etc.
The ABB 5HK250 circuit breakers and all associated wiring are
ABB's design. The three ABB 5HK250 circuit breakers and the
three ABB 5HK250 switchgear must be refurbished to their original
condition. The circuit breakers and switchgear require refurbishment
after a flood at the Powerplant where they were installed.
Item 001, 1 JOB for the three ABB 5HK250 circuit breakers which
shall include: the three circuit breakers are to be rebuilt
and the following work performed: completely disassemble the
three circuit breakers; sandblast, prime, and repaint all painted
surfaces; clean all insulation components and supports; disassemble,
clean, and re-silver plate all current carrying parts; disassemble,
clean, and re-plate all zinc chromate parts; re-assemble and
relubricate the circuit breaker mechanisms to original factory
specifications; clean and test all control components (shunt
trip, x coil, control device, charging motor); rewire the circuit
breaker controls; clean and dry out the arc chute and phase
barriers; and functionally and electrically test the circuit
breakers. 1200 A is the rating for the ABB circuit breakers.
Item 002, 1 JOB for the three ABB 5HK250 switchgear which shall
include: for the frames of the three switchgear: remove all
components, insulating barriers, wiring, and devices; sandblast
the structures; prime and repaint the switchgear structures;
reinstall all the components, insulating barriers, wiring,
and devices; install new devices as required; and functionally
and electrically test the three switchgear with a circuit breaker
element installed. The components and devices to be replaced
include: 3-12 point standard terminal blocks; 1-12 point shorting
style terminal block; ABB auxiliary switches (mechanism operated-8
contacts with equal number: 4 normally open and 4 normally
closed contacts); ABB auxiliary switches (truck operated-8
contacts with equal number: 4 normally open and 4 normally
closed contacts); control power circuit breakers (1-20 amp,
2 pole breaker, 125 VDC per breaker); breaker control switches
(2 contacts: 1 trip contact and 1 close contact); 3 indicating
lights: 1 white light, 1 red light, and 1 green light (the
control voltage is 125 VDC for the indicating lights); potential
transformers and associated fuses: 4200/120 V ratio (secondary
fuses are 6A, 250V); and all wiring. The three circuit breakers
and the three switchgear must be remanufactured to the original
standards. All test results shall be provided to the Government.
A one year warranty on all labor and parts for the three circuit
breakers and the three switchgear shall be provided to the
Government. To view two wiring diagrams and one schematic diagram,
numbers 1117-D-634, 1117-D-635, and 1117-D-493 (schematic diagram),
please go to the following site: http://www.lc.usbr.gov/~g3100/sup8440.html
The Government does not have a list of parts or part numbers
for the components and devices that need to be replaced for
the ABB 5HK250 switchgear, as this is ABB's design. The wiring
diagrams supplied by ABB and listed in this Request for Quotation,
comprise the most detailed information the Government is able
to provide. The quantity of each device may be found on these
diagrams. You may contact the Contracting Officer by fax (702)293-8050
if you wish to have these diagrams faxed or sent to you. The
Bureau of Reclamation will pay for shipping the three circuit
breakers and the three switchgear to the vendor for repair.
The vendor shall pay for shipping all items back to the Bureau
of Reclamation, Headgate Rock Dam, Highway 95, Parker, Arizona
85344. Prices F.O.B. Destination are required. Deliveries will
be accepted at the Bureau of Reclamation, Headgate Rock Dam
between 6:30 a.m. to 5 p.m., Arizona time, from Monday through
Thursday, excluding Federal holidays. The Government will award
a contract resulting from this quotation to the responsible
offeror whose offer conforming to the quotation will be most
advantageous to the Government, price and price-related factors
considered. 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 14 weeks after award of order (all work
must be completed and the circuit breakers and switchgear must
be returned to the Bureau of Reclamation, Headgate Rock Dam
within 14 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-3131,
Boulder City, Nevada 89006-1470 or to the street address: Bureau
of Reclamation, 400 Railroad Avenue, Attn: LC-3131, Boulder
City, Nevada 89005 (Federal Express, etc.). Oral quotes will
not be accepted. Quotations are due by COB July 16, 1999. Quoters
will furnish recent references for similar work with their
quote. Each reference must contain a point of contact and the
applicable telephone number. The Contracting Officer reserves
the right to request additional information needed to make
an affirmative determination of responsibility. (Reference
FAR 9.104 and FAR 9.105.). 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/
All other information contained in the original synopsis/solicitation
remains unchanged. Contractors are encouraged to review the
CBD from time to time to obtain the current information available
such as amendments to this synopsis/solicitation. For questions
relating to this Request for Quotation, please contact the
Contracting Officer by telephone, (702)293-8514 or fax (702)293-8050
rather then by email.
LINKURL: http://www.lc.usbr.gov/~g3100/sup8440.html
LINKDESC:
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-190 SN352528)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A100
POC Specialist: R Fry, (717) 605-3354. Contracting Officer: J.
Komaromy, (717) 605-2854. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Electricl Msc Diesel System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 6685-00-001-4179,
P/N 1877, Control, Ratio Fuel, NSN 7H 4820-00-934-8664, P/N
180, Actuator valve, NSN 7H 6685-00-946-0294, P/N 324325-01,
Control Station, NSN 7H 6110-01-003-6324, P/N 700P07288-1,
Test Seet, NSN 7H 6110-01-003-9176, P/N 700P07018-1, Regulator,
NSN 7H 5998-01-150-8919, P/N 4900A5000-3, Circuit Card Assy.
Technical data is not available and cannot be furnished. Contract
the firm of Tano Corporation, 5700 Citrus Blvd, Suite E, New
Orelanas, LA 70123, for subcontraction opportunities. See Notes
22 and 26.
CITE: (W-193 SN352717)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRALBES BOA.
SOL N00104-97-G-A301
POC Specialist: Rick Zmuda, (717) 605-1703. Contracting Officer:
Susan M Hoover, (717) 605-2736. For expeidted request use fax
number: (216) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts,is for the restoration of depot level repairables
of the Sidewinder System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 3950-01-147-7488, P/N
CB57-42006-10, Hoist Car Assy, NSN 7H 3950-01-147-7487, P/N
CB57-42007-10, Power Car Assy, NSN 7H 3950-01-147-7486, P/N
CB57-44001-10, Traverse Drive Assy, NSN 7E 4935-01-113-4892,
P/N 639AS5090, Stimuli Assy, NSN 7E 4935-01-113-4879, P/N 639AS5075,
Switch Assy, NSN 7E 4935-01-114-5531, PN 639AS5047,Cable Assy.
Technical data is not available and cannot be furnished. Contact
the firm of: AAI Corporation, P O BOx 126, Hunt Valley, MD
21036-0126, for subcontracting opportunities. See Notes 22
and 26
CITE: (W-193 SN352720)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF TWO(2) 400-TON DUAL-STAGE
ABSORPTION CHILLERS LOCATED AT IRELAND ARMY HOSPITAL, FORT
KNOX, KY
SOL DABT23-99-B-0040
DUE 090199
POC Contract Specialist SHARON CRADY (502)624-5268 (Site Code
DABT23)
DESC: Furnish all labor, materials and equipment to perform
tasks under a requirements-type contract for maintenance and
repair of chillers located at Ireland Army Hospital, Bldg 851,
Fort Knox, Kentucky during the period of 1 OCT 1999 through
30 SEP 2000 with four one-year option periods. Work consists
of but is not limited to, preventive maintenance, testing and
repair of two Trane, Model ABTD05COL, 400 ton dual stage absorptions
chillers. The contractor shall develop and follow a written
preventive maintenance schedule for monthly, semi-annual and
annual work. The contractor shall provide a work force possessing
the skills, knowledge, experience and ability to perform the
services required. Solicitation will be issued on or about
29 July 1999 with an anticipated opening date of 31 August
1999. Request for bid packages must be submitted in writing:
telephone request will not be accepted. Request may be faxed
to 502-624- 7165. Bid packages will not be faxed nor will faxed
bids be accepted. This requirement is unrestricted under SIC
7623.
EMAILADD: CRADYS@FTKNOX-EMH3.ARMY.MIL
EMAILDESC:
CITE: (A-193 SN352731)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: J--MAINTENANCE OF DICTAPHONE DICTATION SYSTEM
SOL 637-12-00
DUE 083199
POC David Thomsett 828-299-5830
DESC: This facility intends to negotiate a contract with Dictaphone
Corporation, 3191 Broadbridge Ave., Stratford, CT 06614-2559
for the maintenance of the Dictaphone Digital Express 7001-RDX
with Express 70312 Upgrade system located at this VA Medical
Center. See Numbered Note 22.
CITE: (W-193 SN352785)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1230, Bethesda, MD 20892-7605
SUBJECT: J--INSPECTION, MAINTENANCE & REPAIR OF BECKMAN LABORATORY
INSTRUMENTS
SOL IFB NIAID-DIR-RML-99-57
DUE 083099
POC Donna Baker, Contract Specialist Karin Eddy, Contracting
Officer 301-496-3878
DESC: The Contractor shall perform on-site inspection, preventive
maintenance, and emergency repair services for National Institutes
of Health (NIH), National Institue of Allergy and Infectious
Diseases (NIAID) owned Beckman instruments located at the NIH,
Rocky Mountain Laboratories, Hamilton, MT. The period shall
be 12 months from date of award with four 12-month consecutive
option periods. The types of equipment are 17 low speed centrifuges,
13 ultra-centrifuges, 3 chromatography instruments, 7 nuclear
instruments, and 5 spectraphotometers. Response time for emergency
repairs shall be within 48 hours. This is a 100% small business
set-aside. See numbered note 1. The IFB will be available on
or about July 30, 1999. Request may be submitted to the above
address. The SIC code is 7699.
CITE: (W-193 SN352857)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--COMPUTER SYSTEM EQUIPMENT MAINTENANCE
SOL N00140-99-Q-G415
DUE 072699
POC A. Spriggs, Contract Negotiator, 215-697-9641; R. Siravo,
Contracting Officer215-697-9640
DESC: 17. The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Philadelphia intends to acquire, through full and
open competition, maintenance services of various Government-owned
Computer System Equipment, located at the Naval Air Station,
Joint Reserve Base, Willow Grove, Pennsylvania; Naval Air Facility,
Washington, DC; Naval Air Station, Atlanta, Georgia, and Naval
Air Station, Joint Reserve Base, Fort Worth, Texas. Services
are required to support the Naval Reserve Information Systems
Office, New Orleans, Louisiana. Services are required for a
twelve-month base period, to commence 1 October 1999, with
option provisions for four consecutive twelve-month option
periods. Remedial and preventive maintenance services are required.
FAR Part 12, Commercial Item Procedures, and FAR Subpart 13.5,
Test Program for Certain Commercial Items, apply to this acquisition.
A firm-fixed price contract is intended. The applicable standard
and industrial code (SIC) is 7378, and the size standard is
$18 million. All responsible sources may request a copy of
the solicitation and submit a proposal for consideration by
the Government. Requests for a copy of the solicitation should
be made by letter or fax (215-697-9738) to FISC Norfolk Det
Philadelphia Code 02P52I. The full solicitation and all amendments
will be made available electronically, upon release, at www.nor.fisc.navy.mil
and at .
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN352980)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--MAINTAIN PNEUMATICS TEST EQUIPMENT
SOL F34650-99-Q-0750
DUE 083099
POC For copy, Della J. Orr/Pkoss/[405]739-3515, For additional
information contact Della J. Orr/Pkoss/[405]739-3515
DESC: Services Non-Personal: to furnish all labor, tools, parts,
materials, transportation, and incidentals as necessary to
provide maintenance of the Pneumatics Test Facility equipment
at tinker AFB, OK, in accordance with the Statement of Work.
Equipment is comprised of Worthington Compressor, Farrier Gas
Fired Air Heater, Zurn Refrigerated Air Dryer, Kinney Vacuum
System, Marley Cooling Tower with Cooling Water System, Fisher
Process Control Valves and Process Controllers, Signal Conditioning
and Display, Electric Steam Generator, and Dewpoint Sample
System. Period of Performance: 01 Oct 99 through 30 Sep 00
and four each one-year option periods. A firm-fixed-price commercial
type service contract is contemplated. This solicitation, including
amendments will be issued electronically and may be obtained
exclusively by accessing the following website address: www.eps.gov.
Although not mandatory, it is suggested that potential offerors
attend the scheduled site visit identified in the solicitation
package. ***PLEASE NOTE THAT ANY REFERENCES WITHIN THIS SYNOPSIS
TO FAXED OR WRITTEN REQUESTS FOR THE SOLICITATION PACKAGE ARE
SYSTEM GENERATED AND SHOULD BE DISREGARDED.*** Point of Contact
is Della Orr, (405)739-3515, FAX: (405)739-7421, e-mail: Della.Orr@tinker.af.mil.
The approximate issue date for this solicitation will be 30
Jul 99. Offerors electing to respond electronically via e-mail/fax
should be aware that these means of communication are unsecure.
Contractors concerned with the security issue may continue
to respond using the usual paper solicitation. It should also
be notedthat all contractors are required to be registered
in the DOD Central Contractor Registration (CCR) database prior
to any award. Non-registration will render your company ineligible
for award. Contractors can obtain additional CCR information
by calling 1-888-227-2423 or may register electronically at
http://www.ccr2000.com. Standard Industry Classification (SIC):
7699. Size Standard: $5.0 million. The approximate issue/response
date will be 30 JUL 1999. The anticipated award date will be
01 Sep 2000. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. !!
CITE: (I-193 SN353042)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--RATA AND CGA TESTING
SOL F34650-99-Q-1174
DUE 083099
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367
DESC: Services, Non-Personal: To furnish all tools, labor, equipment,
transportation and any incidentals required to provide Relative
Accuracy Test Audit (RATA) and Cylinder Gas Audit (CGA) on
boilers located in bldg. 3001 and 2212 at Tinker AFB, OK. Period
of performance will be from date of award through 12 months
thereafter. A time and materials type contract is anticipated.
Note: This solicitation, including all amendments will be issued
electronically and may be obtained exclusively by accessing
the following website address: http://www.eps.gov Any references
to faxed or written requests for the solicitation are system
generated and should be disregarded. Point of contact is Benita
Tassey, (405)739-3516 or email at benita.tassey@tinker.af.mil
The approximate issue date for this solicitation will be 28
Jul 99. Note: All contractors are required to be registered
in the DOD Central Contractor Registration Database (CCR) prior
to award. Contractors can obtain additional information by
calling 1-888-227-2423 or may register electronically at http://ccr.edi.disa.mil
Standard Industry Code (SIC): 8999. Size Standard: $5 (M) The
approximate issue/response date will be 29 JUL 1999. The anticipated
award date will be 30 SEP 1999. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 1. !!
CITE: (I-193 SN353043)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--PROVIDE FSM/XEROX 4135 & PRINTERS
SOL F34650-99-R-0080
DUE 082099
POC For copy,, For additional information contact Marilyn Hayden/
Pkoes/[405]739-3514
DESC: Services Nonpersonal: To furnish all labor, tools, parts,
material, equipments, transportation, and incidentals necessary
to provide Full Service Maintenance (FSM) for four (4) Xerox
4135s and two (2) printers with cartridge tape drives. A serivce
contract is contemplated. This solicitation, including amendments
will be issued electronically and may be obtained exclusively
by accessing the following website address: http://www.eps.gov
Please note that any references within this synopsis to "faxed"
or "written" requests for the solicitation are system generated
and should be disregarded. Point of contact is Marilyn Hayden,
(405) 739-3514 or e-mail at mhayden@tinker.af.mil. The approximate
issue date for this solicitation is 21 Aug 99. It should also
be noted that all contractors are reuired to be registered
in the DoD Central Contractor Registration (CCR) Database prior
to any award. Contractors can obtain additional information
by calling 1-888-227-2423 or may register electronically at
http://ccr.edi.disa.mil/. Standard Industry Classification:
7699. Size Standard 5 million The approximate issue/response
date will be 21 JUL 1999. Electronic procedure will be used
for this solicitation. See our Web page. !!
CITE: (I-193 SN353044)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--PROVIDE FSM/XEROX 4135 & PRINTERS
SOL F34650-99-R-00800 10
POC For copy,, For additional information contact Marilyn Hayden/
Pkoes/[405]739-3514
DESC: The following correction is made to the original synopsis:
The approximate issue date for this solicitation is 21 Jul
99. !!
CITE: (I-193 SN353045)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: J--OVERHAUL 200 TON CHILLER AT BUILDING 6575,LACKLAND
AFB
SOL F41636-99-Q0791
DUE 080999
POC Robert Bennett, Contract Specialist, Phone (210)671-1721,
Fax (210)671-3360, Email Robert.Bennett@lackland.af.mil - Sara
Atkins, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
DESC: 37th Contracting Squadron Lackland Air Force Base, TX 78236-5253
Synopsis for RFQ F41636-99-Q0791 This is a synopsis for commercial
items. This announcement constitutes only the synopsis only.
A written solicitation will be available on 20 July 99 for
issuance by request. This procurement is restricted to 100%
small business. All responsible small businesses may submit
a request for the entire solicitation package via fax. The
requested solicitation document, will incorporate provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-10. SIC 1711. Contractor shall provide non-personal
services, all material and labor necessary to overhaul 200
ton chiller in Building 6576 at Lackland AFB, TX. Scope of
work includes the following principal work items: Compressor,
Motor, Oil system, Condenser and Evaporator. Miscellaneous
work will include pressurization leak tests, standing vacuum
test, replacement of worn/torn gaskets and o_rings. The complete
Performance Work Statement, Bid Schedule and list of provisions
and clauses can be obtained by written request to A1C Robert
W Bennett fax 210 671-3360. Contractor must quote on all items
listed. FOB: Destination for delivery is Lackland AFB, TX.
All interested parties must be registered with the Central
Contractor Registration (CCR) as prescribed in DFARS 252.204-7004
& 252.232-7009. CCR can be obtained by accessing the Internet
address http://ccr.edi.disa.mil or by calling 1-888-227-2423.
The CCR number must be obtained before award can be made. Once
contractors have received full solicitation package, submit
written offers via fax (oral offers will not be considered),
on solicitation F41636-99-Q0791 to A1C Robert W Bennett. The
due date for all quotes will be 9 Aug 99 by 4:00pm. Awards
will be based on lowest price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0791&LocID=466
LINKDESC:
notice
EMAILADD: Robert.Bennett@lackland.af.mil
EMAILDESC:
CITE: (D-193 SN353063)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS)
AND SIMULATOR OPERATOR AND TECHNICIAN INSTRUCTION SERVICES
(SOTIS) FOR F/A-18 TRAINING DEVICE 2E7/SN-6, WEAPONS TACTICAL
TRAINER (WTT), FOR THE KUWAIT AIR FORCE
SOL N61339-99-R-0032
DUE 102599
POC POC Contract Specialist - Gary L. Wood, 407/380-4972; Contracting
Officer - Kathryn J. Dillon, 407/380-4675
DESC: J--CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS)
AND SIMULATOR OPERATOR AND TECHNICIAN INSTRUCTION SERVICES
(SOTIS) FOR F/A-18 TRAINING DEVICE 2E7/SN-6, WEAPONS TACTICAL
TRAINER (WTT), FOR THE KUWAIT AIR FORCE. The F/A-18 training
device is located at Ahmed Al-Jaber Air Base, Kuwait. The COMS/SOTIS
effort will be for one (1) F/A-18 WTT Dual Dome device. This
effort will include full supply support for COMS and administrative
supply support for SOTIS. SOTIS includes structured on-the-job-training
(OJT), starting with over-the-shoulder training and progressing
towards hands-on technical trouble-shooting and repair for
Kuwait Technicians on the WTT. The period of performance is
scheduled for two (2) years. Contract Support Date (CSD) is
planned for 15 March 2000. Contracted Training Time (CTT) is
currently planned for eight (8) operating hours per day (OHPD)
from 0700-1500, Saturday through Wednesday each week. SOTIS
will be conducted during CTT and the maintenance shift. The
method of procurement is unrestricted full and open competition,
and will be a negotiated firm-fixed-price (FFP), technically
acceptable low cost acquisition. The SIC Code is 8711 ($20M).
The initial award will be for a forty-five day mobilization
period, followed by a one (1) year option, a nine (9) month
option, and a two (2) month transition period. Mobilization
date is scheduled for 01 February 2000, and CSD is scheduled
for 15 March 2000. It is anticipated that the formal Request
for Proposal (RFP) N61339-99-R-0032 will be posted to the INTERNET
on or about 4 August 1999. It is requested that any party who
downloads a copy of the RFP provide an electronic response
to Mr. Gary Wood at WoodGL@navair.navy.mil with their company
name, address (including e-mail address), and point of contact,
so that a bidder's list may be compiled. A hard copy response
should be sent to the following address: Naval Air Warfare
Center Training Systems Division, TSD 25715 - Attn: Gary Wood,
12350 Research Parkway, Orlando, FL 32826-3224. The government
intends to provide information updates on this program to all
interested parties via electronic means only. A pre-proposal
conference/site survey will be held 15-17 August 1999, at the
Ahmed Al-Jaber Air Base, Kuwait. All interested parties should
provide to the PCO, a list of those personnel who will be in
attendance at the pre-proposal conference. Each company will
be limited to no more than two (2) persons to attend the conference.
The name of the individual(s) should be provided to the PCO
not later than 4 August 1999. All Interested parties are responsible
for ensuring that necessary Passport, Visa and country clearances
documentation as required by the U.S. Embassy/Kuwait Embassy
are adhered to prior to the site visit. All interested parties
are required to familiarize themselves with Kuwait customs
and policies. All responsible sources may submit a proposal
for consideration. Upon release, the RFP will be made available
on the World Wide Web at http://www.ntsc.navy.mil/. Items not
available in electronic media format will be made available
at the pre-proposal site conference, or will be mailed upon
request.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: WoodGL@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN353076)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: J--HARTZELL AIRCRAFT PROPELLERS
SOL DTFA-02-00-R-00005
DUE 080299
POC Carolyn Engelke, (405) 954-7825
DESC: DTFA-02-00-R-00005: The Federal Aviation Administration
has a requirement for a contractor to provide contractual support
for overhaul, repair, modification, short-term rental, and/or
related services in support of the following Hartzell Propeller
Assemblies: (1) 12 each Hartzell Model HC-B4MP-3B Propeller
Assembly and Blade Design M10476 (applicable to the Beechcraft
Super King Air Model 300); (2) One (1) each Hartzell Model
HC-B4TN-3A, -3B, and -3N Propeller Assemblies (applicable to
the Beech King Air Model F90) and (3) One (1) each Hartzell
Model HC-B3TN-3B Propeller Assembly (applicable to the Beechcraft
King Air Model C90). This is a competitive acquisition. The
SIC Code is 7699. Interested companies may request a copy of
subject Request for Offer (RFO) Screening Information Request
(SIR) 00-R-00005, via facsimile to (405) 954-3030 or via E-Mail
to Carolyn_S_Engelke@mmacmail.jccbi.gov. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization, has
a program to assist small businesses, small businesses owned
and controlled by a socially and economically disadvantaged
individuals, and women-owned concerns to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Carolyn_S_Engelke@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-190 SN352514)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWT, Area C, Bldg. 1, Rm 113 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433-5309.
SUBJECT: L--CONTRACTOR ENGINNERING AND TECHNICAL SERVICES (CETS)
SOL F33600-99-R-0085
DUE 090299
POC Buyer is Joy Ottensmeyer, Contracting Officer is Sue Justice.,Buyer's
phone number is (937) 257-4606, ext 4524. Fax number is (937)
257-2424. Contracting Officer's phone number is (937) 257-4606,
extension 4527.
DESC: Contractor Engineering and Technical Services (CETS) to
provide on-site proficiency training, technical advice and
assistance for the following engines: TF-39-GE-1C (C-5 Aircraft,
GE110 (F-16 Aircraft), F-110-GE-100, TF-34 (A-10 Aircraft),
F404 and F110-129 series engines located at several Air Force
domestic locations, Coast Guard, NASA and Army domestic locations
and an Air Force overseas location. Liaison between CETS representatives
and the manufacturer is required. The basic effort of 9 months
requires 16 representatives for 154 months, starting 01 Jan
00. Options for some of the CETS may be awarded as follows:
Option 1 - 16 reps for 192 months, 01 Oct 00 - 31 Sep 01. Option
2 - 16 reps for 192 months, 01 Oct 01 - 30 Sep 02. The issue
date will be on or about 02 Aug 99. TO: General Electric Co.
Cincinnati OH 45246-3739. No telephone requests. Only written
or faxed requests received directly from the requester are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 USC 2304? (1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty- five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is sol! ely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders or offerors. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during 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 contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations or the evaluation
of proposals and therefore, for routine matters on individual
solicitations, please contact the buyer at the telephone number
listed above. 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) 2 55-9095, 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/99R0085/99R0085.asp
LINKDESC:
(CETS)
EMAILADD: Buyer's e-mail address is ottensmj@pkwsmtp.wpafb.af.mil.
Contracting Officer's e-mail address is justiccs@pkwsmtp.wpafb.af.mil.
EMAILDESC:
Contracting Officer's e-mail address is justiccs@pkwsmtp.wpafb.af.mil.
CITE: (D-193 SN352739)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105-2112
SUBJECT: M--OPERATION OF JOB CORPS CENTERS
SOL Pending Issuance
POC Robert P. Sabochik, Contracting Officer, Judy Milleret, Contract
Specialist 816-426-3661
DESC: Subject to funding limitations, an RFP will be issued for
operation of the Clearfield Job Corps Center located in Clearfield,
Utah, and the St. Louis Job Corps Center located in St. Louis,
Missouri. Job Corps is a residential training program for economically
disadvantaged youth, beginning at the age of 16 and through
age 24. Contractors will be expected to manage and operate
a Government-owned facility and hire staff for residential
living, basic education, vocational training, and health services.
The resulting contract will be cost reimbursement plus fixed
fee for a two-year base period with three (3) one-year options
to renew. All activities will be in compliance with applicable
U.S. Department of Labor, Job Corps regulations, policies and
handbooks. Requirements for Job Corps contracts are written
in the Job Corps Policy and Requirements Handbook (PRH). The
first copy is available free of charge and must be ordered
from the Forms Distribution Center, North Texas Job Corps Center,
P.O. Box 8003, McKinney, Texas 75069-8003. Requests for the
PRH should be made on business letterhead and refer to Stock
No. 96500. Actual issuance of the RFP's will occur approximately
30 weeks prior to expiration date of the current contracts.
Clearfield RFP issuance is scheduled for August 1999 and St.
Louis is scheduled for June 2000. It is not necessary to submit
requests for the RFP's at this time. Watch for information
regarding the exact date of RFP issuance and dates for the
pre-bid meetings and site visit walk thru. This notice is provided
for information only. Interested businesses will be given the
opportunity to request a copy of the RFP in response to the
actual CBD announcement when it is published. These procurements
will be competitive and open to both large and small business
concerns.*****
EMAILADD: jmilleret@doleta.gov
EMAILDESC:
email
CITE: (W-193 SN352860)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: P--TIRE DISPOSAL SERVICES
SOL N00604-99-T-A095
DUE 081999
POC Vanessa Pappalardo, Purchasing Agent, Ph. (808) 473-7579
DESC: The Regional Contracting Department of the Fleet & Industrial
Supply Center intend on contracting for the following via a
commercial requirements type contract: Tire Disposal Services,
Pick-up/Dispose of various sizes/types of tires from DRMO Hawaii,
Barbers Point, Hawaii. Period of performance: 01 Oct 1999 through
30 Sep 2000, with (4) option periods: 01 Oct 2000 - 30 Sep
2001, 01 Oct 2001 - 30 Sep 2002, 01 Oct 2002 - 30 Sep 2003,
03 Oct 2003 - 30 Sep 2004. The Government intends on including
FAR Clause 52.217-9, Option to Extend The Term of the Contract.
This services requirement is set aside 100% for small businesses
(Note 1 applies). All responsible sources may request for a
quotation package and submit a quote which shall be considered
by this agency. All requests must be faxed to: (808) 473-0811,
ATTN: Vanessa Pappalardo, include in your request the RFQ number,
your company name, point of contact, address, phone and fax
number. Please note that the request for quotation package
will not be released until this notice has been published for
the 15 day period.
CITE: (W-190 SN352580)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: P--TIRE DISPOSAL SERVICES
SOL N00604-99-T-A095
DUE 081999
POC Vanessa Pappalardo, Purchasing Agent, ph. (808) 473-7579
DESC: This modification is hereby issued to correct the original
synopsis by removing the word(s): "requirements" type contract
from the synopsis. The contract resulting from this synopsis
will be awarded as a fixed priced commercial purchase order.
CITE: (W-191 SN352627)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: Q--RADIOLOGY ASSISTANT
SOL 223-0014-9
DUE 082799
POC Clifton F. McGowan, Jr., Contract Specialist, 850-526-6358
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Radiology Assistant. All applicants must have
six months experience in the radiology field. Applicants must
have completed an approved program of X-ray technology and
certification to practice as a Basic X-ray Machine Operator
or provide proof of scheduling to take the certification exam
within six months of the contract award date. A technician
certified, as qualified by the Uniformed Services, is acceptable.
Applicant must have completed a computer training program or
have a minimum of one year related experience in computer technology.
Only written requests for solicitation packages will be considered.
The estimated issuance date for the solicitation is July 29,
1999, with an estimated receipt of bids date of August 27,
1999. The contract period will be for a base year not to exceed
twelve (12) months with two (2) one year option periods. F.C.I.
Marianna is located in Jackson County, Florida. See Note 1.
EMAILADD: cmcgowan@bop.gov
EMAILDESC:
CITE: (W-190 SN352502)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: Q--ALLIED HEALTH TECHNICIAN I
SOL 223-0012-9
DUE 082799
POC Clifton F. McGowan, Jr., Contract Specialist, 850-526-6358
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking an Allied Health Technician I. All applicants must
have six months experience in an administrative or clerical
field (medically related fields are preferred). Applicants
must possess filing system, computer and general office and
equipment skills. Only written requests for solicitation packages
will be considered. The estimated issuance date for the solicitation
is July 29, 1999, with an estimated receipt of bid date of
August 27, 1999. The contract period will be for a base year
not to exceed twelve (12) months with two (2) one year option
periods. F.C.I. Marianna is located in Jackson County, Florida.
See Note 1.
EMAILADD: cmcgowan@bop.gov
EMAILDESC:
CITE: (W-190 SN352516)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 653-17-99
DUE 081099
POC Terry Albertus, Contract Specialist, (541) 440-1270 or E-Mail:
Terry.Albertus2@med.va.gov
DESC: VA Roseburg Healthcare System requires the professional
services for Readjustment Counseling Services to eligible veterans
located within the following counties of Oregon: Douglas, Coos,
Lane, and Klamath. This is a 100% set aside for Small Business
under the Standard Classification of 8322. Contract will be
for the base year, October 1, 1999 through September 30, 1999
with option to renew for four (4) additional one-year periods.
RFP issue date is 7/13/99 with the closing date of 8/10/99.
All requests for copies of this solicitation must be received
via e-mail at: Terry.Albertus2@med.va.gov or fax at: (541)
440-1276. All responsible small business concerns will be considered.
Subject to the availability of funds.
EMAILADD: Terry.Albertus2@med.va.gov
EMAILDESC:
CITE: (W-190 SN352582)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: Q--ALLIED HEALTH TECHNICIAN II
SOL 223-0013-9
DUE 082799
POC Clifton F. McGowan, Jr., Contract Specialist, 850-526-6358
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking an Allied Health Technician II. All applicants must
have six months experience in an administrative or clerical
field (medically related fields are preferred). Applicants
must possess filing system, computer and general office and
equipment skills. Only written requests for solicitation packages
will be considered. The estimated issuance date for the solicitation
is July 29, 1999, with an estimated receipt of bid date of
August 27, 1999. The contract period will be for a base year
not to exceed twelve (12) months with two (2) one year option
periods. F.C.I. Marianna is located in Jackson County, Florida.
See Note 1.
EMAILADD: cmcgowan@bop.gov
EMAILDESC:
CITE: (W-193 SN352763)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: Q--DENTAL ASSISTANT I
SOL 223-0015-9
DUE 082799
POC Clifton F. McGowan, Jr., Contract Specialist, 850-526-6358
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Dental Assistant I. All applicants must have six
months experience as a Dental Assistant or in a comparable
dental or medical field. Only written requests for solicitation
packages will be considered. The estimated issuance date for
the solicitation is July 29, 1999, with an estimated receipt
of bid date of August 27, 1999. The contract period will be
for a base year not to exceed twelve (12) months with two (2)
one year option periods. F.C.I. Marianna is located in Jackson
County, Florida. See Note 1.
EMAILADD: cmcgowan@bop.gov
EMAILDESC:
CITE: (W-193 SN352771)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: Q--DENTAL ASSISTANT II
SOL 223-0016-9
DUE 082799
POC Clifton F. McGowan, Jr., Contract Specialist, 850-526-6358
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Dental Assistant II. All applicants must have
six months experience as a Dental Assistant or in a comparable
dental or medical field. Only written requests for solicitation
packages will be considered. The estimated issuance date for
the solicitation is July 29, 1999, with an estimated receipt
of bids date of August 27, 1999. The contract period will be
for a base year not to exceed twelve (12) months with two (2)
one year option periods. F.C.I. Marianna is located in Jackson
County, Florida. See Note 1.
EMAILADD: cmcgowan@bop.gov
EMAILDESC:
CITE: (W-193 SN352777)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Al 35160
SUBJECT: Q--DENTAL COORDINATOR
SOL 129-0379
DUE 082699
POC Ricky Daniel, Contract Specialist, (256) 315-4251
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for providing
Dental Coordinator services for federal inmates. Contractor
must have a verifiable experience in and a working knowledge
of Dental Coordinator services. The contractor will provide
Dental Coordinator services in the hospital areas at the Federal
Correctional Institution and the Federal Prison Camp in Talladega,
Alabama. The Federal Correctional Institution, Talladega, Alabama
intends to award a base year contract for FY 2000 (October
1, 1999 - September 30, 2000). With option to renew the contract
for (4) successive years. The estimated quantities are as follows;
base year 240 - 6 hour sessions will be required during the
contract period. Requests for solicitation packages should
be submitted in writing, request can be faxed (256) 315-4493.
Telephone request will not be accepted. All respnsible, responsive
bids will be considered. Solicitation will be available on
or about 07-27-99 reference Numbered Note 1.
CITE: (W-193 SN352958)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: Q--OCCUPATIONAL MEDICAL SERVICES.
SOL FSIS-34-W-99
DUE 083199
POC Janet Elm on 301-504-3993
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) requires contract services to provide medical
consultation and examination assistance to evaluate the health
effects reported by FSIS employees and to conduct examinations
or tests of FSIS employees as necessary. FSIS will provide
the identiy of the chemicals and biologicals to which the employess
may have been exposed and a description of the conditions under
which the exposure may have occurred. The contractor shall
demonstrate proficiency in the evaluation of occupational exposures
to chemical and biological agents from either inhalation or
dermal routes with emphasis on both the development of chemical
sensitization and irritation of the respiratory system, eyes,
throat, and skin. FSIS is seeking assistance in determining
if employee complaints are based on occupational hazards or
public health conditions. FSIS intends to award an Indefinite
Quanity contract. The period of performance for this contract
will be from date of award thru September 30, 2000, with four
one-year option periods. All responsible sources may submit
a proposal which shall be considered. 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 coopies of the solicitation
package will be made avilable upon wirtten request. Request
for the solicitation documents shall be in writing and may
be faxed to 301-504-4276. No telephone requests shall be honored.
EMAILADD: janet.elm@usda.gov
EMAILDESC:
CITE: (W-193 SN353056)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--SECTION 8 FAIR MARKET RENT (FMR) TELEPHONE SURVEYS
SOL R-OPC-21335
POC Vickie Chesley (202-708-1585, x7156); Marian Louden (202-708-1585,
x7165)
DESC: Correction: This action originally publicized in the CBD
dated 01/14/99, is cancelled.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Constance_V._Chesley@hud.gov
EMAILDESC:
CITE: (W-190 SN352496)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: R--APPRAISAL SERVICES, ALASKA, IDAHO, OREGON AND WASHINGTON
SOL GS-10P-99-LSD-0067
DUE 080999
POC Tammy Straessle, Contract Specialist, Phone (253) 931-7370,
Fax (253) 804-4845, Email BldgServices@gsa.gov - Tammy Straessle,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email
DESC: General Services Administration, Northwest Arctic Region
has need for appraisal services within the 4 State area of
Washington, Oregon, Idaho and Alaska. Multiple awards will
be made, one to each state. The contractor must be physically
located in the state where the work is to be performed. The
contractor shall fully comply with all local, city, state and
federal laws, regulations and ordinances, be liable for all
applicable federal state and local taxes and obtain and pay
for all permits and licenses needed under this contract. Contract
is anticipated to be awarded 9/1/99 and run for a 12-month
period to 8/31/00; with four 12 month option periods. This
solicitation is set aside for small business participation.
SIC Code 6531 is applicable, size standard is 1.5 million as
measured by total revenues, but excluding funds received in
trust for an unaffiliated third party, such as bookings or
sales subject to commissions. The commissions received are
included as revenue. Solicitation will be posted July 9, 1999.
Closing is set for August 9, 1999.. A Pre-proposal conference
will be conducted for the Anchorage Location on 7/13/99, at
2:30 PM, in Room 209 at the Federal Building, 222 W. 7th Avenue,
Anchorage, AK. Meetings will be held at the following locations
on the adjoining dates, please call Ken Smith at (253) 931-7615
for exact times and locations (Boise - 7/26/99, Portland -
7/21/99 and Seattle - 7/26/99.)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-99-LSD-0067&LocID=68
LINKDESC:
notice
EMAILADD: BldgServices@gsa.gov
EMAILDESC:
CITE: (D-190 SN352507)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--FLEET SUPPORT AND INDUSTRIAL SERVICES!!
SOL N00244-99-R-0232!!
POC Mrs. Fran Cass, Contracting Officer!!
DESC: The Contractor shall provide engineering, technical, training,
installation, repair, and program support services along with
personnel, tooling and necessary facilities to perform troubleshooting
and failure mode analysis, logistics support, fleet support,
industrial and installation services for Fleet Technical Support
Center, Pacific (FTSCPAC) programs. In order to support the
various FTSCPAC requirements, the contractor shall provide
engineering and technical personnel, tooling, equipment and
facilities within the Continental United States (CONUS) and
overseas. The contractor will assist forces afloat and authorized
government agencies with assessment and maintenance of shipboard
systems and equipment; training in maintenance and overhaul
processes as well as the identification, compilation and production
of measures of effectiveness; data analysis and reliability
analysis; engineering, reverse engineering, maintenance, troubleshooting,
and repair of shipboard HM&E equipment; program support for
various programs such as Technical Assessment, Repair Guidance,
and Engineering Teams, Combat System Readiness Reviews, Ship
Engineering Maintenance Assistance Team, Elevator Support Unit,
Inspection and Survey, Power Assessment Repair and Training,
Diesel Inspections, Circuit Breaker Repair, Generator Systems
Cleaning, Steam Generation Plant Inspections, Marine Gas Turbine
Inspections, Assessment of Equipment Condition, Condenser and
Heat Exchanger Restoration Program, and other engineering assessment
programs; support for system or equipment grooms, on the job
training, formal classroom training, on board maintenance training,
feedback for training modules or curricula, and assist in functional
system or equipment modifications, alterations, and overhauls;
and information systems tasks. Extensive travel required to
locations outside the San Diego area (CONUS and overseas).
A two hours response time is required for the following sites:
FTSCPAC, Pacific, San Diego; FTSCPAC Detachment, Everett, WA
and FTSCPAC Detachment Pearl Harbor, HI. The estimated annual
level of effort is 155,000 manhours. The performance period
will be a base year with 4 options. Note 1 applies. The solicitation
closing date will be established when the document is issued!!
LINKURL: http://www.sd.fisc.navy.mil!!
LINKDESC:
opportunities!!!
EMAILADD: Frances_L_Cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-190 SN352548)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--ENFORCEMENT SUPPORT SERVICES FOR REGION IX, SUPERFUND
DIVISION!!
SOL PR-R9-99-12436
POC Contact Katherine Meltzer, Contract Specialist, 415-744-1609,
facsimile (415) 744-1680, Mario P. Chaple, Contracting Officer,
202-564-2286, facsimile (202) 565-2557
DESC: The contractor shall provide the U.S. Environmental Protection
Agency, Region IX, Superfund Division, management services
at Superfund sites. The contractor shall provide Superfund
Enforcement Support Services to the EPA in the following areas:
Records Collection and Compilation, Investigations and Interviews,
Title Searches, Business and Individual Tracing and Research,
financial Viability Assessments, Letter Support, CERCLA Lien
and Other Recorded Document Support, Document Management and
Control, Expert Support, Support for Services of Process and
Other Documents and Management Support. When performing tasks
pursuant to this contract, the contractor shall perform in
accordance with all environmental statutes as appropriate (e.g.
Comprehensive Environmental Response, Compensation and Liability
Act (CERCLA), Emergency Planning and community Right-To-Know
Act (EPCRA), Superfund Amendments Reauthorization Act (SARA),
Resource Conservation and Recovery Act (RCRA), Clean Water
Act (CWA), Clean Air Act (CAA) and Toxic Substances Control
Act (TSCA)), or successor statutes. The contract activities
will be performed within the geographical boundaries of Region
IX, Arizona, California, Hawaii, Nevada, American Samoa and
Guam. It is the Government's intent to award a maximum of one
(1) cost-plus-fixed-fee, level-of-effort, term, work assignment
contract. The contract period of performance shall be for a
five year base period only. The contract will have a maximum
estimated level-of-effort of 120,000 hours. Offerors are advised
that this procurement requires a minimum of 15% of the total
level-of-effort hours be subcontracted to small businesses
as follows: 5% Small, 5% women-owned, 5% Small Disadvantaged
Businesses. Failure to propose the minimum percentage of level-of-effort
hours will render your proposal unawardable on initial offers.
The purpose of this CBD announcement is to notify potential
offerors of EPA's requirement, 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 RFP, 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
(415) 744-1680, or to the mailing address that follows: U.S.
EPA, 75 Hawthorne St., Policy & Management Division, Contracts
Office, (PMD-8), San Francisco, CA 94105-3901, ATTN: Katherine
Meltzer. Hard copies of the RFP, amendments and other related
items will not be provided without written certification that
INTERNET capability is unavailable. Interested parties must
submit their written certification stating such via facsimile,
ATTN: Katherine Meltzer, so that hard copies of these documents
may be provided. All responsible sources may submit an offer
which will be considered. *****
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: Meltzer.Kathy@epamail.epa.gov; .Chaple.Mario@epamail.epa.gov
EMAILDESC:
CITE: (W-193 SN352737)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: R--MANAGEMENT AND SUPPORT SERVICES FOR AN AVIATION INTO-PLANE
REIMBURSEMENT (AIR) CARD FOR GOVERNMENT REFUELING.
SOL SPO600-99-R-0020
DUE 081699
POC Diane Schmidt, Contract Specialist, (703)767-8496, Deborah
VanKleef, Contracting Officer, (703)767-8501
DESC: DESC: The Defense Energy Support Center (DESC) is soliciting
proposals on a full and open competitive basis to award a contract
for Management and Support Services for an Aviation Into-plane
Reimbursement (AIR) Card for Government-wide use. The AIR Card
is a commercial purchase/credit card base program for aviation
fuel/related products and ancillary services. It is a vehicle
which allows Military Services, Federal Civilian Agencies and
State and Local-Drug Enforcement Agencies the ability to receive
these services. The contractor will be expected to use existing
technology and commercially available services to process large
numbers of retail fuel transactions and provide detailed transaction
data. Contractor will be responsible for integrating their
processes with the Defense Energy Support Center Fuels Automated
System (FAS). The contract period is for a two (2) year base
period plus three (3) one year options. Estimated issuance
date of RFP is July 15, 1999 available from the Into-plane
homepage at www.desc.dla.mil, click on "Customer Service" button,
click on "Into-plane" text, click on "Into-plane Solicitation"
text. Responses are due to DESC-IPA, Room 3729, 8725 John J.
Kingman Road, Ft. Belvoir, VA 22060-6222 August 16, 1999 by
3:00 pm.
LINKURL: www.desc.dla.mil
LINKDESC:
Solicitation
EMAILADD: dschmidt@desc.dla.mil
EMAILDESC:
CITE: (W-193 SN352740)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT
SOL 263-96-C-0018
DUE 082799
POC Marcia Goldman, 301-496-2302
DESC: The Office of AIDS Research, National Institutes of Health,
intends to negotiate with Social & Scientific Systems, Inc.,
7101 Wisconsin Avenue, Suite 1300, Bethesda, Maryland 20814-4805
on a sole source basis in accordance with 41 U.S.C. 253(c)(1),
as set forth in FAR 6.302-1. The NIH intend to modify the existing
Contract 263-96-C-0018 for additional funding for the expansion
of programs, especially those addressing the severe and ongoing
health crisis of HIV/AIDS in minority communities. This expansion
remains within the present scope of work. Inherent duplication
of cost to the Government to recompete this procurement before
the end of the period of performance and unacceptable delays
in completing projects in progress make competition unfeasible.
The period of performance shall commence on date of contract
modification and continue through August 2001. The closing
date will be forty-five days from the date of publication.
See Numbered Note 22.
CITE: (W-193 SN352820)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--SINGLE FAMILY SPECIAL PROPERTY INSPECTIONS FOR THE
ATLANTA HOMEOWNERSHIP CENTER
SOL R-ATL-01016
DUE 082799
POC Kimberlee L. Lewis at (404) 331-5001. extension 2574
DESC: The U.S. Department of Housing and Urban Development (HUD)
is soliciting for inspectors to perform Special Property Inspections
(SPI). The contractor shall provide Property Inspection/Special
Property Inspection Services for assigned HUD-controlled Single
Family properties. The SPI shall inspect and report to HUD
the physical condition of the properties under the management
of the Management and Marketing (M&M) contractor(s). The geographic
areas covered by this solicitation are for properties within
the jurisdiction of the Atlanta Homeownership Center for the
following areas: Chicago, Illinois, Columbia, South Carolina,
Greensboro, North Carolina, Indianapolis, Indiana, Knoxville,
Tennessee, Louisville, Kentucky and Nashville, Tennessee. A
Fixed-Priced Indefinite-Quanity contract is contemplated. One
or more contracts may be awarded. The contract period will
be a one-year base period, with four one-year options. Copies
of the RFP will be made available upon written or faxed request.
Our fax number is (404) 730-3426. See Numbered Note 1. HUD
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically received any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendements to solicitations you have obtained.
All amendments will be posted on, and may be downloaded from
HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Kimberlee_L._Lewis@hud.gov
EMAILDESC:
CITE: (W-193 SN352849)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: R--REPAIR AND INSPECT WATER STORAGE TANKS
SOL F41612-99-T0474
DUE 071999
POC Kelly Griego, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Kelly.Griego@sheppard.af.mil - Betty
Rodrigues, Contracting Officer, Phone (940) 676-4113, Fax (940)
676-3784, Email
DESC: A. The purpose of this Amendment is to extend the offer
due date. B. The offer due date is hereby changed from 09 JUL
99 to 19 JUL 99. C. All other terms and conditions remain the
same and in full effect. Services Nonpersonal: Furnish all
labor, parts, materials, and transportation necessary to provide
repair and inspection of the water storage tanks at Sheppard
AFB, TX. Attached to the solicitation will be a statement of
work. to be eligible for award, the contractor must be registered
with the CCR(Central Contractor Registry). The Phone number
for the CCR is (888)227-2423. This acquisition is 100% small
business set-aside. There will be no paper solicitations issued.
Quotes may be mailed to 82 Cons/LGCS 136 K Ave ste 1 SAFB TX.
76311, or faxed to (940)676-3784. If you have any questions
call SSgt Manning at (940)676-5189, or E-Mail Thomas.Manning@Sheppard.af.mil.
Quotes will be due by 25 Jun 99 at 4:00 PM. Contractors are
required to completley fill out the Representations and Certifications
which will be attached to the RFQ.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-99-T0474&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-193 SN352888)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ARMED GUARD SERVICES
SOL RFQ-New Haven
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The Federal Bureau of Investigation, New Haven, Connecticut
Division has a need for a firm-fixed price contract for Armed
Security Guard Services. The solicitation is in accordance
with the Federal Acquisition Regulation, Part 12 Commercial
Items. The contractor shall provide physical security for the
FBI New Haven construction site at 600 State Street, seven
days a week, for the period of 6:00 PM through 6:00 AM, including
holidays. The minimum staffing requirement shall be at least
two guards. The contract term shall be from date of award for
a 12 month period. All offerors shall be licensed for operation
in the State of Connecticut. Required specifications for the
security services shall include, but are not limited to, prevention
patrols of job site to prevent graffiti, vandalism, theft and
unauthorized access. Guards shall be armed for self protection
and protection of Government property. The employment requirements
include, but are not limited to, proper current licenses, certifications,
physical and mental attributes necessary for the safe use of
firearms. Armed guards shall be proficient in the use of firearms,
speak fluent English, and be a United States citizen. Guards
will not have arrest or apprehension authority other than that
conveyed to an individual; an off duty state police officer;
and/or an off duty local police officer under Connecticut state
law. The estimated RFQ release date is 7/12/1999. Any requests
after the deadline shall be subject to availability of solicitation
packages. NO TELEPHONE REQUESTS WILL BE HONORED.
CITE: (W-193 SN352918)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--PROGRAM MANAGEMENT AND SOFTWARE SERVICES FOR THE
NAVY SUPPORT SOFTWARE FOR THE STANDARD EMBEDDED COMPUTER RESOURCES
(NSS/SECR) PROGRAM.
SOL N66604-98-R-3089
DUE 093099
POC Diane Christensen at (401) 832-1445
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a five-year, Indefinite Delivery Indefinite Quantity
Cost-Plus-Award-Fee type contract to Lockheed Martin Tactical
Defense Systems pursuant to the authority of 10 U.S.C. 2304(c)(1),
Only One Responsible Source. The contract is a partial follow-on
to NAVSEA N00024-96-D-5215 which was awarded to Lockheed Martin.
The contract will include Cost Plus Award Fee (CPAF) term and
completion task orders for services related to the NSS/SECR
Program. Task orders will be issued for program management,
engineering management, software engineering support, material,
and services in support of the following NSS/SECR products:
1.)Tactical Embedded Computer Systems Hardware including AN/UYK-43-32-bit
Tactical Embedded Computer System, AN/UYK-44-16-bit Tactical
Embedded Computer System, AN/UYK-7-32-bit Tactical Embedded
Computer System, AN/UYK-20-16-bit Tactical Embedded Computer
System, AN/UYK-14-16 Tactical Embedded Computer System, MIL-STD-1750A-16
bit Tactical Embedded Computer System. 2.) Program Generation
system Software including MTASS/I, MTASS/M. 3.) Real-time Debugger
Software including 43-DEBUG, PORTAL/44. 4.) Run-Time Support
Software including 43RSS, SDEX/44. The Standard Industrial
Code (SIC) is 8711. Any challenges to this sole source action
must be submitted in writing. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http:www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-193 SN352929)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--MASS TRANSIT ADVERTISING FOR CHILDREN'S HEALTH INSURANCE
PROGRAM (CHIP)
SOL RFQ-HCFA-99-0003
DUE 072999
POC Debra A. Hoffman, Contract Specialist, (410) 786-0517; Melissa
A. Starinsky, Contracting Officer, (410) 786-7665
DESC: This is a COMBINED SYNOPSIS/SOLICITATION FOR A COMMERCIAL
ITEMS prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotations are being requested and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number for
this Request for Quotations (RFQ) is RFQ-HCFA-99-0003. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
solicitation is issued on an unrestricted basis, under Standard
Industrial Code (SIC) 7312. The small business size standard
is $5.0 million. The Health Care Financing Administration (HCFA)
has a requirement to obtain advertising space for the entire
month of September 1999 (the first through the thirtieth) in
the interior and on the exterior of buses, the interiors of
subway cars and in subway stations, and on billboards (where
available) in the following cities with the associated target
audience(s): (1) Tuscaloosa, Alabama/Target Audience - African
Americans, (2) Los Angeles and Sacramento, California/Target
Audience - Hispanic Americans, (3) Hartford and New Haven,
Connecticut/Target Audience - African Americans, (4) Tampa
and Orlando, Florida/Target Audiences - African Americans and
Hispanic Americans, (5) Baton Rouge and New Orleans, Louisiana/Target
Audience - African Americans, (6) St. Louis, Missouri/Target
Audience - African Americans, (7) Newark, New Jersey/Target
Audiences - African Americans and Hispanic Americans, (8) Oklahoma
City, Oklahoma/Target Audience - Native Americans, (9) Philadelphia,
Pennsylvania/Target Audience - African Americans, (10) Dallas
and Del Rio and San Antonio and Claude, Texas/Target Audience
- Hispanic Americans, (11) Richmond and Fairfax and Portsmouth,
Virginia/Target Audience: African Americans, and (12) Washington,
D.C./Target Audience - African Americans. HCFA will provide
the Contractor with camera-ready art or computer file for the
art that will be used as the advertisement. The Contractor
will be responsible for providing the printed advertisements
to each city's mass transit authority's specification and quantity.
The Contractor must determine the market area within the above
cities that will most effectively reach the target population
and, through this determination, provide HCFA with a technical
approach and price breakdown which includes: (1) the Offeror's
proposed combination of buses, subway cars, subway stations,
and billboards required to reach the target audience; and (2)
the per month rate per bus, subway car, subway station, and
billboard for advertising in each city to reach the applicable
populations. Upon award of the purchase order, the Contractor
shall provide HCFA with the following by 31 October 1999: (1)
the percentage of total routes HCFA will be advertising on
in each market area, (2) the actual date the advertising is
posted on the buses, subway cars and stations, and billboards;
(3) a report of the percentage of individuals, within a selected
market area, exposed to the advertising during the month of
September, (4) a report of the average number of times an individual
will be exposed to the advertising during the month of September,
(5) a report of the number of different individuals exposed
to the advertising during the month of September, and (6) the
total number of all exposures accumulated during the month
of September. The Government will award a purchase order resulting
from this solicitation under the authority of FAR clause 52.212-2
Evaluation - Commercial Items (JAN 1999). Evaluation factors
include the proposed technical capability to meet the Government's
requirement and past performance. Technical capability and
past performance, when combined, are signficantly more important
than cost or price. Offerors shall submit a list of references
for similar activities conducted during the past two (2) years
with up-to-date information for points of contact and phone
numbers. Offerors are responsible for ensuring that accurate
and relevant references are provided with their quote to meet
the requirements of this solicitation. Offerors shall comply
with the provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items (AUG 1998), and submit a sufficient description
of the items being offered in order to evaluate compliance
with the requirements in this solicitation. The clause at FAR
52.212-4, Contract Terms and Conditions - Commercial Items
(MAY 1999), applies to this acquisition. Also, the clause at
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items (MAY 1999)
applies to this acquisition, including paragraph (b), subparagraphs
(1) 52.203-6, (3) 52.219-4 (if the Offeror elects to waive
the preference, it shall so indicate in its offer), (5) 52.219-8,
(11) 52.222-21, (12) 52.222-26, (13) 52.222-35, (14) 52.222-36,
(15) 52.222-37, and (23) 52.232-34. Offers are due by 3:00
P.M. EDT on 29 July 1999 and must include a copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items (ALT III) (JAN 1999), which may be downloaded
from http://www.arnet.gov/far. Clause information can also
be downloaded from the same URL. All offers shall be sent to
the Health Care Financing Administration, ATTN.: Ms. Debra
A. Hoffman, 7500 Security Boulevard, Mailstop C2-21-15, Baltimore,
Maryland 21244-1850. Faxed offers will not be accepted. For
information, call the POC identified above.
CITE: (I-193 SN353071)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--INTENT TO NEGOTIATE S SOLE SOURCE CONTRACT WITH THE
UNIVERSITY OF WASHINGTON SCHOOL OF FISHERIES.
SOL WASC9-1377
DUE 080499
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: NOAA intends to negotiate a sole source contract with the
University of Washington-School of Fisheries. Purpose of contract
is to support training of fish identification, assist with
inventory and maintenance of teaching collection, and provide
all necessary curation of preserved specimens. UW School of
Fisheries uses same preservatives in its lab for preserving
fish (formalin and ethanol), and is the only known fish collection
facility in the Seattle area. UW School of Fisheries also has
archival fish collection and a large pool of additional Northeast
Pacific specimens that can be used for training NOAA/NMFS fisheries
observers. Sources with similar facilities and experience may
request solicitation. Submit facilities description and experience
with request, simple requests for solicitation will not be
honored. This is a simplified acqusition with an estimated
value of less than $100,000.
CITE: (W-193 SN352818)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--DURANGO JANITORIAL
SOL RMAST-99-164
DUE 082599
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn Contracting
Officer, 970/385-1245
DESC: Purpose of this project is to provide janitorial services
for the San Juan Public Lands Center, office building and warehouse.
Project has a base bid and four option year bids. Project is
located in Durango, La Plata County, CO, San Juan/Rio Grande
National Forest.
CITE: (W-190 SN352558)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: S--SOLID WASTE MANAGEMENT
SOL F04684-99-R-0008
POC Betty Rosewaren, Contracting Officer, Phone COMM: 805.605.8470,
Email rosewarb@vafb5a.vafb.af.mil - Pat Ryun, Contracting Officer,
Phone COMM 805.606.6966, Fax COMM 805.922.1703, Email ryunp@vafb5a.vafb.af.mil
DESC: The 30th Space Wing, Vandenberg AFB, CA (VAFB), intends
to solicit proposals for the operation of VAFB's solid waste
management. The contractor shall provide refuse, recycling
and green waste to two major housing areas with residential
size containers and industrial areas including but not limited
to dining facilities, dormitories, office buildings, industrial
shopes, with various size bulk containers. There is an average
of 50 tons per day going ino the landfill. The contractor will
operate and maintain the Class III Santiary Landfill. The resulting
contract will be for one year beginning 15 Sep 99, with four,
one year options. The Request for Proposal will be available
on line on or about 15 July 99. This competition is full and
open under SIC code 4953, size standard is $5 million. All
responsible offerors may submit a proposal which shall be considered
by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-R-0008&LocID=528
LINKDESC:
notice
EMAILADD: rosewarb@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-190 SN352581)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT THE NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-99-B-6716
DUE 090199
POC Cheryl Santos (504) 678-2150
DESC: The work includes providing all labor, supervision, equipment,
transportation, tools, supplies, and materials necessary to
provide grounds maintenance services. The proposed contract
will be a combination firm fixed price/indefinite quantity
type contract with a base period of twelve months and options
allowing extensions not to exceed a total of 60 months. The
procurement is 100% set-aside for Small Business Concerns.
SIC Code 0782, Size Standard $5,000,000 applies. Solicitation
documents should be available on or about 2 August 1999 and
will be made available at no charge until the supply is exhausted.
Solicitation documents must be requested in writing from the
Defense Automated Printing Service, 4400 Dauphine Street, Building
601-3B, New Orleans, LA 70146-6300. The solicitation number
and title must be referenced. Telephone and facsimile requests
will not be accepted.
CITE: (W-192 SN352706)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL SERVICES AT THE
NAVAL SUPPORT ACTIVITY, NEW ORLEANS, LA
SOL N62467-99-B-6641
DUE 090199
POC Cheryl Santos (504) 678-2150
DESC: The solicitation number is changed to read "B" in lieu
of "R" designating the procurement as a sealed bid. Solicitation
documents should be available on or about 2 August 1999 and
will be made available until the supply is exhausted. Solicitation
documents must be requested in writing from the Defense Automated
Printing Service, 4400 Dauphine Street, Building 601-3B, New
Orleans, LA 70146-6300. The solicitation number and title must
be referenced. Telephone and facsimile requests will not be
accepted. All other information remains unchanged.
CITE: (W-192 SN352707)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT THE NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
SOL N62467-99-B-6716
DUE 090199
POC Cheryl Santos (504) 678-2150
DESC: This is a readvertisement of previous Solicitation N62467-99-B-6661.
Those concerns who requested solicitation documents under Solicitation
N62467-99-B-6661 and are interested in participating in this
procurement must submit a written request for documents under
Solicitation N62467-99-B-6716. All other information remains
unchanged.
CITE: (W-192 SN352708)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE KNOXVILLE MEPS
SOL DABT23-99-B-0035
DUE 080999
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Knoxville TN MEPS located at 9745 Parkside
Dr, Knoxville TN 37922- 2204 during the period 1 Sep 1999 through
31 Aug 2000 with four one year option periods. Contractors
establishment shall be within a ten (10) mile radius of the
Knoxville TN MEPS. Noon meals will consist of subsandwiches.
Estimated annual total applicants is 7500 each. All responsible
sourses may submit a bid which will be considered. No telephone
requests for copies of the solicitation will be accepted. IFBs
will not be forwarded via FAX or mail. You may request a copy
be mailed to you by FAX to 502/624-5869 or 502/624-7165 or
email your request to rolliep@ftknox- emh3.army.mil. Solicitation
request shall provide the solicitation number and a complete
mailing address. SIC code is 5812 with a size standard of $15M.
See Note 1
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-193 SN352728)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--GROUNDS MAINTENANCE AT ALEXANDRIA NATIONAL CEMETERY
SOL RFQ 613-5-00
DUE 082699
POC Karen E. Butts, Contracting Officer, 304/263-0811 Ext. 3222,
or POC Shari Kesecker, 304/263-0811 Ext. 3233
DESC: Contractor to furnish all labor, tools, equipment, supplies
and materials to perform grounds maintenance (to include grave
excavation and backfill, headstones maintenance and cleaning,
lawn maintenance [i.e., fertilizing, weeding], mowing, trimming
and edging, leaf collection, plant material maintenance, pruning,
refilling sunken graves, trash & debris removal, snow and ice
removal, placement of flags) at the Alexandria National Cemetery,
Alexandria, VA. Period of service is for one base year from
October 1, 1999 through September 30, 2000 with four one-year
options. SIC Code is 0782 ($5.0 million). Approximate issue
date is 072799. Approximate BOD is 082699. Note No. 1 applies
(this is a 100% small business set-aside). All requests for
the solicitation must be in writing or faxed to 304/264-3997.
CITE: (W-193 SN352805)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: S--LANSCAPE PLANTING AND MAINTENANCE
SOL DAAA03-99-T-0173
DUE 081099
POC Elaine M. Nelson, Contract Administrator, 870/540-3304
DESC: Pine Bluff Arsenal, Arkansas has a requirement for landscape
planting in the administrative areas of Pine Bluff Arsenal.
Statement of work includes the performance of annual maintenance
of lanscape planting. Contractor shall be responsible for planting,
installing weed barrier, and mulching all trees and shrubs
required by the specification. Proposed acquisition will be
100% set-aside for small business concerns. The SIC Code for
this action is 0781 and the small business size is $5.M. All
responsible sources may submit an offer which shall be considered.
All request for a copy of this solicitation shall be in writing
to the issuing office or by facsimile to (870)540-4090. See
numbered Note 1.
EMAILADD: elaine_nelson@pba-ehm1.army.mil
EMAILDESC:
listed e-mail address
CITE: (W-193 SN352876)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: S--CONCESSIONAIRE CONTRACT: AMUSEMENT, MUSIC OR VENDING
MACHINE
SOL F11623-99R0015
DUE 081399
POC Demetrius Smith, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email demetrius.smith@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: The following FAR provisions and clauses are applicable
to the procurement: 52.212-1, (Aug 1988) Instructions to Offerors-Commercial
Items is hereby incorporated by reference. (ix) Solicitation
provision at FAR 52.212-2, (Jan 1999)Evaluation-Commercial
Items, is hereby incorporated by reference. The Government
will award a Purchase Order resulting from this solicitation
to the responsible offeror that is most advantageous to the
government. The following factors will be evaluated: technical
capability, price, past performance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses with price being the most significant factor.
(x) Offerors are reminded to include a completed copy of the
provision at 52.212-3, (May 1999) Offerors Representations
and Certifications Commercial Items and 252.212-7000, (Nov
1995) Offeror Representations and Certification Items with
its offer. Contact our point of contact for full text if necessary.
(xi) Clause 52.212-4, (May 1999) Contract Terms and Conditions
Commercial Items, is hereby incorporated by reference. (xii)
Clause 52.212-5, (May 1999) Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
is hereby incorporated by reference This combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in the notice.The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
circular (FAC) 97-06 and Defense Acquisition Circular 91-13.
It is the contractor responsibility to be familiar with all-applicable
clauses and provisions. (iv) This acquisition will be 100%
Small Business set aside.SOLICITATION F11623-99R0015 IS A COMBINED
SYNOPSIS/SOLICITATION FOR A CONCESSIONAIRE CONTRACT FOR AMUSEMENT
GAMES AND MUSIC MACHINES. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; REQUEST FOR QUOTATION (RFQ) BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. SERVICES NONPERSONAL:
FURNISH ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, TRANSPORTATION
AND REPAIRS AS NEEDED TO SUPPLY AMUSEMENTS AS REQUESTED IN
APPENDIX A, OF ATTACHED CONTRACT. THIS IS CONSIDERED A NONAPPROPRIATED
FUND CONCESSIONAIRE CONTRACT. IT WILL BE A ONE YEAR CONTRACT
WITH FOUR ADDITIONAL OPTION YEARS.The following FAR provisions
and clauses are applicable to the procurement: 52.212-1, (Aug
1988) Instructions to Offerors-Commercial Items is hereby incorporated
by reference. (ix) Solicitation provision at FAR 52.212-2,
(Jan 1999)Evaluation-Commercial Items, is hereby incorporated
by reference. The Government will award a Purchase Order resulting
from this solicitation to the responsible offeror that is most
advantageous to the government. The following factors will
be evaluated: technical capability, price, past performance
and delivery schedule in compliance with the requirements of
this solicitation all the referenced clauses with price being
the most significant factor. (x) Offerors are reminded to include
a completed copy of the provision at 52.212-3, (May 1999) Offerors
Representations and Certifications Commercial Items and 252.212-7000,
(Nov 1995) Offeror Representations and Certification Items
with its offer. Contact our point of contact for full text
if necessary. (xi) Clause 52.212-4, (May 1999) Contract Terms
and Conditions Commercial Items, is hereby incorporated by
reference. (xii) Clause 52.212-5, (May 1999) Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, is hereby incorporated by reference.
The full Statement of Work is attached and if there are any
problems in viewing please contact Demetrius Smith at (618)233-1694.
AF Form 2710 (MAR 91) is also attached detailing Contract provisions
for Nonappropriated Funds. All quotes must provide a Base Year
(total/and per item), plus pricing for each of the Four Option
Years.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99R0015&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-193 SN352997)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--FORMS
SOL Program C139-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Official Ceremonial Printed Material. Approx. 70 orders for
3,000 to 500,000 copies of printed invitations 137 x 108 mm
(5-3/8 x 4-1/2"), printed and unprinted envelopes, printed
and unprinted note paper 178 x 216 mm (7 x 8-1/2") and envelopes,
printed and scored place cards 127 x 52 mm (5 x 2-1/6"). One
to three colors of ink, thermographic and flat printing. Copy
pick up Washington, DC. Quality level II. Bid opening anticipated
during the month of October, 1999. Request bid invitation by
letter to the address above.
CITE: (W-193 SN352786)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--GRAPHIC AND DESIGN SERVICES
SOL Program C2-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 120199 to 113000.
Graphic & Design Services. Various sizes ranging from 4 x 4"
to 60 x 120" produced on various schedules. Anticipating up
to 100 orders per year. Operations include consultations, layout
and design, artwork, typesetting, proofreading, proof and review,
scanning, image enhancement, film prepration for printing,
packing and delivery. Copy pickup and consultation meetings
in Washington, DC. Bid opening anticipated during the month
of October, 1999. Request bid invitation by letter to the address
above.
CITE: (W-193 SN353025)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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 C534-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 12-01-199 to
11-30-00. Pamphlets, 8-1/2 x 11", printing head to head in
black ink or a single color of ink and saddle-stitching. Monthly
orders for approximately 700 to 900 copies of 8, 12, or 16
pages per order. Operations include electronic prepress, printing,
binding, and delivery. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of October,
1999. Request bid invitation by letter to the address above.
CITE: (W-193 SN353052)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--TRAINING ON CENTRAL FINANCIAL MANAGEMENT SYSTEM (CFMS)
SOL S-FSIAQ-99-R-0332
DUE 080899
POC Point of Contact - Ernest Williams, 703-302-6803, Contracting
Officer
DESC: Professional services are requested to deliver new user
training in the various functions of the Department of State's
Central Financial Management System (CFMS). Courses are held
at the Foreign Service Institute (FSI), 4000 Arlington Boulevard,
Arlington, VA 22204. The Central Financial Management System
(CFMS) is a software application adapted for the Department
of State use from the Federal Financial System (FFS) developed
by American Management Systems Inc., (AMS). FFS is an integrated
financial management system designed specifically for federal
agencies and meets all standard accounting requirements prescribed
by the General Accounting Office (GAO). CFMS provides the Department
of State with highly flexible financial accounting, budgeting
and planning, funds control, management accounting and financial
reporting. FSI anticipate that there will be multiple awards
under this solicitation. FSI expects to require a minimum of
36 days of training that is, approximately 48 trainer days
since some classes may require two trainers-from September
1999 through September 15, 2000. Current plans are to conduct
CFMS training in December/January 1999-2000, and March/April.
Bids will be evaluated according to the following criteria:
(1) Experience of assigned staff in delivering training - especially
training in the use of CFMS, FFS, or other similar government,
main frame accounting systems, 50% (2) Price 40% (3) Experience
of assigned staff in working with, or developing training on
government, main frame accounting systems including and especially
CFMS and FFS 10%. This is a small business set-aside. No faxed
proposals will be accepted, only faxes requesting a copy of
the solicitation (Fax No. 703-302-7227). All bids must be received
no later than 2:00 p.m. August 8, 1999. Late quotations will
not be considered. (AC0709017-01)
CITE: (I-190 SN352562)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: U--F-16 CONTRACT AIRCREW TRAINING (CAT) & COURSEWARE
DEVELOPMENT (CWD) AT KELLY ANG TX AND SPRINGFIELD ANG OH
SOL F41689-99-R-0030
POC Michael Riley, Contracting Officer, Phone 210-652-6157, Email
michael.riley@randolph.af.mil - Billy Perry, Contracting Officer,
Phone 210-652-6487, Email billy.perry@randolph.af.mil
DESC: Non-personal services to provide F-16 Contract Aircrew
Training (CAT) and Courseware Development (CWD) at Kelly ANG
TX and at Springfield ANG OH. Training will consist of academic
and ground device instruction for aircrews during qualification
and continuation training in the F-16 aircraft. The contract
will consist of one basic year and (up to) two option years,
with an anticipated start date of 01 Nov 99. A Request For
Proposal (RFP) is anticipated to be issued on or about 28 Jul
99 and will have a 30-day turnaround. This requirement will
be competed full and open.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-0030&LocID=467
LINKDESC:
notice
EMAILADD: michael.riley@randolph.af.mil
EMAILDESC:
CITE: (D-193 SN352892)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: U--TRAINING COURSES TINKER AFB OK
SOL F34650-99-R-0090
DUE 083099
POC For copy,, For additional information contact Donna Block/Pkoss/
[405]739-7711
DESC: SERVICES-NON-PERSONAL: The Contractor shall provide all
instructors, support equipment, and materials required to develop
and teach various training courses on an as-needed basis at
Tinker AFB OK. Type of training includes such courses as Aircraft
Mechanics, Aircraft Paint Procedures, Aircraft Engine Sheet
Metal Repair, Military Correspondence, Microsoft 97 Computer
Courses, Hydraulic and Rigging Classes, Machine Shop Classes,
METCAL Classes, Refresher Training Classes, and Misc Shop Classes.
The period of performance for the Basic is 1 Oct 99 - 30 Sep
00 with 4 one-year options. For copy of solicitation see our
website at http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
Point of contact is Donna Block, (405)739-7711, FAX (405)739-7422
or email at Donna.Block-Fugett@tinker.af.mil The approximate
issue date for this solicitation is 30 July 1999. The approximate
issue/response date will be 30 Jul 1999. Electronic procedure
will be used for this solicitation. See our Web page. 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.
!!
CITE: (I-193 SN353046)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: V--AMBULANCE SERVICE
SOL RFP 622-01-00
DUE 082699
POC Annette M. Gaessler, 615-867-6093
DESC: Contractor to provide Ambulance Service for the Alvin C.
York VA Medical Center, Murfreesboro, Tennessee, for the period
October 1, 1999 through September 30, 2000 with one (1) option
year. Solicitation documents will be available on or about
July 27, 1999. Requests for solicitation documents must be
in writing. Requests may be faxed to 615-867-5764. Telephone
requests will not be accepted. SIC code 4119.
CITE: (W-190 SN352529)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: V--RENTAL OF HOTEL/MOTEL ROOMS FOR 442 FW
SOL F23606-99-B0005
POC Michelle Connolly, Contract Specialist, Phone (660)687-5395,
Fax (660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: Contractor will provide rental of contract quarters (hotel/motel
rooms) for the 442nd Fighter Wing one (1) weekend per month
during Unit Training Assemblies. The period of performance
will be October 1999 through September 2000. Contract lodging
is to be within 25 miles of Spirit Gate, Whiteman Air Force
Base, using only numbered State and US Highways. This will
be a firm-fixed price contract. The SIC Code for this project
is 7011. All contractors must be registered in the Department
of Defense Central Contractor Registration database prior to
any contract award. The solicitation will be unrestricted.
All responsible sources may submit a bid, which will be considered
by this agency. No paper copies of the solicitation will be
available. The solicitation will be distributed on the Electronic
Posting System (EPS) Internet site only, on or about 26 Jul
99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-B0005&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-190 SN352535)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--CONTAINER DRAYAGE SERVICES
SOL N00189-99-Q-D281
DUE 072399
POC Sheryle Y. Mcclain (757) 443-1379 Fax (757) 443-1414
DESC: This is a combined synopsis./solicitation for commercial
services prepared in accordance with Subpart 12.6 of the FAR,
except to the extent that a Request for Quote (N00189-99-Q-D281)
will be issued due to the volume of Section B. This procurement
is for Container Drayage Services as required by the Fleet
and Industrial Supply Center (FISC), Ocean Terminal Division,
Bldg Cep-201, Norfolk, Virgina. A Firm Fixed Price Requirements
(Commercial) type contract is expected to result from this
synopsis. The contract will be for a base year plus two option
years. Services ar to commence 1 August 1999 or date of contract.
The requirement is for the drayage of filled and empty commercial
seavans to and from the Fleet Iindustrial Supply Center, Bldg
Cep-201, Norfolk, Virginia and to or from various locations
in the Tidewater area, all within a fifty (50) mile radius
of FISC. This requirement is a 100% Small Business set-aside.
All responsible sources may submit an offer, which shall be
considered by the agency. Only written offers will be accepted.
Request for solicitaiton must state that neither the requestor
nor the principal corporate officials and owners are currently
suspended, debarred, or otherwise inelighble to receive a contract
from any Federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the quote number (N00189-99-Q-D281)
when requesting copies of the solicitation. The Request for
Quote will be ready for issuance by 1 July 1999, you may pull
a copy down from FISC's website (nor.fisc.navy.mil). Submit
written or fascimile requests to the Fleet and Industrial Supply
Center, Acquisition Department, Attn: Sheryle McClain, Code
202C3, 1968 Gilbert Street, Norfolk, VA 23511-3392, Send fasimile
request to (757) 443-1414/1424. Numbered Note 1 applies.
LINKURL: http:www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Sheryle_Y_McClain @nor.fisc.navy.mil
EMAILDESC:
CITE: (W-190 SN352584)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS
SOL F65501-99-R-0074
POC Lori Johnston, Contract Specialist, Phone 907-552-7563, Fax
907-552-7496, Email johnstonl2@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: Elmendorf AFB, AK has a requirement for Packing, Containerization,
and Local Drayage of Personal Property Shipments Service for
a basic year and four option years. The SIC is 4783 and the
Business Size Standard is $18.5M. Request for Proposal (RFP),
F65501-99-R-0074, shall be issued as a 100 percent Small Business
(SB) Set-Aside. NON-PERSONAL SERVICES: The contractor shall
furnish all management, supervision, personnel, equipment,
facilities, supplies, services and materials necessary to provide,
packing, containerization, and local drayage of personal property
shipments for military and civilian personnel as scheduled
by the Joint Personal Property Shipment Office (JPPSO) Elmendorf
AFB, Alaska. Award of a contract will be made to the responsive,
responsible offeror whose proposal offers the best value to
the government. This solicitation may result in the award of
more than one contract for Schedule I, II, III. The solicitation
shall be issue on or about 3 Aug 99 with a closing date on
or about 3 Sep 99. A pre-proposal conference will be held at
Elmendorf AFB, AK on or about 17 Aug 99. Upon issue, the RFP
will be available on the Internet at the Electronic Posting
System (EPS) web site which is at the following address: http//www.eps.gov.
Please note that paper solicitations will not be issued. See
Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R-0074&LocID=641
LINKDESC:
notice
EMAILADD: johnstonl2@elmendorf.af.mil
EMAILDESC:
CITE: (D-190 SN352583)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGINGS FOR MONTGOMERY, AL
SOL DABT23-98B0-025
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Due to the Montgomery, AL Military Entrance Processing
Station (MEPS) relocating, Solicitation No. DABT23-98-B-0025
is cancelled in its entirety. Once a date and location is established,
a new solicitation will be issued. Anyone that has responded
to this notice will be put on the mailing list and will not
have to respond to the new solicitation
EMAILADD: CRADYS@FTKNOX-EMH3.ARMY.MIL
EMAILDESC:
CITE: (A-193 SN352727)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--TRANSPORTATION
SOL RFP 618-08-00
DUE 082499
POC Mavis Nelson 612-725-2189
DESC: Provide all labor and vehicles to transport the handicapped
under the auspices of VA Medical Center, Minneapolis, MN for
the period of October 1, 1999 through September 30, 2000 with
options to renew for four (4) additional 12-month periods.
Offers will be evaluated technically on facilities, vehicles,
driver/driver qualifications, etc. Procurement is being made
in accordance with FAR Parts 12 Commercial Item and 15 Negotiated
Contracts. Solicitation will be available on or about July
21, 1999 with proposals due by close of business August 24,
1999. SIC is 4119. Requests for documents must be in writing
or by fax, Attn: Mavis Nelson at 612-725-2072.
CITE: (W-193 SN352783)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TIME-CHARTER OF SUPPORT SHIP FOR SEAL DELIVERY VEHICLE
SOL N00033-99-R-2006
DUE 073099
POC Kevin Spillane tel (202) 685-5776/fax (202) 685-5225/email
kevin.spillane@msc.navy.mil
DESC: Military Sealift Command Request For Proposals N00033-99-R-2006
(23 June 1999) - This procurement is being conducted in accordance
with Federal Acquisition Regulations (FAR) Part 12, Commercial
Items, and FAR Part 13.5. The Government is not required to
establish a competitive range, conduct discussions, nor request
final revisions. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation may also be viewed at the
MSC Web site (http://msc.navy.mil/N10/trans.htm). A. MSC
PM2P requests proposals for a U.S. flag vessel as described
below. This synopsis/solicitation incorporates by reference
MSC SPECIALTIME 98 (rev. 5/99). Copies of the updated proforma
may be downloaded from the MSC Web site (http://msc.navy.mil/N10/library.htm)
or may be obtained by calling Kevin Spillane at (202) 685-5776.
Proposals must be received prior to 1400 hours, Washington
DC time, Friday, 30 July 1999. Proposals may be submitted via
fax to (202) 685-5225 or by mail to the following address:
Military Sealift Command Code PM2P Room 320, Bldg. 157 914
Charles Morris Ct., SE Washington Naval Station Washington,
DC 20398-5540 B. Proposed mission: The vessel will serve as
host/support ship for chamber operations, replenishment/minor
maintenance support, diving operations and personnel support,
and towing of Seal Delivery Vehicle (SDV) for Naval Special
Warfare/Special Operational Forces (NSW/SOF). The vessel will
store ordnance, gasoline, and carry/operate a certified hyperbaric
chamber. The vessel will normally operate in the Hawaiian Islands
area, U.S. West Coast, and Guam. Home port is expected to be
Pearl Harbor, HI. C. Vessel requirements: 1. Stationkeeping:
(a) Vessel must be capable of operating and/or remaining on
station in conditions up to and including winds of 30 knots
and seas of 12 feet. (b) Vessel must be capable of slow speed
heading hold down to about one knot. 2. The vessel must be
U.S. flag. 3. Transit speed: Minimum 12 knots. 4. Open deck
space: Sufficient deck space to load and transport one recompression
chamber (recompression chamber consists of two units: (1) 92"
x 49" x 47" and 980 lbs; (2) 60" x 48" x 45" and 1090 lbs)
plus support equipment (one 20-ft. Milvan); communications
and diving equipment (two 20-ft. Milvans); six CRRC (Zodiac
boats); two 24-ft. RIB; and two items weighing approximately
6,000 lbs. each (dimensions approximately 20 ft. x 5 ft. x
5 ft.). 5. Certifications: ABS certified support of launching
small craft, Combat Rubber Raiding Craft (CRRC), and Rigid
Inflatable Boats (RIB). 6. Horsepower: Minimum 1,000 SHP.
Vessel is expected to tow an SDV (67 ft. long; 70 lt) up to
90 nm in Sea States up to 5. Expected maximum pull is 22,000
lbs. 7. Minimum endurance: 15 days. 8. Minimum range: 3,000
miles. 9. Deck equipment: (a) Crane: Minimum 15-ton crane
to launch CRRC, RIB, and other small craft. (b) Winches: Winches
for stern towing of SDV; 28,000-lb. minimum working load capability
with slow-speed line pay-out/haul-in speed and adequate wire/rope
to support minimum working load. 10. Fresh water requirement:
2,000 gallons daily to support Government personnel. 11. Compressed
air: Vessel to provide divers quality air (3,000 lbs.) and
air conditioning for recompression chamber. 12. Sound isolation/vibration:
Vessel must be able to support underwater telephone operations.
13. Storage: Vessel must be equipped with one 200-gallon storage
tank for gasoline 14. Communications: Underwater telephone
compatible with EDO 5400 having transponder interrogator pinger
echo-sounder (TIPE). Antenna and patching to support NSW secure
HF/VHF/UHF/SATCOM, INMARSAT. 15. Navigation equipment: Gyro
repeater, GPS, Defense Mapping Navigation System. Radar should
be capable of surface search to a minimum of 25 nm and be suitable
for stationkeeping and for long-range tracking. 16. Berthing
and feeding of 25 people, four per stateroom, eight per head.
Curtained-off bunks are acceptable. Cafeteria-style feeding
acceptable. 17. Vessel to provide 300 sq. ft. of administrative/
conference space sufficient to handle up to 15 people. 18.
Communications equipment and chamber require climate (heat/humidity)
control. 19. Vessel must be able to provide 240 amp, 440 VAC,
three-phase power to GFE. 20. Government-furnished equipment/services:
GFE consists of three 20-ft. Milvans. The Government will provide
service lockers for ordnance. The Government will also provide
berth and port services (water, fuel, shore power, trash/sewage
removal). 21. All crew members must have a National Agency
Check (NAC) for Trustworthiness. Before a crew member is assigned,
the Contractor shall complete a Standard Form 86 and submit
it to the PIC Center in Baltimore, MD for a National Agency
Check (NAC). The completed NAC will be forwarded to MSC who
will determine if it contains information that indicates that
an individual is unsuitable for employment onboard these vessels,
in which case the individual will be debriefed, dismissed,
and replaced at the Contractor's expense. 22. The vessel must
be configured to receive Government-Furnished Equipment underwater
telephone transducers and acoustic navigation transducers.
These items require through hull penetration. The Acoustic
Navigation Transducer must be installed on a stem at least
ten (10) feet below the bottom of the hull and be fitted with
a hydraulic lifting winch. Further details available upon request.
23. It is essential that any vessel chartered as a result
of this solicitation meet MSC SPECIALTIME Clause IV(aa), "Standards
Of Appearance" and COMSC Instruction 3120.16B, "Standards Of
Appearance" (available upon request). The Government reserves
the right to conduct vessel inspections prior to award and
prior to delivery to confirm conformance with these standards.
Once the vessel is delivered under any contract resulting from
this solicitation, any deviation from the Clause will result
in an off-hire situation. D. Contract type: Time charter.
E. Delivery/Redelivery: Pearl Harbor, HI. F. Laydays 15 -
30 November 1999 G. Contract length: About two years. H.
Estimated operating scenario: Percent time underway 20% at
10 knots (transit) Percent time underway 30% at 2 knots (if
slow speeds/tows are required) Percent time in port 50% I.
The sections, provisions, clauses, and conditions of MSC SPECIALTIME
98 (rev 5/99) apply including but not limited to: 52.212-1,
Instructions to Offerors--Commercial; 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. See MSC SPECIALTIME 98 (rev 5/99)
for applicable clauses of 52.212-5. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items within its offer. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The following changes are made to MSC SPECIALTIME 98 (rev
5/99): 1. Section XI is deleted and replaced with the following:
XI. FAR 52.212-2 EVALUATION - COMMERCIAL ITEMS (JAN 1999)
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following four factors
shall be used to evaluate offers: 1. Past Performance; 2.
Technical capabilities, to include: - Speed above minimum
requirement - Horsepower above minimum requirement - Range
above minimum requirement - Endurance above minimum requirement
- Accommodations above minimum requirement - Deck space above
minimum requirement - Vessel age - Self-sustaining capability
above minimum requirement - Navigation above minimum requirement
- Vessel class and inspection status 3. Standard of Appearance;
and, 4. Price All technical factors are considered equal
for terms of evaluation. Within the technical capabilities
factors, the subfactors listed are of equal importance. Evaluation
factors other than price, when combined, are approximately
equal to price. As technical quality of two (2) or more offerors
becomes closer, price becomes more significant as an evaluation
factor. (b) The Government reserves the right to award to
other than the lowest prices responsible offeror if another
offer would be more advantageous to the Government. 2. Add
the following Clause: "252.204-7004 -- Required Central Contractor
Registration (Mar 1998)
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-193 SN352822)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Combat Command, 366 CONS,
P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home AFB,
ID, 83648-4037
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F10603-99-R0020
DUE 091599
POC Barbara Sheffield, contract administrator, Phone 208-828-3107,
Fax 208-828-6486, Email Barb.Sheffield@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
DESC: SIC Code 7389, Contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services as necessary to perform packing and crating of household
goods at Mountain Home AFB, Idaho. This service includes but
is not limited to packing of household goods for inbound, outbound
and intra-city services. Request for Proposal (RFP) is to be
issued O/A 10 Aug 1999. RFP is 100% small business set-aside.
Proposed contract is for a basic year plus two one-year options.
Locations of the different areas are a follows: Location A:
Local Moves intra-city area: includes Ada, Canyon, Elmore,
Gem, Owyhee and Payette counties. Location B: Western Idaho
and Eastern Oregon counties for outbound and inbound shipments:
this includes Malhuer County Oregon and Idaho Counties: Adams,
Washington, Payette, Gem, Canyon, Boise, Valley, Elmore, Owyhee
and Ada. Location C: Idaho Falls/Pocatello, inbound and outbound
shipments for Idaho Counties: Clark, Lemhi, Custer, Fremont,
Madison, Teton, Bonneville, Butte, Jefferson, Bingham, Bannock,
Caribou, Bear Lake, Franklin, Oneida, and Power. Location D:
Twin Falls area, outbound and inbound shipments for Idaho Counties:
Twin Falls, Gooding, Lincoln, Cassia, Camas, Blaine, Jerome
and Minidoka; and Elko County, Nevada. Location E: Oregon area
(1) outbound and inbound shipment for Lake, Deschutes, Jefferson,
Crook, Wheeler and Harney counties. Location F: Oregon area
(2) outbound and inbound covers Umatilla, Wallowa, Union, Baker
and Grant counties. Telephone requests for solicitation and
amendments will not be accepted. No solicitation packages or
amendments will be mailed. All access is via the internet at
the following address: www.mountainhome.af.mil/366lg/366cons/eps.htm.
Contractors are required to complete Central Contractor Registration
prior to award of any contract. Additional information on registration
is available at: 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-99-R0020&LocID=981
LINKDESC:
notice
EMAILADD: Barb.Sheffield@mountainhome.af.mil
EMAILDESC:
CITE: (D-193 SN352898)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: V--OFFICIAL AND LEISURE COMMERCIAL TRAVEL SERVICES AT
MACDILL AFB, FL
SOL N/A
DUE 071599
POC Ms Debra K. Parent, Contracting Officer, 813-828-3815x346
DESC: This "Sources Sought" synopsis was previously issued on
28 June 1999. The SIC Code was incorrectly shown as 4729. The
correct SIC Code is 4724, a small business is considered to
have averaged annual gross receipts of $1,000,000 or less for
the preceding three years. All other information remains the
same.
CITE: (W-193 SN352907)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Tax Court, Contracts Branch, 400 Second Street,
NW, Washington, DC 20217-0002
SUBJECT: V--AIR FREIGHT
SOL RFP-99-2055
DUE 090299
POC Jerry Pearo, (202) 606-8850
DESC: Vendors interested in competing for contract for commercial
item acquisition should submit request for solicitation in
writing ONLY. Telephone and fax requests will not be honored.
Solicitation will be available 08/02/99. See FAR Part 12. Standard
Industrial Code (SIC) is 4731. The related Small Business Size
Standard is $18.5 million. The proposed contract is 100% Small
Business set-aside. Contract will include two options. Award
to be made without discussions.*****
CITE: (W-193 SN352930)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: W--LEASE OF PASSENGER VEHICLES--COMPACT SIZE
SOL TIRWR-99-Q-00A14 AMDMT1
DUE 072299
POC Requests for RFQs, Quotes, Etc. via Facsimile, (415) 575-7440,
Attn: Holly L. Moy
DESC: Amendment No. 00001 is issued to prior July 1, 1999, CBD
notice, Submission No. 349379, to effect the following changes:
change solicitation no. from TIRWR-99-Q-00A14 to TIRWR-99-Q-00128,
administrative change only - responses to TIRWR-99-Q-00A14
will be considered under changed RFQ number; change requirement
by adding one option year, subject to availability of funds,
to each of the four (4) motor vehicle leases, no guarantees
are made. Please request RFQ in writing, via facsimile, (415)
575-7440, Attn: Holly L. Moy, Contracting Officer. *****
CITE: (W-193 SN352869)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--LODGING/MEETING SPACE
SOL TIRNO99Q00199
DUE 072699
POC Adrienne Spruill (202) 283-1183
DESC: The Internal Revenue Service intends to procure meeting
space and hotel accomadations on a sole source basis with the
Ritz Carlton Hotel and Wyndham Garden Hotel. This announcement
constitutes the only solicitation. This requirement includes
a fixed contract for hotel lodging, catering, meeting space,
and audio visual equipment for the Internal Revenue Service,
Taxpayer Advocate Meeting in the Kansas City, MO area for an
eleven (11) day period, August 3 to August 13, 1999. Requirements
include: 1) Rooms Not to Exceed the government rate - five
(5) rooms for August 3 to August 6; two hundred twenty-five
(225) rooms for August 8; two hundred seventy-five (275) rooms
for August 9 to August 12 and; ten (10) rooms for August 13;
2)Meeting room space shall accomodate 275 people in table set-up
of rounds of six (6) for August 9 and August 13; 3) Breakout
rooms shall accomodate approximately 30 people in classroom
set-up for the following days - seven (7) breakout rooms for
August 11, eight (8) breakout rooms for August 12, four (4)
breakout rooms for August 13; 4) Audio-visual services; 5)
Provide refreshments for awards ceremony on August 9 for approximately
250-300 people. In order to be considered for award, hotels
must be able to provide, at a minimum all meeting space at
one location, and additional lodging within a 1 mile radius
of the host hotel. Other considerations: proximity to a major
airport, public transportation available to the facilities,
and diversified, adequate and reasonable food service must
be available on-site and/or within the walking distance. All
responsible sources who can provide the above requirements
shall submit written quotations no later than 15 days from
the published date of this announcement. No solicitations will
be issued, therefore such request for solicitations will be
considered non- responsive. All questions must be submitted
in writing and received by facsimile at 202/283-1511 or mail.
Quotes will be accepted by facsimile or mail.
hotels
must be able to provide, at .
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-190 SN352495)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: X--HOTEL FACILITY
SOL RFQ 99-0038
DUE 080299
POC Contact: Ms. Lachon Langham, Contract Specialist, 202/663-4220,
Jeffrey A. Rosenfeld, Contracting Officer, 202//663-4223
DESC: The U.S. Equal Employment Opportunity Commission, Washington,
DC 20507 has a requirement for a hotel facility to provide
lodging for EEOC Investigative Support Assistants (ISA's).
This is a synopsis for commercial service prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. Solicitation No. RFQ 99-0038
will be issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are those
in efect through Federal Acquisition Circular (FAC) 97-11.
Standard Industrial Classification (SIC) code is 7011. Description
of service: The Office of Field Programs and the Office of
Human Resources is conducting enforcement training for 80 Investigative
Support Assistants (ISA's). The facility chosen will be a full-service
facility with adequate lodging, meeting rooms, audio-visual
equipment, training aids, and food service. EEOC shall require
sleeping rooms for five consecutive nights for up to six sleeping
rooms on Sunday, August 22, 1999 and up to 86 sleeping room
for Monday, August 23, 1999 through Thursday, August 26, 1999.
EEOC shall require one hospitality suite each day. All sleeping
rooms shall be at one facility. The hotel facility shall be
within walking distance (5 - 8 blocks) to EEOC Headquarters
at 1801 L Street, N.W., Washington, DC. The facility shall
meet all Americans with Disabilities Act (ADA) requirements.
The facility shall be equipped with appropriate walkways, ramps,
parking and elevators above the first floor. The facility shall
also be wheel-chair accessible. EEOC will provide a rooming
list to the facility at least 96 hours prior to the lodging
date. Should EEOC elect to cancel the order, EEOC shall provide
written notice of the cancellation to the contractor no later
than 4 days prior to the scheduled lodging date. By receipt
of this cancellation notice, the contractor agrees to release
EEOC from any cancellation penalties or charges. If there is
a cancellation within 4 days of the scheduled lodging date,
the Clause 52.249-4 "TERMINATION FOR CONVENIENCE OF THE GOVERNMENT
(SERVICES) (SHORT FORM)" will govern. Payment amount for lodging
cannot exceed on a daily basis the maximum per diem rate in
effect in accordance with the Federal Travel Regulations including
taxes, gratuities and other costs. Charges for incidental expenses
such as telephone charges and room service will be the responsibility
of individual guests. The evaluation criteria is the ability
to meet the above mentioned specifications and lowest offer/proposal.
However, EEOC reserves the right to inspect the hotel facility,
to determine the condition and age of the facility, and to
verify the facility meets the specifications. These may be
deciding factors in award. Offerors shall include a complete
copy of the provision 52.212-3, Offeror Representations and
Certifications-Commercial Items with their offer. Clause 52.212-4,
Contract Terms and Conditions-Commercial Items and any addenda
to the clause applies to this acquisition. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
in Executive Orders-Commercial Items applies to this acquisition.
All request for RFQ 99-0038 must be submitted in writing to
Ms. Lachon Langham, U.S. EEOC, Procurement Management Division,
1801 L Street, N.W., Room 2505, Washington, DC 20507. Telefaxed
requests will be accepted at (202) 663-4178. All Offers Proposals
are due August 2, 1999, 2:00 p.m.
CITE: (W-193 SN352866)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCT RIGHT BANK SLOPE STABILIZATION TRAILRACE
WALL EXTENSION
SOL DACW45-99-B-0051
DUE 090999
POC Project--Bryan Bradley at 402-667-7873, Contracting Office(ORDER
SPECIFICATION)--Bill Clausen at 402-221-4859, Small Business
Issues--Hubert Carter at 402-221-4110, Contents of Drawings
and Specifications--Marylee Stobbe at 402-221-4411
DESC: On or about 10 August 1999, this office will issue Invitation
for Bids for the construction of Right Bank Slope Stabilization
Trailrace Wall Extension, Gavins Point Dam, Yankton SD. Bids
will be opened on or about 09 September 1999. This solicitation
is restricted to small business participation.Contractors interested
in inspecting the site of the proposed work should contact
Bryan Bradley, US Army Corps of Engineers, Gavins Point Project
Office, P.O. Box 710, Yankton, SD 57078 (402) 667-7873 Ext
3262 Fax (402) 667-9919. DO NOT submit requests for plans
and specifications to the site visit personnel listed above.
See "Ordering" below. The work will include the following:
(Approx. quantities)Remove existing failed shotcrete layer
from the slope and remove damaged drainage structure from the
slope. Construct 100 L.F. of cast-in-place reinforced concrete
and rock-anchored retaining wall adjacent to and adjoining
the existing tailrace retaining wall and construct approx.
38 L.F. of cast-in-place reinforced concrete end wall. The
retaining wall will be approximately 25 feet high with an additional
6 feet of wall founded below the excavated rock. Construct
new drainage structure consisting of a 18-inch diameter RCP
and a 6'x6' outlet stilling basin. Backfill material will be
placed behind the wall with a layer of topsoil and seeded.
The estimated construction cost of this project is between
$500,000 and $750,000. Contractor's Quality Control will be
a requirement in this contract. Large business concerns submitting
bids for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1999: a) Small Business:61.2%
of planned subcontracting dollars.b) Small Disadvantaged Business:9.1%
of planned subcontracting dollars.(c) Women Owned Small business:4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 180 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:1)Name
of Firm; 2)Point of Contact;3)Mailing Address; 4)Street Address
for Parcel Delivery Service;5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed);6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and7)Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to william.r.clausen@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: Bill Clausen at 402-221-4859. Telephone
calls regarding Small Business matters should be made to: Hubert
Carter at 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: Marylee Stobbe at (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: william.r.clausen@usace.army.mil
EMAILDESC:
CITE: (W-190 SN352501)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: Y--CONSTRUCT STORAGE FACILITY
SOL F2965199B0002
DUE 090199
POC Vee Fisher (505) 475-7826 or Edward T. Burke (505) 475-3578
DESC: Furnish all labor, equipment, materials, and transportation
necessary to Construct Storage Facility at Holloman AFB NM
in accordance with project specifications. Work to include
demolition of existing asphalt pavement. Storage facility to
be 50'x80' hip roof structure consisting of pre-engineered
steel frame superstructure supported on a concrete foundation.
Will contain a mezzanine with stair access for administrative
office and a pilferable storage area. Also contain a mechanical
room, shelf storage, unisex restroom, and a main storage. Will
include HVAC, plumbing, fire sprinkler system, electrical system
with power distribution, fire detection, telephone and intercom
communication system, and connection to existing site utilities.
A project additive is a lightning protection system. Work will
be performed in a secure area. Solicitation is 100% HUBZone
set-aside. Standard Industrial Classification code is 1541,
size standard is $17,000,000. All written requests for solicitation
package must include company name, mailing address including
9-digit zip code, telephone number, CAGE code, DUNS number
and point of contact. Interested firms are to request copies
as soon as possible as the solicitation will be issued without
further notice. See note 27.*****
EMAILADD: vivian.fisher@holloman.af.mil
EMAILDESC:
CITE: (W-190 SN352510)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: Y--CONSTRUCTION & LEASING OPPORTUNITY IN CLEVELAND,
OHIO
SOL GS-O5B-16256
DUE 072399
POC Contracting Officer: Latrice D. Robinson, Project Manager,
(312) 353-0950
DESC: NEW CONSTRUCTION FOR THE U. S. GOVERNMENT The
General Services Administration (GSA) is seeking offerors to
design, construct and maintain an office building under a long-term
lease arrangement: Location: The Government's intent
is to transfer an option to purchase a pre-selected site to
the successful offeror as part of a lease agreement; the pre-determined
site is within the Central Business District of Cleveland,
Ohio. Square Footage Requirement: The successful offeror
will construct and then lease a building consisting of a minimum
of 94,827 BOMA usable square feet of office and related space
plus 145 secured inside parking spaces and 5 outside secured
parking spaces, meeting US Government specifications. Offerors
will be required to submit proposals within the designated
site. Alternate proposals, incorporating adjacent sites into
the pre-selected site, may be submitted as options at offeror's
discretion. Building: This solicitation will be conducted
under the guidelines of the Design Excellence Program and is
a two-stage leasing procurement. This program stresses design
creativity and quality. Construction will have to comply
with specified state-of-the-art technology and provide a floor
template of approximately 32,000 square feet. Term: Term
of the lease will be for ten years firm. If you desire to
be considered, please forward a letter of interest by Friday,
July 23, 1999 making reference to Solicitation for Offers Number
GS-O5B-16356 to: Ms. Latrice D. Robinson, Project Manager
General Services Administration Property Acquisition and
Realty Services Division, 36-2 230 South Dearborn Street,
Room 3622 Chicago, Illinois 60604-1696 Facsimile: (312) 886-9513
LINKURL: na
LINKDESC:
EMAILADD: latrice.robinson@gsa.gov
EMAILDESC:
e-mail
CITE: (W-190 SN352519)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, SAN DIEGO,
CA
SOL N68711-99-R-P09P23
DUE 100499
POC Karen Mason, Contract Specialist, Code 02R4.KM, FAX: (619)
532-3042
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with the
private sector to build and renovate housing. The Department
of Navy (DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families stationed at Naval Complex San
Diego, CA. Accordingly, the DON intends to become a partner
in a public-private partnership, or similar business entity,
established by a private company or team of private investors/developers,
property managers/operators, building contractors, architects
and engineers, and/or others for housing for Naval Complex
San Diego military families. The DON intends to contribute
up to $20.9 million, 2,660 existing units of DON-owned and
DON-occupied family housing, including related improvements,
and land for the construction of up to 588 new units and the
demolition and replacement of 812 units. The private partner
(managing member) will secure debt and/or contribute equity,
as needed, over the long term to carry out the program and,
acting on behalf of the partnership: 1) own, operate, manage
and maintain some of the existing inventory of DON-owned family
housing which is privatized (2,660 units) and any additional
units constructed, including site infrastructure, for a minimum
term of 50 years: 2) design, finance and construct needed renovations
to existing inventory (at a total estimated cost of approximately
$7.11 million): 3) design, finance, demolish and replace 812
units of the existing inventory on DON-provided land (Cabrillo
site - pending completion of NEPA documentation): and 4) design,
finance and construct 588 new units on DON-provided land (500
units at the NTC and 88 units at the Cabrillo site). All units
would be available to military families on a preferential basis,
at prescribed rents for the term of the agreement. The privatized
units will be conveyed to the Entity by transfer of title for
nominal consideration. At the end of the term, the Entity will
be required to transfer title of all infrastructure and improvements
then existing to the DoN. The DoN will provide the underlying
land via a nominal consideration long-term lease (50-year minimum).
Differential Lease Payments (DLP), while not anticipated by
the DON, may be considered in an offer if it will result in
a financially beneficial proposal or ensure the availability
of units with shelter costs not exceeding individual members'
Basic Allowance for Housing (BAH). This acquisition will be
conducted by the Commanding Officer, Southwest Division, Naval
Facilities Engineering Command, San Diego, CA. Please note
that this is not a FAR Procurement. In Step 1 Request for Qualifications
(RFQ) interested investors/developers/joint venturers will
submit a Statement of Qualifications describing their concept
for development and approach to operation and management of
the project; past performance with regard to developments of
a similar nature, scope and scale; and financial capabilities
and capacities. Based on its evaluation of the RFQ submittals,
the DON will invite not more than four private companies or
investors/developers/ joint venturers judged best qualified,
to proceed to Step 2, Request for Proposals (RFP). THE STATEMENT
OF QUALIFICATIONS WILL BE DUE ON OCTOBER 4, 1999, AT 1:00 PM
(PT). Offerors are encouraged to attend a pre-proposal conference
scheduled for August 31, 1999 at the Holiday Inn On the Bay,
1355 North Harbor Drive, San Diego CA, 92101. Pacific Ballroom,
8:00 AM (PT). An official site visit to the housing will not
be conducted during the RFQ, Step 1. However, the vast majority
of existing DON-owned inventory is located off-base and may
be toured freely by automobile. Please do not disturb tenants.
An official site visit will be scheduled for those Offerors
invited to participate in Step 2. This solicitation will be
conducted in accordance with the terms and conditions contained
in Section 2801 of the National Defense Authorization Act for
Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10 U.S.C.
2871-2885). It is anticipated that the RFQ/RFP will be available
on approximately August 3, 1999 as Solicitation No. N68711-99-R-P09P23
on the internet at http://www.efdsw.navfac.navy.mil. The Plan
Holders List, a list of all parties who have requested a copy
of the RFQ/RFP, will also be available at the above referenced
web site. If you are unable to access the above referenced
web site, or have problems downloading the Solicitation package,
you may call Susan Sanz, Computer Specialist, at (619) 532-2221.
Questions about this Solicitation MUST be submitted in writing.
The questions may be faxed (619) 532-3042, Attn: Karen Mason
CITE: (W-190 SN352531)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, SAN DIEGO,
CA
SOL N68711-99-R-P09P23
DUE 100499
POC Karen Mason, Contract Specialist, Code 02R4.KM, FAX: (619)
532-3042
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with the
private sector to build and renovate housing. The Department
of Navy (DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families stationed at Naval Complex San
Diego, CA. Accordingly, the DON intends to become a partner
in a public-private partnership, or similar business entity,
established by a private company or team of private investors/developers,
property managers/operators, building contractors, architects
and engineers, and/or others for housing for Naval Complex
San Diego military families. The DON intends to contribute
up to $20.9 million, 2,660 existing units of DON-owned and
DON-occupied family housing, including related improvements,
and land for the construction of up to 588 new units and the
demolition and replacement of 812 units. The private partner
(managing member) will secure debt and/or contribute equity,
as needed, over the long term to carry out the program and,
acting on behalf of the partnership: 1) own, operate, manage
and maintain some of the existing inventory of DON-owned family
housing which is privatized (2,660 units) and any additional
units constructed, including site infrastructure, for a minimum
term of 50 years: 2) design, finance and construct needed renovations
to existing inventory (at a total estimated cost of approximately
$7.11 million): 3) design, finance, demolish and replace 812
units of the existing inventory on DON-provided land (Cabrillo
site - pending completion of NEPA documentation): and 4) design,
finance and construct 588 new units on DON-provided land (500
units at the NTC and 88 units at the Cabrillo site). All units
would be available to military families on a preferential basis,
at prescribed rents for the term of the agreement. The privatized
units will be conveyed to the Entity by transfer of title for
nominal consideration. At the end of the term, the Entity will
be required to transfer title of all infrastructure and improvements
then existing to the DoN. The DoN will provide the underlying
land via a nominal consideration long-term lease (50-year minimum).
Differential Lease Payments (DLP), while not anticipated by
the DON, may be considered in an offer if it will result in
a financially beneficial proposal or ensure the availability
of units with shelter costs not exceeding individual members'
Basic Allowance for Housing (BAH). This acquisition will be
conducted by the Commanding Officer, Southwest Division, Naval
Facilities Engineering Command, San Diego, CA. Please note
that this is not a FAR Procurement. In Step 1 Request for Qualifications
(RFQ) interested investors/developers/joint venturers will
submit a Statement of Qualifications describing their concept
for development and approach to operation and management of
the project; past performance with regard to developments of
a similar nature, scope and scale; and financial capabilities
and capacities. Based on its evaluation of the RFQ submittals,
the DON will invite not more than four private companies or
investors/developers/ joint venturers judged best qualified,
to proceed to Step 2, Request for Proposals (RFP). THE STATEMENT
OF QUALIFICATIONS WILL BE DUE ON OCTOBER 4, 1999, AT 1:00 PM
(PT). Offerors are encouraged to attend a pre-proposal conference
scheduled for August 31, 1999 at the Holiday Inn On the Bay,
1355 North Harbor Drive, San Diego CA, 92101. Pacific Ballroom,
8:00 AM (PT). An official site visit to the housing will not
be conducted during the RFQ, Step 1. However, the vast majority
of existing DON-owned inventory is located off-base and may
be toured freely by automobile. Please do not disturb tenants.
An official site visit will be scheduled for those Offerors
invited to participate in Step 2. This solicitation will be
conducted in accordance with the terms and conditions contained
in Section 2801 of the National Defense Authorization Act for
Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10 U.S.C.
2871-2885). It is anticipated that the RFQ/RFP will be available
on approximately August 3, 1999 as Solicitation No. N68711-99-R-P09P23
on the internet at http://www.efdsw.navfac.navy.mil. The Plan
Holders List, a list of all parties who have requested a copy
of the RFQ/RFP, will also be available at the above referenced
web site. If you are unable to access the above referenced
web site, or have problems downloading the Solicitation package,
you may call Susan Sanz, Computer Specialist, at (619) 532-2221.
Questions about this Solicitation MUST be submitted in writing.
The questions may be faxed (619) 532-3042, Attn: Karen Mason
CITE: (W-190 SN352532)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, SAN DIEGO,
CA
SOL N68711-99-R-P09P23
DUE 100499
POC Karen Mason, Contract Specialist, Code 02R4.KM, FAX: (619)
532-3042
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with the
private sector to build and renovate housing. The Department
of Navy (DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families stationed at Naval Complex San
Diego, CA. Accordingly, the DON intends to become a partner
in a public-private partnership, or similar business entity,
established by a private company or team of private investors/developers,
property managers/operators, building contractors, architects
and engineers, and/or others for housing for Naval Complex
San Diego military families. The DON intends to contribute
up to $20.9 million, 2,660 existing units of DON-owned and
DON-occupied family housing, including related improvements,
and land for the construction of up to 588 new units and the
demolition and replacement of 812 units. The private partner
(managing member) will secure debt and/or contribute equity,
as needed, over the long term to carry out the program and,
acting on behalf of the partnership: 1) own, operate, manage
and maintain some of the existing inventory of DON-owned family
housing which is privatized (2,660 units) and any additional
units constructed, including site infrastructure, for a minimum
term of 50 years: 2) design, finance and construct needed renovations
to existing inventory (at a total estimated cost of approximately
$7.11 million): 3) design, finance, demolish and replace 812
units of the existing inventory on DON-provided land (Cabrillo
site - pending completion of NEPA documentation): and 4) design,
finance and construct 588 new units on DON-provided land (500
units at the NTC and 88 units at the Cabrillo site). All units
would be available to military families on a preferential basis,
at prescribed rents for the term of the agreement. The privatized
units will be conveyed to the Entity by transfer of title for
nominal consideration. At the end of the term, the Entity will
be required to transfer title of all infrastructure and improvements
then existing to the DoN. The DoN will provide the underlying
land via a nominal consideration long-term lease (50-year minimum).
Differential Lease Payments (DLP), while not anticipated by
the DON, may be considered in an offer if it will result in
a financially beneficial proposal or ensure the availability
of units with shelter costs not exceeding individual members'
Basic Allowance for Housing (BAH). This acquisition will be
conducted by the Commanding Officer, Southwest Division, Naval
Facilities Engineering Command, San Diego, CA. Please note
that this is not a FAR Procurement. In Step 1 Request for Qualifications
(RFQ) interested investors/developers/joint venturers will
submit a Statement of Qualifications describing their concept
for development and approach to operation and management of
the project; past performance with regard to developments of
a similar nature, scope and scale; and financial capabilities
and capacities. Based on its evaluation of the RFQ submittals,
the DON will invite not more than four private companies or
investors/developers/ joint venturers judged best qualified,
to proceed to Step 2, Request for Proposals (RFP). THE STATEMENT
OF QUALIFICATIONS WILL BE DUE ON OCTOBER 4, 1999, AT 1:00 PM
(PT). Offerors are encouraged to attend a pre-proposal conference
scheduled for August 31, 1999 at the Holiday Inn On the Bay,
1355 North Harbor Drive, San Diego CA, 92101. Pacific Ballroom,
8:00 AM (PT). An official site visit to the housing will not
be conducted during the RFQ, Step 1. However, the vast majority
of existing DON-owned inventory is located off-base and may
be toured freely by automobile. Please do not disturb tenants.
An official site visit will be scheduled for those Offerors
invited to participate in Step 2. This solicitation will be
conducted in accordance with the terms and conditions contained
in Section 2801 of the National Defense Authorization Act for
Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10 U.S.C.
2871-2885). It is anticipated that the RFQ/RFP will be available
on approximately August 3, 1999 as Solicitation No. N68711-99-R-P09P23
on the internet at http://www.efdsw.navfac.navy.mil. The Plan
Holders List, a list of all parties who have requested a copy
of the RFQ/RFP, will also be available at the above referenced
web site. If you are unable to access the above referenced
web site, or have problems downloading the Solicitation package,
you may call Susan Sanz, Computer Specialist, at (619) 532-2221.
Questions about this Solicitation MUST be submitted in writing.
The questions may be faxed (619) 532-3042, Attn: Karen Mason
CITE: (W-190 SN352533)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, SAN DIEGO,
CA
SOL N68711-99-R-P09P23
DUE 100499
POC Karen Mason, Contract Specialist, Code 02R4.KM, FAX: (619)
532-3042
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with the
private sector to build and renovate housing. The Department
of Navy (DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families stationed at Naval Complex San
Diego, CA. Accordingly, the DON intends to become a partner
in a public-private partnership, or similar business entity,
established by a private company or team of private investors/developers,
property managers/operators, building contractors, architects
and engineers, and/or others for housing for Naval Complex
San Diego military families. The DON intends to contribute
up to $20.9 million, 2,660 existing units of DON-owned and
DON-occupied family housing, including related improvements,
and land for the construction of up to 588 new units and the
demolition and replacement of 812 units. The private partner
(managing member) will secure debt and/or contribute equity,
as needed, over the long term to carry out the program and,
acting on behalf of the partnership: 1) own, operate, manage
and maintain some of the existing inventory of DON-owned family
housing which is privatized (2,660 units) and any additional
units constructed, including site infrastructure, for a minimum
term of 50 years: 2) design, finance and construct needed renovations
to existing inventory (at a total estimated cost of approximately
$7.11 million): 3) design, finance, demolish and replace 812
units of the existing inventory on DON-provided land (Cabrillo
site - pending completion of NEPA documentation): and 4) design,
finance and construct 588 new units on DON-provided land (500
units at the NTC and 88 units at the Cabrillo site). All units
would be available to military families on a preferential basis,
at prescribed rents for the term of the agreement. The privatized
units will be conveyed to the Entity by transfer of title for
nominal consideration. At the end of the term, the Entity will
be required to transfer title of all infrastructure and improvements
then existing to the DoN. The DoN will provide the underlying
land via a nominal consideration long-term lease (50-year minimum).
Differential Lease Payments (DLP), while not anticipated by
the DON, may be considered in an offer if it will result in
a financially beneficial proposal or ensure the availability
of units with shelter costs not exceeding individual members'
Basic Allowance for Housing (BAH). This acquisition will be
conducted by the Commanding Officer, Southwest Division, Naval
Facilities Engineering Command, San Diego, CA. Please note
that this is not a FAR Procurement. In Step 1 Request for Qualifications
(RFQ) interested investors/developers/joint venturers will
submit a Statement of Qualifications describing their concept
for development and approach to operation and management of
the project; past performance with regard to developments of
a similar nature, scope and scale; and financial capabilities
and capacities. Based on its evaluation of the RFQ submittals,
the DON will invite not more than four private companies or
investors/developers/ joint venturers judged best qualified,
to proceed to Step 2, Request for Proposals (RFP). THE STATEMENT
OF QUALIFICATIONS WILL BE DUE ON OCTOBER 4, 1999, AT 1:00 PM
(PT). Offerors are encouraged to attend a pre-proposal conference
scheduled for August 31, 1999 at the Holiday Inn On the Bay,
1355 North Harbor Drive, San Diego CA, 92101. Pacific Ballroom,
8:00 AM (PT). An official site visit to the housing will not
be conducted during the RFQ, Step 1. However, the vast majority
of existing DON-owned inventory is located off-base and may
be toured freely by automobile. Please do not disturb tenants.
An official site visit will be scheduled for those Offerors
invited to participate in Step 2. This solicitation will be
conducted in accordance with the terms and conditions contained
in Section 2801 of the National Defense Authorization Act for
Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10 U.S.C.
2871-2885). It is anticipated that the RFQ/RFP will be available
on approximately August 3, 1999 as Solicitation No. N68711-99-R-P09P23
on the internet at http://www.efdsw.navfac.navy.mil. The Plan
Holders List, a list of all parties who have requested a copy
of the RFQ/RFP, will also be available at the above referenced
web site. If you are unable to access the above referenced
web site, or have problems downloading the Solicitation package,
you may call Susan Sanz, Computer Specialist, at (619) 532-2221.
Questions about this Solicitation MUST be submitted in writing.
The questions may be faxed (619) 532-3042, Attn: Karen Mason
CITE: (W-190 SN352534)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, SAN DIEGO,
CA
SOL N68711-99-R-P09P23
DUE 100499
POC Karen Mason, Contract Specialist, Code 02R4.KM, FAX: (619)
532-3042
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with the
private sector to build and renovate housing. The Department
of Navy (DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families stationed at Naval Complex San
Diego, CA. Accordingly, the DON intends to become a partner
in a public-private partnership, or similar business entity,
established by a private company or team of private investors/developers,
property managers/operators, building contractors, architects
and engineers, and/or others for housing for Naval Complex
San Diego military families. The DON intends to contribute
up to $20.9 million, 2,660 existing units of DON-owned and
DON-occupied family housing, including related improvements,
and land for the construction of up to 588 new units and the
demolition and replacement of 812 units. The private partner
(managing member) will secure debt and/or contribute equity,
as needed, over the long term to carry out the program and,
acting on behalf of the partnership: 1) own, operate, manage
and maintain some of the existing inventory of DON-owned family
housing which is privatized (2,660 units) and any additional
units constructed, including site infrastructure, for a minimum
term of 50 years: 2) design, finance and construct needed renovations
to existing inventory (at a total estimated cost of approximately
$7.11 million): 3) design, finance, demolish and replace 812
units of the existing inventory on DON-provided land (Cabrillo
site - pending completion of NEPA documentation): and 4) design,
finance and construct 588 new units on DON-provided land (500
units at the NTC and 88 units at the Cabrillo site). All units
would be available to military families on a preferential basis,
at prescribed rents for the term of the agreement. The privatized
units will be conveyed to the Entity by transfer of title for
nominal consideration. At the end of the term, the Entity will
be required to transfer title of all infrastructure and improvements
then existing to the DoN. The DoN will provide the underlying
land via a nominal consideration long-term lease (50-year minimum).
Differential Lease Payments (DLP), while not anticipated by
the DON, may be considered in an offer if it will result in
a financially beneficial proposal or ensure the availability
of units with shelter costs not exceeding individual members'
Basic Allowance for Housing (BAH). This acquisition will be
conducted by the Commanding Officer, Southwest Division, Naval
Facilities Engineering Command, San Diego, CA. Please note
that this is not a FAR Procurement. In Step 1 Request for Qualifications
(RFQ) interested investors/developers/joint venturers will
submit a Statement of Qualifications describing their concept
for development and approach to operation and management of
the project; past performance with regard to developments of
a similar nature, scope and scale; and financial capabilities
and capacities. Based on its evaluation of the RFQ submittals,
the DON will invite not more than four private companies or
investors/developers/ joint venturers judged best qualified,
to proceed to Step 2, Request for Proposals (RFP). THE STATEMENT
OF QUALIFICATIONS WILL BE DUE ON OCTOBER 4, 1999, AT 1:00 PM
(PT). Offerors are encouraged to attend a pre-proposal conference
scheduled for August 31, 1999 at the Holiday Inn On the Bay,
1355 North Harbor Drive, San Diego CA, 92101. Pacific Ballroom,
8:00 AM (PT). An official site visit to the housing will not
be conducted during the RFQ, Step 1. However, the vast majority
of existing DON-owned inventory is located off-base and may
be toured freely by automobile. Please do not disturb tenants.
An official site visit will be scheduled for those Offerors
invited to participate in Step 2. This solicitation will be
conducted in accordance with the terms and conditions contained
in Section 2801 of the National Defense Authorization Act for
Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10 U.S.C.
2871-2885). It is anticipated that the RFQ/RFP will be available
on approximately August 3, 1999 as Solicitation No. N68711-99-R-P09P23
on the internet at http://www.efdsw.navfac.navy.mil. The Plan
Holders List, a list of all parties who have requested a copy
of the RFQ/RFP, will also be available at the above referenced
web site. If you are unable to access the above referenced
web site, or have problems downloading the Solicitation package,
you may call Susan Sanz, Computer Specialist, at (619) 532-2221.
Questions about this Solicitation MUST be submitted in writing.
The questions may be faxed (619) 532-3042, Attn: Karen Mason
CITE: (W-190 SN352537)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BURGDORF BRIDGE REPLACEMENT, PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-105-99
DUE 082099
POC Cheryl R. Molis, Contracting Officer, 208-373-4131 or Laurene
Ness, Procurement Assistant, 208-373-4129
DESC: This project consists of replacing an existing 55 foot
temporary bridge with a 70 foot steel superstructure and timber
crib abutments. It will include: removing the existing superstructure
and abutments, excavation, embankment and other incidental
items necessary to complete the project. The project location
is approx. 34 miles northwest of McCall, Idaho, near the Burgdorf
Guard Station. The estimated start date is 8/1/2000 with 45
calendar days for completion of the work. The est. price range
is between $25,000 and $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-190 SN352539)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, SAN DIEGO,
CA
SOL N68711-99-R-P09P23
DUE 100499
POC Karen Mason, Contract Specialist, Code 02R4.KM, FAX: (619)
532-3042
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with the
private sector to build and renovate housing. The Department
of Navy (DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families stationed at Naval Complex San
Diego, CA. Accordingly, the DON intends to become a partner
in a public-private partnership, or similar business entity,
established by a private company or team of private investors/developers,
property managers/operators, building contractors, architects
and engineers, and/or others for housing for Naval Complex
San Diego military families. The DON intends to contribute
up to $20.9 million, 2,660 existing units of DON-owned and
DON-occupied family housing, including related improvements,
and land for the construction of up to 588 new units and the
demolition and replacement of 812 units. The private partner
(managing member) will secure debt and/or contribute equity,
as needed, over the long term to carry out the program and,
acting on behalf of the partnership: 1) own, operate, manage
and maintain some of the existing inventory of DON-owned family
housing which is privatized (2,660 units) and any additional
units constructed, including site infrastructure, for a minimum
term of 50 years: 2) design, finance and construct needed renovations
to existing inventory (at a total estimated cost of approximately
$7.11 million): 3) design, finance, demolish and replace 812
units of the existing inventory on DON-provided land (Cabrillo
site - pending completion of NEPA documentation): and 4) design,
finance and construct 588 new units on DON-provided land (500
units at the NTC and 88 units at the Cabrillo site). All units
would be available to military families on a preferential basis,
at prescribed rents for the term of the agreement. The privatized
units will be conveyed to the Entity by transfer of title for
nominal consideration. At the end of the term, the Entity will
be required to transfer title of all infrastructure and improvements
then existing to the DoN. The DoN will provide the underlying
land via a nominal consideration long-term lease (50-year minimum).
Differential Lease Payments (DLP), while not anticipated by
the DON, may be considered in an offer if it will result in
a financially beneficial proposal or ensure the availability
of units with shelter costs not exceeding individual members'
Basic Allowance for Housing (BAH). This acquisition will be
conducted by the Commanding Officer, Southwest Division, Naval
Facilities Engineering Command, San Diego, CA. Please note
that this is not a FAR Procurement. In Step 1 Request for Qualifications
(RFQ) interested investors/developers/joint venturers will
submit a Statement of Qualifications describing their concept
for development and approach to operation and management of
the project; past performance with regard to developments of
a similar nature, scope and scale; and financial capabilities
and capacities. Based on its evaluation of the RFQ submittals,
the DON will invite not more than four private companies or
investors/developers/ joint venturers judged best qualified,
to proceed to Step 2, Request for Proposals (RFP). THE STATEMENT
OF QUALIFICATIONS WILL BE DUE ON OCTOBER 4, 1999, AT 1:00 PM
(PT). Offerors are encouraged to attend a pre-proposal conference
scheduled for August 31, 1999 at the Holiday Inn On the Bay,
1355 North Harbor Drive, San Diego CA, 92101. Pacific Ballroom,
8:00 AM (PT). An official site visit to the housing will not
be conducted during the RFQ, Step 1. However, the vast majority
of existing DON-owned inventory is located off-base and may
be toured freely by automobile. Please do not disturb tenants.
An official site visit will be scheduled for those Offerors
invited to participate in Step 2. This solicitation will be
conducted in accordance with the terms and conditions contained
in Section 2801 of the National Defense Authorization Act for
Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10 U.S.C.
2871-2885). It is anticipated that the RFQ/RFP will be available
on approximately August 3, 1999 as Solicitation No. N68711-99-R-P09P23
on the internet at http://www.efdsw.navfac.navy.mil. The Plan
Holders List, a list of all parties who have requested a copy
of the RFQ/RFP, will also be available at the above referenced
web site. If you are unable to access the above referenced
web site, or have problems downloading the Solicitation package,
you may call Susan Sanz, Computer Specialist, at (619) 532-2221.
Questions about this Solicitation MUST be submitted in writing.
The questions may be faxed (619) 532-3042, Attn: Karen Mason
CITE: (W-190 SN352540)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, SAN DIEGO,
CA
SOL N68711-99-R-P09P23
DUE 100499
POC Karen Mason, Contract Specialist, Code 02R4.KM, FAX: (619)
532-3042
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with the
private sector to build and renovate housing. The Department
of Navy (DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families stationed at Naval Complex San
Diego, CA. Accordingly, the DON intends to become a partner
in a public-private partnership, or similar business entity,
established by a private company or team of private investors/developers,
property managers/operators, building contractors, architects
and engineers, and/or others for housing for Naval Complex
San Diego military families. The DON intends to contribute
up to $20.9 million, 2,660 existing units of DON-owned and
DON-occupied family housing, including related improvements,
and land for the construction of up to 588 new units and the
demolition and replacement of 812 units. The private partner
(managing member) will secure debt and/or contribute equity,
as needed, over the long term to carry out the program and,
acting on behalf of the partnership: 1) own, operate, manage
and maintain some of the existing inventory of DON-owned family
housing which is privatized (2,660 units) and any additional
units constructed, including site infrastructure, for a minimum
term of 50 years: 2) design, finance and construct needed renovations
to existing inventory (at a total estimated cost of approximately
$7.11 million): 3) design, finance, demolish and replace 812
units of the existing inventory on DON-provided land (Cabrillo
site - pending completion of NEPA documentation): and 4) design,
finance and construct 588 new units on DON-provided land (500
units at the NTC and 88 units at the Cabrillo site). All units
would be available to military families on a preferential basis,
at prescribed rents for the term of the agreement. The privatized
units will be conveyed to the Entity by transfer of title for
nominal consideration. At the end of the term, the Entity will
be required to transfer title of all infrastructure and improvements
then existing to the DoN. The DoN will provide the underlying
land via a nominal consideration long-term lease (50-year minimum).
Differential Lease Payments (DLP), while not anticipated by
the DON, may be considered in an offer if it will result in
a financially beneficial proposal or ensure the availability
of units with shelter costs not exceeding individual members'
Basic Allowance for Housing (BAH). This acquisition will be
conducted by the Commanding Officer, Southwest Division, Naval
Facilities Engineering Command, San Diego, CA. Please note
that this is not a FAR Procurement. In Step 1 Request for Qualifications
(RFQ) interested investors/developers/joint venturers will
submit a Statement of Qualifications describing their concept
for development and approach to operation and management of
the project; past performance with regard to developments of
a similar nature, scope and scale; and financial capabilities
and capacities. Based on its evaluation of the RFQ submittals,
the DON will invite not more than four private companies or
investors/developers/ joint venturers judged best qualified,
to proceed to Step 2, Request for Proposals (RFP). THE STATEMENT
OF QUALIFICATIONS WILL BE DUE ON OCTOBER 4, 1999, AT 1:00 PM
(PT). Offerors are encouraged to attend a pre-proposal conference
scheduled for August 31, 1999 at the Holiday Inn On the Bay,
1355 North Harbor Drive, San Diego CA, 92101. Pacific Ballroom,
8:00 AM (PT). An official site visit to the housing will not
be conducted during the RFQ, Step 1. However, the vast majority
of existing DON-owned inventory is located off-base and may
be toured freely by automobile. Please do not disturb tenants.
An official site visit will be scheduled for those Offerors
invited to participate in Step 2. This solicitation will be
conducted in accordance with the terms and conditions contained
in Section 2801 of the National Defense Authorization Act for
Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10 U.S.C.
2871-2885). It is anticipated that the RFQ/RFP will be available
on approximately August 3, 1999 as Solicitation No. N68711-99-R-P09P23
on the internet at http://www.efdsw.navfac.navy.mil. The Plan
Holders List, a list of all parties who have requested a copy
of the RFQ/RFP, will also be available at the above referenced
web site. If you are unable to access the above referenced
web site, or have problems downloading the Solicitation package,
you may call Susan Sanz, Computer Specialist, at (619) 532-2221.
Questions about this Solicitation MUST be submitted in writing.
The questions may be faxed (619) 532-3042, Attn: Karen Mason
CITE: (W-190 SN352541)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--INCINERATOR UPGRADE FOR ROCKY MOUNTAIN LABORATORIES.
SOL 263-99-B(M6)-0134
POC Anthony S. Gaither, P-301-435-4323, F-301-402-2951
DESC: This is a Pre-Solicitation Notice. The National Institutes
of Health, Acquisition Branch C has a requirement to upgrade
the incinerator at their Rocky Mountain Lab site. The required
work will be performed at the NIH-NIAID Rocky Mountain Laboratories,
903 South Fourth Street, Hamilton, Montana 59840. This is a
furnish and install project. The work includes field piping
and wiring to the equipment from specified utility termination
points (gas, water, electric, etc.) in the incinerator building.
Include all labor, materials, equipment, tools and management
services for modification and retrofit of one (1) Consumat
Systems, Inc. Incinerator No.1 Model CS-225P (small) downrated
to 300 lbs/hr of medical waste and one (1) Consumat Systems
Inc. Incinerator No. 2 Model CS-325PE (large) downrated to
500lbs/hr of medical waste. The contract will include the demolition
and/or removal and the fabrication and/or furnishing and installation
of a wet scrubber system with fan, a chemical deed system and
sub-cooling system, a cooling tower, a high temperature refractory
lined breaching, a FRP scrubber stack, isolation dampers, stack
caps, a continuous emissions monitoring system, a data acquisition
system, controls, instrumentation and scale. The period of
performance is anticipated to be 210 calendar days from the
issuance of the Notice to Proceed. The estimated cost range
for this project is between $500,000 and $1,000,000. Full and
open competition is solicited. Specifications and drawings
will be available on or about July 30, 1999, from the Bid Custodian,
Building 13, Room G-800, 9000 Rockville Pike, Bethesda, Maryland
20892, at a non-refundable cost of $40.00 per set. (Only money
orders, certified checks, and cashier's checks are acceptable.
The required form of payment shall be made payable to the National
Institutes of Health. Personal or company checks will not be
accepted.) Request for IFB must be on company letterhead citing
IFB No. 263-99-B(M6)-0134 and indicating the address to which
all agenda and communications should be transmitted. Telephone
requests will not be accepted. The pre-bid conference, if necessary,
and the bid opening will be scheduled per the solicitation
documents. Be prepared to state the IFB number when calling.
Bidders must have installed at least one incinerator scrubber
and one incinerator monitoring and controls system within the
last five years. All responsible sources may submit a bid which
will be considered.
EMAILADD: gaithert@ors.od.nih.gov
EMAILDESC:
CITE: (W-190 SN352542)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES. CONSTRUCTION
OF TWO RESIDENTIAL-TYPE WATER WELLS, COCHISE COUNTY, AZ.
SOL R3-05-99-026
POC Sylvia Nunez, Fax inquires: (520) 670-4532
DESC: 1. The Coronado National Forest, Cochise County, AZ is
soliciting quotes for the construction of two residential-type
water supply wells. 2. Project includes drilling two wells
of approximately 300 foot depth each, optional six-inch PVC
casing, development, pump testing, and related services. 3.
Provide all labor, materials, and utilities to complete the
job. 4. Contract time is 60 calendar days. 5. Price range is
between $25,000 and $100,000. 6. Fax inquiries to Sylvia Nunez
at (520) 670-4532.
CITE: (W-190 SN352544)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, SAN DIEGO,
CA
SOL N68711-99-R-PO9P23
DUE 100499
POC Karen Mason, Contract Specialist, Code 02R4.KM, FAX: (619)
532-3042
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with the
private sector to build and renovate housing. The Department
of Navy (DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families stationed at Naval Complex San
Diego, CA. Accordingly, the DON intends to become a partner
in a public-private partnership, or similar business entity,
established by a private company or team of private investors/developers,
property managers/operators, building contractors, architects
and engineers, and/or others for housing for Naval Complex
San Diego military families. The DON intends to contribute
up to $20.9 million, 2,660 existing units of DON-owned and
DON-occupied family housing, including related improvements,
and land for the construction of up to 588 new units and the
demolition and replacement of 812 units. The private partner
(managing member) will secure debt and/or contribute equity,
as needed, over the long term to carry out the program and,
acting on behalf of the partnership: 1) own, operate, manage
and maintain some of the existing inventory of DON-owned family
housing which is privatized (2,660 units) and any additional
units constructed, including site infrastructure, for a minimum
term of 50 years: 2) design, finance and construct needed renovations
to existing inventory (at a total estimated cost of approximately
$7.11 million): 3) design, finance, demolish and replace 812
units of the existing inventory on DON-provided land (Cabrillo
site - pending completion of NEPA documentation): and 4) design,
finance and construct 588 new units on DON-provided land (500
units at the NTC and 88 units at the Cabrillo site). All units
would be available to military families on a preferential basis,
at prescribed rents for the term of the agreement. The privatized
units will be conveyed to the Entity by transfer of title for
nominal consideration. At the end of the term, the Entity will
be required to transfer title of all infrastructure and improvements
then existing to the DoN. The DoN will provide the underlying
land via a nominal consideration long-term lease (50-year minimum).
Differential Lease Payments (DLP), while not anticipated by
the DON, may be considered in an offer if it will result in
a financially beneficial proposal or ensure the availability
of units with shelter costs not exceeding individual members'
Basic Allowance for Housing (BAH). This acquisition will be
conducted by the Commanding Officer, Southwest Division, Naval
Facilities Engineering Command, San Diego, CA. Please note
that this is not a FAR Procurement. In Step 1 Request for Qualifications
(RFQ) interested investors/developers/joint venturers will
submit a Statement of Qualifications describing their concept
for development and approach to operation and management of
the project; past performance with regard to developments of
a similar nature, scope and scale; and financial capabilities
and capacities. Based on its evaluation of the RFQ submittals,
the DON will invite not more than four private companies or
investors/developers/ joint venturers judged best qualified,
to proceed to Step 2, Request for Proposals (RFP). THE STATEMENT
OF QUALIFICATIONS WILL BE DUE ON OCTOBER 4, 1999, AT 1:00 PM
(PT). Offerors are encouraged to attend a pre-proposal conference
scheduled for August 31, 1999 at the Holiday Inn On the Bay,
1355 North Harbor Drive, San Diego CA, 92101. Pacific Ballroom,
8:00 AM (PT). An official site visit to the housing will not
be conducted during the RFQ, Step 1. However, the vast majority
of existing DON-owned inventory is located off-base and may
be toured freely by automobile. Please do not disturb tenants.
An official site visit will be scheduled for those Offerors
invited to participate in Step 2. This solicitation will be
conducted in accordance with the terms and conditions contained
in Section 2801 of the National Defense Authorization Act for
Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10 U.S.C.
2871-2885). It is anticipated that the RFQ/RFP will be available
on approximately August 3, 1999 as Solicitation No. N68711-99-R-P09P23
on the internet at http://www.efdsw.navfac.navy.mil. The Plan
Holders List, a list of all parties who have requested a copy
of the RFQ/RFP, will also be available at the above referenced
web site. If you are unable to access the above referenced
web site, or have problems downloading the Solicitation package,
you may call Susan Sanz, Computer Specialist, at (619) 532-2221.
Questions about this Solicitation MUST be submitted in writing.
The questions may be faxed (619) 532-3042, Attn: Karen Mason.
CITE: (W-190 SN352546)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, SAN DIEGO,
CA
SOL N68711-99-R-PO9P23
DUE 100499
POC Karen Mason, Contract Specialist, Code 02R4.KM, FAX: (619)
532-3042
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with the
private sector to build and renovate housing. The Department
of Navy (DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families stationed at Naval Complex San
Diego, CA. Accordingly, the DON intends to become a partner
in a public-private partnership, or similar business entity,
established by a private company or team of private investors/developers,
property managers/operators, building contractors, architects
and engineers, and/or others for housing for Naval Complex
San Diego military families. The DON intends to contribute
up to $20.9 million, 2,660 existing units of DON-owned and
DON-occupied family housing, including related improvements,
and land for the construction of up to 588 new units and the
demolition and replacement of 812 units. The private partner
(managing member) will secure debt and/or contribute equity,
as needed, over the long term to carry out the program and,
acting on behalf of the partnership: 1) own, operate, manage
and maintain some of the existing inventory of DON-owned family
housing which is privatized (2,660 units) and any additional
units constructed, including site infrastructure, for a minimum
term of 50 years: 2) design, finance and construct needed renovations
to existing inventory (at a total estimated cost of approximately
$7.11 million): 3) design, finance, demolish and replace 812
units of the existing inventory on DON-provided land (Cabrillo
site - pending completion of NEPA documentation): and 4) design,
finance and construct 588 new units on DON-provided land (500
units at the NTC and 88 units at the Cabrillo site). All units
would be available to military families on a preferential basis,
at prescribed rents for the term of the agreement. The privatized
units will be conveyed to the Entity by transfer of title for
nominal consideration. At the end of the term, the Entity will
be required to transfer title of all infrastructure and improvements
then existing to the DoN. The DoN will provide the underlying
land via a nominal consideration long-term lease (50-year minimum).
Differential Lease Payments (DLP), while not anticipated by
the DON, may be considered in an offer if it will result in
a financially beneficial proposal or ensure the availability
of units with shelter costs not exceeding individual members'
Basic Allowance for Housing (BAH). This acquisition will be
conducted by the Commanding Officer, Southwest Division, Naval
Facilities Engineering Command, San Diego, CA. Please note
that this is not a FAR Procurement. In Step 1 Request for Qualifications
(RFQ) interested investors/developers/joint venturers will
submit a Statement of Qualifications describing their concept
for development and approach to operation and management of
the project; past performance with regard to developments of
a similar nature, scope and scale; and financial capabilities
and capacities. Based on its evaluation of the RFQ submittals,
the DON will invite not more than four private companies or
investors/developers/ joint venturers judged best qualified,
to proceed to Step 2, Request for Proposals (RFP). THE STATEMENT
OF QUALIFICATIONS WILL BE DUE ON OCTOBER 4, 1999, AT 1:00 PM
(PT). Offerors are encouraged to attend a pre-proposal conference
scheduled for August 31, 1999 at the Holiday Inn On the Bay,
1355 North Harbor Drive, San Diego CA, 92101. Pacific Ballroom,
8:00 AM (PT). An official site visit to the housing will not
be conducted during the RFQ, Step 1. However, the vast majority
of existing DON-owned inventory is located off-base and may
be toured freely by automobile. Please do not disturb tenants.
An official site visit will be scheduled for those Offerors
invited to participate in Step 2. This solicitation will be
conducted in accordance with the terms and conditions contained
in Section 2801 of the National Defense Authorization Act for
Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10 U.S.C.
2871-2885). It is anticipated that the RFQ/RFP will be available
on approximately August 3, 1999 as Solicitation No. N68711-99-R-P09P23
on the internet at http://www.efdsw.navfac.navy.mil. The Plan
Holders List, a list of all parties who have requested a copy
of the RFQ/RFP, will also be available at the above referenced
web site. If you are unable to access the above referenced
web site, or have problems downloading the Solicitation package,
you may call Susan Sanz, Computer Specialist, at (619) 532-2221.
Questions about this Solicitation MUST be submitted in writing.
The questions may be faxed (619) 532-3042, Attn: Karen Mason.
CITE: (W-190 SN352547)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, SAN DIEGO,
CA
SOL N68711-99-R-PO9P23
DUE 100499
POC Karen Mason, Contract Specialist, FAX (619) 532-3042
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with the
private sector to build and renovate housing. The Department
of Navy (DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families stationed at Naval Complex San
Diego, CA. Accordingly, the DON intends to become a partner
in a public-private partnership, or similar business entity,
established by a private company or team of private investors/developers,
property managers/operators, building contractors, architects
and engineers, and/or others for housing for Naval Complex
San Diego military families. The DON intends to contribute
up to $20.9 million, 2,660 existing units of DON-owned and
DON-occupied family housing, including related improvements,
and land for the construction of up to 588 new units and the
demolition and replacement of 812 units. The private partner
(managing member) will secure debt and/or contribute equity,
as needed, over the long term to carry out the program and,
acting on behalf of the partnership: 1) own, operate, manage
and maintain some of the existing inventory of DON-owned family
housing which is privatized (2,660 units) and any additional
units constructed, including site infrastructure, for a minimum
term of 50 years: 2) design, finance and construct needed renovations
to existing inventory (at a total estimated cost of approximately
$7.11 million): 3) design, finance, demolish and replace 812
units of the existing inventory on DON-provided land (Cabrillo
site - pending completion of NEPA documentation): and 4) design,
finance and construct 588 new units on DON-provided land (500
units at the NTC and 88 units at the Cabrillo site). All units
would be available to military families on a preferential basis,
at prescribed rents for the term of the agreement. The privatized
units will be conveyed to the Entity by transfer of title for
nominal consideration. At the end of the term, the Entity will
be required to transfer title of all infrastructure and improvements
then existing to the DoN. The DoN will provide the underlying
land via a nominal consideration long-term lease (50-year minimum).
Differential Lease Payments (DLP), while not anticipated by
the DON, may be considered in an offer if it will result in
a financially beneficial proposal or ensure the availability
of units with shelter costs not exceeding individual members'
Basic Allowance for Housing (BAH). This acquisition will be
conducted by the Commanding Officer, Southwest Division, Naval
Facilities Engineering Command, San Diego, CA. Please note
that this is not a FAR Procurement. In Step 1 Request for Qualifications
(RFQ) interested investors/developers/joint venturers will
submit a Statement of Qualifications describing their concept
for development and approach to operation and management of
the project; past performance with regard to developments of
a similar nature, scope and scale; and financial capabilities
and capacities. Based on its evaluation of the RFQ submittals,
the DON will invite not more than four private companies or
investors/developers/ joint venturers judged best qualified,
to proceed to Step 2, Request for Proposals (RFP). THE STATEMENT
OF QUALIFICATIONS WILL BE DUE ON OCTOBER 4, 1999, AT 1:00 PM
(PT). Offerors are encouraged to attend a pre-proposal conference
scheduled for August 31, 1999 at the Holiday Inn On the Bay,
1355 North Harbor Drive, San Diego CA, 92101. Pacific Ballroom,
8:00 AM (PT). An official site visit to the housing will not
be conducted during the RFQ, Step 1. However, the vast majority
of existing DON-owned inventory is located off-base and may
be toured freely by automobile. Please do not disturb tenants.
An official site visit will be scheduled for those Offerors
invited to participate in Step 2. This solicitation will be
conducted in accordance with the terms and conditions contained
in Section 2801 of the National Defense Authorization Act for
Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10 U.S.C.
2871-2885). It is anticipated that the RFQ/RFP will be available
on approximately August 3, 1999 as Solicitation No. N68711-99-R-P09P23
on the internet at http://www.efdsw.navfac.navy.mil. The Plan
Holders List, a list of all parties who have requested a copy
of the RFQ/RFP, will also be available at the above referenced
web site. If you are unable to access the above referenced
web site, or have problems downloading the Solicitation package,
you may call Susan Sanz, Computer Specialist, at (619) 532-2221.
Questions about this Solicitation MUST be submitted in writing.
The questions may be faxed (619) 532-3042, Attn: Karen Mason.
CITE: (W-190 SN352554)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--LITTLE BADGER TRAIL #469 CONSTRUCTION
SOL R6-6-99-143
DUE 080599
POC M.Patterson, (503)668-1739, Tina Harwood, Contracting Officer,
(503)668-1645 FAX (503)668-1763
DESC: WEB Page URL: http://www.fs.fed.us/r6/mthood/noca
Little Badger Trail Construction. Construct a 2-mile relocation
of the Little Badger Trail #469 on the Barlow Ranger District
of the Mt. Hood National Forest. Work includes clearing and
grubbing, excavation, embankment and backfill construction
required to shape and finish the trailbed, construction of
backslopes, shallow stream fords, climbing turns, grade dips
and drainage structures. Blasting may be required. The entire
project is within National Forest Wilderness. No mechanized
equipment is permitted. Desired Start Work Date is August 10,
1999. Recommended Contract Time is 120 Calendar Days. Technical
Representative is Roger Bell (503) 668-1649.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-190 SN352576)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Montana Department of Environmental Quality, PO Box 200901,
2209 Phoenix Avenue, Helena, MT 59620-0901
SUBJECT: Y--MONTANA POLE SUPERFUND SITE PHASE 3 REMEDIAL ACTION
SOL MPTP 1999-1
DUE 081199
POC Neil Marsh (406) 444-0487 or Darrel Stordahl (406) 449-2121
DESC: Montana Department of Environmental Quality Invitation
for Bid Sealed bids, entitled Bid for Montana Pole and Treating
Plant Site Phase 3 Remedial Action, addressed to Neil Marsh,
Montana Department of Environmental Quality, P.O. Box 200901,
2209 Phoenix Avenue, Helena, MT 59620-0901 will be received
at the office of the Montana Department of Environmental Quality
(DEQ) until 2:00 P.M., local time Wednesday, August 11, 1999
and then publicly opened and read thereafter. The work to be
completed under this contract consists primarily of: 1.
North Side Infiltration Cell Area - Excavate to below the groundwater
surface (approximately 6,700 cubic yards) in existing north
side infiltration cells and stockpile soils adjacent to the
cells. 2. North Side In-situ Treatment System - Install
plumbing and gravel for an in-situ treatment system in the
infiltration cell excavation. This will require placement of
approximately 5,400 tons of gravel and 2,000 lineal feet of
HDPE pipe. Place geotextile fabric over gravel layer. 3.
North Side Backfill - Place clean excavated and local borrow
soils (approximately 5,300 cubic yards) above the north side
in-situ treatment layer. Place approximately 9,900 cubic yards
of clean excavated and local borrow soil above backfilled treated
soils (see number 4 below). 4. Off-load Land Treatment Unit
/ North Side Backfill - Remove top 18 inches of treated soil
(approximately 22,000 cubic yards) from the site's land treatment
unit (LTU). Haul and place this material as backfill material
in the north side infiltration cell area. 5. Excavate South
Side Soils - Excavate approximately 146,000 cubic yards of
soil on south side of site. Clean soils (76,000 cubic yards)
will be segregated from contaminated soils for use as backfill,
and contaminated soil (70,000 cubic yards) will be transported
to the LTU for on-site treatment. Excavation to approximately
2 feet below the water table will be required. Excavation will
require relocation of approximately 600 lineal feet of sanitary
sewer. Temporary access and haul roads will be constructed
as necessary to complete the work. Contractor will protect
existing utilities, and coordinate work with utility owners.
6. Product Recovery - Recover light non-aqueous phase liquid
(LNAPL) during excavation activities. LNAPL recovered during
excavation will be separated from any associated water and
delivered to an on-site LNAPL storage tank. 7. Load Land
Treatment Unit - Screen contaminated soil excavated from the
south side (approximately 70,000 cubic yards) to 2-inches minus
and load screened soils on the LTU for further treatment.
8. South Side In-situ Treatment System - Install piping and
gravel for an in-situ treatment system in the south side excavation
area. This item requires installation of approximately 14,000
lineal feet of HDPE pipe, a valved distribution system, and
15,000 tons of gravel. 9. Backfill South Side Excavation
- Place geotextile fabric and partially backfill excavation
area with clean excavated soils (approximately 76,000 cubic
yards). 10. Potable Water Line - Install approximately 1,400
lineal feet HDPE water line from a pressure relief valve box
on the south side of the site to the water treatment plant
on the north side of the site. 11. Sanitary Sewer - Relocate/replace
approximately 600 lineal feet of existing sanitary sewer lines
and install approximately 1,200 lineal feet of new sanitary
sewer lines and manholes in the south portion of the site.
Contract Value is estimated between $1,000,000 and $3,000,000.
Drawings and specifications will be available on Monday,
July 12, 1999 for viewing at the Dodge Plan Rooms in Denver,
Boise, Seattle, and Salt Lake City, the Spokane Construction
Council, Spokane, WA, the Montana Contractors' Association,
Helena, MT, the Builders' Exchange in Bozeman, Great Falls,
Missoula, Billings, and Butte, MT, Northwest Montana Plan Exchange,
Kalispell, MT, and DEQ, Remediation Division, Helena, MT. Copies
of drawings and specifications may be obtained on or after
Monday, July 12, 1999, from the Helena office of Camp Dresser
& McKee Inc. (CDM) at 34 North Last Chance Gulch, Suite 104,
Helena, MT 59601 or by calling CDM at (406) 449-2121 or faxing
(406) 449-6768. A non-refundable deposit of $125.00 must be
paid in advance for the plans and specifications in cash or
check payable to CDM. There will be a pre-bid walk-through
at the project site at 220 West Greenwood, Butte, MT at 10:00
a.m. Tuesday, July 20,1999, followed by a pre-bid conference
at 1:00 p.m. at the War Bonnet Inn, 2100 Cornell, Butte, MT.
Interested contractors are encouraged to attend. Bids shall
be submitted in accordance with Instructions to Bidders and
with the laws of the State of Montana. Work necessary for the
excavation and placement of contaminated south side soils on
the land treatment unit must be substantially complete, as
defined in the General Conditions, within 165 consecutive calendar
days from the project start date. All other contract work required
for the Phase 3 Remedial Action must be substantially complete
within 225 consecutive calendar days from the project start
date. Contract time is tolled during winter shut down which
is assumed to last approximately 120 consecutive calendar days.
All workers employed in performance of the project work
shall be paid prevailing wages at rates required by Federal
regulation and the State of Montana. Contractor must provide
assurances that employees and applicants for employment are
not discriminated against because of their race, color, religion,
sex, or national origin. Contractor shall comply with U.S.
Environmental Protection Agency requirements [40 CFR 31.36(e)(2)]
to take affirmative steps for awarding a fair share of the
funds to small business, minority business, and/or women's
business enterprises. Proposals must be accompanied by Certified
Check, Cashier's Check, or Bid Bond payable to the Montana
Department of Environmental Quality in an amount not less than
10% of the total amount of the bid. The successful bidder must
furnish a Performance Bond and a Labor and Materials Payment
Bond, each in the amount of 100% of the contract amount. Insurance
as specified, and demonstrated by original certificate, must
be provided. No Bid may be withdrawn after the scheduled
time for public opening of bids. The Montana Department
of Environmental Quality reserves the right in its sole discretion,
to cancel the contract solicitation for this project, to reject
any and all Bids, to postpone or refuse to award the contract,
to consider the Bid of another Bidder, to waive any and all
informalities, and to take any other action it deems in the
best interests of the State of Montana. The Montana Department
of Environmental Quality is an Equal Opportunity Employer.
CITE: (W-190 SN352577)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--PROPS RUN AND LAUREL RUN TRAIL BRIDGES
SOL R9-21-99-53
DUE 090399
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the construction of the Props Run and Laurel Run Trail
Bridges on the Marlinton/White Sulphur Ranger District in Pocahontas
County, West Virginia. The bridges are both 60-foot span pre-fabricated
glu-laminated bridges with abutments to be constructed on an
old railroad grade utilized as a trail. The work includes excavation,
backfill, aggregate surfacing, and seeding and mulching. The
contract time is 96 calendar days after issuance of the Notice
to Proceed. The contract estimate is between $25,000 and $100,000.
The work will be awarded under the Small Business Demonstration
Project. All interested parties should submit and written request
to the address above or FAX a request to 304/636-1875. All
responsible sources may submit a quotation.
CITE: (W-192 SN352699)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Y--CONSTRUCT 90 DAY ACCUMULATION POINT
SOL F11623-99-C0021
DUE 082799
POC William Henderson, Contract Specialist, Phone 618-256-9307,
Fax 618-256-2652, Email william.henderson@scott.af.mil - Scot
Gagnon, Contract Specialist, Phone 618-256-9314, Fax 618-256-2652,
Email
DESC: Change the solicitation number to read F11623-99-R0021.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-C0021&LocID=468
LINKDESC:
notice
EMAILADD: william.henderson@scott.af.mil
EMAILDESC:
CITE: (D-193 SN352735)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--RAILHEAD, PHASE I, FORT HOOD, TEXAS
SOL DACA63-99-B-0030
DUE 090299
POC Point of Contact - Frank A. Wilson, Contract Specialist,
(817)978-4413
DESC: Firm-Fixed Price contract, to construct twelve (12) railroad
spurs with drive on ramps, nine (9) railcar sorting and classification
tracks, seven (7) buildings (latrine, engine maintenance, control
tower, DRRF, operations/deployment storage, vehicle wash and
vehicle scale house), deployment yard, ammo upload area, connecting
rail to Burlington Northern, utilities, storm drainage, paving,
hardstand and electrical. 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 paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following Internet address: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $25,000,000.00 and $50,000,000.00. Solicitation
to be issued on or about August 2, 1999. Proposals are due
on or about September 2, 1999. Duration of contract is approximately
1,095 calendar days. This an unrestricted solicitation. Offers
from all qualified business concerns are solicited. If a large
business firm intends to submit a proposal, it must comply
with FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business - 61.2%; Small Disadvantage Business
- 9.1%; Women-Owned Small Business - 4.5%; Historically Black
Colleges & Universities/Minority Institutions (where applicable)
- 5.5%. Offers from responsible sources will be considered.
SIC Code for this procurement is 1629. Small Business Size
Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-193 SN352774)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, BURNSVILLE
NC
SOL 362575-99-A-0056
DUE 081999
POC Sharon Weber, Facilities Contract Specialist
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to construct on-site and off-site
improvements as indicated on USPS applicable plans and specifications.
The facility will be a single story, steel framed, slab on
grade building of approximately 19,000 square feet. The facility
will have a masonry veneer and a single-ply membrane roof.
The site is located on Main Street. The estimated cost of the
project is between $1,900,000 and $2,200,000, with construction
completion within 300 calendar days after Notice to Proceed.
Contractors must have all required state and local licenses
for this type of work in the above-stated area. The Mid-Atlantic
Facilities Service Office, with a goal of 7% for minority subcontracting
and 2% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Offeror
must provide, at time proposal is due, documentation from bonding
agent stating offeror's bonding capability. Performance bonds
in the amount of 100% of the contract price and payment bonds
in the amount of 40% of the contract price will be required
from the successful offeror within three (3) days after notification
of award. Requests for solicitation packages shall include
a check or money order, which is non-refundable, in the amount
of $175 for each set, made payable to Craig Gauldin & Davis.
Reference solicitation number on check or money order. Send
checks to Craig Gauldin & Davis, 19 Washington Park, Greenville,
SC 29602-2319; telephone 864/242-0761. Solicitation packages
will be shipped via Priority Mail. Plan holder lists will be
available from Craig Gauldin & Davis.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-193 SN352776)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, WEAVERVILLE
NC
SOL 362575-99-A-0055
DUE 081999
POC Sharon Weber, Facilities Contract Specialist
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to construct on-site and off-site
improvements as indicated on USPS applicable plans and specifications.
The facility will be a single story, steel framed, slab on
grade building of approximately 18,600 square feet. The facility
will have a masonry veneer and a single-ply membrane roof.
The site is located on West Main Street. The estimated cost
of the project is between $1,600,000 and $1,900,000, with construction
completion within 300 calendar days after Notice to Proceed.
Contractors must have all required state and local licenses
for this type of work in the above-stated area. The Mid-Atlantic
Facilities Service Office, with a goal of 7% for minority subcontracting
and 2% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Offeror
must provide, at time proposal is due, documentation from bonding
agent stating offeror's bonding capability. Performance bonds
in the amount of 100% of the contract price and payment bonds
in the amount of 40% of the contract price will be required
from the successful offeror within three (3) days after notification
of award. Requests for solicitation packages shall include
a check or money order, which is non-refundable, in the amount
of $175 for each set, made payable to Craig Gauldin & Davis.
Reference solicitation number on check or money order. Send
checks to Craig Gauldin & Davis, 19 Washington Park, Greenville,
SC 29602-2319; telephone 864/242-0761. Solicitation packages
will be shipped via Priority Mail. Plan holder lists will be
available from Craig Gauldin & Davis.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-193 SN352791)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, NORTHEAST STATION, CHARLOTTE
NC
SOL 362575-99-A-0052
DUE 081999
POC Sharon Weber, Facilities Contract Specialist
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to construct on-site and off-site
improvements as indicated on USPS applicable plans and specifications.
The facility will be a single story, steel framed, slab on
grade building of approximately 19,200 square feet. The facility
will have a masonry veneer and a single-ply membrane roof.
The site is located on Harris Houston Road. The estimated cost
of the project is between $1,800,000 and $2,200,000, with construction
completion within 300 calendar days after Notice to Proceed.
Contractors must have all required state and local licenses
for this type of work in the above-stated area. The Mid-Atlantic
Facilities Service Office, with a goal of 7% for minority subcontracting
and 2% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Offeror
must provide, at time proposal is due, documentation from bonding
agent stating offeror's bonding capability. Performance bonds
in the amount of 100% of the contract price and payment bonds
in the amount of 40% of the contract price will be required
from the successful offeror within three (3) days after notification
of award. Requests for solicitation packages shall include
a check or money order, which is non-refundable, in the amount
of $150 for each set, made payable to Craig Gauldin & Davis.
Reference solicitation number on check or money order. Send
checks to Gantt Huberman Architects, 500 North Tryon Street,
Charlotte, NC 28202-2232; telephone 704/334-6436. Solicitation
packages will be shipped via Priority Mail. Plan holder lists
will be available from Gantt Huberman Architects.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-193 SN352792)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, PLAZA STATION, CHARLOTTE
NC
SOL 362575-99-A-0053
DUE 081999
POC Sharon Weber, Facilities Contract Specialist
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to construct on-site and off-site
improvements as indicated on USPS applicable plans and specifications.
The facility will be a single story, steel framed, slab on
grade building of approximately 21,600 square feet. The facility
will have a masonry veneer and a single-ply membrane roof.
The site is located on East W. T. Harris Boulevard. The estimated
cost of the project is between $2,100,000 and $2,400,000, with
construction completion within 300 calendar days after Notice
to Proceed. Contractors must have all required state and local
licenses for this type of work in the above-stated area. The
Mid-Atlantic Facilities Service Office, with a goal of 7% for
minority subcontracting and 2% for woman-owned subcontracting,
encourages subcontracting opportunities for minority and woman-owned
businesses. Offeror must provide, at time proposal is due,
documentation from bonding agent stating offeror's bonding
capability. Performance bonds in the amount of 100% of the
contract price and payment bonds in the amount of 40% of the
contract price will be required from the successful offeror
within three (3) days after notification of award. Requests
for solicitation packages shall include a check or money order,
which is non-refundable, in the amount of $150 for each set,
made payable to Craig Gauldin & Davis. Reference solicitation
number on check or money order. Send checks to Gantt Huberman
Architects, 500 North Tryon Street, Charlotte, NC 28202-2232;
telephone 704/334-6436. Solicitation packages will be shipped
via Priority Mail. Plan holder lists will be available from
Gantt Huberman Architects.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-193 SN352794)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, YORK SC
SOL 362575-99-A-0054
DUE 081999
POC Sharon Weber, Facilities Contract Specialist
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to construct on-site and off-site
improvements as indicated on USPS applicable plans and specifications.
The facility will be a single story, steel framed, slab on
grade building of approximately 18,500 square feet. The facility
will have a masonry veneer and a single-ply membrane roof.
The site is located at SC Highway 5 & 161. The estimated cost
of the project is between $1,800,000 and $2,200,000, with construction
completion within 300 calendar days after Notice to Proceed.
Contractors must have all required state and local licenses
for this type of work in the above-stated area. The Mid-Atlantic
Facilities Service Office, with a goal of 7% for minority subcontracting
and 2% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Offeror
must provide, at time proposal is due, documentation from bonding
agent stating offeror's bonding capability. Performance bonds
in the amount of 100% of the contract price and payment bonds
in the amount of 40% of the contract price will be required
from the successful offeror within three (3) days after notification
of award. Requests for solicitation packages shall include
a check or money order, which is non-refundable, in the amount
of $150 for each set, made payable to Craig Gauldin & Davis.
Reference solicitation number on check or money order. Send
checks to Gantt Huberman Architects, 500 North Tryon Street,
Charlotte, NC 28202-2232; telephone 704/334-6436. Solicitation
packages will be shipped via Priority Mail. Plan holder lists
will be available from Gantt Huberman Architects.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-193 SN352795)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, FUQUAY
VARINA NC
SOL 362575-99-A-0042
DUE 081999
POC Sharon Weber, Facilities Contract Specialist
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to construct on-site and off-site
improvements as indicated on USPS applicable plans and specifications.
The building will be a load-bearing structure of approximately
24,000 square feet, with a single-ply membrane roof. The site
is located on Academy Street. The estimated cost of the project
is between $2,700,000 and $3,000,000, with construction completion
within 300 calendar days after Notice to Proceed. Contractors
must have all required state and local licenses for this type
of work in the above-stated area. The Mid-Atlantic Facilities
Service Office, with a goal of 7% for minority subcontracting
and 2% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Offeror
must provide, at time proposal is due, documentation from bonding
agent stating offeror's bonding capability. Performance bonds
in the amount of 100% of the contract price and payment bonds
in the amount of 40% of the contract price will be required
from the successful offeror within three (3) days after notification
of award. Requests for solicitation packages shall include
a check or money order, which is non-refundable, in the amount
of $130 for each set, made payable to DS Atlantic. Reference
solicitation number on check or money order. Send checks to
DS Atlantic, 801 Jones Franklin Road., Suite 300, Raleigh,
NC 27606-3381; telephone 919/851-6866. Solicitation packages
will be shipped via Priority Mail. Plan holder lists will be
available from DS Atlantic.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-193 SN352799)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, ASHEBORO
NC
SOL 362575-99-A-0057
DUE 082699
POC Sharon Weber, Facilities Contract Specialist
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services required to construct on-site and off-site
improvements as indicated on USPS applicable plans and specifications.
The building will be a load-bearing structure of approximately
30,000 square feet, with a single-ply membrane roof. The site
is located at the corner of Taft Avenue and South Church. The
estimated cost of the project is between $3,700,000 and $4,000,000,
with construction completion within 330 calendar days after
Notice to Proceed. Contractors must have all required state
and local licenses for this type of work in the above-stated
area. The Mid-Atlantic Facilities Service Office, with a goal
of 7% for minority subcontracting and 2% for woman-owned subcontracting,
encourages subcontracting opportunities for minority and woman-owned
businesses. Offeror must provide, at time proposal is due,
documentation from bonding agent stating offeror's bonding
capability. Performance bonds in the amount of 100% of the
contract price and payment bonds in the amount of 40% of the
contract price will be required from the successful offeror
within three (3) days after notification of award. Requests
for solicitation packages shall include a check or money order,
which is non-refundable, in the amount of $100 for each set,
made payable to City Blue Print & Supply. Reference solicitation
number on check or money order. Send checks to City Blue Print
& Supply, P. O. Box 5741, High Point, NC 27262-5741; telephone
336/841-8188. Solicitation packages will be shipped via Priority
Mail. Plan holder lists will be available from City Blue Print
& Supply.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-193 SN352806)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, NORTHEAST STATION, CHARLOTTE
NC
SOL 362575-99-A-0052
DUE 081999
POC Sharon Weber, Facilities Contract Specialist
DESC: Correction: Checks should be made payable to Gantt Huberman
Architects.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-193 SN352810)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, PLAZA STATION, CHARLOTTE
NC
SOL 362575-99-A-0053
DUE 081999
POC Sharon Weber, Facilities Contract Specialist
DESC: Correction: Checks should be made payable to Gantt Huberman
Architects.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-193 SN352812)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, YORK SC
SOL 362575-99-A-0054
DUE 081999
POC Sharon Weber, Facilities Contract Specialist
DESC: Correction: Checks should be made payable to Gantt Huberman
Architects.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-193 SN352813)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION - REPLACEMENT OF RELIEF WELL OUTFALL
PIPES AT BIG BEND PROJECT, NEAR FORT THOMPSON, SD
SOL DACW45-99-B-0048
DUE 082099
POC Contract Specialist: Neil Herman, 402/221-4119
DESC: On or about 21 July 1999, this office will issue Invitation
for Bids for the construction of Replacement Of Relief Well
Outfall Pipes, Phase 2, Big Bend Dam, SD. Bids will be opened
on or about 20 August 1999. THIS SOLICITATION IS RESTRICTED
SMALL BUSSINESS PARTICIPATION. Contractors interested in inspecting
the site of the proposed work should contact the Project Manager's
Office, Big Bend Project, U.S. Army Corps of Engineers, HC
69, Box 74, Chamberlain, South Dakota 57325, Telephone (605)
245-2331/2332. FAX (605) 245-3204/2255. DO NOT submit requests
for plans and specifications to the site visit personnel listed
above. See "Ordering" below. The work will include the following:
(Approx. quantities) The Contract for the Replacement of Relief
Well Outfall Pipes at Big Bend Dam near Fort Thompson, South
Dakota consists of the abandoning of existing Corrugated Metal
Pipe (CMP) outfall pipes and the installation of 18 new CMP
outfall pipes along a 1600 foot long reach of the shoreline
of Lake Francis Case. The work requires excavation, backfill,
sideslope shoring, dewatering, CMP placement, asbestos removal
and repair work of existing CMP risers, riprap removal and
placement, final grading and seeding. The estimated construction
cost of this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the 75 calendar days after
receipt of Notice to Proceed. Provisions will be included for
liquidated damages in case of failure to complete the work
in the time allowed. Performance and payment bonds will be
required. The plans and specifications are available on Compact
Disk (CD-ROM) and will be provided free of charge. It has been
determined that the number of Compact Disks be limited to one
(1) per firm. Plans and Specifications will not be provided
in a printed hard copy format. Contractors may view and/or
download this project from the Internet at the following Internet
address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to neil.f.herman@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4119.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: hhtp://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: neil.f.herman@usace.army.mil
EMAILDESC:
CITE: (W-193 SN352816)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--FAMILY HOUSING REPLACEMENT - FT BRAGG, NC
SOL DACA21-99-B-0048
POC Mr. Diego Martinez, 912-652-5738 (Technical Questions); Ms.
Linda G. Elliott, 912-652-5076 (Contractual Questions)
DESC: The work consists of construction of a new family housing
neighborhood including the construction of 312 family housing
units. Project will be constructed in two phases. Phase I will
have 142 units and Phase II has 170 units. Buildings will be
duplex with attached garages and will be two-story. Supporting
facilities include parking, concrete pavement, sidewalks, water,
sewer, electrical service, storm drainage, erosion control
measures and landscaping. Project also includes the demolition
of multiple housing buildings and existing infrastructure within
the site of the project. Demolition of existing structures
will involve removal of asbestos containing materials. Options
will be included in the contract consisting of 6 to 10 family
housing units. Estimated cost range of this project is $25,000,000.00
to $50,000,000.00. Network Analysis System will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). PAPER COPIES OF THIS SOLICITATION WILL
NOT BE AVAILABLE, THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 08/19/99
ON THE INTERNET AT: HTTP://WWW.SAS.USACE.ARMY.MIL/EBS/. AMENDMENTS
TO THIS SOLICITAITON WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
CREATER THAN 5 MBTYES 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. NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 08/09/99. 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: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-193 SN352827)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BAGLEY VALLEY WATERSHED RESTORATION PROJECT, HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFP R4-17-99-09
DUE 090399
POC Cheryl R. Molis, Contracting Officer 208-373-4131 Laurene
Ness, Procurement Assistant 208-373-4129
DESC: This project consists of: restoring approx. 4 miles of
degraded stream channel and approx. 250 acres of associated
wetlands and meadows. Included also is the relocation of approx.
8,200 feet of roadway and reconditioning of approx. 18,000
square yards of roadway. The project is located approx. 16
miles southeast of Woodfords, CA. Bagley Valley can be accessed
via a dirt road just west of Heenan Lake and approx. 3 miles
from the Juction of State Highway 89 and State Highway 4. The
est. price range is between $1,000,000 and $5,000,000. The
est. start date is 10/12/99 with an approx. completion of 11/12/2001.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-193 SN352890)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MS, DEMONSTRATION EROSION CONTROL
PROJECT, LAFAYETTE COUNTY, MS, BANK STABILIZATION, BS-98-09
SOL DACW38-99-B-0063
DUE 090299
POC Jeri McGuffie, Contract Specialists, 601/631-5357
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing 1.38 miles of enlarged and
stabilized channel, 3 precast concrete bridges, 3 major corrugated
metal pipe drainage structures, 12 minor corrugated metal pipe
drainage structures, 610 linear feet of replacement sewer lines,
8 utility line (sewer and water) crossings, and associate work
in Lafayette County, Mississippi. Principal features of work
include clearing and grubbing, demolition, channel excavation,
channel fill, engineering fabric, stone for channel protection,
hot bituminous pavement, granular base course, pavement markings,
corrugated metal pipe, reforestation, erosion control, concrete,
three precast concrete bridges, precast concrete piles, concrete
grout for stone protection at drainage structures, storm water
pollution prevention, and environmental protection. The estimated
value of the proposed work is between $1,000,000.00 and $5,
000,000.00. Plans and specifications will be available on the
Vicksburg Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. FAX No. 601/631-7798. Issue date
on or about 2 Aug 99. Bid opening date on or about 2 Sep 99.
THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-193 SN352900)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--UPPER BLUE RIVER WATERSHED, SITE NO. 45, PONTOTOC
COUNTY, OKLAHOMA
SOL NRCS-10-OK-99
DUE 090899
POC John Wilkinson
DESC: Major items of work - Bermudagrass sprigging, 7 AC.; Common
Excavation, 10,750 cy.; Earthfill Embankment, 51,550 cy; Concrete
Class 4000, 27.4 cy.; Permanent Fence, 3,800 l.f. Bids will
be due approximately 45 days after publication of this notice.
Performance time is 189 calendar days. Estimated price range
is between $100,000 and $250,000. All responsible sources may
submit a bid which shall be considered by the agency. If interested
in getting on the mailing list, send request to: Contract Section,
USDA Natural Resources Conservation Service, 100 USDA, Suite
206, Stillwater, Oklahoma 74074-2655 or requests may be faxed
to (405) 742-1295. No telephone requests will be accepted.
CITE: (W-193 SN352904)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--REPLACE HVAC SYSTEMS, NTTC BARRACKS, NAVAL AIR STATION,
MERIDIAN, MS
SOL N62467-99-B-5317
DUE 090299
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The base bid includes
the replacement of the HAVC systems and new sprinkler system
in five NTTC Barracks (Buildings 353-357). The solicitation
also includes an option for an additional three NTTC Barracks
(Buildings 358-360). All work is located at NAS Meridian, MS.
Work included is as follows: individual room temperature controls
and centralized control station that will allow central manager
to individually control units with an on or off function and
a minimum set-point setting; replace all entrance doors and
hardware; new interior partitions and patching existing interior
partitions, ceilings, wall tile, base; painting new an existing
interior ceiling and new and patched interior partitions; addition
of new sprinkler room including new roof, exterior masonry
work, interior finishes and incidental related work for this
project. The Government intends to issue this solicitation
through the use of CD ROM and the Internet. The entire solicitation,
including the plans and specifications, has been placed on
compact disk (CD ROM) and will be provided free-of-charge.
Offerors must register on the Internet at www.efdsouth.navfac.navy.mil/eb/
to receive one copy of the CD ROM. The plans and specifications
are also on the Internet for viewing and downloading, although
the download time may be excessive. The official plan holders
list will be maintained and can be printed from the website.
Amendments will be posted on the website for downloading. This
will normally be the only method of distributing amendments;
therefore, IT IS THE BIDDER'S RESPONSIBILITY TO CHECK THE WEBSITE
PERIODICALLY FOR AMENDMENTS TO THIS SOLICITATION. For inquiries
about bid opening or number of amendments issued, contact Shirley
Shumer at (843) 820-5923. Technical Inquiries must be submitted
in writing 15 days before bid opening to the address listed
above, or faxed to (843) 820-5853, Attn: Janet Lietha, Code
0211JL or e-mailed to liethajg@efdsouth.navfac.navy.mil. The
SIC Code for this solicitation is 1522: General Contractors
Residential Buildings, Other Than Single-Family. The Standard
Size is $17,000,000.00. Estimated cost is between $1,000,000.00
and $5,000,000.00. Estimated duration of the contract is 390
days for completion.
CITE: (W-193 SN352924)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--ENGINEERING EQUIPMENT SHOP, MCLB, ALBANY, GA
SOL N62467-99-R-0654
DUE 083199
POC POC: Candice Borden, Code 0212CB, Fax Number (843)818-6313,
Email Address, bordencg@efdsouth.navfac.navy.mil
DESC: SOLICITATION NOTICE: The government intends to issue this
solicitation exclusively through the Internet. The entire solicitation,
including plans and specifications, is available for viewing
as of 27 JULY 99 and downloading at http://www.efdsouth.navy.mil/eb/.
Prospective Offerors are encouraged to register themselves
on the web site. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Plan Holders List
can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about Receipt of Proposal or Number of Amendments
Issued contact Susan Clark at 843/820-5775. The work includes
the design and construction (design/build) of an Engineering
Equipment Shop consisting of administrative areas, high-bay
vehicle maintenance areas, men's and women's locker and shower
areas, site work, utilities, paving and landscaping. The Engineering
Equipment Shop will be used to maintain, repair and rebuild
heavy construction equipment, tools, and machines. The solicitation
for the acquisition of this new facility is formatted as a
Request for Proposals (RFP) in accordance with the requirements
designated by Federal Acquisition Regulation (FAR) Part 15
for negotiated procurements utilizing Two-Phase Design-Build
Selection Procedures FAR 36.3. The Government will award a
contract resulting from this solicitation to the responsible
offeror whose proposal conforms to this solicitation that will
be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of Two Phases.
Phase One is to determine which offerors will proceed to Phase
Two. In Phase One offerors will be evaluated using the following
factors: (A) Past Performance, with sub-factors of (1) Design
Team, (2) Construction Team; (B) Small Business Subcontracting
Effort; (C) Technical Qualifications, with sub-factors of (1)
Design Team, (2) Construction Team; and (D) Management Approach.
The highest rated offerors will be selected and requested to
submit Phase Two proposals. The maximum number shall not exceed
five unless the contracting officer determines that a number
greater than five is in the Government's interest. The Government
will amend the solicitation to request Phase Two technical
and cost proposals from only the selected offerors. Phase Two
is to determine "BEST VALUE" to the Government. Offers will
be evaluated on the following factors: (A) Past Performance
(same as Phase One); (B) Small Business Subcontracting Effort;
(C) Technical Solutions; (D) Key Personnel Qualifications;
and Price Proposal. The Government reserves the right to reject
any or all offers at any time prior to award; to negotiate
with any or all offerors; to award the contract to other than
the offeror submitting the lowest price; and to award to the
offeror submitting the proposal determined by the Government
to be the most advantageous to the Government. OFFERORS ARE
ADVISED THAT AN AWARD MIGHT BE MADE WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSALS SUBMITTED. Offers should be
submitted in the most FAVORABLE TERMS. Offerors should not
assume that they would be contacted or afforded an opportunity
to qualify, discuss, and/or revise their proposals. FIRMS SUBMITTING
PRICE AND TECHNICAL PROPOSALS WILL NOT BE COMPENSATED FOR SUBMITTED
SPECIFICATION OR DOCUMENTATION. THIS PROPOSAL IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $5,000,000 to
$10,000,000. Estimated duration of the contract is 520 calendar
days for completion. The SIC Code for this project is 1541.
Receipt of Phase One is due 31 August 1999. Disclosure of sources
selected to proceed to Phase Two is prohibited IAW FAR 3.104.
The receipt date for Phase Two proposals will be established
by amendment.
CITE: (W-193 SN352931)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--PROJECT WORK WITHIN A CURRENT RECREATION DAY USE
AREA ON THE BEND/FORT ROCK RANGER DISTRICT AND INCLUDES CONSTRUCTION
OF MASONRY WALLS AND ASSOCIATED INCIDENTALS.!!
SOL R6-1-99-120!!
DUE 090299
POC Contracting Officer: Dan Parazoo, (541) 383-5550, Fax# (541)
383-5544!!
DESC: Paulina Falls Overlook, Solicitation R6-1-9-120. Project
work is within a currect recreation day use area and includes
construction of approximately 392 linear feet of masonry walls;
approximately 16 pillars; and placement of approximately 2,751
linear feet of contractor-furnished facia rock. Project further
includes removal of approximately 350 linear feet of existing
chain link fence, approximately 150 linear feet of existing
guardrails and posts; removal of existing culverts, removal
of approximately 22 designated trees and removal of a park
bench with slab from the site. Project further includes excavation
and backfill of approximately 187 cubic yards for the wall
and trail system. Project further includes installation of
approximately 14 parking bumpers; furnish and installation
of approximately 14 linear feet of corrugated pipe; furnish
and installation of approximately 250 linear feet of power
coated handrail and appoximately 150 linear feet of corten
steel guardrail; furnish and installation of approximately
11 treated log rails; and furnish and installation of a park
bench slab. Project further includes parking lot striping,
trail obliteration, and placement of approximately 66 cubic
yards of reject aggregate. Approximate start date is September
15, 1999 and contract completion date is approximately August
01, 2000. This is an unrestricted solicitation. The standard
industrial classification (SIC) code is 1741. The estimated
price: $100,000. - $250,000. and Miller Bonds are required.*****
CITE: (W-193 SN352962)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR BUILDINGS 6104 & 6105, FT RUCKER, AL (DALE
COUNTY)
SOL DACA01-99-B-0047
DUE 083199
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: Miscellaneous interior repairs to two (2) dormitories including
but not limited to: new floor coverings (vinyl and carpet):
wall finishes with details; demolition of existing and installation
of new restroom fixtures including showers, laboratories, cabinets,
and details, receptacles, panels and lighting; TV cable; entrance
doors; closets; suspended ceilings: gypsum ceilings; signage;
and windows. Bid documents are available on or about 9 July
1999. Estimated cost of work is between $1,000,000 and $5,000,000.
Requests for plans and specifications shall indicate in writing
whether firm will bid as a prime contractor or a subcontractor.
Unrestricted. All responsible sources may submit a bid, which
shall be considered. Bidders, subcontractors and Dodge/Plan
Rooms are required to self-register their firm or office on
the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (network analysis system) is required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three- (3) years. This
solicitation includes bid options, which may not be awarded.
EFFECTIVELY IMMEDIATELY: Presolicitation Notices will no longer
be issued by the Mobile District for Projects in the Continental
United States and Puerto Rico. Advertisement of Mobile District
projects will be through the Commerce Business Daily and/or
the Mobile District Contracting Homepage. Detailed information
on this and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www/sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Alfred Denmark at fax (334) 690-2902. Refer questions
on distribution of plans/specifications to plans room at (334)
690-2535/2536.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-193 SN352979)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--ASPHALT SURFACE TREATMENT OF JOES VALLEY INTERIOR
CAMPGROUND ROADS PROJECT ON THE MANTI-LASAL NATIONAL FOREST
SOL RFQ 10-99-079
DUE 081799
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project includes a aspahlt surface treatment of interior
campground roads, spurs, and parking areas within the Joes
Valley Recreation Area. A single-course surface of asphalt
and aggregate(chips) is to be placed on approx. 4680 ft. (14
ft. width) single lane, 1350 ft. (22 ft. width) double lane,
40 single lane spurs (85 ft. long), 8 double lane spurs (65
ft. long). The work includes cleaning the existing asphalt
surface prior to the application of asphalt and aggregate,
the furnishing, hauling, spreading and compaction of asphalt
and aggregates, the blotting of excess asphalt with blotters
material, including stockpiling of material and traffic control
necessary for the completion of work. This procurement is between
$25,000 and $100,000. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-193 SN352982)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION OF GRADE STABILIZATION STRUCTURE NO.
65, WILKERSON CK. WATERSHED
SOL NRCS-2-AL-99
DUE 082799
POC Carolyn C. Adams, 706-546-2280
DESC: Construction of Grade Stabilization/Gully Control Structure
No. 65, Wilkerson Creek Watershed, Coffee County, Alabama.
Work consists of furnishing and installing a concrete manhole
drop sturcture with a rock riprap inlet apron, a 36" dia. pipe,
a concrete manhole stilling well with a rock riprap outlet
apron and side inlet structures, shaping gully and borrow areas
reshaping terrace outlets and shaping adjacent land areas to
stabilize outlets. Work or material will include mobilization/demobilization,
clearing and grubbing, excavation, earthfill, salvaging and
spreading topsoil, diversisons, concrete, corrugated metal
and plastic pipe, loose rock riprap, metal fabrication and
installation, geotextile, seeding and mulching, shaping and
grading, precast concrete manholes, and construction surveys.
A site showing is scheduled for August 10, 1999 at 9:00
AM. All interested bidders should plan to meet at the USDA,
Natural Resources Conservation Service Field Office, 3 Coffee
County Complex, Highway 84 East, New Brockton, Alabama 36351.
Bid opening August 27, 1999 at 11:00 AM in Auburn, Alabama.
No solicitation packages will be mailed after August 10,
1999. If you desire a copy of this solicitation, send your
nonrefundable check in the amount of $50.00 made payable to
USDA, Natural Resources Conservation Service to USDA, Natural
Resources Conservation Service, Federal Building, Room 225,
355 E. Hancock Avenue, Athens, Georgia 30601 no later than
August 10, 1999. Include a legible street address for courier
delivery and your telephone number. Solicitation available
July 28, 1999. All responsible sources may submit a bid,
which if timely received, shall be considered by the agency.
CITE: (W-193 SN352989)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--SALMON RIVER ROAD STABILIZATION AT DEADWATER, SALMON
& CHALLIS N.F.'S
SOL R4-IDAWY-99-3
DUE 091399
POC Tammy Smith, 208-236-7584
DESC: This project consists of design and construction of four
retaining walls to stabilize the Salmon River Road and the
bank of the Salmon River in the Deadwater reach. The four walls
will have a combined length of 230 m. The fill slope will be
reconstructed and any pavement disturbed during construction
will be patched. The entire segment from the beginning of the
first wall through the end of the last wall will then be overlayed
with a 75 mm lift of hot asphalt concrete. The project site
may be reached by driving west from North Fork, Idaho, along
the Salmon River Road (#60030) approximately 3.5 miles. Estimated
price is between $500,000 and $1,000,000. Estimated start work
date is October 12, 1999, with completion time of 60 days.
Requests for the solicitation may be faxed to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-193 SN353018)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--HARRISON EXPERIMENTAL FOREST ADMINISTRATIVE OFFICE
BUILDING ADDITION
SOL SE-99-82
DUE 082699
POC Jan Walthall, 828-257-4293
DESC: Construction of Administration Office Building addition
at Harrison Experimental Forest, Saucier, MS. Estimated price
range is $25,000-$100,000. There is a $25 charge for plans
for this project which must be received prior to plans being
mailed out.
CITE: (W-193 SN353026)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Y--CONST M AVE BETWEEN E/W ARNOLD
SOL F34650-99-B-0011 00
POC For copy, Mindy D Banz/Pkoe/[405]739-4182, For additional
information contact Mindy D Banz/Pkoe/[405]739-4182
DESC: The synopsis is hereby amended as follows: The Magnitude
of Construction is changed FROM: $250,000.00 and $500,000.00.
TO: $100,000.00 and $250,000.00. Point of Contact is Mindy
Banz, (405)739-4182 or mindy.banz@tinker.af.mil. The following
is deleted from the synopsis description of the work: manhole
adjustment to grade and drainage inlet adjustment to grade.
The following is added to the synopsis: It is anticipated that
the solicitation will be issued electronically on/about 14
Jul 99 on the Government's Electronic Posting System (EPS)at
http://www.eps.gov. You must register at that site in order
to receive notification of changes to the solicitation. Paper
copies are not available as the Government is moving toward
paperless procurement. Schedule B through M shall be submitted
in Microsoft Word "97 compatible format on 3.5 diskette or
recordable CD. However, paper copies of the signed SF 1442
and bid bonds shall be submitted. Any prospective contractor
must be rigistered in the Central Contractor Registration (CCR)
at http://www.ccr2000.com in order to be eligible for award.
Additionally, you name may be included in the source list maintained
by the issuing office by e-mailing the following information
to the point of contact listed above: (1) Solicitation Number,
(2) Company Name, (3) Point of Contact, (4) Company's E-mail
Address, and (5) Street Address with 9-digit zip code. See
Note 26. Any reference to writted or faaxed requests for this
solicitation is system generated and should be disregarded.
All other information remains unchanged and in full effect.
See Note (s) 26. !!
CITE: (I-193 SN353041)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--DITCH AND BANK STABILIZATION
SOL DAKF23-99-B-0312
DUE 081199
POC Debra J Rapp 270 798-7830
DESC: Anticipated Issue Date: 7/22/99. Ditch and bank stabilization.
Includes clearing and grubbing of areas. Ditch and bank stabilization
with riprap. Includes clearing and grubbing of areas. Ditch
and bank stabilization with gegetative lining. Includes seedbed
preparation, lime and fertilizer application, seeding, mulching,
and anchoring of mulch in waterway and bank areas. Lay filter
cloth (fabric) on prepared foundation for riprap. Installation
of pipe culverts. Applicable roadway grading including seeding.
Applicable roadway modifications,grading,and construction of
low water crossing points. Performance period is 60 calendar
days. Project range for this project is $25,000 to $100,000.
This acquisition is issued pursuant to the "Small Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1794
for this acquisition the average annual receipts of concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. Fort Campbell is using the Internet
for advertising and issuing solicitations. Solicitation packages
may be downloaded from Directorate of Contracting's Home Page
in ghe Adobe Portable Document Format (PDF). Free copies of
the Adboe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil
All responsible sources may submit a bid which shall be considered
by this Agency.See Numbered Note(s) 26.*****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-190 SN352497)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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: This amendment is issued to incorporate the following
changes to solicitation F49642-99-R0111: 1. The drawings for
this solicitation are now located under the file titled _DRAWINGS2_
2. The suggested computer program needed to open and view the
file containing the drawings is _Sourceview Reader_ which can
be obtain from the following website: www.sv-sourceview.com
3. A second site visit has been scheduled for August 3, 1999
at 9:00 am. All interested Bidders must submit in writing their
intent to attend the site visit to Victoria Ghent, fax (202)
767-7897 4. The proposal due date has been extended 20 calendar
days from July 23, 1999 to August 12, 1999, 3:00 pm. local
time.
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-190 SN352508)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F31610-99-R0010
DUE 081099
POC Judi Pletcher, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email judi.pletcher@seymourjohnson.af.mil - Marion
Faulhaber, Chief, Services Flight, Phone 919-722-5422, Fax
919-722-5424, Email
DESC: MILITARY FAMILY HOUSING MAINTENANCE: Requirement consists
of repair and maintenance of 1697 MFH units and 45 MFH mobile
home lots at Seymour Johnson AFB NC. Maintenance will be accomplished
in a manner that will ensure the units and/or grounds are properly
maintained to achieve clean, safe, livable environment. Work
includes, but is not limited to, ensuring timely changes of
occupancy maintenance, supplying and managing a service call
system, appliance inspections/repairs and replacement, recurring
maintenance inspections and repairs, grounds and playground
equipment maintenance/repairs, and disaster response work.
Performance will commence on or about 01 Oct 99. The contract
will include an anticipated two (2) year base period from 01
Oct 99 _ 30 Sep 01, and possibly four (4) subsequent pre-priced
two year option periods. The resultant contract will be a firm
fixed price indefinite quantity contract. This solicitation
is set-aside 100% for small businesses. The applicable Standard
Industry Classification (SIC) code for this acquisition is
1799 with a three-year average annual small business standard
of $7 million. The successful contractor will be selected using
performance/price tradeoff procedures in accordance with FAR
15.101-1, resulting in the Best Value to the Government. Performance
is significantly more important than price. Recent, relevant,
past and present performance information is requested not later
than 22 Jul 99. (Recent, relevant, past and present performance
is defined as performance of the same or similar type of work
within the last three years.) It is anticipated that the solicitation
will be issued electronically on or about 06 Jul 99 on the
Government_s Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. To ensure you receive notification
of changes to the solicitation you must register on that site.
Additionally, you may add you name to an Offeror_s List maintained
by the issuing office by providing the following information
to Judi Pletcher, via FAX (919) 722-5424 or by e-mail at judi.pletcher@seymourjohnson.af.mil:
(1) the company name, (2) point of contact, (3) phone and fax
numbers, (4) e-mail address, (5) street address with a 9-digit
zip code, and (6) business size status. E-mail is the preferred
method. A site visit will be held 22 Jul 99 at 9:30 AM. Only
one (1) site visit will be held. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award. **The purpose of this modification is to
change the SIC from 1799 to 8744.**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0010&LocID=1004
LINKDESC:
notice
EMAILADD: judi.pletcher@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-190 SN352527)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--STATION BUILDING REHAB AT STATION CHETCO RIVER, BROOKINGS,
OR
SOL DTCG88-99-Q-623787
DUE 082799
POC Almer Adams, Contracting Officer (510) 535-7243
DESC: DTCG88-99-Q-623787 STATION BUILDING REHAB AT STATION CHETCO
RIVER, BROOKINGS, OR. Furnish all labor material and equipment
necessary to Rehab the galley and renovate the toilet room
of the Station Building at Station Chetco River. Work includes
but is not limited to the following: A) Replacing the plastic
laminate cabinets in the galley with new stainless steel cabinets.
B) Replacing an existing plugged floor drain with a new drain
and line. C) Replacing quarry tile floor in the galley area
with new quarry tile. D) Replacing the galley range. E) Renovating
the toilet room for Uniform Federal Accessibility Standards
(UFAS) Compliance; and F) Prepping, priming and painting new
and existing wall and ceiling surfaces in the galley, toilet
room and adjacent corridor. Drawings and specifications can
be obtained on a first come, first served basis, at no charge.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO: Contracting Officer, U.S. Coast Guard
Civil Engineering Unit/Oakland; 2000 Embarcadero, Suite 200;
Oakland, CA 94606-5337 ATTN: BID ISSUE CLERK. Or you may fax
your requests to (510) 535-7233 or (510) 535-7288 Attn: Bid
Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON
MAILINGS OF PLANS AND SPECIFICATIONS. Materials need not be
returned. Estimated Range is $25,000 and $100,000.00. The performance
period is 60 calendar days after receipt of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1542. Small business
size standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. Anticipated Request for Quotation issue date is
27 July 1999, with closing date 30 days later.
CITE: (W-190 SN352536)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Curecanti National Recreation
Area, 102 Elk Creek, Gunnison, CO 81230
SUBJECT: Z--REPLACE WOOD SHAKE ROOFS ON TWO BUILDINGS WITH A
RECYCLED PRODUCT WOOD-LOOK SHAKE
SOL RQ137999008
DUE 081899
POC Harriet J. Anema, Contract Specialist, 970-641-2337 x237
FAX 970-641-3127
DESC: Provide all labor, equipment and materials to replace wood
shake roofs on two buildings at Curecanti National Recreation
Area with a recycled product Wood-Look shake, ECO-SHAKE as
manufactured by Re-New Wood, Inc., 104 N.W. 8th, P.O. Box 1093,
Wagoner, OK 74467, or approved equal. Work consists of removing
and disposing of existing wood shakes, replacement of waterproofing
and all metal flashing, repair or replace damaged gutters,
replacement of any deteriorated roof decking, and installation
of new roofing on the Elk Creek Visitor Center and the Elk
Creek Administration Building at Elk Creek, approximately 15
miles west of Gunnison, Colorado. The Visitor Center is a two
story building with a roof perimeter of approximately 285 feet,
a clerestory, concealed gutters and roof pitches of 4/12 and
6/12. The Administration Building is a single story building
with a roof perimeter of approximately 304 feet and pitch of
3.25/12 with a number of roof mounted pieces of mechanical
equipment. The contractor will be permitted only one approach
to the Visitor Center and two approaches to the Administration
Building. Public access to the buildings shall be maintained
with only short breaks. Estimated cost range is between $25,000
and $100,000. SIC Code: 1761. Interested parties should request
a solicitation package in writing to the attention of the Contract
Specialist at Curecanti NRA or fax it to 970-641-3127.
CITE: (W-190 SN352538)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: Z--PRESOLICITATION-ADD/ALTER AIRCRAFT MAINTENANCE COMPLEX
SOL DAHA38-99-B-0001
DUE 091699
POC MSG Julian Watson, Contracting Officer, (803) 806-1537
DESC: McEntire ANG Station, Eastover, SC (approx 12 miles east
of Columbia, SC). Construct Project PSTE939533 - Construct
addition to existing Aircraft Maintenance Hangar including
9800SF Hangar Bay Space, 11400SF General Purpose Shop area,
3100SF Organizational Maintenance Shop space. Construct 11200SF
Weapons and Release Systems shop. Alteration of existing 22100SF
Aircraft Maintenance Hangar. Demolition of 14209SF Weapons
and Release Systems shop, 8012SF Fabrication Branch, and two
temporary facilities (1008SF and 600SF). Work includes but
is not limited to site preparation, reinforced concrete foundation
and floor slab, structural steel and masonry, exterior brick
veneer, interior finishes, mechanical, electrical, communications,
fire detection and suppression systems, utility tie-ins, pavements,
and landscaping. Estimated price for this project is between
$5,000,000 and $10,000,000. A firm fixed price contract is
contemplated. All responsible interested parties may contact
SGM Julian Watson, (803)806-4307, Contracting Officer or Shari
Zimmerman, (803)806-1538, Contract Specialist at the USPFO
for South Carolina, 9 National Guard Rd., Columbia, SC 29201-4763.
Fax (803)806-1540. IFB DAHA38-99-B-0001 will be issued on or
about 17 AUG 99, BOD on or about 16 SEP 99.
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-190 SN352549)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, BLDG. 500, PHASE II
SOL RFP600-153-99
DUE 081399
POC Ronald L. Townsend (562) 494-5815
DESC: All potential offerors are hereby advised that a competitive
solicitation, cancelled in error by Submission No. 351165,
has been reinstated. Please refer to the original Submission
No. 343570 for specifics on the project. The anticipated issue
date is July 14, 1999 with Proposals due NLT 4:00PM (local
time) on August 13, 1999. A Pre-proposal Conference will be
held, with the date, time and location designated within the
solicitation documents. Please be advised that there will be
a non-refundable fee of approx. $110 for each set of solicitation
documents (plans and specifications). The payment method will
be addressed at time of issue.
CITE: (W-190 SN352552)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--ROCK DEBRIS REMOVAL
SOL 99SQ100290
DUE 080699
POC Joe Pratt at 208-378-5139
DESC: This amendment serves to add the following sentence: This
acquisition is expected to be between $25,000 and $100,000.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-190 SN352555)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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: PLEASE DOWNLOAD THE FILE TITLED "READABLE SOURCEVIEW DRAWINGS"
TO ACCESS THE FILE THAT IS REFERENCED IN AMENDMENT 2 TITLED
"DRAWINGS2".
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-190 SN352557)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--SOUTH ZAPATA TRAIL & MOSCA TRAIL
SOL RMAST-99-163
DUE 081799
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn Contracting
Officer, 970/385-1245
DESC: Purpose of this project is to reconstruct 194 meters of
existing trail through solid rock which is hazardous for horse
travel. Area includes sections of South Zapata Trail No. 852
and Mosca Trail No. 883. Project is located on the Conegos
Peak District, Alamosa County, San Juan/Rio Grande National
Forest. Contract time is 50 calendar days. Estimated bid range
is between $25,000-$100,000. All responsible sources will be
considered by the agency.
CITE: (W-190 SN352560)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--SOUTH MINERAL CAMPGROUND WATER SYSTEM
SOL RMAST-99-171
DUE 082699
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn Contracting
Officer, 970/385-1245
DESC: Purpose of this project is to construct a new potable water
system including construction of a 7570 liter (2000 gallon)
water storage tank, water distribution system, and a 2.438
m (8'X8') block treatment building including disinfection equipment.
Project is located in San Juan County, San Juan/Rio Grande
National Forest. Contract time is 60 calendar days. Estimated
bid range is between $25,000-$100,000. All responsible sources
will be considered by the agency.
CITE: (W-190 SN352565)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--SURFACE PREPARATION AND COATING OF WATER TOWER #5123
AT FORT LEONARD WOOD, MISSOURI
SOL DABT31-99-B-0010
DUE 091599
POC Contract Specialist Frederick Bloch (573) 596-0265 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The work consists of furnishing all plant, labor, equipment,
supplies and materials, and performing all work for preparation,
cleaning, and coating (painting) of Water Tower #5123 on Fort
Leonard Wood, Missouri. Project range is between $100,000 and
$500,000. Completion time is ninety (90) calendar days. This
a Subject to Availability of Funds (SAF) acquisition. Solicitation
will be provided in response to written requests only. Reference
the solicitation number, state requestor's name, mailing address,
and telephone number. A Fax request will be accepted. All responsible
sources my submit a bid, which shall be considered by the agency.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
CITE: (A-190 SN352571)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--RENOVATE UNISEX RESTROOM FACILITY AMENDMENT #1
SOL RAQ990013
DUE 071999
POC Kay Ryan, 208-387-5717
DESC: Solicitation #RAQ990013 issued May 26, 1999 to renovate
unisex restroom facility is hereby amended as follows: All
parts of the original mechanical drawings and specifications
shall remain in full force except the following changes, clarifications,
and revisions as listed below: DRAWINGS: 1. Sheet M1, a. Delete
3/4" cold water supply to flush toilets; change to read 1-1/4"
on the plumbing floor plan; b. Delete 1/2" drain from electric
water cooler to outside and change to read: Furnish and install
1/2" drain from the electric water cooler to the existing 4"
waste. Furnish and install 3/4" vent through roof. SPECIFICATIONS:
a. See page 69: Section 15401: delete entire paragraph 2.1
B.2 Buried piping, and change to read: Buried piping: shall
be Acrylonitrile-Butadiene-Styrene (ABS) Plastic Pipe, ASTM
D 2661 schedule 40, plain ends socket-type drain waste and
vent pipe pattern fittings with solvent joints; b. See page
77: Section 15441, 3.3A Fixture Piping Schedule: Change cold
water piping size for water closet (Flushometer/Tank Type)
from 3/8" to 1-1/4". In regards to the question at the site
inspection: Do the electricals run across the ceiling? Answer:
Yes, all electricals run through the ceiling. NOTE: The closing
date is extended to: JULY 19, 1999; CLOSE OF BUSINESS. Quoters
are remined to acknowledge receipt of this amendment on the
quote.
CITE: (W-190 SN352572)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY 99 MAINTENANCE DREDGING, SWINOMISH CHANNEL, WA
SOL DACW67-99-B-0053
DUE 081199
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: The following information is hereby added to the original
notice for this project advertised in the CBD 9 June 1999.
AVAILABILITY: This Solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. EBS CD-ROM disks with
plans and specs available on or about 30 July 1999 at no charge
per set. EBS CD-ROM disks will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACW67-99-B-0053 when ordering. Requests
MUST BE IN WRITING and be received before bid documents will
be mailed. Requests may be made: (1) by fax to (206) 764-6817,
(2) by e- mail to: plans-room-cenws-ct@usace.army.mil, or (3)
by completing the web request form for the solicitation listed
at http://www.nws.usace.army.mil/cntrct/sindex_no.htm an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-ROMs may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
23 July 1999. Estimated dollar value is in the range of $100,000
to $250,000 and completion period is 60 days. Standard Industrial
Classification Code is 1629. Project is 100% Small Business
Set-Aside. For the purposes of this procurement a concern is
considered a small business if its average annual receipts
are $13.5 million or less. Visit the Corps of Engineers web
site at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-190 SN352585)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--RESEAL CONCRETE JOINTS ON AIRCRAFT PARKING APRON
SOL N62467-99-B-5393
DUE 090299
POC Barry Leaver (601) 679-2143
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to remove and replace
concrete joint sealant, to remove and repaint taxiway stripes,
and associated work on various aircraft aprons and taxiways
at NAS Meridian, MS. Only fax and written requests for plans
and specifications will be accepted, NO TELEPHONE REQUESTS.
Submit fax requests to (601) 679-2147 - DO NOT FOLLOW WITH
ORIGINAL VIA U.S. MAIL. Request shall include solicitation
number, title, company name, address and telephone number.
Plans and specification will be available on a "first come,
first served" basis until supply is exhausted. All bids submitted
by responsible sources shall be considered. The projected date
for issuance of solicitation documents is 3 August 1999. The
estimated date for bid opening is 2 September 1999. The estimated
price range is between $1 and $5 Million. The Standard Industrial
Code is 1799 and annual size standard is $7 million.*****
CITE: (W-190 SN352588)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PRESOLICITATION NOTICE, PROJECT NO. KNMD 98-4015,
M/R INTERIORS MFH, HICKAM AFB HI
SOL F64605-99-R0009
DUE 083199
POC H'Strella A. Croom (808) 4495856
DESC: The contractor shall perform all operations in strict accordance
with plans and specifications to Maintain/Repair the interiors
of BF 50, FY 68 and FY 71 Military Family Housing at Hickam
AFB Hawaii. The principal work for this project shall include,
but not be limited to maintenance and repair oif kitchens,
bathrooms and other living areas in these dwelling units. Work
shall include removal work, replacement of kitchen wall and
base cabinets and hardware, bathroom vanity cabinets, countertops,
bathtub/shower and enclosures, toilet and bath accessories,
garbage disposals, range hoods, sinks, kitchen and bath plumbing
fixtures with appurtenances, interior doors and hardware, floor
and wall covering, interior painting, upgrade of electrical
systems to meet the National Electrical Code, light fixtures,
ventilation, smoke detector addition/replacement, lead based
paint and asbestos sampling/removal as applicable, disposal
of hazardous waste materiasl and furnishing the Quality Assurance/Control
requirements necessary to perform all operations and the removal
and reinstallation of government furnished property such as
washers, dryers, dishwashers, ranges, refrigerators, and water
heaters. The total performance period for the contract will
be 12 months for the basic contract period and four 12-month
option periods. This project is 100% set aside for 8(a)firms
registered for construction (SIC code 1521 - General Contractors
Single Family Houses). In addition it has been determined that
competition will be geographically limited to 8(a) firms certified
for participation in the 8(a) program who are serviced by the
Hawaii District Office. Note that 8(a) firms that are not
serviced by the Hawaii District Office, but who have a verifiable
office and employees located within the geographic area served
by the Hawaii District Office at the time of this CBD announcement,
are also eligible to submit offers. All other firms are deemed
ineligible to submit offers. The maximum amount is $3,000,000
for each contract period. Contractor must have sufficient bonding
capability for bid guarantee, performance and payment bonds.
The solicitation will only be available on the Internet at
the following address: http://www.eps.gov on or about 31 July
1999. All contractors must be currently registered in the Central
Contractor Registration (CCR) program in order to receive a
contract award from any DOD activity. Contractors may access
the Internet at http://ccr.edi.disa.mil to register and to
obtain more information about the CCR program. Telephone Requests
will NOT be honored. An information hot line updating interested
parties is also available at (808) 449-6860 ext 237. Please
check this line periodically for any changes or updates.
LINKURL: http://www.eps.gov
LINKDESC:
CITE: (W-190 SN352589)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: Z--CLEAR DEBRIS, REMOVE STUMPS, BURN DEBRIS ON APPROX.
29 ACRES.
SOL DAHA3899T5157
DUE 073099
POC MSgt Craig Davis 8036956255; SSgt Sandra Strickland 803695-6255
DESC: 1. THE PROPOSED CONTRACT IS A 100% SMALL-BUSINESS SET-ASIDE.
2. Provide equipment and labor to remove stumps, clear debris,
root rake, burn debris and grade areas as shown on map (to
be provided). All metal debris must be hauled off-site. Approx:
1 acre on pondsite, 7 acres of cutover land, 20.8 acres of
partially cleared land on end of south runway.
EMAILADD: cdavis@scmmt.ang.af.mil; sstrickland@scmmt.ang.af.mil
EMAILDESC:
CITE: (W-191 SN352616)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--FUEL SUPPLY UNTILITIES
SOL N00-99-17
DUE 082699
POC James S. Harjo, Area Contracting Officer, Telephone Number
(505) 863-8252
DESC: The proposed work consist of furnishing all labor, equipment,
material, transportation, supervision and other incidentals
necessary to replace existing Gas Distribution system, demolish
one existing LPG tank farm, remove four LPG tanks and construction
one new LPG tank farm in accordance with the technical Specifications
and Drawings. The project is at Sanostee Day School, Sanostee,
(San Juan County) New Mexico. Invitation for Bid Number N00-99-17,
Bid Opening Date August 26, 1999 at 2:00P.M. This project is
Set-Aside for 51% Indian-Owned and Controlled Concerns (48
CFR Part 26, "Indian" means any person who is a member of any
Indian Tribe, band, group, pueblo, or community which is recognized
by the Federal Government as eligible for services from the
Bureau of Indian Affairs (BIA) in accordance with 25 U.S.C.
1452(c) and any "Native" as defined in the Alaska Native Claims
Settlement Act (43 U.S.C. 1601). The estimated price range
for this project is between $100,000 and $250,000. Section
7(B) of P.L. 93-638 (U.S.C. 450E) and 41 CFR 14-1.354 require
that preference opportunities in employment and training to
be given to Indian/Alaska Native Individuals and that preference
in the award of subcontracts be given to Indian/Alaska Native
Economic Enterprises. Failure by the Contractor to submit a
plan for doing so prior to award and implement same after award
shall be sufficient reason for non-award for termination of
the contract for default.
CITE: (W-191 SN352617)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Z--EQUIPMENT RENTAL WITH OPERATOR
SOL R9-21-99-54
DUE 090799
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for an Equipment Rental with Operator to complete work on the
Blackwater Canyon Trail 115 on the Cheat/Potomac Ranger District
in Tucker County, West Virginia. The work includes clearing
brush and timber, excavation, placing culverts, including placing
and compacting backfill, and spreading gravel. The following
equipment will be utilized: rubber-tire brush cutter, trailer-mount
brush chipper, rubber-tire 4WD backhoe, crawler tractor, 2
trucks-rear dump, rubber-tire front wheel loader, crawler excavator,
2 chainsaws and 2 compactors. The contract time is estimated
at approximately 45 calendar days from Notice to Proceed. This
project is a Total Small Business Set-Aside. All interested
parties should submit a written request to the address above
or FAX a request to 304/636-1875. All responsible sources may
submit a quotation.
CITE: (W-192 SN352701)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--REQUIREMENTS TYPE CONTRACT TO RENOVATE ELECTRICAL
SERVICES IN VAN VOORHIS FAMILY HOUSING AREA, FORT KNOX, KY
SOL DABT23-99-B-0039
DUE 083199
POC Contract Specialist Terri Corbett (502) 624-3674 (Site Code
DABT23)
DESC: Furnish all labor, material and equipment to perform tasks
under a requirements-type contract to renovate electrical services
in Van Voorhis Family Housing Area, Fort Knox, Kentucky, during
the period 15 September 1999 through 31 August 2000 with four
one-year option periods. Work consists of but is not limited
to, miscellaneous electrical applications, installation of
new drywall, repair of existing drywall and painting. The estimated
price range is between $1,000,000.00 and $5,000,000.00. This
procurement is unrestricted. All responsible sources may submit
a bid. Plans and specifications will be available on or about
28 July 1999. A limited number of bid packages will be available
and issued on a first come, first serve basis. Contractors
will be limited to one copy of the bid package. Requests for
bid packages must be submitted in writing and may be faxed
to 502-624-7165 or 502-624-5869. Telephone requests will not
be accepted. Bid packages will not be faxed; faxed bids will
not be accepted.
EMAILADD: corbettt@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-193 SN352729)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--RENOVATE DENTAL SUITE
SOL 610A4-15-99
DUE 090299
POC Robert O. Nash, Contracting Officer, (219) 426-5431 Ext.
1205
DESC: This requirement is for contractor to furnish all labor,
material, equipment, and supervision necessary to renovate
the Dental Suite located in Building 1, at the VA NIHCS Fort
Wayne Division. Work includes, but is not limited to: New partitions,
ceiling, casework, light fixtures, plumbing fixtures, finishes,
HVAC hardware, HVAC controls, electrical, telephone services,
intercom, etc. SIC Code 1542 applies. Requests for solicitation
package shall be in writing on a first come first serve basis.
Requests may also be faxed to (219) 460-1335. Construction
estimate is $250,000 - $500,000. Approximate issue date is
on or about 8/2/99.
EMAILADD: Robert.Nash@med.va.gov
EMAILDESC:
CITE: (W-193 SN352758)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--REPLACE KETTLES AT NEOSHO NATIONAL FISH HATCHERY
, NEOSHO, MISSOURI
SOL 301819B027
DUE 082699
POC Susan Kozarek, Contracting Officer, 612/713-5274
DESC: Project Consists of: Demolition and removal of three concrete
kettle structures. Construction of three new concrete kettle
structures, including, concrete, rebar, embedded angles for
grating support, grating, embedded aluminum channels for damboard
slots, some piping, and canal gate at Neosho National Fish
Hatchery,. The project area is located near Neosho, Missouri.
The estimated magnitude of construction is between $100,000
and $250,000. This project is part of the Small Business Competitive
Demonstration Program and is not set-aside exclusively for
small business firms. SIC: 1629. Solicitations may be ordered
by fax (612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@FWS.GOV
EMAILDESC:
CITE: (W-193 SN352779)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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, 366 CONS,
P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home AFB,
ID, 83648-4037
SUBJECT: Z--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F10603-99-R0020
DUE 091599
POC Barbara Sheffield, contract administrator, Phone 208-828-3107,
Fax 208-828-6486, Email Barb.Sheffield@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
DESC: SIC Code 7389, Contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services as necessary to perform packing and crating of household
goods at Mountain Home AFB, Idaho. This service includes but
is not limited to packing household goods for inbound, outbound
and intra-city services. Request for proposal (RFP) is to be
issued O/A 10 Aug 1999. RFP is 100% small business set-aside.
Proposed contract is for a basic year plus two one-year options.
Locations of the different areas are as follows: Location A:
Local Moves intra-city area: includes Ada, Canyon, Elmore,
Gem, Owyhee and Payette counties. Location B: Western Idaho
and Eastern Oregon counties for outbound and inbound shipmens:
this includes Malhuer County Oregon and Idaho Counties: Adams,
Washington, Payette, Gem, Canyon, Boise, Valley, Elmore, Owyhee
and Ada. Location C: Idaho Falls/Pocatello, inbound and outbound
shipments for Idaho Counties: Clark, Lemhi, Custer, Fremont,
Madison, Teton, Bonneville, Butte, Jefferson, Bingham, Bannock,
Caribou, Bear Lake, Franklin, Oneida, and Power. Location D:
Twin Falls area, outbound and inbound shipments for Idaho Counties:
Twin Falls, Gooding, Lincoln, Cassia, Camas, Blaine, Jerome
and Minidoka; and Elko County, Nevada. Location E: Oregon area
(1) outbound and inbound shipment for lake, Deschutes, Jefferson,
Crook, Wheeler and Harney Counties. Location F: Oregon area
(2) outbound and inbound covers Umatilla, Wallowa, Union, Baker
and Grant Counties. Telehone requests for solicitation and
amendments will not be accepted. No solicitation packages or
amendments will be mailed. All access is via the internet at
the following address: www.mountainhome.af.mil/366lg/366cons/eps.htm.
Contractors are required to complete Central Contractor Registration
prior to award of any contract. Additional information on registration
is available at: 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-99-R0020&LocID=981
LINKDESC:
notice
EMAILADD: Barb.Sheffield@mountainhome.af.mil
EMAILDESC:
CITE: (D-193 SN352784)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--DEMOLITION OF VARIOUS LABORATORY AND STORAGE SPACES
FOR CONVERSION TO NEW OFFICE SPACES.
SOL 6-6202-99
DUE 081699
POC GLoria Lopez (409) 260-9336; FAX (409) 260-9589
DESC: This Request for Quotation (RFQ) is for the Demolition
of various laboratory and storage spaces for conversion to
new office spaces. All work to be performed at the USDA, ARS,
Building 1A, facilities in College Station, Texas. All work
to be performed in accordance with the specifications and drawings.
RFQ to be issued o/a 07/15/99. Requests for the solicitation
may either be mailed, faxed, or e-mailed. Please do not mail
to the above address, mail to Gloria Lopez, USDA, ARS, FAPRL,
2881 F&B Road, College Station, TX 77845, Phone No. (409) 260-9336;
Fax No. (409) 260-9589. The e-mail address is: g0l7342@acs.tamu.edu.
All requests must reference the RFQ number and contact person's
name listed above. Estimated range: between $25,000 and $100,000.
CITE: (W-193 SN352797)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Z--REPAIR AND PAINTING OF EMERGENCY AND SERVICE GATES
AND HYDRAULIC SYSTEM, TUTTLE CREEK, KANSAS
SOL DACW41-99-B-0016
DUE 083199
POC Vera Murray (816) 983-3840
DESC: The work and services to be performed consists of performance
of the work at Tuttle Creek Lake, which is located near Manhattan,
Kansas. The Government is allowing the option for some of
the work to be completed at the Contractor's shop. The work
includes removal of four (4) service gates and one (1) emergency
gate from the control tower for sandblasting and application
of vinyl paint. New sacrificial anodes will be installed on
all service gates. The existing grease distribution system
for the gate wheels for all service gates will be replaced
with new. The hydraulic cylinder, which operates Service gate
#3, will be disassembled. New piston rings will be installed
along with packing used to seal the piston inside the cylinder.
The exterior of hydraulic cylinder #3 will be sandblasted
and painted with vinyl paint. The four (4) existing counter-balance
valves used to control the four service gates will be removed
and replaced with new. The following items will be listed
as "Optional Work", sandblast and apply vinyl paint to intake
stop logs, sandblast and apply vinyl paint to downstream bulkheads,
replace seals on intake stop logs, replace seals on downstream
bulkheads, rebuild and paint remaining three (3) hydraulic
cylinders, replace wheel track in all emergency gate slots
and replace wheel track in all service may exercise some,
none or all of the above options for additional work under
this contract. Work requires expertise in the following: rigging,
building scaffold, sandblasting, application of vinyl paint
(with appropriate painting equipment) and expertise in high
pressure (1000 p.s.i.) hydraulic systems. The application
of vinyl paint requires special equipment and considerable
expertise in the mixing and application of this type of coating.
Contractor must have suitable experience with application
of this paint system. Contractor will be required to meet
safe working conditions as outlined in Corps Safety Manual,
OSHA and other Federal, State and local criteria. Solicitations
will be issued on or about 30 July 1999. Bids will be opened
on or about 31 August 1999. Estimated time of completion:
720 Calendar Days. Estimated cost of proposed procurement:
Between $500,000.00 and $10,000,000.00. SIC Code: 1721. Cost
of plans and specifications: $24.00 per set. When ordering
plans and specifications please provide a street address.
Send requests to U.S. Army Corps of Engineers. 760 Federal
Building, 601 E. 12th Street, Kansas City, Missouri 64106.
You can access information regarding this solicitation on
the internet at (HTTP://www.nwk.usace.army.mil). You must
be listed the (CCR) Central Contractors Registration Data
base to be eligible for award of this solicitation. Questions
of a contractual nature may be addressed to Vera Murray at
816-983-3840. Questions of a technical nature may be addressed
to Mr. Michael Scott at 816-983-3228.
CITE: (W-193 SN352811)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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 Reserve Command, 434th
Operational Contracting Office, 448 Mustang Ave, Grissom ARB,
IN, 46971-5320
SUBJECT: Z--REMOVAL AND STRIPING OF AIRFIELD PAVEMENTS
SOL F12617-99-R00061
DUE 083099
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email lalewis@gus.afres.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
DESC: The work includes, but is not limited to, the painting
of pavement striping on all airfield pavements, striping layout
on selected areas, and runway rubber deposit removal at Grissom
ARB IN. The estimated magnitude of this project is between
$250,000 and $500,000. The proposed contract will be for a
Basic year and Three Option Years. SIC is 1629 and the related
Small Business Standard is $17M. The proposed acquisition is
unrestricted. Interested bidders may request a copy of this
solicitation by WRITTEN SUBMISSION (ONLY)or telefax (765) 688-8475,
with your complete mailing address. PHONE REQUEST WILL NOT
BE HONORED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F12617-99-R00061&LocID=518
LINKDESC:
notice
EMAILADD: lalewis@gus.afres.af.mil
EMAILDESC:
CITE: (D-193 SN352837)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Z--UPGRADE RUNWAY AND RUNWAY OVERRUN 107TH ARW NYANG,
NIAGARA FALLS, NY
SOL DAHA30-99-B-0006
DUE 083199
POC Mark Walsh, Contract Specialist (518) 786-4741
DESC: The overall scope of work includes the construction of
new concrete and bituminous pavements for the runway, the runway
overrun and tunraround areas (Approximately 6000 CY of concrete)
at the 107th ARW NY Air National Guard Base located at Niagara
Falls International Airport, Niagara Falls, NY. Work includes
storm sewers, underdrains, geotextile, joint sealing, pavement
markings, runway lighting modifications, threshold relocation,
all appurtenances and performing final restoration work in
accordance with plans and specifications supplied by the Government.
NOTE: The base bid includes certain items required to make
the project usable and functional. However, if an ABI is awarded,
certain items will not be required as the additional work is
part of the ABI. Therefore, credits will be applied in the
respective ABI's. The requirements for the Base Bid, ABI #1
and ABI#2 are detailed in the drawings and specifications prepared
by the A/E. Alternative Bid Item's include the following:
ABI#1: Work includes the construction of a new 50 foot wide
bituminous shoulder (approximately 480 tons). Work includes
underdrains, geotextile subgrade fabric, and sub base as indicated
on the site plan. This ABI will eliminate topsoil, seeding
and mulching of this area which is included in the Base Bid.
ABI#2: Work includes the installation of 14.5 inch thick PCC
pavement in the turnaround area in lieu of Resin Modified Pavement.
Work includes joint sealing and additional thickness of the
sub base course. This ABI eliminates RMP surfacing, bituminous
surface and base courses, and crushed aggregate base course
in this area, which is included in the Base Bid. The Construction
Period is 270 days after acknowledgement of Notice To Proceed.
The Construction Schedule and all elements of the project will
be closely coordinated with the Base Civil Engineer. The magnitude
of the project is between $1,000,000 and $5,000,000. The projected
issue date of the Solicitation (DAHA30-99-B-0006) is on or
around 29 July, 1999. The Bid Opening Date will be on or around
31 August, 1999. Site visits will be conducted on 16 and 18
Aug 99 at 10:00 A.M. local time. Interested firms should call
Maj. Pat Roemer at (716) 236-6352 if attending. The solicitation
is unrestricted, all responsible firms may submit a bid which
will be considered. The Standard Industrial Code (SIC) applicable
to this soliciatation is 1611. Firms interested in obtaining
solicitation packets should do so in writing to: USPFO-NY,
ATTN: MNPF-PC. 330 Old Niskayuna Road, Latham, NY 12110-2224.
All requests for solicitation packets must be accompanied by
a non-refundable money order, certified check or bank draft
made payable to the U.S. Treasury in the amount of $100.00.
Uncertified company checks will not be accepted. Interested
firms should indicate on their request whether they will bid
as a prime contractor, subcontractor or supplier, and should
annotate their respective business size (i.e., small, women
owned, disadvataged or large). Funding is not currently available
for this acquisition. Contract award will not be made until
appropriated funding is made available for which payment for
contract purposes may be made.
EMAILADD: walshm@ny-arng.ngb.army.mil
EMAILDESC:
CITE: (W-193 SN352847)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--INSTALL AND UPGRADE SCADA SYSTEM, KIRTLAND AFB, NM
SOL F29650-99-R0103
DUE 072399
POC Lynn Marsh, Contract Specialist, Phone (505) 846 - 4674,
Fax (505) 846 - 5444, Email marshl@plk.af.mil - Edward Castillo,
Construction Contracting Branch Chief, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: FURNISH ALL PLANT, LABOR, SUPERVISION, EQUIPMENT, AND MATERIALS
TO PERFORM ALL OPERATIONS TO INSTALL AND UPGRADE SCADA SYSTEM,
PROJECT NO. MHMV 990009, ON KIRTLAND AFB, NM IN STRICT ACCORDANCE
WITH THE STATEMENT OF WORK DATED MARCH 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-R0103&LocID=1242
LINKDESC:
notice
EMAILADD: marshl@plk.af.mil
EMAILDESC:
CITE: (D-193 SN352850)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mid-=Atlantic Regional Contracting Office, 3600 Spurr
Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Z--SECURITY UPGRADE - CUFF SLOT INSTALLATION
SOL IFB 442-0014-9
DUE 091499
POC Kimberly Montgomery, Regional Contract Specialist, (606)
253-8887
DESC: The Federal Bureau of Prisons seeks to award a firm-fixed
price contract for construction services to install 768 metal
cuff slots in existing 14 gauge metal cell doors. Contractor
shall install 768 lock sets to each cuff slot. Contractor will
be required to provide all materials, labor, supplies, permits,
bonds, etc., to successfully complete the above referenced
project in accordance with written specifications and drawings.
The work site is located at the Federal Correctional Institution,
Beaver, West Virginia. The project magnitude for this project
is within the estimated project range of $100,000 and $250,000.
The estimated time of completion is 120 calender days. Anyone
who does not wish to submit a bid, should advise the issuing
office as to whether or not they want to receive future pre-solicitation
notices. The project is 100% set a-side for Small Business
Concerns. The projected issue date of the Invitation for Bid
is August 10, 1999, with a projected Bid Opening date of September
14, 1999. The SIC code is 1799. Contractors requesting solicitation
packages shall submit in writing to the Federal Bureau of Prisons,
Mid-Atlantic Regional Contracting Office, 3600 Spurr Road,
Quarters 14, Lexington, Kentucky, 40511, Attn: Kimberly Montgomery,
Regional Contract Specialist. All eligible contractors are
encouraged to submit a bid. No collect calls will be accepted.
CITE: (I-193 SN352854)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REMOVAL OF EXISTING CONCRETE DRIVEWAY & CONSTRUCT
NEW WIDENING CONCRETE DRIVEWAY
SOL RQ536199045
DUE 081699
POC Dianne Mitchell, (404) 562-3163 ext 575
DESC: The work of this contract consists of the general construction
of the demolition and removal of existing concrete driveway
and construct new widening concrete driveway. Remove existing
10ft wide,6" thick concrete driveway and disposed of same outside
park's boundary. Existing utilities are buried in the area
of widening and demolition. Contractor shall locate and identify
existing buried utilities prior to any ground excavation and
disturbance. Contractor shall install new 12'wide, 6"thick
with road welded wired steel mate with 12"wide and 12"deep
footing on each side. Remove and clean existing concrete surface
and install road welded wire steel mat with concrete overlay
of 3"thick. Install 2" widening of 6"thick with 12" deep and
12" wide footing on each side of existing driveway. Excavate
and install new 12' wide and 6" thick concrete ramp with road
welded wire steel mat. End of ramp shall be 3" below the existing
grade. New concrete driveway surface shall have broom finished
with control joints at 10ft on center and expansion joints
of 1"x6" CCA pressured treated timber at 20 ft on center. Install
Government furnished 2--2"diameter PVC pipe of 14 ft long each.
Location: Cruz Bay, St. John U.S. Virgin Islands. Price range:
$25,000.00 - $100,000.00. Set aside for small business concerns
only. Written requests only. Fax number is (404) 562-3256.
Please reference the solicitation number RQ536199045 when requesting
the package.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-193 SN352862)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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, 319 CONS,
575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR/CONSTRUCT BASE PAVEMENTS
SOL F32605-99-R0023
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 990060, 990061 and
990062, Repair Base Pavements, Construct Base Pavements and
Repair Military Family Pavements at Grand Forks AFB, ND in
strict accordance with the Technical Provisions and drawings
for this project. Principal features include new construction
and repair of existing base pavement to include PCC and ACC
streets, curb and gutter, and sidewalks. The resultant contract
will be a requirements contract with delivery orders/calls
being issued as needs and funding become available. The duration
of the contract will be 365 days from Notice to Proceed. The
magnitude of this project is between $1,000,000 and $5,000,000.
This action is being issued unrestricted. All contractors MUST
be registered in the Central Contractor Registration database
or their proposal will not be considered. Contractors can obtain
further information on the Central Contractor registration
at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-rom's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99-R0023&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-193 SN352883)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
SUBJECT: Z--REPLACE JP8 TRANSFER LINE AT BULK STORAGE
SOL F34612-99-R0001
DUE 081199
POC Dennis Clements, Contract Specialist, Phone 580-481-5830,
Fax 580-481-7025, Email clementsd@ltsgate1.lts.aetc.af.mil
- Karen Pike, Chief,Construction Flight, Contacting Officer.,
Phone 580-481-7027, Fax 580-481-7025, Email pikek@ltsgate1.lts.aetc.af.mil
DESC: The purpose of this amendment is to incorporate Project
AGGN: 98-1025, cathodic protection of JP-8 underground fuel
line. Furnish all plant equipment, materials, labor and transportation
to install fully functional cathodic protection system on existing
eight (8) inch fuel transfer pipeline (pipeline length is approximately
8,600 lineal feet). Work shall include but not be limited to
site work, electrical work, engineering, and labor and equipment
to install cathodic protection and testing facilities in complete
accordance with attached specifications. The magnitude of this
project will be between $250,000 and $500,000 dollars in lieu
of being between $100,000 and $250,000. Request For Proposal
(RFP) closing date is hereby extended to on or about 11 Aug
99. Performance period for the proposed contract will be 193
calendar days in lieu of 156 calendar days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34612-99-R0001&LocID=513
LINKDESC:
notice
EMAILADD: clementsd@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (D-193 SN352910)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--DAM SAFETY ASSURANCE PROJECT, TYGART RIVER LKE, TAYLOR
COUNTY, WEST VIRGINIA
SOL DACW59-99-B-0010
DUE 090199
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
DESC: The Corps of Engineers has a need for a contract for constructing
a new access road, construction of concrete paved channels
on the downstream side of the dam, installation of water pressure
resistant doors and window panels in the dam, clearing downstream
of the dam, replacement of the dam electrical service, constructing
a new storage building, and appurtenant site work, Tygart River
Lake, Taylor County, WV. The period of performance will be
720 calendar days. Magnitude of the project is between $1,000,000
and $5,000,000. 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
080299. This procurement is 100% set-aside for Small Business.
Contractors must be registered in the Central Contractor's
Registration (CCR) Database 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:
EMAILADD: michele.r.hutfles@usace.army.mil
EMAILDESC:
CITE: (W-193 SN352914)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--REPLACE REVERSE OSMOSIS SYSTEM
SOL 1443IB740099002
DUE 082699
POC Trish Fresquez-Hernandez, Contract Specialist, 505-285-4641,
extension 11
DESC: Work under this contract consists of the replacement of
the reverse osmosis portion of the existing water treatment
plant located at Chaco Culture National Historical Park, Bloomfield,
New Mexico, along with assorted pumps and instrumentation.
Work also includes installation of new electrical controls
and panels; moving the electrical service entrance; removal
of an interior concrete block wall; replacing the 6" shutoff
valve on the existing artesian well (110 psi), and replacing
approximately 275 feet of buried 6-inch diameter waterline.
Written or facsimile requests for copies of the solicitation
are preferred. FAX: 505-285-5661.
CITE: (W-193 SN352915)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE FIRE SPRINKLER HEADS
SOL IFB 573-99-111
DUE 082699
POC Susan Little or Tami Drake, PH: 904/755-3016, EXT 2095 or
2096, FAX 904-758-3211
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to "Replace Fire Head Sprinklers" for the VA Medical
Center, Lake City, Florida. Work includes, but is not limited
to, general construction, alterations, mechanical work, removal
of existing structures and construction and certain other items
in strict accordance with the plans and specifications. Cost
Range: $100,000 to $250,000. Issue Date: 7/27/99. Pre-Bid Conference
8/12/99 at 1:00pm, Room AB09, Bldg. 64. Bid Opening Date: 8/26/99
at 2:30pm, Room AB09, Bldg. 64. Award of this project is subject
to availability of funds. Requests for bid packages should
be received in writing no later than 8/20/99. ATTN: Tami Drake.
CITE: (W-193 SN352927)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE FIRE SPRINKLER HEADS, PROJECT 594-99-111
SOL IFB 573-99-23
DUE 082699
POC Susan Little or Tami Drake, PH 904-755-3016, EXT 2095 or
2096
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to "Replace Fire Head Sprinklers" for the VA Medical
Center, Lake City, Florida. Work includes, but is not limited
to, general construction, alterations, mechanical work, removal
of existing structures and construction and certain other items
in strict accordance with the plans and specifications. Cost
Range: $100,000 to $250,000. Issue Date: 7/27/99, Pre-Bid Conference
8/12/99 at 1:00pm, Room AB09, Bldg. 64. Bid Opening Date: 8/26/99
at 2:30pm, Room AB09, Bldg. 64. Award of this project is subject
to availability of funds. Requests for bid packages should
be received in writing no later than 8/20/99. ATTN: Tami Drake.
CITE: (W-193 SN352932)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--STABILIZATION OF HISTORIC BUILDING
SOL 1443IB742099001
DUE 083199
POC Trish Fresquez-Hernandez, Contract Specialist, El Malpais
NM, 505-285-4641, extension 11
DESC: Stabilization of Building HB-3, The Two Story Barn, Hubbell
Trading Post National Historic Site. The Two Story Barn is
one of 19 historic structures at Hubbell Trading Post NHS and
is comprised of a total of 10,200 square feet. The walls of
The Two Story Barn are of rough-hewn stones pointed with adobe
clay mortar with the floor and roof made up of ponderosa pine
vigas and latillas. The work under this contract consists of
constructing structural improvements and making repairs to
The Two Story Barn. Specific work items include: removal of
plywood and foam deck materials and installing steel and lightweight
concrete deck at loft floor; installation of additional timber
joists at loft floor; removal and replacement of 4 roof vigas;
installation of diagonal steel rod bracing, and repair of cracks
and repointing at rubble stone masonry walls. Written or facsimile
requests for copies of the solicitation are preferred. FAX:
505-285-5661.
CITE: (W-193 SN352935)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPAIR BOILER PLANT FINISHES, PROJECT 594-99-801
SOL IFB 573-99-24
DUE 082699
POC Susan Little or Tami Drake, PH 904-755-3016, EXT 2095 or
2096
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to "Repair Boiler Plant Finishes" for the VA Medical
Center, Lake City, Florida. Work includes, but is not limited
to, general construction, alterations, painting, sealing, necessary
removal of existing structures and construction and certain
other items in strict accordance with the plans and specifications.
Cost Range: $25,000 to $100,000. Issue Date: 7/27/99, Pre-Bid
Conference 8/12/99 at 9:00am, Room AB09, Bldg. 64. Bid Opening
Date: 8/26/99 at 2:00pm, Room AB09, Bldg. 64. THIS PROJECT
IS SET ASIDE FOR SMALL BUSINESSES. Award of this project is
subject to availability of funds. Requests for bid packages
should be received in writing no later than 8/20/99. ATTN:
Tami Drake.
CITE: (W-193 SN352937)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--REPLACE WATER LINES (CAPEHART)
SOL F08651-99-B-0022
DUE 082699
POC Ryan Johnson 2LT, Contract Specialist, Phone 850-882-5899,
Email johnsons@eglin.af.mil - Ryan Johnson 2LT, Contract Specialist,
Phone 850-882-5899, Email johnsons@eglin.af.mil
DESC: Eglin AFB has a requirement to Replace Water Lines in Capehart
Housing area at Eglin AFB FL. The work, in general, consists
of replacing all the existing water service lines from the
main to the 496 housing units in the Capehart area. This includes
a new saddle tap on the main, piping, valve box, valve, and
backflow preventer for every housing unit. Some piping loops
between mains sized at 4" and below will also be replaced as
shown on the drawings. The contractor shall be required to
bore under roads and driveways. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all labor, equipment,
and materials complete in accordance with the specifications.
Bid closing date of 26 Aug 1999 IS ONLY AN ESTIMATED DATE.
Estimated dollar range is between $250,000 and $500,000. All
responsible sources may submit a bid, which shall be considered
by the agency. Firms responding should indicate if they are
interested in this project as a prime or subcontractor; contractors
must reply either by facsimile at (850) 882-9441 attention
to Ms. Lana Wallace or by email, boylel@eglin.af.mil. This
is a paperless acquisition. Paper copies of the solicitation
will not be issued, but the Invitation for Bid (IFB) will be
available on the Federal Government's Electronic Posting System
(www.eps.gov) and on the Eglin Home Page at "Contracting Opportunities,"
(http://eglinpk.eglin.af.mil/) Base Level Contracting. Click
on the file name listed for this project under construction
projects.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-B-0022&LocID=1182
LINKDESC:
notice
EMAILADD: johnsons@eglin.af.mil
EMAILDESC:
CITE: (D-193 SN352945)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--RELACE PORTIONS OF SANITARY SEWER SYSTEM, PROJECT
594-99-108
SOL IFB 573-99-25
DUE 082699
POC Susan Little or Tami Drake, PH 904-755-3016, EXT 2095 or
2096
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to "Replace Portions of Sanitary Sewer System" for
the VA Medical Center, Lake City, Florida. Work includes, but
is not limited to, general construction, alterations, mechanical
work, necessary removal of existing structures and construction
and certain other items in strict accordance with the plans
and specifications. Cost Range: $25,000 to $100,000. Issue
Date: 7/27/99, Pre-Bid Conference 8/12/99 at 10:00am, Room
B19, Bldg. 19 (Eng Conference Room). Bid Opening Date: 8/26/99
at 1:00pm, Room AB09, Bldg. 64. THIS PROJECT IS SET ASIDE FOR
SMALL BUSINESSES. Award of this project is subject to availability
of funds. Requests for bid packages should be received in writing
no later than 8/20/99 accompanied by a NON-REFUNDABLE cashier's
check or money order made payable to VA Medical Center in the
amount of $28.00. ATTN: Tami Drake.
CITE: (W-193 SN352951)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--EXPAND DOCK/REPLACE GREASE TRAP, PROJECT 594-99-110
SOL IFB 573-99-26
DUE 082699
POC Susan Little or Tami Drake, PH 904-755-3016, EXT 2095 or
2096
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to "Expand Dock/Replace Grease Trap" for the VA Medical
Center, Lake City, Florida. Work includes, but is not limited
to, general construction, alterations, mechanical work, necessary
removal of existing structures and construction and certain
other items in strict accordance with the plans and specifications.
Cost Range: $100,000 to $250,000. Issue Date: 7/27/99, Pre-Bid
Conference 8/12/99 at 11:00am, Room B19, Bldg. 19 (Eng Conference
Room). Bid Opening Date: 8/26/99 at 1:30pm, Room AB09, Bldg.
64. Award of this project is subject to availability of funds.
Requests for bid packages should be received in writing no
later than 8/20/99 accompanied by a NON-REFUNDABLE cashier's
check or money order made payable to VA Medical Center in the
amount of $34.00. ATTN: Tami Drake.
CITE: (W-193 SN352954)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--RENOVATE NURSE STATION NHCU II, PROJECT 594-99-803
SOL IFB 573-99-27
DUE 082699
POC Susan Little or Tami Drake, PH 904-755-3016, EXT 2095 or
2096 , FAX 904-758-3211
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to "Renovate Nurse Station NHCU II" for the VA Medical
Center, Lake City, Florida. Work includes, but is not limited
to, general construction, alterations, necessary removal of
existing structures and construction and certain other items
in strict accordance with the plans and specifications. Cost
Range: $25,000 to $100,000. Issue Date: 7/27/99, Pre-Bid Conference
8/12/99 at 2:00pm, Room AB09, Bldg. 64. Bid Opening Date: 8/26/99
at 3:00pm, Room AB09, Bldg. 64. THIS PROJECT IS SET ASIDE FOR
SMALL BUSINESSES. Award of this project is subject to availability
of funds. Requests for bid packages should be received in writing
no later than 8/20/99. ATTN: Tami Drake. FAX 904-758-3211.
CITE: (W-193 SN352957)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--BLDG. DEMOLITION, FY99, FORT SILL, OK
SOL DABT39-99-B-0002
DUE 082699
POC Dewayne Cochrane, 580-442-3225
DESC: The work to be performed includes the following principal
features: Provide all plant, labor, material, and equipment
as required for asbestos abatement, demolition, disposal, and
site restoration of various buildings and areas as scheduled
on the drawings. The foregoing outline of principal features
does not in any way limit the responsibility of the Contractor
to perform all work and furnish all materials required by the
specifications and to perform other work items which may be
required or associated with this type of work. The estimated
issue date for this project is 27 Jul 99. Send written request
for solicitation package to Directorate of Contracting, Contract
Support Team, PO Box 33501, Fort Sill, OK 73503-0501, by fax
(580)442-4621, or e-mail to cochrand@doimex1.sill.army.mil.
To be eligible for award, Contractor must be registered in
the Central Contractor Registration (CCR) System. CCR web address
is http://ccr.edi.disa.mil. This project is unrestricted and
ranges between $100,000 and $250,000. This project is Subject
to the Availability of Funds, (SAF).
CITE: (W-193 SN352969)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--DREXSEY REHAB
SOL RFQ R1-04-99-59
POC To Request Solicitation (208) 765-7284 (24-Hour Message)
OR FAX (208) 765-7326
DESC: Work consists of several district watershed restoration
tasks on the Coeur d'Alene River Ranger District, Shoshone
County, ID. These include restoring stream channels, construction
of erosion control dips and waterbars, improvement of drainage
ditches, and road closures by obliteration. Channel restoration
will involve removing the existing drainage structure and associated
fill at stream crossing sites and returning them to their natural
contours. Approximate start work of September 20, 1999 with
contract time of 60 days. Price range between $25,000 and $100,000.
See Note 26.
CITE: (W-193 SN352987)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BIG CREEK TRAIL #44
SOL RFQ R1-04-99-57
POC To Request Solicitation (208) 765-7284 (24-Hour Message)
OR FAX (208) 765-7326
DESC: Involves restoration of approximately nine (9) kilometers
of Big Creek Trail #44 located within the Big Creek/Bronson
Meadows National Recreation Trail System on the St. Joe Ranger
District, Shoshone County, ID. The trail restoration work constitutes
the base of this contract. Grade dips are considered incidental
to restoration. Approximate start work of August 16, 1999 with
contract time of 90 days. Price range between $25,000 and $100,000.
See Note 26.
CITE: (W-193 SN352991)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--PROJECT NO. 94-1067, RENOVATE CCAF BUILDING 836,
MAXWELL AFB, AL
SOL F01600-00-R-0005
DUE 082099
POC Robert Enck, Contract Specialist, Phone 334-953-6615, Fax
334-953-2198, Email robert.enck@maxwell.af.mil - Marie Walton,
Contract Specialist, Phone 334-953-3526, Fax 334-9533527, Email
DESC: Change the RFP number from F01600-00-R-0005 to F01600-99-R0038.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-R-0005&LocID=512
LINKDESC:
notice
EMAILADD: robert.enck@maxwell.af.mil
EMAILDESC:
CITE: (D-193 SN352994)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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, 319 CONS,
575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--FENCING REQUIREMENTS CONTRACT
SOL F32605-99-R0024
POC Sheryl Scheer, Contract Specialist, Phone (701) 747-5305,
Fax (701) 747-4215, Email sheryl.scheer@grandforks.af.mil -
Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 990037, Fencing
Requirements Contract at Grand Forks AFB, ND in strict accordance
with the Technical Provisions and drawings for this project.
Principal features include removal of existing base perimeter
four-strand wire fence to be replaced with vinyl coated 8'
chain link fence. Install/replace chain link fence at various
locations on the main base and housing areas. The resultant
contract will be a requirements contract with delivery orders/calls
being issued as needs and funding become available. The duration
of the contract will be 365 days from Notice to Proceed. The
magnitude of this project is between $500,000 and $1,000,000.
This action is being issued unrestricted. All contractors MUST
be registered in the Central Contractor Registration database
or their proposal will not be considered. Contractors can obtain
further information on the Central Contractor registration
at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
This solicitation will only be available by downloading the
solicitation file at website http://www.eps.gov. No paper copies
or CD-rom's will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-99-R0024&LocID=721
LINKDESC:
notice
EMAILADD: sheryl.scheer@grandforks.af.mil
EMAILDESC:
CITE: (D-193 SN352996)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--CONVERT TWO R-11 CHILLERS, NAVAL SUBMARINE BASE NEW
LONDON, GROTON, CT
SOL N62472-99-B-5498
DUE 082799
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, P. Krug,
(860) 694-4563
DESC: The work includes the conversion of two R-11 ODS chillers,
and associated structural, mechanical, architectural, electrical,
and incidental related work. The chillers are located in building
518, Naval Submarine Base New London, Groton, CT. The solicitation
will be issued unrestricted; is subject to the Hub Zone Evaluation
Preference contained in FAR 52.219-4; will provide for the
sole source acquisition of parts/service and proprietary information
from the Trane Company; and will include an experience clause
requiring the contractor to submit documentation of HCFC conversions
for five projects from 1996 to present valued at $75,000 or
more. Estimated cost range: $100,000 to $250,000. SIC: 1711
(Plumbing, Heating, and Air Conditioning). Bidders interested
in obtaining plans and specifications for this project must
submit their request with a company check, Certified Cashier,s
Check or Money Order in the Amount of $15.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06349-4040. NO PERSONAL CHECKS
WILL BE ACCEPTED. EACH CHECK MUST BE MADE PAYABLE TO THE SUPERINTENDENT
OF DOCUMENTS and ANNOTATED WITH THE APPLICABLE SOLICITATION
NUMBER; checks without this information will be returned unprocessed.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. One set of plans and specifications will
be sent via First Class U.S. Mail upon availability to those
contractors who have rendered payment. For expedited mailing
of plans and specifications via USPS Express Mail Service,
Contact DAPS at (860) 694-2099 or 4574. All contractors are
advised that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
M. Soo Hoo at (860) 694-3938.
CITE: (I-193 SN353006)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Laughlin AFB Contracting Squadron, 171 Alabama Ave, Bldg 7,
Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPAIR YOUTH CENTER, BLDG 390, LAUGHLIN AFB, TX
SOL F41685-99-R0083
POC BJ Eldien, Contracting Specialist, Phone 830-298-5118, Fax
830-298-4159, Email bj.eldien@laughlin.af.mil - Bobbie Clark,
Contract Specialist, Phone 8302985175, Fax 8302984159, Email
DESC: Work includes, but is not limited to furnishing all plant
labor, materials, tools, equipment, transportation, and services
necessary to renovate interior of Youth Center facility, Building
390 at Laughlin AFB, TX. The facility will be unoccupied during
the construction phase. This project includes the abatement
and disposal of asbestos and lead-based paint (LBP) hazardous
materials in indicated areas. Some existing wall finishes shall
be demolished and replaced with new gypsum board with new finishes
as indicated. All floors, walls and ceilings shall receive
new finishes. Some ceiling heights shall be lowered. Restrooms
shall be reconfigured and made ADA compliant with the installation
of new restroom fixtures. The entire facility shall be made
ADA compliant through installation of interior ramps and exterior
exit ramps. The facility upgrade shall also include installation
of fire walls in kitchen and exit egress corridors for compliance
with National Fire Protection Association (NFPA) and Life Safety
Code requirements. An additional exit shall be installed in
the main classroom per Life Safety Code. Work on the closed-circuit
television (CCTV) system for Bldg 390 will be accomplished
under a separate contract during the performance period of
the contract resulting from this solicitation. However, this
project includes installation of conductor conduit for additional
cameras. All other construction as it appears in the construction
documents is also included in this project. Project solicitation
and specifications will be made available on or about 28 Jul
99. The complete package will be made available only through
the INTERNET: the address is http://www.eps.gov. Anyone wishing
to participate on this proposed procurement must obtain their
copy from the Internet. Copies will not be mailed out of this
office. All amendments will be posted on the Internet. Potential
offerors will be solely responsible for obtaining amendments
from the Internet to update their files. This solicitation
is issued as full and open competition. The applicable small
business size standard for interested small business concerns,
including their affiliates, is not more than $17 million in
average annual receipts for the preceding three years. The
standard industrial classification code is 1542. The magnitude
of this project is between $250,000 and $500,000. Telephone
requests will not be honored. All offers from responsive, responsible
sources will be considered. Emailadd: bj.eldien@laughlin.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-R0083&LocID=508
LINKDESC:
notice
EMAILADD: bj.eldien@laughlin.af.mil
EMAILDESC:
CITE: (D-193 SN353008)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: Z--MAINTAIN AIRFIELD PAVEMENTS
SOL DAHA4399R0002
DUE 073099
POC Gordon Lesperance, SMS, Contracting Officer, (802)660-5443
DESC: This action originally publicized in the CBD is scheduled
to open 073099. It is not scheduled to open 072399 as originally
appeared. All other information publicized in the original
synopsis is correct. *****
EMAILADD: gordon.lesperance@vtburl.ang.af.mil
EMAILDESC:
CITE: (W-193 SN353011)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: Z--IRRIGATION (NON POTABLE) AND FIELD REPAIR, PARADE
GROUNDS
SOL F0561199B9016
DUE 083199
POC Patrick Moore, Contract Specialist, Phone (719) 333-2734,
Fax (719) 333-4404, Email moorepd.lg@usafa.af.mil - Isabel
Staples, Chief of Construction, Phone (719)333-2735, Fax (719)333-4747,
Email
DESC: 17. IRRIGATION (NON POTABLE) AND FIELD REPAIR, VICINITY
OF PARADE GROUNDS, USAFA, CO. CONSISTING OF BUT NOT LIMITED
TO: INSTALL AND TEST IRRIGATION; MAKE FIELD DRAINAGE IMPROVEMENTS;
INSTALL TURF TEST PLOTS; UNDER DRAIN PIPING; IRRIGATION; SODDING;
SEEDING; CONCRETE WORK; GEOGRID WORK; GRASS PAVER WORK; CRUMB
RUBBER WORK; EARTHWORK (EXCAVATE AND DISPOSE OF SOD); SALVAGE
TOPSOIL; REMOVE CONCRETE PAVEMENT; CONCRETE SAWING/CORING;
IMPORT MATERIALS (AGGREGATE/SOILS) WITH PLACEMENT, NON-WOVEN
GEOTEXTILE; PERFORATED PLASTIC PIPE; CONTACT HERBICIDE APPLICATION;
HYDROMULCH; DRILL SEEDING, TEMPORARY WATERING, MOWING; QUICK
COUPLING VALVES; REMOTE CONTROL VALVES; ISOLATION GATE VALVES,
1" THROUGH 10" PVC PIPE; CONTROL WIRE; RADIO CCU; CENTRAL COMPUTER
UPGRADE; PRV VAULT. AFA PROJECT NO: 91-0004C. PERFORMANCE PERIOD:
162 DAYS TOTAL (100 ONSITE - 62 ADMIN). MAGNITUDE: BETWEEN
$250,000 and $500,000. For information purposes the applicable
SIC code and small business size standard for this solicitation
is one where the average receipts of the concern and its affiliates
for the proceeding three fiscal years does not exceed $17 million,
applicable SIC code is 1629. The solicitation is tentatively
scheduled for issuance on or about 29 Jul 99. Funds are not
currently available for this project. It is our intent to award
this contract prior to 30 Sep 99 if fiscal year (FY) 1999 funds
become available. Otherwise, actual award of the contract will
occur when FY 2000 funds become available, or a continuing
federal budget resolution is passed by Congress, but not later
than 29 Nov 99. Only registered (8(a) firms of the SBA Region
VIII COLORADO will be accepted. Copies of this solicitation
are limited to 30 and availability is on a first-come-first-served
basis to those firms indicating they are a prime intending
to bid. The solicitation, specifications and drawing will be
released in a CD format. Firms requesting a solicitation package
must provide at a minimum, Company Name, Colorado mailing address
(NOT P.O. Box), City, State, Zip, business type (i.e., 8(a)),
phone and fax numbers, Point of Contact and intentions to bid
as prime (failure to do so may prevent or delay receipt of
requested copy of the solicitation). Concerns may review this
solicitation at this address or local plan rooms if copies
are no longer available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199B9016&LocID=479
LINKDESC:
notice
EMAILADD: moorepd.lg@usafa.af.mil
EMAILDESC:
CITE: (D-193 SN353047)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--ROOF REMOVAL AND REPLACEMENT
SOL 99SQ100320
POC Tammy Johnston, (208) 378-5079, FAX (208) 378-5108
DESC: This is a Pre-Solicitation Notice for Request for Quotes
(RFQ) No. 99SQ100320. The RFQ will be issued on or about July
27, 1999. Estimated price range of the work is $50,000 to $100,000.
The features of the work involves the removal of the existing
urethane foam roofing and installation of a single ply membrane
roofing at the Anderson Ranch Dam Powerplant and Fixed-Wheel
Gate Hoist House. Both are located on the South Fork of the
Boise River, 28 miles Northeast of Mountain Home, Idaho in
Elmore County. The powerplant consists of three buildings that
are connected. Powerplant building #1 is 39-feet by 25-feet,
powerplant building #2 is 55-feet by 139-feet, and powerplant
building #3 is 21-feet by 139-feet. The fixed-wheel gate (FWG)
hoist house consists of two buildings that are connected. FWG
hoist house #1 is 27-feet by 41-feet, and FWG hoist house #2
is 26-feet by 41-feet. At both buildings, the principle component
of the work to be performed consists of the removal of the
existing sprayed-on rigid urethane foam insulation applied
to the concrete roof decks and the acrylic rubber insulation
coating system. This also includes the removal of the existing
parapet wall and cant strips/flashing. A single ply membrane
roofing system will then be installed including associated
roof and parapet wall flashing and hardware. Interested parties
may ssubmit written, faxed, or e-mail requests to receive a
copy of the RFQ. There is no charge. Telephone requests will
not be accepted.
EMAILADD: tjohnston@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN353061)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: Z--Y - PROJECT S096MP01, ADD/ALTER COMMISSARY FACILITY
AND D700197 NAVY EXCHANGE FACILITY AT NAS JACKSONVILLE FL
SOL F41689-99-B-0013
DUE 081999
POC John Clayborne, Contracting Officer, Phone 210-671-1190,
Email john.clayborne@lackland.af.mil - Linda Bryant, Contracting
Officer, Phone 210-671-1190, Email linda.bryant@lackland.af.mil
DESC: The project project provides for minor additions and upgrades
to the entire Commissary facility and Navy Exchange at NAS
Jacksonville FL. The work includes but is not limited to the
following: Construction of approximately 2000 Sq. Ft. of new
Bakery/Deli service area. 2000 Sq. Ft. of new administration
area and enclosed loading dock areas. Alteration to the interior
shall include conversion of existing warehouse space to sales
area, dairy, produce, heatlh and beauty and frozen food display:
Upgrades will be accomplished to the entire stores electrical
system, HVAC system and plumbing. The entire refrigeration
system will be replaced including all display cases. Remediation
of existing asbestos and lead paint is also required. The Navy
Exchange will add approximately 35,000 Sq. Ft. of new construction.
The Commissary and the Exchange will receive minor renovation
to enhance the shopping retail mall concept. Phasing of the
construction will be required to allow full operation of this
163,000 Sq. Ft. facility during this renovation. The magnitude
of construction is more than $10,000,000. Bid guarantee is
required. Bid packages should be available on or about 27 Jul
99. Request for SOL package must include a 9 digit zip code.
Tme for project completion is approximately 18 months.Bid opening
date is approximately 04:00PM, 19 Aug 99. Telephone requests
for this solicitation will not be honored. Written requests
should cite IFB F41689-99-B-0013. Datafax to (210)671-1196;
AETC CONS/LGCR, ATTN. Mr. John D. Clayborne, Contracting Officer,
2250 Foulois St, Ste 03, Lackland AFB TX 78236-1007
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B-0013&LocID=467
LINKDESC:
notice
EMAILADD: john.clayborne@lackland.af.mil
EMAILDESC:
CITE: (D-193 SN353065)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--Z-INSTALL AGGREGATE SURFACED ROOT AT BUILDING 119,
NAVAL STATION, CA
SOL N-63387-Q-5507
DUE 072999
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes demo of existing and construction of
a new aggregate surfaced roof at Building 119, Naval Station,
San Diego, CA, complete and ready for use. The requirement
is estimated between $25,000 and $100,000. A Firm Fixed Price
contract is anticipated. Quotes will be solicited for the proposed
contract on an unrestricted basis as to business size. The
contract duration is 45 calendar days after receipt of contract
award. All responsible sources may submit a quotation. Solicitation
packages may be obtained through the internet at www.efdsw.navfac.navy.mil.
Plans and specifications will be available on or about 15 July
1999. For information not specified herein contact Tony Edigi
at (619)556-1805.
CITE: (I-193 SN353072)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS TO BLDGS. 1529, 1552 AND 1554 (TP-9720M)
SOL N68711-96-B-5254
DUE 090899
POC Merry C. Pilgrim, Contracting Officer, Patricia J. Steiner,
Contract Specialist 760-830-7337
DESC: IFB N68711-96-B-5254, SEISMIC REPAIRS TO BLDGS. 1529, 1552,
AND 1554 (TP-9720M) It is intended to strengthen the existing
structures to be earthquake resistive. It is also intended
to remodel Building 1554. The work includes furnishing all
materials, labor, equipment and supervision for demolition,
excavation, the construction of concrete foundations, concrete
and masonry shearwalls and connections, roof strengthening
plates, architectural renovations, built-up roofing mechanical,
electrical and incidental related work. A Quality Control Program
will be required as set forth in the Contract Specifications
NOTE: All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request
form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 09 August 1999. Site Visit
9:00 AM, local time, 23 August 1999. Only one site visit will
be offered. Bid Opening 2:00 PM, local time, 08 September 1999.
Duration of contract 480 calendar days. Estimated Cost Range
between $1,000,000 and $5,000,000. This is a Firm Fixed Price
contract. This procurement is being issued pursuant to the
Small Business Competitiveness Demonstration Program. NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with FAR Clause 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999),
which is applicable to this solicitation. . NOTE: Large business
concerns are required to submit a subcontracting plan. Sic
Code 1542. The related Small Business Size Standard is $17
Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: www.efdsw.navfac.navy.mil/home.htm. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-193 SN353080)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ALTER/REPAIR BASE FENCING
SOL F38610-99-R0021
DUE 081199
POC Sadie Odom, Contract Specialist, Phone (843) 963-5171, Fax
(843) 963-2829, Email Sadie.Odom@charleston.af.mil - Cheryl
Bennett, Contract Specialist, Phone (843) 963-5173, Fax (843)
963-2829, Email
DESC: Project No. DKFX 96-1211A/B, Alter/Repair Base Fencing.
The magnitude is estimate between $500,000.00 and $1,000,000.00.
Performance time is 196 calendar days. The work consists of
furnishing all plant, labor, materials, equipment, supplies
and supervision necessary for the alteration and repair of
base fencing at Charleston AFB, SC. The work includes, but
is not limited to Construction of new 7' high brown PVC coated
chain link security fence with 3- strand barbed-wire top along
Taxiway "K" at the southeastern end of facility near Hazardous
Cargo Storage Area. Replace existing 3-strand barbed-wire fence
with new 3-strand barbed-wire fence. Removal of misc. materials
and clearing. Replace existing 6' high galvanized chain link
fence with new 7' high(brown PVC coated) chain link fence with
3-strand barbed-wire fence. Removal of misc. materials with
new 7', Removal of misc. materials and clearing. SIC CODE 1799
The solicitation will be issued as unrestricted. NOTICE TO
BIDDERS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT.
NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS
UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION, EITHER BEFORE OR AFTER BID OPENING, IN THE
EVENT THAT FUNDS ARE NOT MADE AVAILABLE. WE ANTICIPATE CANCELLING
THE SOLICITATION PRIOR TO OPENING BIDS IF REASONABLE ASSURANCE
OF FUNDING IS NOT PROVIDED BEFORE THE BID OPENING DATE, OR
ANY EXTENSION THERETO: HOWEVER, IN SOME CIRCUMSTANCES, SOLICITATIONS,
SUCH AS THIS, WHICH ARE ISSUED WITHOUT FUNDS AVAILABILITY MAY
HAVE TO BE CANCELLED AFTER BID OPENING WITH NO OBLIGATION TO
THE OFFEROR BY THE GOVERNMENT. The solicitation will be evaluated
using Performance/Price Trade-off Procedures. Evaluation factors
will be set forth in Sections L and M of the solicitation.
The Government reserves the right to award to other the lowest
offeror. This solicitation will be available on or about 6
JUL 1999 and may be downloaded from the web site address: www.eps.gov
or it can be accessed through a link at http://137.4.120.70.
Paper copies or CDs of this solicitation will not be provided.
Forward any questions to the following email address: Sadie.Odom@Charleston.AF.Mil
(SIC CODE 1799)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38610-99-R0021&LocID=514
LINKDESC:
notice
EMAILADD: Sadie.Odom@charleston.af.mil
EMAILDESC:
CITE: (D-193 SN353083)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--REPAIR SEWER LIFT STATIONS, PHASE III
SOL F64605-99-R0040
DUE 080299
POC Louis Williams, Contract Specialist, Phone (808)449-7244,
Fax (808)448-0136, Email Louis.Williams@hickam.af.mil - H'Strella
Croom, Contract Specialist, Phone (808)449-5856, Fax (808)448-0136,
Email
DESC: The contractor shall furnish all plants, labor, equipment,
appliances, and materials necessary to perform repair and upgrade
of sewer lift stations. The project shall include, but is not
limited to, removal and replacement of sewer lift station pumps,
cleaning of wet wells, providing of new sewer lift station,
installation of underground piping, and providing level switches,
controls, and radio signaling equipment. Environmental requirements
may require the removal of contaminated soil (to include testing).
The site of work contemplated under this project is located
on Hickam AFB in the state of Hawaii. The total performance
period for the contract will be 420 calendar days. This project
is 100% set aside for small business concerns registered for
construction (SIC 1623). The estimated cost of construction
is between $1,000,000 and $5,000,000. The solicitation will
be issued on or about 02 Aug 99. The solicitation will only
be available on the internet at the following address: http://www.eps.gov.
All contractors must be registered in the Central Contractor
Registration (CCR) program in order to receive a contract award
from any DOD activity. Contractors may access the internet
at http://www.ccr.edi.disa.mil to register and or obtain more
information about the CCR program. An information hotline updating
interested parties is also available at (808)-449-6860, ext
236. Please check this line periodically for any changes or
updates.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-R0040&LocID=588
LINKDESC:
notice
EMAILADD: Louis.Williams@hickam.af.mil
EMAILDESC:
CITE: (D-193 SN353084)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--RECEIVER FOR USE ON THE M249 MACHINE GUN, NSN: 1005-01-214-8884,
P/N: 9348202, 3 YEAR IDIQ TYPE CONTRACT. THE
DUE 072299
POC Brian Ray, AMSTA-LC-CSC-A, (309) 782-4856
DESC:
see
note 25
CITE: (W-193 SN353015)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--NOZZLES, MOTOR CASES AND VARIOUS SR 121 HARDWARE
SOL N00174-99-R-0050
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 6 August 1999. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. Address:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to FAR Clause 52.215-1, Instructions to Offerors
Competitive Acquisition (OCT 1997). Note: all offerors will
be ineligible for award unless they have registered in DOD's
Central Contractor Registration Database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. This requirement is for a 100%
Small Business Set-Aside under SIC code 3764, FSC 1340, and
award Size Standard 1,000 employees. The Government intends
to award on initials a Fixed Price Supply contract with a
first article testing plan and stepladder quantities for the
following parts: 1) Motor Case - drawing 13280997, 2) Storage
Nut - drawing 13281014, 3) Attachment Bracket - drawing 13281013,
4) Forward Closure Without Hole - drawing 13280998, 5) Nozzle
Assembly - drawing 13281015 and 6) Retainer - drawing 13281012.
The quantities for each parts shall range from a minimum of
20 to a maximum of 250. DRAWINGS WILL NOT BE AVAILABLE ON
THE INTERNET, DRAWINGS WILL ONLY BE MAILED TO CONTRACTORS
BASED ON FAXED/E-MAIL REQUEST FOR DRAWINGS. Evaluation factors:
Past Performance and Price. Any questions should be addressed
to Karen Tindley via fax (301) 744-6547 or e-mail tindleyka@ih.navy.mil.
See Notes: 1 an 9. DON NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED
COPIES OF THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET.
CITE: (W-193 SN352842)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--SIMUNITION FX 9MM MARKING CARTRIDGES
SOL N00164-99-R-0139
DUE 072699
POC Ms. Nancy Lakin, Contract Specialist, 812-854-3681, FAX 812-854-5096
(Mr. S. Bingham, Contracting Officer)
DESC: Cartridges, Marking, Subcaliber 9MM, to be manufactured
in accordance with Specifications for Cartridges, Subcaliber,
9MM, Marking--894 cans--3,800 cartridges per can--to include
447 cans of NSN1305-01-449-3208 and 447 cans of NSN1305-01-439-9717--packaged
in M548 cans supplied by the Government--MSD Safety Sheets
Required--DOD 5100.76-M applies--FOB Destination--120 days
Delivery--packaging is in M548 cans in accordance with specification--These
cartridges must function in the Sig Sauer P226 pistol and the
H&K MP5-N submachine gun when these weapons are adapted with
already fielded U.S. Navy version of the Simunition FX
adaptor kits. Delivered to NAVSURFWARCENDIV Crane, 300 Hwy
361, Crane IN 47522-5001--This contract modification/delivery
order is being negotiated on a sole source basis with Canadian
Commercial Corporation/Simunition, Division of SNC Ind. Tech,
Quebec, Canada--All interested parties may obtain a copy of
the Specifications which will be posted on the NSWC Crane web
site at http://www.crane.navy.mil/supply/solicit.htm. No solicitation
document will be issued. This acquisition is being conducted
under the authority of FAR Subpart 13.5-Test Program for Certain
Commercial Items.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: lakin_n@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-193 SN352859)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SYSTEM TECHNICAL SUPPORT, M919 (APFSDS-T) 25MM CARTRIDGE
SOL DAAE30-99-R-0406
DUE 082699
POC George M. Chavis, Contract Specialist, AMSTA-AR-PC-D, (973)
724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center, Picatinny Arsenal,
New Jersey, has a requirement for System Technical Support
(STS) for the M919 Armor Piercing, Fin Stabilized, Discarding
Sabot with Trace (APFSDS-T) 25MM Cartridge. The technical services
will include engineering, failure analysis, process and product
improvement, small-scale manufacturing of components and/or
M919 cartridges, and a wide range of ballistic tests. The technical
services cited above require a valid license from the Nuclear
Regulatory Commission, and a complete and thorough knowledge
of all the intricacies of the design, manufacture and function
of the current M919 configuration. The anticipated release
date of the Request for Proposal (RFP) is 26 July 1999. The
government intends to make a sole-source award to PRiMEX Technologies,
Inc., Marion, Illinois, in accordance with FAR 6.302-1(a)(2)(iii)(A)(SEE
NUMBERED NOTE 22). The point of contact for this action is
Mr. George M. Chavis, AMSTA-AR-PC-D, (973) 724-4496, e-mail:
[gchavis@pica.army.mil].
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0406/99R0406.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-193 SN352871)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--MOTOR ASSEMBLY
SOL N0010499RTP81
DUE 083099
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-1440-00-920-4692, SPEC NR TDP VER 002, Qty 1 EA,
Delivery FOB Origin, See Note 9 (ACNSPCC0712022-044)
CITE: (I-193 SN352836)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SYSTEM FOR NAVAL TARGET CONTROL (SNTC)
SOL N00019-99-P1-PW030
POC Mary Lee Schuck, Contracting Officer, (301)757-5904
DESC: SYSTEM FOR NAVAL TARGET CONTROL (SNTC). The Naval Air Systems
Command (NAVAIR) Program Executive Officer, Cruise Missiles
Project and Unmanned Aerials Joint Project plans to electronically
release a solicitation, under full and open competition, for
The System for Naval Target Control (SNTC). The formal RFP
will be electronically released on or about 12 Aug 99, with
proposals due on or about 30 Sept 99. No solicitations will
be mailed. No hardcopies of solicitations will be made available.
The anticipated contract type is Firm Fixed Price (FFP) IDIQ.
SNTC will provide the Navy with an improved capability for
target control. The SNTC will serve as the Navy's baseline
target control system for future Navy procurements. This system
will provide the fleet a single control systems for the Navy's
family of targets and will establish a single contractor logistics,
training, and maintenance line for the service. The initial
baseline system will be installed at the Pacific Missile Range
Facility (PMRF) Hawaii. The Office of Secretary of Defense
(OSD), Director of Test, System Engineering and Evaluation
(DTSE&E) has begun the Multi-Service Target Control System
(MSTCS) program. The MSTCS will provide an interoperable suite
of equipment and software for use within the Department of
Defense to command and control the various target systems used
for test and evaluation and training. The MSTS IOC is currently
scheduled for FY05. The procurement of SNTC is considered a
risk reduction effort to meet the Navy's immediate requirements
until the IOC date of MSTCS. This acquisition will complement
the MSTCS development and acquisition by establishing a single
baseline control system and logistics support lines for Navy
which will be upgraded to the MSTCS functionality. The contractor
shall deliver a Commercial Off the Shelf (COTS) system for
Naval target control, which is Target Independent; datalink
independent; range independent; scalable to meet mobility requirements;
modular and supportable design. The contractor shall include
the hardware, software, and support equipment necessary to
control up to four (4) targets simultaneously throughout the
target's operational envelop in over-the-horizon operations
(THRESHOLD). (Six Simultaneous (6) OBJECTIVE). The SNTC will
be capable of controlling targets via autonomous waypoint navigation.
Autonomous navigation shall be executed for the control system
(THRESHOLD) and/or target (OBJECTIVE). The contractor shall
deliver a transponder to interface with multiple targets. The
SNTC shall operate in Over the Horizon Operations. Airborne
relay must be able to integrate into a C-26. Need to define
typically aircraft, and Target and Line of Sight (LOS). The
SNTC shall be used in land-based, shipboard (Within Hull) and
on the deck of the ship operational environment. This synopsis
does not represent a contract, a promise to contract, or a
commitment of any kind. Questions concerning the solicitation
should be submitted via e-mail to: Naval Air Systems Command,
Attn: Code 2.4.2.1.1, 47123 Buse Road, Unit IPT, Bldg 2272,
Patuxent River, MD 20670-1547. POC is Mary Lee Schuck, commercial
(301) 757-5904, facsimile (301) 757-5956, e-mail address, schuckml@navair.navy.mil.
Internet address for the NAVAIR website is http://www.navair.navy.mil/.
*****
CITE: (W-193 SN353013)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, BLEED AIR
SOL SP0470-99-R-2707
DUE 082699
POC Larry Christian, BU810, 804-279-5581; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN 1560-00-890-8354, YPG9048000261, Duct, Bleed Air. Arrowhead
Products Corp., CAGE 70628. P/N 12552-101A. Critical Application
Item. Configuration Control Applies. Line Item 0001 15 each.
Origin Inspection I/A/W QAP 007 Required. FOB origin, Line
item 0001 Parcel Post Address: SW0400, Defense Distribution
Depot Richmond, 8000 Jefferson Davis Highway, Richmond, VA
23297-5900. Freight Shipping Address: SW0400, Defense Distribution
Depot Richmond, Chippenham Parkway Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Deliver within 150 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-4165, ATTN: Larry Christian, BU810. Anticipated
award date: September 23, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-190 SN352505)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, AIR CONDITIONING
SOL SP0475-99-Q-VB24
DUE 082099
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078/DSCR-JUPA
DESC: SP0475-99-V-B24, NPG99174000256, NSN 1560-01-387-6707,
MFR - McDonnell Douglas Corp, Cage 76301, P/N 74A835029 Rev.
"B". Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the government. Unrestricted,
ABVS applies. Delivery Days: 214 ARO. Intended sources: McDonnell
Douglas Corp, Cage 76301, Northrop Grumman, Cage 76823. Reference
Note 26. Other than full and open comp. Qty required: 79 ea.
Central Contractor Registration (CCR) applies. If your company
is not listed as an approved source, please submit your technical
data package for approval.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN352512)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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--BLOCKER ASSEMBLY
SOL SP0470-99-R-2432
DUE 082699
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan 804-279-6659
DESC: NSN 1560-00-520-2728, FPG99155000611, Blocker Assembly.
General Electric Co., CAGE 07482. Sources: Kaman Aerospace,
CAGE 84955; HAC Corp, CAGE 1N454; Gary Aerospace, CAGE 64968;
Honeycomb Company of America, CAGE 99115; CPI Aerostructures,
CAGE 9U679; Middle River Aircraft, CAGE 1B6R3. P/N 9648M30G43
Revision "W". Critical Application Item. Configuration Control
Applies. Line Item 0001 60 each. Origin Inspection I/A/W
QAP 007 Required. FOB origin, Line item 0001 Parcel Post Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within 130 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-4165, ATTN: Larry Christian, BU810. Anticipated
Award Date: September 23, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-190 SN352515)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, OIL COOLER
SOL SP0470-99-R-2434
DUE 082699
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan, 804-279-6659
DESC: NSN 1560-00-889-9369, YPG99158000539, Duct, Oil Cooler.
Lockheed Martin Corporation, CAGE 98897, P/N 4P323061-101A
Revision "C". Sources: Aero Components, CAGE 59213; CPI Aerostructures,
CAGE 9U679; Rohr Industries, CAGE 51563. Critical Application
Item. Configuration Control Applies. Line Item 0001 37 each.
Origin Inspection I/A/W QAP 007 Required. FOB origin, Line
item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 235 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-4165, ATTN:
Larry Christian, BU810. Anticipated Award Date: September 23,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-190 SN352520)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 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--STRUCTURAL AIRCRAFT PANEL
SOL SP0470-99-Q-GJ22
DUE 090299
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6482
DESC: Solicitation for NSN 1560-01-457-4770/YPG99168000289.
Drawing #: 13873 014574770-99165 Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule: 12
EA, 90 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-191 SN352594)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 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--STRUCTURAL AIRCRAFT PANEL
SOL SP0470-99-Q-GJ25
DUE 090299
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6482
DESC: Solicitation for NSN 1560-01-457-4852/YPG99174000264.
Drawing #: 13873 014574852-99089 Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule: 14
EA, 182 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-191 SN352595)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 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--ANTENNA FAIRING ASSEMBLY
SOL SP0470-99-Q-P621
DUE 081699
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1560-00-007-0249, YPG9168000265, Antenna Fairing Assembly.
Lockheed Martin Corporation, CAGE 98897, P/N 341295-73 Revision
"AD". Source: Owen Enterprises Inc., CAGE 51793. Critical Application
Item. Configuration Control Applies. Line Item 0001 6 each.
Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 170 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Julie Harrison, BU816. Anticipated Award Date: August 30, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN352619)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 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--FAIRING, NACELLE, INBOARD
SOL SP0470-99-Q-P265
DUE 081699
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1560-00-079-0362, YPG9169000291, Fairing, Nacelle,
Inboard. Lockheed Martin Corporation, CAGE 98897, P/N 390615-11
Revision "C". Critical Application Item. Configuration Control
Applies. Line Item 0001 64 each. Origin Inspection I/A/W
QAP 008 Required. FOB destination, First Article/Preproduction
approval required by Government Testing. Sample Size 2 each.
Testing shall consist of verification of conformance to the
specified drawings and specifications, to include a form, fit
and function on the next higher assembly. Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Deliver within
185 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6450, ATTN: Jean Switzer,
BU718. Anticipated Award Date: August 30, 1999. Technical Data
Package Availability: An unrestricted technical data package
is available at DSCR for this NSN. Submit request to DSCR-VABA,
804-279-3356 or fax 804-279-4946. All responsible sources may
submit an offer which will be considered. Notes #1, 9 and 26
applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN352623)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--BLANKET, ENGINE COWL
SOL SP0460-99-Q-CE74
DUE 081599
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: YPG99140000721 NSN 1560-01-089-4185, blanket, engine
cowl hitco CAGE 22013 P/N 99H28141 130 -EA del to Stockton
CA 95296 del 60 DARO intended source: hitco. 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. This will be awarded as an indefinite delivery
purchase order (idpo) base year and 4 option years. Solicitation
will be made in writing. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Option to ext term of contract.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-192 SN352682)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--FAIRING, AIRCRAFT
SOL SPO475-99-X-W729
DUE 072999
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, FAX 804-279-4300,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: See Note 1 End Item Application - F15, PR Number YPG99161000201,
NSN 1560-01-186-2865, Fairing, Aircraft, Lockheed Corp./formerly
General Dynamics, Co., Cage 81755, P/N 12L110-827, Rev 'AH'.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open competition, more than
one source, intended sources: GSE Dynamics Inc., Cage 29183,
Aerospace Technologies, Inc., Cage 32818 and Lockheed Corp.,
Cage 81755. Total Quantity - 4 each. Delivery Schedule - 90
DARO. Origin Inspection Required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-192 SN352700)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLANKET ASSEMBLY
SOL SP047099QP608
DUE 082099
POC Julie Harrison, BU816, 804-279-4410, fax 804-279-6418
DESC: This solicitation has been modified to include
CITE: (W-193 SN352719)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLANKET ASSEMBLY
SOL SP047099QP608
DUE 082099
POC Julie Harrison, BU816, 804-279-4410, fax 804-279-6418
DESC: This solicitation has been modified to include along with
the IDPO a request for 2 option years as well. The resulting
award will be a simplified acquisition and the total dollar
value may not exceed $99,999.99 for the total of all delivery
orders issued during the term of the contract.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN352721)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SHIPPING & STORAGE
SOL DAAH2399R0274
DUE 081499
POC Mark Fosdick, Contract Specialist, 256-955-9221 or Howard
Uptain, Contracting Officer, 256-955-9226
DESC: The purpose of this amendment is announce that this requirement
is 100% Small Business Set-A-Side.
CITE: (W-193 SN352814)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--DOOR, ACCESS
SOL SPO475-99-Q-S876
DUE 082799
POC Ms. Narcissa Best/BD615/JUPB/804-279-5389 or FAX 804-279-6078/4300
DESC: NSN 1560-01-160-2885 YPG99148000926 Door, Access IAW
Lockheed Martin Corp., CAGE: 81755 DWG: 16B6572, REV "W",
DTD 07-18-88 AND SUPPORTS CITED ON TDPL 011602885-98057.
FIRST ARTICLE/PREPRODUCTION APPROVAL REQUIRED BY GOVT TESTING.
SAMPLE SIZE 1 EA. AN "EXPORT CONTROL" TECHNICAL DATA PACKAGE
(TDP EXISTS FOR THIS NSN.)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN353089)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SAFETY LEVEL SPARES--SUPPORT DEPLOYMENT
SOL DAAH23-99-G-0012/0004
DUE 080699
POC POC Sandra K, Blanding Contract Specialist (256) 313-4708,
Major, Jeffery A. Gabbert, contracting Officer (256) 313-4063
DESC: The U. S. Army Aviation & Missile Command proposes to on
other than full and open competitive basis, Safety Level Spares
to Support Deployment of the FCR/RFI on the AH-64D Longbow
Apache Helicopter. Effort is to procure safety level spare
and repair parts to support possible deployment of the FCR/RFI
on the AH-64D. The Government intends to utilize a Firm Fixed
Price delivery order to Contract DAAH23-99-G-0012 /D.O. 0004.
This is a sole source requirement to Longbow Limited Liability
Company, 578 South Semoran Blvd., Orlando, FL. Only LBLLC have
the technical expertise and experience necessary to excute
a pool of spare and repair parts to support this requirement
for the FCR/RFI. Under the authority and Justification for
Other Than Full and Open Cpompetition of 10 U.S.C. 230 (c)
(1), only one source or a limited number of responsible sources
are able to satisfy agency requirements. No solicitation will
be issued. Interested parties should identify themselves in
writing to the Contracting Officer/Specialist. All responsible
sources may submit a proposal, which shall be considered by
this agency. See number Note(s) 22
CITE: (W-190 SN352500)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 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--SIGNAL AIRCRAFT AMPLIFIER
SOL SP0470-99-Q-GJ54
DUE 090299
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6482
DESC: Solicitation for NSN 1680-00-867-9357/YPG99176000298.
Allied Signal, Inc. P/N: 538160-1-1 Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
37 EA, 149 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-191 SN352614)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 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--HEAD, HYDRAULIC MOTOR PUMP
SOL SP0470-99-Q-P622
DUE 081699
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1650-011-388-4929, YPG9168000341, Head, Hydraulic Motor-Pump.
Lockheed Martin Corporation, CAGE 98897, P/N 20863. Critical
Application Item. Configuration Control Applies. Line Item
0001 30 each. Origin Inspection I/A/W QAP 003 Required. FOB
destination, Line item 0001 Parcel Post Address: W62G2T, XU
Defense Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc P O Box 960001, Stockton, CA 95296-0130. Freight
Shipping Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95331-0130. Deliver within 315 days ARO. This is a
request for a written quote, please submit offers to fax #
(804) 279-6450, ATTN: Julie Harrison, BU816. Anticipated Award
Date: August 30, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN352620)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 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--FILTER ASSY, STANDB
SOL SP0470-99-Q-P624
DUE 081699
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1610-00-925-7573, YPG99169000330, Filter Assy, Standb.
Hamilton Standard Corp, CAGE 73030, P/N 549741. Critical Application
Item. Configuration Control Applies. Line Item 0001 83 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post / Freight Shipping Addres: SW3108,
Transportation Officer, DSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
within 110 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6450, ATTN: Jean Switzer,
BU718. Anticipated Award Date: August 30, 1999. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes # 9 and 26 applies
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mi
EMAILDESC:
CITE: (W-191 SN352622)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 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--PARTS KIT, COUPLING
SOL SP0470-99-Q-P627
DUE 081699
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1680-00-983-3161, YPG9173000326, Parts Kit, Coupling.
Parker-Hannifin Corp, CAGE 92003, P/N 7-653-519 Revision "E".
Sources: United Valve Corp., CAGE 0TR84. Critical Application
Item. Configuration Control Applies. Line Item 0001 76 each.
Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post Address: N00146, Director of Supply,
Marine Corps Air Station, Cherry Point, NC 28522-5001. Freight
Shipping Address: N00146, Receiving Officer Bldg 147, Supply
Directorate, Marine Corps Air Station, Cherry Point, NC 28533-5001.
Deliver within days 140 ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Jean Switzer, BU718. Anticipated Award Date: August 30, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-191 SN352625)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--CYLINDER, HYDRAULIC BRAKE, MASTER
SOL SP0460-99-Q-CE73
DUE 081599
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: YPG99137000424 NSN 1630-01-161-4419, cylinder, hydraulic
brake, master Arkwin Ind CAGE 98391 P/N 1311023-004 136 -EA
del to Stockton CA 95296 del 60 DARO intended sources: Arkwin
Ind. 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. This will be awarded as an indefinite
delivery purchase (idpo) base year and 4 option years. Solicitation
will be made in writing. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Option to ext term of contract.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-192 SN352655)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--WEAR PLATE ASSEMBLY
SOL SPO475-99-Q-VB09
DUE 080299
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, FAX 804-279-4300,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: End Item Application - F15, PR Number YPG99167000277, NSNN
1620-01-045-3177, Wear Plate Assembly, McDonnell Douglas Corp.,
Cage 76301, Cage 76301, P/N 68A450616-1005 (Rev. F). First
Article Test Required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open competition,
more than one source, intended sources: BF Goodrich Co, Cage
13002; Aeroprecision Machining Corp., Cage 1A824; Coltec Industries,
Inc., Cage 17576; Ozone Industries, Inc., Cage 33068; and Allied
Signal, Inc., Cage 55284. Total Quantity - 800 each (French
Camp, CA 95231-0001). Delivery Schedule - 111 DARO. Origin
Inspection Required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-192 SN352696)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--DEFLECTOR, TURBINE
SOL SPO475-99-X-W751
DUE 072299
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, FAX 804-279-4300,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: End Item Application - F15, PR Number YPG167000300,NSN
1660-00-286-2657, Allied Signal, Inc., Cage 70210, P/N 571556-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than full and open competition, more than
one source, intended sources: Allied Signal, Inc., Cage 70210
and Allied Signal, Cage 59364. Total Quantity - 120 each (French
Camp, CA 95231-0001). Delivery Schedule - 123 DARO. Origin
Inspection Required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-192 SN352697)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--DIFFUSER, AIR, AIRCRAFT HEATING AND VENTILATING
SOL SPO475-99-X-W752
DUE 073099
POC LaCretia Moore, BV415, DSCR-JUPA, 804-279-3948, FAX 804-279-4300,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: See Note 22 End Item Application - F15, PR Number YPG99167000302,NSN
1660-01-386-1133, Diffuser, Air, Aircraft Heating and Ventilating,Sierracin/Sylmar
Corp., Cage 12035, P/N 166769-01. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Other than full
and open competition, only one source. Total Quantity - 35
each (French Camp, CA 95231-0001). Delivery Schedule - 90 DARO.
Origin Inspection Required.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: lmoore@DSCR.dla.mil
EMAILDESC:
CITE: (W-192 SN352698)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--PARTS KIT, SERVOVALVE
SOL SPO-475-99-Q-S908
DUE 090299
POC Carolyn Wells, BD617, DSCR-JUPB, 804-279-5036, FAX 279-3883,
Contracting Officer: Jennifer Wrenn, 804-279-5114
DESC: End Item Application -- F-4 Aircraft, PR Number: YPG99162000311,
NSN 1650-00-730-8178, Parts Kit, Servovalve, Moog, Inc.,
Cage 94697, P/N 59000D-603. 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 competition, only one source. Total quantity
- 70 each. Dulles, VA (Germany). Opening Date: 08/02/99 Closing
Date: 09/02/99. Origin inspection required. QAP 003.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: cwells@DSCR.dla.mil
EMAILDESC:
CITE: (W-192 SN352704)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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, COUPLING
SOL SPO-475-99-Q-S902
DUE 082399
POC Carolyn Wells, BD617, DSCR-JUPB, 804-279-5036, FAX 279-3883,
Contracting Officer: Jennifer Wrenn, 804-279-5114
DESC: End Item Application -- F-4 Aircraft, PR Number: YPG99173000281,
NSN 1650-00-464-3628, Shaft, Coupling, Vickers Inc., Cage
62983,P/N 341182. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Origin Inspection Required. Unrestricted.
Other than full and open competition, only one source, Vickers,
Inc. Cage 62983. Total quantity - 332 each. (French Camp, CA
95231-0001). Opening Date: 07/13/99 Closing Date: 08/23/99.
QAP 003.
LINKURL: www.DSCR.dla.mil
LINKDESC:
EMAILADD: cwells@DSCR.dla.mil
EMAILDESC:
CITE: (W-192 SN352705)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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 & ACCESSORIES
SOL DTCG38-99-Q-200047
DUE 072699
POC Cindy Soules, Purchasing Agent, (252)335-6641 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-200047 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. These items are utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 5841-01-367-1392, MAGNETRON,
P/N 2069145-0701 (27914) quantity required 10 each, Item (2)
NSN 6625-01-411-8458, CHOKE, CHARGING, P/N 17530-0001 (27914)
quantity required 20 each. Items are to be delivered by October
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 (May 1999)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-commercial Items (May 1999) 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 (May 1999), paragraph (b) (11)-(17)(23) 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 July 26,1999, 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-193 SN352713)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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 & ACCESSORIES
SOL DTCG38-99-Q-200048
DUE 072699
POC Cindy Soules, Office Technician, (252)335-6641 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-200048 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. 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 6140-01-114-7359, CELL
BATTERY, P/N 015698-000(09052) quantity required 400 each.
Items are to be delivered by September 30,1999 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
(May 1999)-Offeror shall include a complete copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-commercial
Items (May 1999) 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 (May 1999), paragraph
(b) (11)-(17) (23), 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 July 26,1999, 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-193 SN352714)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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 & ACCESSORIES
SOL DTCG38-99-Q-200049
DUE 072899
POC Cindy Soules, Purchasing Agent, (252)335-6641 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-200049 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. 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 5950-25-141-2985, PULSE
TRANS ASSY, P/N 3605037-0501 (27914) quantity required 10 each.
Items are to be delivered by August 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 (May 1999)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-commercial
Items (May 1999) 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 (May 1999), paragraph
(b) (11)-(17) (23), 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 July 28,1999, 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-193 SN352715)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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 & ACCESSORIES
SOL DTCG38-99-Q-200050
DUE 072899
POC Cindy Soules, Purchasing Agent, (252)335-6641 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-200050 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. 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 5950-25-141-2985, FLANGE,
P/N 366A32-1163-01 (F0210) quantity required 10 each. Items
are to be delivered by October 31, 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 (May 1999)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-commercial
Items (May 1999) 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 (May 1999), paragraph
(b) (11)-(17)(23) 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 July 28,1999, 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-193 SN352716)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--VALVE, POPPET
SOL SP047599QS729
DUE 082399
POC Allie Herndon/BD613/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1660-00-348-3283/YPG99103000462
Part #:95712-1 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 220 EA. 110 DARO. Unrestricted.
Intended source is Allied Signal Inc. 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-193 SN352732)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--BELLOWS ASSY
SOL SP047599XX116
DUE 082399
POC Allie Herndon/BD613/(804)279-5231/Fax 6078. Janice Richardson,
Contracting Officer.
DESC: Solicitation for NSN 1660-00-060-2671/YPG99088000573
Part #:291634 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 18 EA. 114 DARO. Unrestricted.
Intended source is Valcor Engineering Corp. 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-193 SN352733)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, POWER DISTRIB
SOL DAAH23-99-Q-0924
DUE 081299
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0189AX:NSN:1680-01-219-7041,NOUN:Panel,
Power Distri:SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q-0924:CLOSING
DATE:12 Aug 99: This item is sole source to the Original Equipment
Manufacturer (OEM), Sikorsky Aircraft. 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 (256)955-8582. Contractor
must be an approved source for this item to be considered for
award. Item 0001AA, 2 ea, P/N: 70550-01114-048, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. . Your choice must be stated
in the quote. . If Equivalent is chosen, you must state what
standards you are using. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: Military/B
Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-1C. MP/JI/a: 42, CD/JII: 1, PM/JIII:
00, WM/JIV: K3, CD/JV: GA, CT/JVI: J, UC/JVII: ED, IC/JVII:
00, PK/JIX/a: F, SM/JX: 00, OPI/JVIIIa: 0, QUP: 001, ICQ: 000.
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 requires engineering source approval by the
design control activity in order to maintain the quality of
the part. 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-EI-FS/James
Procyk, 256-313-4907, Bldg 5687, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://www.redstone.army.mil/cmo/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 92 Feb 21, Quantity 2 ea., $15,346.46
ea., Contractor: Sikorsky Aircraft. 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) No. 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 (Feb 1998) and FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than 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 (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
(May 1999). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 22 and 26.
CITE: (W-193 SN352743)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--BLOCK, ASSEMBLY, NOZZLE
SOL SP0475-99-R-2575
DUE 090899
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1650-01-056-8948, YPG99113000740, Block, Assembly, Nozzle,
MOOG Inc. Cage 94697 P/N A21317-1. Requested quantity is 55
each. Other than full and open, intended source: MOOG Aircraft.
DSCR does not currently have an approved technical data package
available for this NSN. It is anticipated that award will be
made against a Basic Ordering Agreement.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-193 SN352748)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--OVERHAUL OF P/N 3213722-5-1-SERIES-3. QTY. 50 EA.
SOL DTCG38-99-R-H00025
DUE 072899
POC Charles L. Williams--(252) 335-6640 M.A. Hebrew-(252)335-6557
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;
firm-fixed-price quotations for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-99-R-H00025 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. This requirement is considered
a small business set-aside; the Standard Industrial Code (SIC)
is 3728 and the size standard is 1000 employees. Anticipate
award of one contract for a maximum period of one year. Firm-fixed
prices are requested for overhaul of the following: Valve,
regulating NSN 4810-01-157-2583, P/N 3213722-5-1-SERIES-3 at
a quantity of 50 each. Offerors can expect one delivery order
to be issued upon contract award to ship a quantity of 25 each
valves for overhaul. The remaining quantity is estimated only
and delivery orders will be issued as needs arise. Offerors
are also required to propose a flat rate scrap charge in the
event items are determined "Beyond Economical Repair". Overhaul
shall be accomplished in accordance with the Original Equipment
Manufacturer's specifications and procedures. Offerors must
possess a current FAA certification or OEM certification to
perform the required overhaul services and must provide proof
of these certifications with the proposal. The Coast Guard
does not own, nor can it provide drawings or specifications
for these items. Offerors must have access to all current maintenance
rework manuals and performance/test/acceptance criteria to
ensure that equipment is reworked in accordance with the applicable
specifications listed above. The firm-fixed prices proposed
are to include ALL parts and labor required to overhaul the
specified components high cost replacement parts or corrosion
WILL NOT justify renegotiation. Firm-fixed-prices do not include
components received that indicate obvious misuse, cannibalization,
or severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be negotiated
on a case by case basis, after notification to the Contracting
Officer of such condition. Nonreworkable items replaced during
overhaul shall be disposed of as scrap in accordance with the
manuals and specifications listed in this document. Should
any of the repairables be determined "Beyond Economical Repair",
the contractor shall immediately notify the Contracting Officer
and await disposition instructions. The contractor will be
entitled to the flat rate scrap charge specified in the award
document. Offerors' proposals are to include a delivery schedule;
however, the first nine (9) valves shipped for overhaul are
required no later than 30 days after receipt of material at
contractor's facility. Delivery shall be no later than 45 days
after receipt of material at the contractor's facility for
any subsequent shipments. Earlier deliveries are acceptable
and desired at no additional cost to the Coast Guard. Inspection
and acceptance shall be performed at destination by USCG ARSC
Receiving personnel. Fob point shall be destination. A Certificate
of Conformance in accordance with FAR 52.246-15 is required
for each repaired item. Copies of packing slips and the Certificate
of Conformance shall be affixed to the outside of the shipping
container. The closing date for receipt of offers is 27
July 1999, 3:00 pm, Eastern Standard Time. Facsimile offers
are acceptable and may be forwarded via fax number (252)335-6452.
Far provision 52.212-2 applies; evaluation factors will
be price and past performance, and these factors are substantially
equal. In order to evaluate past performance, offerors are
instructed to provide references to verify experience in overhauling
and modifying the items listed above. Offerors are required
to provide the agency, point of contact and applicable phone
number for each reference given. Note: The Government reserves
the right to contact any potential source of information regarding
an offeror's past performance. Offeror's are instructed to
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the point of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors--Commercial
Items (Aug 1998), FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Apr 1998), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Mar 1999), FAR 52.233-3, Protest After Award (Aug 1996),
FAR 52.222-26, Equal Opportunity (Apr 1984), FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1998), FAR 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998), FAR 52.222-37, Employment Reports on Special
Disabled and Veterans and Veterans of the Vietnam Era (Apr
1998), FAR 52.225-3, Buy American Act--Supplies (Jan 1994),
Defense Priorities and Allocations System Rating: DO-A1. Notice
to Offerors: It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
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.
CITE: (W-193 SN352796)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--PISTON, SPOILER
SOL SP0475-99-Q-S710
DUE 072699
POC Julia Roquemore - 804-279-4709; 804-279-6055 fax; KO-Jennifer
Wrenn 804-279-5114
DESC: Solicitation for NSN 1650-00-139-6060 / YPG99096000390;
P/N 3283033; Piston, Spoiler; Specifications, plans or drawings
relating to the procurement describe are not available and
cannot be furnished by the Government. Delivery Schedule: 180
DARO, 29 each; Unrestricted / ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN352802)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--ACCUMULATOR, HYDRAULIC
SOL SP0470-99-R-2630
DUE 083099
POC Carl Allen, contract specialist, (804) 279-5007, fax (804)
279-6478
DESC: Solicitation for NSN 1650-01-263-1603 / YPG99140000724.
Part #: 82355-1500. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 58 ea, 120
DARO to French Camp, CA. ABVS applies, the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See notes 22 and 26. All responsible sources may submit an
offer which will be considered. The solicitation will be released
on July 30, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN352815)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--OXYGEN SYSTEM,AIRCR
SOL N0038399QA253
DUE 081999
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-99-701-8866-PF, IAW Ref Nr A55E9201-3, Qty
11 EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Item required is the main component of the aircrew
emergency oxygen system of the F-14D aircraft; as such it is
considered to be a mission-critical, safety-of-flight item
requiring strictest adherence to the drawings and specifications.See
note 26, , See Note 22 The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm END OF DATA The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0712021-083)
CITE: (I-193 SN352833)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--PARTS KIT, SCREWJACK
SOL SP0470-99-R-2623
DUE 083099
POC Carl Allen, contract specialist, (804) 279-5007, fax (804)
279-6478
DESC: Solicitation for NSN 1680-00-783-5774 / YPG99112000441.
Part #: 31816 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery Schedule: 212 ea, 180 DARO to French
Camp, CA. ABVM applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See notes 22 adn 26. All responsible sources may submit an
offer which will be considered. The solicitation will be released
on July 30, 1999.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN352846)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOUSING, COUPLING, , ,
SOL F41608-99-Q-38565
DUE 072999
POC The Point of Contact is Ramona M. Verret, Telephone: (210)
925-8845 E-Mail: ramona.verret@kelly.af.mil
DESC: 1680-01-375-5484FS AE96675U Housing, Coupling 79 each
, , , No telephone requests. Only written or faxed requests.
Drawings and/or data are not available from the Government.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-38565.html
LINKDESC:
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-193 SN352873)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--BELL CRANK
SOL sp074099qb823
DUE 081399
POC richard furchner telephone: 614-69207923, fax: 614-692-3672
DESC: 1. nsn 3040-00-347-3087 2. item description: bell crank
3.approved source: 81205 p/n 5-97699 4.the following note is
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. the government intends
to solicit and contract with only approved sources under the
authority of.s.c. 2304(c)(1this acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data;). approved sources are: 81205 9. it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement 10. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-193 SN352899)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--DEVELOP AND QUALIFY A REMOTE-INDICATING NON-MAGNETIC
DEBRIS DETECTOR FOR THE V-22 AIRCRAFT PROPROTOR GEARBOX
SOL N/A
POC Teresa L. Mc Conahie, AIR-2.3.3.1, (301)757-5228
DESC: The Naval Air Systems Command intends to issue an order
under Basic Ordering Agreement (BOA) N00019-99-G-1048 with
Bell-Boeing Joint Program Office. The order will provide the
effort required to develop a remote-indicating non-magnetic
debris detector for the V-22 Proprotor Gearbox (PRGB) that
will fit into the lubrication system location currently used
for the magnetic plugs and screens. This order will be issued
on a sole source basis to Bell-Boeing Joint Program Office,
the designer, developer, and sole producer of the V-22 aircraft.
See Note 22. CONTRACTOR NAME & ADDRESS: BELL-BOEING JOINT
PROGRAM OFFICE,BUILDING 3193 22398 JAMES ROAD, PATUXENT RIVER,
MD 20670
LINKURL: None
LINKDESC:
EMAILADD: E-MAIL LINK: HYPERLINK mailto:McConahieTL@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN352909)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--HELICOPTER SPARE PARTS
SOL USZA95-99-Q-0057
DUE 071699
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This requirement has also been previously submitted
to the IBOP Webpage (http://abop.monmouth.army.mil). Proposals
shall be transmitted through the IBOP program. Solicitation
USZA95-99-Q-0057 is issued as a Request For Quote (RFQ) and
proposals are due NLT close of business 16 July 1999. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The list
of Helicopter spare parts (items) are available through e-mail
and through the IBOP website. The Government is requesting
the best possible delivery date. The delivery FOB shall be:
Raytheon E-Systems, Attn: TAPO Warehouse, Door #12, Lexington,
KY 40516, marked for: Unit Requirements May 99. Inspection/Acceptance/FOB
shall be Origin by Government Representation. Parts shall be
packaged, packed and preserved to ensure safe arrival at destination.
The following provisions/clauses apply to this acquisition:
52.212-1, Instructions to Offerors -- Commercial; **52.212-3,
Offeror Representations and Certifications--Commercial Items
(**shall be completed by offerors and shall be included with
their offer); 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
Defense Priorities and Allocations System (DPAS)assigned to
this acquisition is DOA1. For questions regarding this notice
and acquisition, contact Shirley Powell, (757) 878-5223, X248.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-193 SN352923)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--E-LOROP SENSOR SYSTEM
SOL HM99A3012
DUE 080999
POC Contact Point, CMSGT BEKIR KORKMAZ TEL : (202) 939 1873,
FAX : (202) 387 7976
DESC: Turkish Ministry of National Defense requests proposal
for 2 EA ELECTO-OPTICAL LONG RANGE OBLIQUE PHOTOGRAPHY (E-LOROP)
SENSOR SYSTEM. Administrative and/or technical specification
can be obtained by providing your FedEx Account Number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail shall
not be accepted and proposals received after the closing date
of the tender shall not be taken into consideration. !!
CITE: (W-193 SN352933)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--REWORK AND MODIFICATION OF NAVIGATIONAL UNIT, P/N
452080-05-02-79-29.
SOL DTCG38-99-Q-300018
DUE 072899
POC Charles L. Williams - (252) 335-6640 M.A. Hebrew - (252)
335-6557
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. The Coast Guard intends to do business with
the OEM and sole source, Litton Systems Aero Products Div..
Any other business that can fill this requirement is urged
to respond. Your response should include sufficient information
to determine your ability to fulfill this requirement. This
announcement constitutes the only solicitation; firm-fixed-price
quotations for rework and modification of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-99-Q-300018 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. This requirement is considered
unrestricted, Standard Industrial Code (SIC) is 3728. Firm-fixed
prices are requested for rework and modification in accordance
with OEM Specifications of the following: Navigational Unit,
NSN 6605-01-HR2-2584, P/N 452080-05-02-79-29. 1 Ea. Offerors'
proposals are to include a delivery schedule. A turn around
time of 30 days after receipt of order is desired. Early deliveries
are acceptable and desired at no additional cost to the Coast
Guard. Inspection and acceptance shall be performed at destination
by USCG ARSC Receiving personnel. Fob point shall be destination.
A Certificate of Conformance is required in accordance with
FAR 52.246-15(d). The closing date for receipt of offers
is 28 July 1999, 3:00 pm, Eastern Standard Time. Facsimile
offers are acceptable and may be forwarded via fax number (252)335-6452.
Far provision 52.212-2 applies; evaluation factors will be
price and past performance, and these factors are substantially
equal. In order to evaluate past performance, offerors are
instructed to provide references to verify experience in overhauling
and modifying the items listed above. Offerors are required
to provide the agency, point of contact and applicable phone
number for each reference given. Note: The Government reserves
the right to contact any potential source of information regarding
an offeror's past performance. Offeror's are instructed to
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items (Feb 1999)
with their offers. Offerors that do not have access to these
certifications may request a copy from the point of contact
referenced above to obtain them. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors--Commercial
Items (Aug 1998), FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (Apr 1998), FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Mar 1999), FAR 52.233-3, Protest After Award (Aug 1996),
FAR 52.222-26, Equal Opportunity (Apr 1984), FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1998), FAR 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998), FAR 52.222-37, Employment Reports on Special
Disabled and Veterans and Veterans of the Vietnam Era (Apr
1998), FAR 52.225-3, Buy American Act--Supplies (Jan 1994),
Defense Priorities and Allocations System Rating: DO-A1. Notice
to Offerors: It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
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.
CITE: (W-193 SN352950)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--OVERHAUL/MODIFY F15/T38 DAMPENER
SOL F34601-99-R40215
DUE 081699
POC Brenda Webster, Buyer, Email brenda.webster@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 28-JUN-1999 OC-ALC/DIR
CONTRACTING/COMMODITIES 3001 STAFF DR STE 2AH77A TINKER AIR
FORCE BASE OK 73145-3028 J --DAMPENER SOL F34601-99-R-40215
DUE 081699 POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Brenda Webster/Lidac/[405]739-5991
Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul and packaging
of the F5/T38 Dampener. A Firm Fixed Price Requirements type
contract is contemplated for One Year, plus four One-Year Options.
The Items and Best Estimated Quantities (BEQ) are as follows:
CLIN 0001: NSN 1650-00-020- 7495; P/N 3-43300-503; NOUN: Dampener;
APPL: F5/T38; Basic Year Qty: 4 Ea; Option I Qty: 15 Ea; Option
II Qty:18 Ea; Option III Qty: 17 Ea; Option IV Qty: 37 Ea.
Dimensions: Length retracted 8.317" extended 11.959", O.D.
Approx 3", Weight: 2.14 lb. Description and Function: Reduces
Velocity of Opening or Closing of Aircraft Canopies. CLIN 0002:
Over and Above Work: Basic year/Option I/Option II/Option III/Option
IV. CLIN 0003: DATA IAW DD Form 1423. Basic year: Exhibit "A";
Option I: Exhibit "B"; Option II: Exhibit "C";Option III: Exhibit
"D"; Option IV: Exhibit "E". Deliveries are to Tinker AFB OK.
Award may include Options. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, OC -ALC/LIDAB/Brenda Webster. The approximate
issue/response date will be 16 JUL 1999. The anticipated award
date will be 30 Sep 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R40215&LocID=902
LINKDESC:
notice
EMAILADD: brenda.webster@tinker.af.mil
EMAILDESC:
CITE: (I-193 SN352972)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ELECTIVE AIRCRAFT IMPROVEMENTS FOR THE UC-35 LIFE-CYCLE
CONTRACT SUPPORT FOR CONTRACT DAAJ09-96-D-0009
SOL DAAJ09-96-D-0009
POC Jennifer White, (256) 842-7323 Willis Epps, (256) 876-1997
DESC: The U.S. Army Aviation and Missile Command announces the
issuing of a modification to contract DAAJ09-96-D-0009 with
Cessna Aircraft Company, One Cessna Blvd, P.O. Box 7704, Wichita,
KS 67277-7704. This effort will provide for a means to accomplish
elective aircraft improvements for the UC-35 Life-Cycle Contract
Support (LCCS). This synopsis is for potential subcontracting
opportunities only. Interested sources should contact Cessna
Aircraft Company directly.
CITE: (W-193 SN352976)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--P/N 532-38105-202-AIRSPEED INDICATOR
SOL DTCG38-99-R-H00023
DUE 072899
POC Charles L. Williams-(252) 335-6640 M.A. Hebrew-(252) 335-6557
DESC: This is a modification to solicitation DTCG38-99-R-H00023.
The requirement consideration of small business set-aside is
dissolved and the requirement is now unrestricted. Due date
for receipt of offersis changed to 28 Jul 1999, 3:00pm, Eastern
Standard Time.
CITE: (W-193 SN353012)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--FLUID FILTER ELEMENT
SOL SP0470-99-Q-GJ76
DUE 090299
POC Pam Mason/BR773/804-279-6153/FAX 804-279-6478
DESC: Solicitation for NSN 1650-01-371-0140/YPG99180000177.
Sundstrand Corp. P/N: 169009-1 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 1,142
EA, 90 DARO. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-193 SN353016)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--SERVOVALVE, HYDRAULIC
SOL SP0470-99-Q-P630
DUE 081699
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1650-00-092-8723, YPG9174000280, Servovalve, Hydraulic.
Parker Hannifin Corp, CAGE 93835, P/N 78140. Critical Application
Item. Configuration Control Applies. Line Item 0001 9 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post / Freight Shipping Addres: SW3108,
Transportation Officer, DSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
within 200 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6450, ATTN: Julie Harrison/BU816.
Anticipated Award Date: August 30, 1999. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN353088)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--BEDDOWN SITE LOCATIONS FOR THE UC-35 LIFE-CYCLE
CONTRACT SUPPORT FOR CONTRACT DAAJ09-96-D-0009
SOL DAAJ09-96-D-0009
POC Jennifer White (256)842-7323 Willis Epps (256)876-1997
DESC: The U.S. Army Aviation and Missile Command announces the
issuing of a modification to contract DAAJ09-96-D-0009 with
Cessna Aircraft Company, One Cesssna Blvd, P.O. Box 7704, Wichita,
KS 67277-7704. This effort will provide for beddown site locations
for the UC-35 Life-Cycle Contract Support (LCCS). This synopsis
is for potential subcontracting opportunities only. Interested
sources should contact Cessna Aircraft Company directly.
CITE: (W-193 SN352961)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 19--ELECTROFISHING BOAT
SOL 201819Q052
DUE 080399
POC Lisa Sides, 505-248-6625 or Judy Ousley, 505-248-6626
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested. Solicitation
number RFQ 201819Q052. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This acquisition is 100% set-aside
for small business. SIC code: 3732; size standard: 500 employees.
BACKGROUND: U.S. Fish & Wildlife Service (USFWS), Arizona
Fishery Resources Office, provides fishery management assistance
on tribal, federal, state and other lands in the state of Arizona
and the southwest U.S. Fishery surveys are conducted on a variety
of water bodies including rivers, lakes and reservoirs of varying
sizes and water quality conditions (i.e. low conductivity to
extremely high conductivities and temperatures). In order to
more efficiently sample these waters, a scientific research
vessel (electrofishing boat) is required. GENERAL DESCRIPTION:
Scientific Research Vessel consisting of one each of the following
line items: Line item #1: 18-foot electrofishing boat, generator,
and pulsator. Line item #2: Trailer. Line item #3: Installation
of new outboard motor to be supplied by USFWS. Line item #4:
Credit for trade-in value of 1988 Smith-Root Model SR-17 modified
v-hull aluminum boat. Detailed specifications for all line
items follow. LINE ITEM #1 - BOAT: 1) Aluminum alloy modified
v-hull designed for use in shallow (12"-16") water and able
to handle high running speeds: a) wide bottom with full-length
ridges to provide strength and allow equal response in either
direction while backing up; b) resistant to water and weather
corrosion; c) all welded seams with hard machine-rivets at
all critical rib supports; d) bottom to gunwale sections with
double welded seams and overlaid with a formed chine; e) anti-skid
aluminum tread-plate decking; f) forward work deck with anti-skid
tread mat; g) full length floatation along both sides with
extra floatation along the stern; h) extra heavy duty high
transom with double H-frame-style reinforcement; i) locking
compartment below work deck and along sides utilizing maximum
storage space available; j) wiring contained in safe junction
areas and all high voltage to the platform in separate conduits;
k) safety railings to surround the work deck on three sides
rated to handle minimum 200 pound impact; l) brackets on each
side of the railing to serve as net holders; m) electrofisher
booms mounted on each corner of the bow clutches, allowing
booms to be swung from 0 to 180 degrees, allowing horizontal
slippage in the event of impact, and allowing parallel swing
back and securing of booms for traveling; n) anodes, adjustable
spider arrays that spreads from 5" to 50" in diameter to allow
for variations in water conductivity w/quick connect fittings
for connection to booms; o) echo sound transducer mounted on
the transom. 2) Aluminum reinforced 90-95 gallon fish holding
tank with raised insulated bottom; a) braced hinged lids; b)
tank divider; c) fish tank water circulation system with high
volume pump (approximately 17 gallons per minute); d) stand
pipes located in their own compartment; e) inside of tank free
of any corners or objects for fish to hide in or behind; f)
secondary pump for additional circulation/aeration for transport
of fish while boat is out of water; g) switches located at
the steering and control console for operation of pumps.
3) Center steering and control console with; a) windshield;
b) electrofisher control panel with audio/light activation;
c) patch panel for selection of anode/cathode boom configuration;
d) easy access to steering controls, switches, fusing, and
wiring terminals for entire electrical system; e) all wiring
clearly labeled; f) accessory plug, outboard stall indicator,
outboard hour meter, generator hour meter, depth finder meter;
g) console cover; h) single lever steering; i) 40 amp charging
system using power from the generator and outboard motor; j)
scale voltmeter; k) electric key and choke switch; l) work
up lights on the top front of the console aimed to light up
the fish tank area; m) dual battery compartment with storage
space, dual battery switch; n) electric marine horn; o) detachable
200,000 candle power spot light. 4) 20-25 work lights to
illuminate the fish capture area around the boat; a) two head
lights- one each corner of the work deck; b) five running lights;
c) five deck lights-one on each side of console, one below
the front of fish tank, two on work deck near foot switches;
d) six stern lights pre-aimed to the aft area - two on each
side, two flood lights on each corner. 5) Automatic bilge
pump with separate float switch mounted on console, rated with
open flow of 1200-1500 gallons per hour. 6) Generator engine
housing large enough to manually start generator if needed;
a) lined for sound deadening; b) good ventilation; c) blower
for additional cooling; d) top lid hinges; e) lid to serve
as a seat mount; f) adjustable vinyl swivel seat with backrests.
7) Two foam lined, 10-gallon auxiliary fuel tanks that provide
fuel for both the outboard and the generator with a marine
in-line filter and shut-off valve. 8) Boat hull cover.
9) Fire extinguishers. GENERATOR: 11 hp-6,000 watt generator;
a) wound with heavy duty high voltage windings to provide 12
volts @ 40 amps; b) convection cooling; c) through transom
engine-oil drain; d) electric start controlled by key switch
on steering and control console; e) electric choke; f) shock
mounts; g) water cooled muffler; h) and in-line muffler.
PULSATOR (Electrofishing unit): a) able to electrofish in
waters with conductivities ranging from 10-5,500 microSiemens/cc;
b) rated minimum output power of 5,000 watts; c) rated output
maximum current of 16 amp average; d) 12 volt AC auxiliary
power (2 each 500 watt 42 amp); e) pulsed AC and DC 0-25 amp
w/ DC output peak volt = 0-500 volt low and 0-1000 volt high
and AC output RMS volt 0-350 volt low and 0-700 volt high;
f) high voltage output indicator w/panel lamp and audio tone;
g) output pulsed frequencies of 7.5, 15, 30, 60, and 120 Hz;
h) foot switch and panel switch for output and safety control;
i) output connectors; j) and LCD 0-999999 seconds timer.
LINE ITEM #2 - TRAILER: a) Galvanized 18 foot tandem axle
trailer, b) bow receiver; c) heavy duty tie downs; d) single
gear winch-500 pound pull; e) extra long tongue; f) swing lock
tongue jack; g) double side load guides; h) double rollers-front
and rear; i) spare wheel and tire; j) locking tire carrier;
k) fender steps; l) dual braking system. LINE ITEM #3 -
OUTBOARD MOTOR INSTALLATION: 90HP Johnson outboard motor and
control shifter will be drop shipped. It will need to be installed
and shipped with boat as a complete unit. LINE ITEM #4 -
TRADE-IN - Offerors must be willing to accept trade-in of one
each 1988 Smith-Root Model SR-17 modified v-hull aluminum boat,
with 15kw generator, pulsator, live well, and trailer. Line
item #6 will list credit allowed for trade-in value of used
boat. This credit will be deducted from the total price of
the new boat. All equipment must meet all OSHA and Coast
Guard suggested safety guidelines. FOB: Destination. Quoted
price will include delivery of boat and trailer to: 1684 E.
White Mountain Blvd., Pinetop, Arizona 85935 and removal of
trade-in boat at time of delivery. Delivery date: 120 calendar
days after date of award. Delivery must be made on weekdays,
excluding federal holidays, between 8:00 a.m. and 3:00 p.m.
local time. FAR provision 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. Per 52.212-2 (a),
Evaluation Commercial Items, the Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
capability of the item offered to meet the Government requirement,
past performance, and price. Technical and past performance,
when combined, are more important than price. Offerors will
submit the names, addresses and phone numbers of three references
(Federal government agencies preferred). USFWS will query references
regarding (1) long-term (minimum 10 year) reliability, (2)
maintenance/repair records (including frequency of required
repairs), and (3) the effectiveness and durability of the pulsator
of a like or similar electrofishing boat manufactured or marketed
by the offeror. Offerors will include a copy of standard product
literature in sufficient detail to determine the product submitted
meets the specified technical requirements. Warranty: Offerors
will include warranty information including warranty period
and warranty terms and conditions. Offerors shall submit a
completed copy of the provision at FAR 52.212-3, Offer Representations
and Certification Commercial Items, with their offer. The clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Commercial Items (May 1999) is hereby incorporated by
reference; the following additional FAR clauses cited in this
referenced clause apply: (b) (12), (13), and (23). FAR clauses
can be accessed at the following websites: http://www.arnet.gov/far
and http://www.doi.gov/pam/pamareg.html. Numbered note 1 applies.
Quotes are due August 3, 1999 and should be mailed to U.S.
Fish and Wildlife Service (CGS), Room 5108, 500 Gold Ave SW,
P.O. Box 1306, Albuquerque, NM 87103, ATTN: Lisa Sides. For
information, contact Lisa Sides at 505-248-6625 or Judy Ousley
at 505-248-6626.
CITE: (W-190 SN352550)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--EMERGENCY REPAIR OF CHT DIVERTER VALVE FOR YRMB-37
SOL N47456-99-R-0043
DUE 071499
POC Jack Manini- (808)474-7355
DESC: Emergent repair of CHT diverter valve for the YRBM-37,
to be performed at Pearl Harbor Naval Station on the Island
of Oahu, Hawaii during the period 12 July through 2 August
1999. Contractor must have a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command
(NAVSEA), U.S. Navy. All responsible MSRA/ABR sources may submit
proposal offers which will be considered by the agency. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii, no later
than 12 July 1999.
EMAILADD: jmanini@ssph.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-193 SN353087)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 20--1,000 LB NAVMOOR ANCHORS
SOL DTRS57-99-Q-80091
DUE 071999
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DTRS57-99-Q-80091
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP).
This solicitation document and incorporated provisions are
those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Classification Code is 3462, and the
small business size standard is 500 employees. The Volpe National
Transportation Systems Center (Vol pe Center) has a requirement
to provide five 1,000-lb NAVMOOR anchors or Equal. The contractor
shall fabricate 1,000 lb. NAVMOOR anchors as shown on US Navy
(NAVFAC) Drawing No. 6139063. Anchors shall be furnished with
32o stoppers. The following requirements add to or modify the
requirements included in the drawing: First Article Test -
Before exterior surface preservation, the first article anchor
shall be pull tested to 26,600 lb. The pull test shall be performed
by restraining the anchor flukes at a distance of 12-5/16 inches
from the fluke tips against the direction of pull while allowing
rotation of the flukes and palm against the shank. The pull
load is then applied to the connecting link (Piece 30) and
held for ten minutes. After the load is released, the test
anchor shal l be measured to detect any distortion and all
accessible weld joints shall be inspected using the magnetic
particle method in accordance with NAVSEA Tech. Pub. T9074-AS-GIB-010/271.
A report of the test results shall be prepared and provided
to the Government; Exposed surface preservation -All exposed
surfaces shall be prepared in accordance with the SSPC SP-10
Near White Blast specification. All surfaces shall be cleaned
to provide a surface free from mill scale, oil, grease, dirt,
and rust. The cleaned and dried surfaces shall be primed with
a primer conforming to DOD-PRF-24648, type I, class I, composition
B (inorganic zinc). Aggregate dry film thickness shall be 3-4
mils. The second coat (topcoat) shall be applied in accordance
with MIL-P-23236, gray epoxy. Aggregate dry film t hickness
of the topcoat shall be 4-6 mils. Application of each coating
shall be in accordance with the individual manufacturer s requirements.
Schedule: The schedule of arrival for the five 1,000-lb anchors
is as follows: 1st anchor 30 days ARO, Remaining 4 anchors
60 days ARO. All five 1,000lb anchors shall be delivered FOB
to the following address: Commanding Officer, U.S. Coast Guard
Yard, 2401 Hawkins Point Road, Baltimore, MD 21226-1797, Attn:
Jim Schriefer, Building 58, Industrial Department. The provision
at 52.212-1, Instruction to Offers - Commercial, is hereby
incorporated by reference. The provision at 52.212-2, Evaluation
- Commercial Items: The Government will award a purchase order
resulting from this solicitation to the responsible offeror
conforming to the solic itation that will be the best value
to the Government, considering that all specifications are
met and price. The specifications call for a NAVMOOR Anchor
or equal, if bidding on an equal you must include with your
proposal a detailed description of what is being offered. Offers
will be received on an all or none basis. A single award will
result from this solicitation. A Firm Fixed-Price purchase
order is anticipated. Copies of the drawings listed above are
available electronically only, if you need copies please contact
Karen Marino at 617/494-2437 and they will be sent to you via
e-mail. All Offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, is incorporated by reference.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition; additional clauses cited in 52.212-5
that apply to this acquisition are: 1, 3, 6, 7, 8, 9, 11, 12,
13, 14, 22, 23. Offers will be received at U.S. Department
of Transportation, Volpe Center, 55 Broadway, Kendall Square,
Cambridge, MA 02142, ATTN: Karen Marino, DTS-852, 3:00 P.M.
Local time July 19, 1999. Offers may be submitted via facsimile
at 617/494-3649. For information on this solicitation you may
contact Karen Marino at 617/494-2437.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-193 SN353002)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--FORKLIFT TRUCKS
SOL M67400-99-T-22457
DUE 073099
POC Contract Specialist, Joe L. Spottsville, Jr., 011-81-617-45-1504
or 71450, Fax 011-81-6117-45-0969, Contracting Officer, Marylani
C. Grant
DESC: Procurement of forklift trucks, 3 each. One (1) 6000 lbs.,
model FL-60-EX, 36 volts D.C., sit-down, lift speed empty:
53 FPM, lift speed loaded: 25 FPM. Two (2)4000 lbs., model
FL-40-EX, @24"L.C., 36 volts D.C. sit-down, lift speed empty:
53 FPM, lift speed loaded: 25 FPM. STANDARD FEATURES: Four
4) wheel configuration, GE SCR control, battery discharge indicator
with lift interrupt, quartz hour meter, hydrostatic power steering,
brass clad forks, automatic return to netural, four (4) wheel
brake-dual system, independent hand and seat actuated parking
brake, static grounded steer tires, static ground straps, recessed
rear tow pin, aluminum bumper strip, designed for ANSI-U.L.
583 type EX (Class 1 Div Group D and Class II, Div 1 Group
G), RFI suppressed to MIL-SDT-461 (Class III C), seat belts,
overhead guard, loaded backrest, fire estinguisher, emergency
power disconnect switch, and electric horn. OPTIONAL FEATURES:
Side shifter (4") either side of center, folding forks, hydrolic
attachment, electric backup alarm, strobe light and battery
roller. BATTERY REQUIREMENTS: ANSI-U.L. 583 Class 1, Div 1,
Group D, and Class II, Div 1 Group G., voltage 36 volts D.C.,
batter well size - manufacturer's standard, battery size maximum
- manufacturer's standard, battery weight - manufacturer's
standard, termination - manufacturer's standard, configuration
- manufacturer's standard, and amp hour capacity 6 hour rated.
SPECIAL SPECIFICATIONS REQUIREMENTS: Must be manufactured and
tested to ANSI/U.L. 538 standards and classified by Underwriters
Laboratories Inc., for use in Class I Division I, Group D (gas
or vapor environment) and Class II, Division 1, Group (combustible
dust enviroments). Forklifts must be classified by OSHA as
Class I, Group D, and Class II, Group G. Forklifts must have
the following spark prevention measures: (1) bronze cladding
on forks, (2) static ground straps, (3) bronze cladding on
the load backrest, (4) conduvtive rubber tires, and (5) aluminum
rub strip all around the truck. The battery compartment must
be equipped with restraint devices. The battery connector should
be Anderson Type N150 complying to EX application rating. The
drive motor must have thermal protection in event of abnormal
operation. Forklifts should have an ITA Class II standard carriage.*****
EMAILADD: spottsvillejl@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-193 SN352709)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: 23--COMMERCIAL SEMI-TRACTOR
SOL DAHA33-99-Q-0012
DUE 080299
POC Capt Ronald Davis, 614-336-7165
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DAHA33-99-Q-0012 is issued as a
Request for Quotes (RFQ). This document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12. This solicitation is set-aside 100% for small
business, the standard industrial code is 3711, Tractor Trucks,
and the business size standard is 1000 employees. The United
States Property and Fiscal Office for Ohio has a requirement
for two (2) each tractor trucks for use with their field unit
support system. The trucks shall: (1) be conventional model;
(2) have a set back front axle; (3) have left-hand primary
steering location; (4) have 435 HP @ 2100 RPM engine; (5) engine
mounted oil check and fill; (6) center top cowl air intake
with air cleaner fire wall mounted; (7) 130 AMP 22SI 12V alternator;
(8) 12V 1200 2200 CCA batteries; (9) frame mounted conventional
battery box with diamond plate face and cab access step; (10)
unpainted battery box cover; (11) 15.5" LTD lite pedal clutch,
dampened ceramic 2 plate (R/w); (12) zerk fitting in clutch
release bearing; (13) 13.2 CFM compressor; (14) Teflon discharge
line; (15) electronic engine integral shutdown protection system;
(16) compression brake engine retarder; (17) single RH stat
ext o/b web of rail vertical mounted; (18) 11'6" (+0/-2") exhaust
height; (19) chrome top stacks, elbows, clamps (exhaust brightwork);
(20) curved top stacks exhaust piping; (21) stainless steel
exhaust shield; (22) HT/S advantage on/off rear aired, air
on spring off fan drive; (23) automatic fan control; (24) spin
on fuel filter; (25) coolant filter; (26) 1200 sq in brass/copper
radiator; (27) ethylene glycol with protection to 30F pre-charged
SCA heavy duty coolant; (28) blue stripe epdm coolant hoses;
(29) constant torque coolant hose clamps for coolant hose 1-3"
diameter; (30) radiator drain cock; (31) 1500 watt/ 110-120
volt block heater; (32) engine heater receptacle mounted under
left hand door; (33) aluminum flywheel housing; (34) 12V 42MT
starter; (35) 10 speed transmission; (36) aluminum clutch housing
(37) magnetic engine, trans and rear axle fill and drain plugs;
(38) painted shift lever; (39) transmission mounted air to
oil transmission oil cooler; (40) 12000 lb front axle; (41)
15x4 cam front brakes; (42) non-asbestos front brake linings;
(43) outboard mounted cast iron front brake drums; (44) front
brake dust shields; (45) Dana Spicer outrunner front oil seals;
(46) vented oil front hub caps; (47) front auto slack adjusters;
(48) 2 quart power steering reservoir; (49) 12000 lb taper
leaf front suspension; (50) rubber maintenance-free front spring
pin bushings; (51) front shock absorbers; (52) 40,000 lb rear
axle; (53) 4.10 rear axle ratio; (54) iron with heavy-duty
axle rear axle carrier housing; (55) #2 driveline: half round
yoke with retained needle (RN) bearings; (56) #3 driveline;
(57) cab operated interaxle differential lock up control with
light in LED display; (58) synthetic lubrication Mobil 50w
trans/75w-90 all axles; (59) cam 16.5x7 Q+ cast spider, double
anchor fabricated shoe rear brakes; (60) non asbestos rear
brake linings; (61) brake camshaft support brackets; (62) outboard
mounted cast iron rear brake drums; (63) rear brake dust shields;
(64)rear axle oil shields; (65) MGM TR (2) axles parking brake
chambers; (66) rear auto slack adjusters; (67) 40000 lb extra
duty rear axle; (68) high rear suspension ride height; (69)
51" rear axle spacing; (70) air susp dump valve with indicator
light, gauge and buzzer; (71) transverse rear suspension control
rods; (72) (2) axles, air ride rear shock absorber; (73)
Anti-lock braking system, four channel with 4 sensor/4 modulator;
(74) reinforced nylon, fabric braid and wire braid chassis
air lines; (75) standard brake valves; (76) relay valve with
5 8 psi crack pressure, no rear proportioning valve; (77) air
dryer with heater; (78) steel air reservoirs; (79) manual drain
valves on all air tanks; (80) 15' coiled trailer air hose;
(81) 36" stainless steel slide bar with spring type trailer
air hose support; (82) dummy gladhand and light plug holder
trailer cable and gladhand storage; (83) primary receptacle
center pin powered through ign wiring for trailer receptacle;
(84) SAE 7-way j560 mounted at lower center boc primary trailer
cable receptacle; (85) ISO 3731 7-way located with primary
receptacle supplemental receptacle; (86) 15' 7-way coiled trailer
light cable; (87) 185" wheelbase; (88) 11/32" x 3 " x 10 3/16"
(8.73 mm x 87 mm x 258.8 mm) steel frame; (89) flange tapered
rear of frame end frame; (90) rearmost crossmember; (91) heavy
duty center c-channel suspension crossmember; (91) left side
back of cab access; (92) 40" (1016 mm) top of rail deck plate;
(93) 12" x 3/8" heavy duty bumper; (94) front tow hooks; (95)
bumper mounting bracket (1) license plate; (96) painted rear
mud flap brackets; (97) black rear mud flaps; (98) huck-spin
round collar chassis fasteners; (99) black plastic rear quarter
fenders; (100) diamond plate with removable cover tool box,
31" L x 23" W x 12" D; (101) 5th wheel 24" air no-slack, 50000
lb vert, -6.00 in to 18 in slide location, desired 2 setting,
min unladen height 46 in, max unladen height 50 in, 18 in max
forward location, 8.75" leg height, left-hand release; (102)
100 gallon (378 liter) right hand fuel tank; (103) 100 gallon
(378 liter) left hand fuel tank; (104) 23" fuel tank diameter;
(105) painted bands for plain aluminum or painted steel fuel
tank; (106) forward fuel tank location; (107) fuel heater with
two elements with thermostatic control; (108) f/w separator
with heater with thermostatic control; (109) fuel system inboard
with right hand shut-off valve; (110) braided wire reinforced
fuel hose; (111) inboard fuel draw; (112) tires 11r 22.5 14
ply; (113) front wheel hubs aluminum with preset bearings;
(114) 22.5 x 8.25 front steel accu hp10 disc wheel; (115)
22.5 x 8.25 rear steel accu hp10 disc wheel; (116) mounting
front and rear wheel nuts; (117) 120" conventional cab; (118)
cab/sleeper side extenders; (119) air cab mounts; (120) lh/rh
extended grab handles; (121) bright finish surround grille;
(122) bright finish aluminum grille; (123) heavy duty cab kit;
(124) fiberglass hood; (125) dual 26" air horn; (126) single
electric horn; (127) all locks keyed the same; (128) dual halogen
headlights; (129) aerodynamic large marker lights; (130) stop/tail/turn
lights, trucklite series 40; (131) standard front turn signal
lights; (132) roof mounted swivel utility light; (133) primary
mirrors: stainless steel velvac htd mirrors, L&R remote; (134)
door mirror mounting; (135) 102" equipment width mirror width;
(136) lh/rh 8" convex auxiliary mirrors; (137) no down view
mirror; (138) cab/fender mirrors: lh/rh fender mounted sure
plus 8" convex mirror and bracket brt; (139) lh/rh sides fuel
tank steps; (140) standard side/rear reflectors; (141) plain
finish polishing step; (142) fiberglass exterior visor; (143)
20" x 36" sliding rear window; (144) door windows tinted with
operating door wing windows; (145) rh electric window regulator;
(146) lower door window rh with fresnel lens; (147) tinted
windshield; (148) 1 gallon windshield wiper reservoir; (149)
custom buckskin interior; (150) lh and rh door trim, vinyl
upper/carpeted lower; (151) black with single insulation floor
mats; (152) dash mounted ash trays and lighter; (153) 8" x
12" manifest box on both doors; (154) lh/rh dash and thermos
holder floor/tunnel mounted cup holder; (155) heater and air
conditioner with defroster; (156) air conditioner control with
recirc switch; (157) heater plumbing with ball shut-off valves;
(158) climate control 210 a/c compressor; (159) radiator a/c
condenser mounting; (160) r134a a/c refrigerant; (161) silencer
package for cab and additional insulation for cab /sleeper
box; (162) auto self-reset circuit breakers circuit protection;
(163) cab mounted wiring diagram; (164) two center mounted
swivel reading lights with left dome light; (165) cab latch
with manual door locks; (166) hi-back driver and passenger
seat; (167) lh/rh door mounted arm rests; (168) cloth insert
driver and passenger seat cover; (169) three-point drivers
and passengers seat belts with retractors; (170) adjustable
telescoping tilt steering column; (171) 19" 2-spoke black cushioned
steering wheel; (172) lh/rh interior sun visors; (173) base
model standard gauge package; (174) matte black gauge bezel
finish; (175) woodgrain driver instrument panel; (176) low
air pressure warning light and buzzer; (177) primary and secondary
air system pressure gauge; (178) intake mounted air restriction
indicator; (179) cruise control switch in auxiliary control
panel; (180) dash mounted starter control; (181) diagnostic
connector sae 1587/1708 6 pin interface connector mounted under
dash; (182) electric fuel gauge; (183) electric coolant temperature
gauge; (184) mechanical engine oil pressure gauge; (185) am/fm/cd
radio with weatherband; (186) two radio speakers mounted in
cab; (187) CB radio provision, roof mounted power and ground
wiring for government installed CB; (188) CB antenna, dual
mirror mounted fiberglass with brackets and lead in; (189)
electronic speedometer; (190) electric tachometer; (191) automatic
engine idler/timer shutdown; (192) bw tractor protection valve;
(193) trailer brake hand control valve; (194) electric windshield
wiper control with intermittent wipers wired through the ign;
(195) marker light/headlight switch with sep interrupter for
clearance lights; (196) two valve parking brake system with
indicator light; (197) turn signal switch with dimmer; (198)
hd mechanical turn signal flasher; (199) shamrock green metallic
cab color; (200) black high solids polyurethane chassis and
bumper colors; (201) vendor white front and rear wheel colors;
(202) bumper to bumper-extended maintenance agreement. The
tractors shall be delivered F.O.B. destination to the USPFO
for Ohio Warehouse, 1265 Hollar Lane, Newark, Ohio on or before
120 days after award. The following provisions and clauses
apply to this procurement: FAR 52.212-01 INSTRUCTIONS TO OFFERORS
- COMMERCIAL ITEMS; FAR 52.212-02 EVALUATION - COMMERCIAL ITEMS
(This provision indicates this purchase will be awarded based
on best value. We will evaluate based on the following criteria:
whether your offer meets the requirements, past performance,
and price. Technical capability and past performance, when
combined, are equal to price.); FAR 52.212-03 OFFEROR REPRESENTATIONS
AND CERTIFICATION; FAR 52.212-04 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS; FAR 52.212-05 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OF EXECUTIVE ORDERS COMMERCIAL
ITEMS (para (b) following clauses apply; FAR 52.222-26; FAR
52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.225-03; FAR
52.225-21); FAR 52.225-11 RESTRICTION ON CERTAIN FOREIGN PURCHASES;
The full text of these provisions and clauses may be accessed
electronically at http://www.arnet.gov/far/ or upon request
from the Contracting Officer. Quotes must be submitted in writing.
Offerors must submit descriptive literature, warranty information,
price, delivery schedule, information for three (3) contacts
in accordance with FAR 52.212-02 (b)(10) and a completed copy
of FAR 52.212-03. Quotes shall be submitted by August 2, 1999,
4:00pm local time to the USPFO for Ohio, AGOH-PF-PC, 2811
W. Dublin-Granville Road, Columbus, Ohio 43235-2788 or by FAX
at 614-336-7304. All responsible offerors may submit a quotation
that, if timely received, shall be considered for Award*****
EMAILADD: davisr@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-193 SN352759)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 23--TRACKED VEHICLE, OFF-ROAD ROUGH TERRAIN FOR THE
AGASSIZ NATIONAL WILDLIFE REFUGE IN MIDDLE RIVER, MINNESOTA
SOL 301819Q192
DUE 082099
POC Lynn M. Kelley, Contract Specialist, (612)713-5220
DESC: The U.S. Fish and Wildlife Service is seeking to purchase
a new tracked vehicle (off-road rough terrain) to be delivered
to the Agassiz National Wildlife Refuge, Middle River, Minnesota.
NOTE: This purchase includes credit for a trade-in of a single
seat fully cabbed 1978 Bombardier. The Standard Industrial
Classification Code is 3711 Motor Vehicles and Passenger Car
Bodes. Small business size standard is less than 1,000 employees.
Copies of Request for Quote with more detailed specifications
may be ordered by fax (612)715-1717 or by writing to the above
address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Lynn_Kelley@FWS.GOV
EMAILDESC:
CITE: (W-193 SN352971)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 24--24-JOHN DEERE 4X2 TURF GATOR
SOL F11623-99-T1283
DUE 072899
POC Yolanda Bent, Contract Specialist, Phone 618-256-9252, Fax
618-256-5237, Email yolanda.bent@scott.af.mil - Elaine Fix,
Contract Specialist, Phone 618-256-9251, Fax 618-256-5237,
Email
DESC: Amendment 1 to solicitation F11623-99-T1283 is changed
to read synopsis only, the solicitation will be posted July
12, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1283&LocID=468
LINKDESC:
notice
EMAILADD: yolanda.bent@scott.af.mil
EMAILDESC:
CITE: (D-193 SN353000)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--SPIDER, UNIVERSAL JOINT
SOL SP0750-99-R-2643
DUE 083099
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99161000362 NSN 2520-00-177-8126, CAGE 19207
part No 11645013 CAGE 6V304 part No 11645013 spider, universal
joint made in accordance with army drawing 11645013 and all
current related drawings and data. 500 -EA del to (call contracting
office) del by 150 days after date of award see notes 1 and
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. the small business size standard
is 1000 employees. this solicitation is not available until
15 days after published in the CBD. written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-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-192 SN352693)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--HOUSING, SHOCK ABSORBER
SOL SP0750-99-R-2657
DUE 090399
POC For Information Only, Point of Contact -Sharon Harper, Phone
614-692-1184
DESC: NSN 2530-01-347-7637 HOUSING, SHOCK ABSORBER, In accordance
with General Dynamics (7W356)Part Number 12346481 for a quantity
of 27 going to Richmond, Va 23297-5900. Requested delivery
is 60 days. Written quotation is required see notes (22) &
(26). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Proposed procurement contains a 100% option for
increased quantities. This is a unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition for which
the Government does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
only with approved sources under authority of 10 U.S.C. 2304(c)(1).
Approved Source is General Dynamics Land Systems. Both Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)apply.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price, delivery, and past performance as described
in this solicitation. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
CITE: (W-193 SN352885)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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
SOL DAAH2398R0194
DUE 072899
POC POC Wilma Freeman, AMSAM-AC-AL-A(P), 256-876-4250, Debra
Scruggs, Contracting Officer, 256-876-4455
DESC: This is a COMBINED/SYNOPSIS SOLICITATION for commercial
items. PRON AX9J0017AX; NOUN: VANE ASSEMBLY, COMPR; NSN: 2840-01-079-3971;
P/N: 6899395; QTY: 240 EACH. Inspection/Acceptance Points:
Source. Inspection Requirement: 52.246-2, 52.246-11, ISO 9002
or equivalent, Selection/Terminology/Calibration: ISO 8402
(Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002) or equivalent; Bar Coding
is required. FOB Point: Destination. DESTINATION: XR IMMC,
USA AMCOM AVIATION, REDSTONE ARSENAL, AL 35898-5090. PACKAGING:
Level of Preservation and Packing C/C. DELIVERY: 90 days after
date of award. Best possible delivery requested. This procurement
requires prequalification. The government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified
source. The restricted source is ALLISON ENGINE CO., INC.,
2001 S. TIBBS AVENUE, INDIANAPOLIS, IN 46206-0420. It is anticipated
that the award will be made via a delivery order. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued.
CITE: (W-190 SN352567)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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, COMPR
SOL DAAH2398R0193
DUE 072899
POC POC Wilma Freeman, Caontract Specialist, AMSAM-AC-AL-A(P),
256-876-4250, Debra Scruggs, Contracting Officer, 256-876-4455.
DESC: This is a COMBINED/SYNOPSIS SOLICITATION for commercial
items. PRON AX9J0022AX; NOUN: VANE ASSEMBLY, COMPR; NSN: 2840-01-079-3969;
P/N: 6899392; QTY: 275 EACH. Inspection/Acceptance Points:
Source. Inspection Requirement: 52.246-2, 52.246-11, ISO 9002
or equivalent, Selection/Terminology/Calibration: ISO 8402
(Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002) or equivalent; Bar Coding
is required. FOB Point: Destination. DESTINATION: XR IMMC,
USA AMCOM AVIATION, REDSTONE ARSENAL, AL 35898-5090. PACKAGING:
Level of Preservation and Packing C/C. DELIVERY: 90 days after
date of award. Best possible delivery requested. This procurement
requires prequalification. The government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified
source. The restricted source is ALLISON ENGINE CO., INC.,
2001 S. TIBBS AVENUE, INDIANAPOLIS, IN 46206-0420. It is anticipated
that the award will be made via a delivery order. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued.
CITE: (W-190 SN352569)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--LINER, ASSEMBLY
SOL SP0480 99 Q QC64
DUE 090699
POC William S. Mann
DESC: NSN 2840-99-075-5970, Rolls Royce (K0378), P/N: B515428
QUANTITY: 70 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 60 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279
- 6030 FAX: (804) 279 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-193 SN352750)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--LOCK, BLADE TURBINE
SOL SP0480-99-Q-Y572
DUE 081799
POC Capt Rod Murphy, FAX 804-279-3123
DESC: General Electric Co. (CAGE 07482) P/N 9984M28P01 Rev G
NSN 2840-01-172-0186 Acceptable source: Fairchild Industries
(CAGE 92215) P/N 9984M28P01 OR General Electric Co. (CAGE 07482)
P/N 9984M28P02 Rev G NSN (same) Acceptable source: SPS Technologies
(CAGE 56878) P/N 84256-836 Other than full and open competition
applies. Item is source controlled. Quantity 795 EA delivered
to Tinker AFB, OK with best available delivery, FOB Destination.
100% quantity option applies.
CITE: (W-193 SN352960)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--RECOUPERATOR COMPONENTS
SOL DAAE07-99-R-N030
POC Rick Seeburger (810) 574-8096
DESC: Item #1: Plate Pair Assembly, NSN: 2835-01-074-3478, P/N:
(19207)12286746 or (1BFP7)3-500-070-21, Est. Max. 5 yr Qty:
680,000, Min. Guaranteed Qty: 67,200. Item #2: Forward Bellow
Assembly, NSN: 3010-01-383-2051, P/N: (19207)12324885 or (1BFP7)3-500-520-40,
Est. Max. 5 yr Qty: 5,000, Min. Guaranteed Qty: 450. Item #3:
Rear Bellows Assembly, NSN: 3010-01-382-0149, P/N: (19207)12324882
or (1BFP7)3-510-130-05, Est. Max. 5 yr Qty: 5,000, Min. Guaranteed
Qty: 450. Item #4: Mica Plate, NSN:5340-01-381-9955, P/N: (1BFP7)3-500-369-01,
Est. Max. Qty: 5,000, Min. Guaranteed Qty: 450. FOB: Destination
(all). See Note 22. The offer due date is on or about 31 Aug
99. See solicitation for the actual offer due date.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-193 SN353054)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--COVER ASSEMBLY
SOL SP0480-99-R-2653
DUE 083099
POC D. Lena Miles
DESC: NSN 2915-00-719-6166, YPG99148000404, Cover Assembly, AlliedSignal
inc Cage code 02LU7, part number 52-0512-1. Origin inspection
required. FOB Origin. Qty is 545 each with 100% option. Other
than full and open competition. Delivery requested is 120 days.
Unrestricted procurement. Item is not commercial, see note
26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN353079)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-99-R-2635
DUE 083099
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99158000975 NSN 2920-21-904-5549, CAGE 56161
part No 10516898 generator, engine accessory. GMC of Canada
P/N 10516898. 18 - EA del to Cherry Point NC 28533-5001 del
by 200 days after date of award 8 - EA del to Albany GA 31704-5000
del by 200 days after date of award 25 -EA del to San Diego
CA 92136-0000 del by 200 days after date of award see note
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. this solicitation is not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. proposed procurement contains
A 100% option for increased quantities. while price may be
A significant factor in the evaluation of offers, the final
award decision will be 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-192 SN352694)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--GENERATOR, ENGINE ACCESSORY
SOL SP0750-99-Q-7144
DUE 082799
POC For Information Only, Point of Contact - Name: KELLY BOOS
Phone: 614-692-4922, Fax 614-693-1573
DESC: GENERATOR, ENGINE ACCESSORY. USED ON TRUCK, UTILITY, MODEL
M1009, 3/4 TON. NSN 2920-01-149-8606. YPC99161000399. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be availble on
the Internet at http://www.dsccols.com/RFQ/, 15 days afte this
notice is published in the CBD. Although RFQ is on the web,
page 4a with clins 5001, 5002, and 5003 will not be available.
Please request hard copy of this page by Faxing 614-693-1573,
Attn: Kelly Boos or email kelly_boos @dscc.dla.mil. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: DELCO
REMY AMERICA (077S2) P/N 1105500, GENERAL MOTORS (11862) P/N
1105500, MACHINERY COMPONENTS (64060) P/N GM-500, OHIO GENERATOR
(66022) P/N 11055000G. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, deliery, past performance
and other evalution factors as described in the solicitation.
CITE: (W-193 SN352803)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--ACTUATOR, GOVERNOR
SOL SP0740-99-R-3300
DUE 080699
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: SP0740-99-R-3300 PR Number: YPC99104-00-0822
All responsible sources may submit an offer/quote which shall
be considered. NSN: 2990-00-477-9868 Description: Actuator,
Governor 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: Woodward Governor Co., Cage Code 31361 and 66503,
part number 8250-010, and Detroit Diesel Corp., Cage 72582
part number 5142850. While price may be a 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 solicitaiton. Deliver 67 each -(W62G2T)
XU Defense Distribution Region West Distribution Depot San
Joaquin Stockton, CA 95296-0130. Deliver 110 days after date
of award. Deliver 23 each - (N00146) Director of Supply Marine
Corps Air Station Cherry Point, NC 28533-5001. Deliver 110
days after date of award. Deliver 16 each - (N68836) Fleet
and Industrial Supply Center Jacksonville, Florida 32212-0097.
Deliver 110 days after date of award. This solicitation inlcude
an option quantity IAW clause I30/I30a. Offerors shall insert
option price. NOTE: Failure to submit an offer on the option
clins may result in rejection of bid/offer. Total maximum option
quantity for NSN: 2990-00-477-9868 is 106 each.
CITE: (W-193 SN352919)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, STEEL, .781 INCH OVERALL LENGTH, 6.0755
INCH OUTSIDE DIAMETER, .535 INCH FACE
SOL SP0740-99-Q-B771
DUE 083099
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-3734
DESC: PR-NO: YPC99169000576 NSN 3020-00-313-3290, CAGE 99193
part No 365354-1 gear, spur. steel, 0.781 inch overall length,
6.0755 inch outside diameter, 0.535 inch face width, 28 splines,
58 teeth, 25 degree pressure angle. Technical data available
is not adequate for manufacturing purposes. 23 -EA del to French
Camp CA 95231 del 90 days after date of award. PR-NO: YPC99116000131
13 -EA del to French Camp CA 95231 all responsible sources
may submit an offer/quote which shall be considered. Please
see note 26. This solicitation is available on the internet
at http: //WWW.DSCCCOLS.COM/rq, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal Inc. (99193). While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
deliver, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-192 SN352657)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--SHAFT, SHOULDERED. (PLUNGER)
SOL SP0760-99-R-6166
DUE 082399
POC For Information Only, Point of Contact - Karen Bane, 614-692-1373,
Fax 614-692-3369.
DESC: NSN:3040-01-422-5931 PR:YPC99116000764 PRLI:000100 QTY:
89 EA. DELIVER TO: N00189, NORFOLK, VA. 23511-3392 PR:YPC99116000764
PRLI:000200 QTY: 33 EA. DELIVER TO: W62G2T, STOCKTON, CA. 95296-0130
MFG: WARREN PUMPS (63857) P/N 408Z0019J026Z DISC: SHAFT, SHOULDERED
(PLUNGER) DELIVERY BY 90 DAYS AFTER DATE OF AWARD. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 50% option for increased quantities.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.(c)(1). Approved sources
are: 63857. 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-193 SN352754)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--CONNECTING LINK, RIG
SOL SP074098Q1347
DUE 072799
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3574
DESC: PR NUMBER FPC98028000693. NSN 3040-01-171-2801, CONNECTING
LINK, RIG. GENERAL ELKECTRIC CO (07482) P/N 9980M20G01. 45
each to be delivered to TINKER AFB OK. 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. Specifications, plans or drawings are
not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: GENERAL ELKECTRIC CO (07482)
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-193 SN352928)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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, FLEXIBLE
SOL SPO760-99-Q-9567
DUE 090199
POC Michael Dejournett, 614-692-3036
DESC: YPC99165000976 NSN 3010013662317 Coupling, Shaft, Flexible
Emerson Power Transmission Corp (76394) P/N CD75320 3 EA
Delivered to Richmond, VA. Deliver 270 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Notes: (26). Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-193 SN352940)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 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/SYNOPSIS
SOL SP044199R2516
DUE 072699
POC Ruth Stith/BZ11/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG99159000305.,3110004403941., Bearing, Roller, Cylindrical(Note
23).,Manufacturer: GE Aircraft Engine (07482)., P/N 311D563P3
REV G., Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.,Delivery 174 Days ARO., Unrestricted., The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation., (Sole Source)., Source Control Item,"Approved
Source: SKF Industries (52676) or part# 311D563P3 REV G: Approved
Source MRC Bearings (38443)., This solicitation will be made
in writing.
CITE: (W-190 SN352559)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199R2519
DUE 072699
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG99088000702,3120011319932., Bearing, Plain, Rod End.,Manufacturer:
HR Textron Inc.,P/N 41003559., Specifications,plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government., Option to increase
quantity is 100%., Delivery 188 Days ARO., Unrestricted., The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitaiton., (Sole Source )This solicitation
will be made in writing.
CITE: (W-190 SN352561)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199R2515
DUE 072699
POC RuthStith/BZ114/804-27-4426/Contract Specialist., Debra M.
Call/804-279-4368/Contracting Officer
DESC: YPG99124001807.,3120998308695., Bushing Sleeve., (Note
23)., Manufacturer: Rolls Royce PLC., P/N B507315., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.,Delivery
300 Days ARO., Unrestricted., The final contract award decision
is based upon price, past performance and other evaluation
factors as described in the solicitaiton., (Sole Source ).,
Origin Inspection Required.,This solicitation will be in writing.
CITE: (W-190 SN352568)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 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--SUPPORT,BEARING ASSEMBLY
SOL SP044199R2166
DUE 083199
POC Stephanie Fogg, BB877, Contract Specialist, (804) 279-6857,
Fax (804) 279-6669, Contracting
DESC: NSN 3120-00-169-7837 Support, Bearing Assembly; Configuration
Control Item, Approval By Design Control Activity Applies;Furnished
Item must conform totally to the cited requirements/OEM drawing
revision cited in item description; Sikorsky Aircraft Corp
(78286) P/N:65363-07000-042 Rev. V. Requested Delivery is 300
DARO. Total Quantity is 46 for line item 0001 to be delivered
to stock location in Cherry Point, NC. Higher/Level Origin
Inspection is required. Critical Application Item. Option to
extend contract 24 months. Other Than Full & Open (10 U.S.C.2304
(c) (1) FAR 6.302-1). While price will be a significant factor
in the evaluation of offers, the final contract award decision
maybe based upon a combination of price and other evaluation
factors (including past performance and schedule compliance)
as described in the solicitation. Specifications, plans or
drawings related to the procurement described are proprietary
and not available or insufficent for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-191 SN352615)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-R-2345
DUE 090799
POC Stephanie Fogg, BX877, Contract Specialist, (804)279-6857;
Fax (804)279-6669, Contracting Officer, Alfreda Reid, (804)279-4518
DESC: NSN 3120-01-197-3323; Bearing, Sleeve; Part Numbered Item
to Louis Allis Co. (01425) P/N 20S00088-0020; Higher Level
Origin Inspection Required. Critical Application Item. Option
to extend contract 24 months. Other Than Full and Open (10
U.S.C.2304 (c)(1) (FAR 6.302-1). 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 other
evaluation factors (including past performance and schedule
Compliance) as described in the solicitation. Requested delivery
is 100 DARO. Total quantity 11 each for line item 0001 to be
delivered to stock location in Norfolk Va. DSCR does not currently
have an approved technical data package available for this
NSN, therefore this NSN is insufficent for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-193 SN352741)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--CAM FOLLOWER, NEEDLE BEARING
SOL SPO44199QUB79
DUE 082599
POC IRMA WEAVER, BX875, (804)279-5646, Contracting Officer, Alfreda
Reid, (804)279-4518
DESC: Solicitation for NSN 3110-00-293-8703/YPG99172000702. Delivery
schedule: 160 DARO; Manufacturer: Lockheed Martin Corp. Part
#: 750116 REV E, 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:
CITE: (W-193 SN352966)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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 SPO44199QUB82
DUE 082599
POC IRMA WEAVER, BX875, (804)279-5646, Contracting Officer, Alfreda
Reid, (804)279-4518
DESC: Solicitation for NSN 3110-00-227-7045/YPG99158000799. Delivery
schedule: 180 DARO; Manufacturer: Westinghouse Electric Corp;
Part #: 581R180H01, 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.
Intended sources: Split BallBearing (40920)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-193 SN352983)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199QLN48
DUE 080999
POC David Christy/BZ115/804-279-6839 fax 804-279-6669/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SPO44199QLN48, YPG99172000747, 3120011211798, Bearing,
Plain, Self-Aligni. Specification (Note 9). First Article Test
Required, Contractor Testing on one sample. Manufacturer: McDonnell
Douglas Corp. Part # 74A410708-1001 REV C Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
130 Days ARO. Unrestricted. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Additional
Remarks: A COQC is required. Solicitation will be made in writing.
Qty line 1 286ea, line 2 289ea.
CITE: (W-193 SN353020)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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, DUPLEX
SOL SP0441-99-R-1740
DUE 091399
POC Stephanie Fogg, BX877, Contract Specialist, (804) 279-6857,
FAX (804) 279-6669; Alfreda Reid, Contracting Officer, (804)
279-4518
DESC: NSN: 3110-01-411-3328; BEARING, BALL, DUPLEX; Sole Source
to Allied Signal(06848) P/N: 2684997. Origin Inspection Required;
Critical Application Item; Other Than Full and Open (10 U.S.C.
2304 (c)(1) (FAR 6.302-1). Requested delivery is 300 DARO;
Written solicitation will include a request for a primary quantity
of 628 each with a 1st alternate quantity request for 1300
each and 2nd alternate quantity request for 1700 each, for
line item 0001, to be delivered to stock location in Richmond,
Va. 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 other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. Specifications, plan or or drawings related to
the procurement described are not available and are proprietary
or insufficent for competitive procurement. DSCR does not
currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-193 SN353024)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 35--PSIN 1075, CART, UTILITY BASKET, WHEELED, CHROME
PLATED GROCERY STYLE CART WITH A CANVAS LINER USED FOR TRANSPORTING
MAIL BETWEEN IN HOUSE OPERATIONS
SOL 052684-99-A-0186
POC Susan J. Lum, 650-615-7282
DESC: The Postal Service is seeking proposals from suppliers
to manufacture and deliver 500 each PSIN 1075, Cart, Utility
Basket in accordance with postal provided specifications. In
addition to the base quantity, the solicitation will contain
two options of 250 each. Delivery of the base quantities will
be made as follows: 250 EA to So. River, NJ Material Distribution
Center (MDC) and 250 EA to Topeka, KS MDC. The option quantities,
if exercised, will be delivered to the Topeka, KS MDC. The
last contract award for 500 EA of this item was March 1999;
contract unit price was $225.22 for delivery to the Topeka,
KS MDC. A definite due date has not been established, we anticipate
issuing a solicitation on or after July 27. Suppliers wishing
a copy of the solicitation should send a nonrefundable money
order or check to Purchasing and Materials Service Center,
Attn: Susan J. Lum, 395 Oyster Point Blvd., #205, SSF, CA 94099-6260.
CITE: (W-193 SN352902)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 35--MOBLE DUCT & FURNANCE CLEANING UNIT TRUCK MOUNTED
SOL DAKF57-99-T-00400730
DUE 073099
POC Purchaseing Agent Fred Roetter (253)967-2151 eXT 233(SITE
CODE DAKF57)
DESC: This is a combined synopsis/solicitation for commercial
item. The quote is 100% set-aside for small business with a
SIC Code of 5087 and a size standard of 500 employees. Clin
0001 Provide 1 each Moble Duct and Furnance Cleaning Unit Truck
Mounted Provac model 8000 or equal. Complete minimum saliant
specifications listed on solicitation. Written or Faxed Requests
only will be honored (no telephonic requests) Fax number: 1-253-967-8137.
For more information reguarding this, contact Fred Roetter
at (253)967-2151 extension 233.
CITE: (W-193 SN353081)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 36--STROBE ILLUMINATION SYSTEM
SOL DTCG32-99-Q-E00249
DUE 081299
POC Susan E. Stevens, 860-441-2665 Fax 860-441-2607
DESC: The U S Coast Guard Research and Development Center, 1082
Shennecossett Road, Groton, CT 06340-6096 requires a Strobe
Illumination System. The delivery time will be four (4) weeks
from date of award. For a copy of the solicitation package,
please email or fax a written request to: Susan Stevens 860-441-2607
or sstevens@rdc.uscg.mil. Telephone requests for the solicitation
package will not be accepted. This action is 100 % set aside
for small business.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-193 SN352712)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 36--FURNISH AND DELIVER DIESEL-POWERED FLOATING VEHICLE
SOL 401819Q196
DUE 042399
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: Correction: This action originally publicized in the CBD
dated 6-29-99 is to correct the classification code. All other
information publicized in the original synopsis is correct.
(AC0712020-02)
CITE: (I-193 SN352832)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--UNIVERSAL SLIP RINGS
SOL N66604-99-R-5162
DUE 072899
POC Nancy Howard at (401) 832-1545
DESC: The Naval Undersea Warfare Center, Division Newport intends
to acquire Universal Slip Rings, quantity 33 each. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation; proposals are being requested
and a written solicitation will NOT be issued. This solicitation
#N66605-99-R-5162 is being issued as a request for proposal
(RFP). This solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. This is set-aside for small business concerns
only. (SEE NOTE 1). The standard industrial classification
is 3599 and small business size standard is 500 employees.
The Universal Slip Ring consists of USR manufactured parts
- housing, slip ring, 7264755B; bulkhead, slip ring, 7264756B;
shaft, slip ring, 7264757B; bearing, journal, 7264758A; drive
plate, OA-9070, 7264759A; drive plate, OK-542, 7264760A; washer,
thrust, 7264761A; nut, shaft retaining, 7264762A; rotor, 7264763A;
ring, contact, 7264764A; spacer, ring, contact, 7264765A; nut,
rotor retainer, 7264766A; stator, 7264767A; pin, contact, 7264768B;
retainer plate, stator, 7264769A; cap, pressure comp, 7264770B;
piston, pressure comp, 7264771A; and plate, pressure comp,
7345003A. Quantity of 33 each. Required delivery date is 30
SEPTEMBER 1999 or sooner. Delivery is to NUWC, Newport, RI.
FOB destination is required. The following provisions apply:
52.212-1, Instructions to Offerors - Commercial Items; 52.212-2,
Evaluation - Commercial Items; 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52212-4, Contract Terms
and Conditions - Commercial Items. Please respond in writing,
quotes can be faxed to 401-832-4820. All responsible sources
may submit a quote which will be considered. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-193 SN352916)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--REPLACE AND UPDATE AGRICULTURAL IRRIGATION SYSTEMS
AT THE COLUMBIA NATIONAL WILDLIFE REFUGE IN OTHELLO, STATE
OF WASHINGTON
SOL RFQ-99-064(kh)
DUE 073099
POC Fax requests to Sandy Stevens at (503) 231-6259
DESC: RFQ-99-064(kh), This is a request for quotes and is a 100%
set-aside for small businesses. This quote is for four irrigation
systems to be upgraded at Columbia National Wildlife Refuge
located at 735 E. Main Street, Othello, State of Washington.
Rob Larranage is the technical point of contact, phone (509)-488-2668.
No bid bond is required to be submitted with your quote. However,
the awarded contractor must supply a payment security 10 days
after award. The protection maybe in the form of a payment
bond with a bond amount equal to 50 percent of the total award,
or an irrevocable letter of credit equal to 50 percent of the
total award. The Government may award one, two, three or all
four of the units to be upgraded, depending on the amount of
money available in correlation to the qutoes received. A Pre-Quote
walk through is scheduled at the Refuge Headquarters located
at 735 E. Main Street, Othello at 10:00 on Tuesday July 20.
Rob Larranaga will meet you at the front of the office. Quotes
will be due at the end of the business day on Friday, July
30. You may fax your quotes to (503) 231-6259, attn: Kathy
Haluschak.
CITE: (W-193 SN352891)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 37--CATTLE GUARD GRATES
SOL RFQ-R5-03-99-58
DUE 081999
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Dave Jones,
COR, 530/622-5061x5248
DESC: To provide 28 each Cattle Guard Grates to be used as stream
crossing. Also, 4 Guard angles. Expected contract time from
award will be 45 days. Delivery will be to project site. To
reach site from Placerville, CA, travel east on US Hwy 50,
approx. 15 miles to the community of Pollock Pines; take Sly
Park road turnoff. Travel south on Sly Park road (E-16), approx.
5 miles to the junction of the Morman-Emigrant Trail. Travel
east on Morman-Emigrant Trail (10N50 & 5), approx. 11 miles
to the junction of the North-South Road. Travel south on the
North-South Road (10N83 & 6) approx. 7.3 miles to the junction
of forest road 9N30. Travel east on 9N30 approx. 0.3 miles
to the Capps Crossing project site. Solicitation Package to
be ready approx. 7/29/99. To request solicitation package,
please place request via web site, email, or via fax (530)
621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-193 SN352949)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 38--TRACER GAS SYSTEM MULTIGAS MONITOR WITH SAMPLER
AND DOSER
SOL 254-1999-00014
POC Margaret L. Mooney, Purchasing Agent (412)386-6431; Michael
L. Nowicki, Contracting Officer (412) 386-6427
DESC: Negotiations will be conducted with Control Analytics,
Orange, California for a California Analytics Model 9652 Tracer
Gas System to include a Model 1312 PAS multigas monitor and
Model 1303 multiport sampler and doser. The requirement is
for a photoacoustic gas monitor, multipoint sampler and doser
with application software. The monitor is capable of measuring
sulfur hexaflouride levels in the parts per billion range.
The response time for measuring this gas is approximately 20
seconds with a repeatability of 1% of the measured value. The
doser/sampler can introduce tracer gas into the test gallery
at 6 separate locations with an accuracy of plus/minus 2% of
the actual value. This device is also capable of drawing gas
samples from 6 separate locations during testing (each being
up to 50 meters distant). The interfaced application software
synchronizes the dosing and sampling functions to the measurement
cycle of the gas monitor, collects data from the monitor, displays
acquired data in either table or graphical format, and exports
this information to a spreadsheet program. This notice is for
informational purposes only. Request for quotations are not
available.
CITE: (W-193 SN352823)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 38--THE SCREEN MACHINE99Q0196 AFO 362
SOL F65501-99-Q0196
DUE 072299
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramona.allen@elmendorf.af.mil - Heather
Rosales, Contract Administrator, Phone 907-552-5669, Fax 907-552-2136,
Email
DESC: To provide the following: 1ea. Screen Plant with two or
more 4_x8_ vibrating screen decks to screen out rocks from
compostables: Portable on wheels with towing package; 80 HP
diesel-hydraulic power; 9-yard hopper with tipping grizzly;
heavy duty construction; hydraulically adjustable screen arms;
24" wide conveyor belt with 14_ or more discharge. This solicitation
is a 100% small business set-aside. The F.O.B. point for delivery
is Elmendorf AFB, Alaska. The following clauses/provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors,
Commercial Items; FAR 52.212-2, Evaluation; FAR52.212-3, Offeror
Representations and Certifications: FAR 52.212-4, Contract
Terms and Conditions; FAR52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders, commercial
items. Offeror must be registered with the Central Contractor
Register. Technical data and other information will be available
via fax to Amn Ramona Allen, (907) 552-3771.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0196&LocID=641
LINKDESC:
notice
EMAILADD: ramona.allen@elmendorf.af.mil
EMAILDESC:
CITE: (D-193 SN352943)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--SLING, ASSEMBLY, VEHICLE LIFTING
SOL SP056099QK525
DUE 081699
POC J. Carole Tims, CBB/23, (215)697-6283 KO/Buyer
DESC: 25 each slings I/A/W Caldwell P/N 100-067. Delivery to
CONUS (excluding Alaska). Note 26 applies. Drawings are NOT
required. This purchase is restricted to U.S. sources. Delivery
evaluation factor applies. This is an unrestricted acquisition
with preference for SDB; offers willl be evaluated with a 10%
preference for small disadvantaged business concerns. To obtain
a copy of the solicitation, use Internet site www.dscp.dla.mil
(Procurement Gateway).
CITE: (W-193 SN352809)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 43--TWO-STAGE, LIQUID-RING VACUUM PUMP
SOL 23-3615-99
DUE 072099
POC Lisa M. Botella, Contracting Officer and Point of Contact,
(215) 233-6551, fax (215) 233-6558
DESC: This requirement was initially synopsized on July 6, 1999
and is amended to include responses to the following questions:
Answers to questions received in response to the subject solicitation.
It is Understood: Vacuum pump system will be operational on
flatbed truck w/other vacuum system auxiliaries (supplied by
other). QUESTION: Will there be a self-contained chill water
system maintained on flatbed truck? ANSWER: Yes, the Government
shall provide the chilled water system when necessary. QUESTION:
Will "Glycol-water, methanol" solutions be used as pump sealant
or as chill fluid? ANSWER: Either glycol-water or methanol
solutions will be used as required to achieve the desired vacuum
for the pump sealant and either solution will be used as the
chill fluid. Per specification A.8.1, seal liquid may be water
for a vacuum of 30 Torr. Chiller (HEX) fluid may be water too
for those conditions. Lower temp sealing liquids will be used
for higher vacuum. At lower temperatures, it is likely that
the sealant will be the glycol or methanol solutions. The HEX
fluid would then also be a glycol or methanol solution. There
may be some operating conditions where the sealant is water,
but it is advantageous to use methanol or glycol solution for
the HEX. QUESTION: Will "13 Fahrenheit" will be the temperature
of the sealant or the chill system? ANSWER: The temperature
listed in A.8.3 is for the sealant. QUESTION: The chill system
fluid will consist of what type fluid, supplied at what flow
rate, supplied at what temperature? ANSWER: For the purpose
of sizing the HEX, the chill fluid is house water at 40psig.
The conditions under which the capacity requirement to be met
are stated in Section A.8.1. The high vacuum conditions utilizing
other chill fluids are likely to be at a reduced capacity which
need not be quantified at this time. Understood: "up to 4.5
pounds per minute of water" will enter the seal liquid system
and accumulate in the seal liquid full recovery tank. QUESTION:
Will then the seal liquid by H2O, or if "glycol-water, methanol,"
inform us on how you will deal with seal liquid dilution? ANSWER:
The seal liquid is addressed above. If glycol or other solution
is used, dilution will be addressed either by limiting the
length of the experiment based on seal liquid freeze point
or by addition of glycol, etc. This addition, if required will
be installed by the Government. QUESTION: How do you intend
to accommodate for water accumulation in the seal liquid full
recovery tank? ANSWER: Section A.8.3 defines the recycle circuit.
Excess seal liquid will be overflowed to drain or to a collection
tank as appropriate to the sealing fluid in use. QUESTION:
Are you requiring automatic or manual auxiliaries? ANSWER:
No automatic controls for liquid level are required. 2) THE
HOUR AND DATE SPECIFIED FOR RECEIPT OF OFFERS IS UNCHANGED
AND REMAINS 4:30 P.M. (LOCAL TIME) ON JULY 20, 1999. All other
information in the initial synopsis remains unchanged.
CITE: (W-190 SN352551)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--GEAR ROTOR SET, ROTARY PUMP
SOL SP0750-99-R-2658
DUE 090399
POC Name : Sharon Harper, Phone 614-692-1184
DESC: Description: 4320-01-118-0229--Gear Rotor Set, ROTARY PUMP,
IN ACCORDANCE WITH CRANE(51663) PART NUMBER RS26305-2 FOR A
QUANTITY OF 240 GOING TO TRACY, CA 95376-5000 AND 164 TO ANNISTON,
AL 36201-5021. THE REQUESTED DELIVERY IS 60 DAYS. WRITTEN QUOTATION
IS REQUIRED SEE NOTE NUMBERS 22 & 26. SPECIFICATIONS, PLANS
OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT. PROPOSED PROCUREMENT
CONTAINS A 100% OPTION FOR INCREASED QUANTITIES. THIS IS AN
UNRESTRICTED ACQUISITION WITH A 10% PREFERENCE FOR SDB CONCERNS.
THIS IS AN ACQUISITION FOR WHICH THE GOVERNMENT DOES NOT POSSESS
COMPLETE, UNRESTRICTIVE TECHNICAL DATA; THEREFORE, THE GOVERNMENT
INTENDS TO SOLICIT AND CONTRACT ONLY WITH APPROVED SOURCES
UNDER AUTHORITY OF 10 U.S.C 2304(C)(1). APPROVED SOURCE IS
CRANE COMPANY. BOTH AUTOMATED BEST VALUE MODEL (ABVM) AND DELIVERY
EVALUATION FACTOR(DEF) APPLY. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL CONTRACT AWARD
DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY,
AND PAST PERFORMANCE AS DESCRIBED IN THIS SOLICITATION. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED. COPIES OF THIS SOLICITATION ARE AVAILABLE AT THE
OFFICE ADDRESS ABOVE OR BY FAXING 614-692-2262 AND WILL NOT
AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
CITE: (W-193 SN352788)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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, BENT, METALLIC
SOL SP0760-99-X-2076
DUE 082399
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4710-00-278-3291. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. Notes
1 and 9 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. 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. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. 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-193 SN353023)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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, PLUG
SOL SP0760-99-R-6161
DUE 090199
POC Point of Contact - Tracy Roberts, Telephone Number - (614)
692-2714
DESC: NSN 4820-00-256-6642. This solicitation is for an Indefinite
Quantity Contract with unknown quantities to be delivered to
various locations. Notes 12 and 26 apply. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This 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: Remote Controls, Inc. (22890) and Cla-Val Company
(86184). 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:
Web
EMAILADD: tracy_roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-193 SN353055)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--TRANSDUCER, FORCE TEST SET
SOL SP049099QHD90
DUE 090299
POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5002/KO- Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99181000403, NSN: 4920-00-448-8631, Transducer,
Force Test Set, Lockheed Ft Worth Co(Formerly General Dynamics),
Cage 81755, P/N CA78056-9-1. AAI/ACL Technologies Inc, Cage
03864, P/N A7073. Critical Application Item. Non-Commerical
Item (NOTE 26 APPLIES). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Total Quantity 5 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 Agreements Act (NOTE 12 APPLIES). Solicitation
will be made in writing. QAP: 001 APPLIES. FOB: Destination.
INSPECTION/ACCEPTANCE: Origin. PARCEL POST ADDRESS: Stockton,
CA. FREIGHT SHIPPING ADDRESS: French Camp, CA
CITE: (W-193 SN353085)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--H-60 WIRING SYSTEM REPAIR TOOL SETS
SOL N68335-99-R-0277
DUE 082399
POC K. Henderson, (732) 323-7547;Contracting Officer is J. Murtagh
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure H-60 Wiring System Repair Tool Sets P/N
3327AS100-1. The required quantity is 6 each tool sets, including
technical data requirements for Conference/Meeting Minutes,
Progress Reports, Request for Waivers, Deviations, and Engineering
Change Proposals. Each tool set is comprised of four-(4) portable
carrying cases that contain a total of approximately 200 tools.
The tool set contains commercial and military specification
tools. The tools will rest in polyethylene, unicellular foam.
The foam will be cut with Government furnished steel -ruled
dies, which will be delivered 30 days after contract award.
The Wiring System Tool Set has P/N 3327AS100-1 for which Level
III engineering drawings will be provided in aperture card
format. Delivery of 1 each of the required quantity will be
NLT 150 days after contract award, and delivery of the other
5 each NLT 210 days after contract award. All tool sets will
be packaged in accordance with best commercial practices. Delivery
shall be FOB Destination to Naval Air Warfare Center, Aircraft
Support Equipment Staging Area, Lakehust, NJ. Small Business
Set-Aside. Written requests for the solicitation should be
faxed to the bid room at (732)323-2165 or mailed to the above
address.
CITE: (W-193 SN353048)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, CLINCH
SOL SP054099QU149
DUE 080399
POC KO B. DIAMOND, Buyer C. ANDERSON PBBB15, 215-697-5843
DESC: PR NO. YPI99155002608 NSN 5310012136975, Nut, Self-Locking,
Clinch, GE Turbine Engine P/N 9528M69P02, Approved Sources
Fairchild Ind, Bristol Ind, Kaynar Tech. 4900 Del to Tinker
AFB OK 73145-9013. 1100 Del to Texarkana, Tx 75507-5000. Primary
quantity 6000. Requested delivery 90 days. Deliveries to conus
(excluding Alaska). This is unrestricted acquisition with preference
for SDB. 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 decribed in section
M of this solicitation. This contract action is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). This purchase is for a National Defense
Item and therefore restricted to U.S. Sources. Drawings are
not required. To obtain a copy of this solicitation please
send fax to (215) 697-6333 or visit our website www.dscp.dla.mil
(procurement gateway).
CITE: (W-193 SN352755)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SPO54099QN781
DUE 072799
POC KO Donna Landolf, Buyer M. O'Neill, (215) 697-0519
DESC: PR No. YPI99117001073, NSN 5310010932471, Nut, Self-Locking.
Specs 78286 SS5086 Rev 11 P/N C065. 700 del to Tracy, Ca 95376-5000,
745 del New Cumberland, Pa 17070-5002. Primary quantity 1445.
Requested delivery 120 per month. This is unrestricted acquisition
with perference for sdb. This contract action is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). This purchase is for a National Defense
Item and therefore restricted to U.S. Sources . Drawings are
not required. To obtain a copy of this solicitation please
send fax to (215)697-6333 or visit our website www.dscp.dla.mil
(procurement gateway)
CITE: (W-193 SN352829)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPECS: NUT- SELF -LOCKING, DOUBLE HEXAGON
SOL SPO5OO9
DUE 071599
POC KO: Dan Campbell pbbab22: ext :6970926
DESC: PR-NO:YPI99187001963 NSN 5310005309927, Primary Quantity
33570, 7737-ea delivery to Texarkana tx 75507-5000 by 13 oct
99, 7435-ea delivery to Jacksonville Fl 32212-0097 by 13 oct
99, 7881-ea to Norfolk Va 23511-3392 by 13 oct 99, 10517-ea
to Tracy Ca 95376-5000, This is unrestricted acquisition with
preference to Small Business Set-Aside(size 500)This contract
action is for supplies for which the Government does not possess
complete, unrestrictive technical data; therefore the Government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (c) (1). Approved Sources
are: Republic Fastener mfg. (52828) This purchase is for National
Defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
To obtain a copy of this solicitation send or fax request(215)692-6333
or vist our web site.
LINKURL: www.dscp.dla.mil.
LINKDESC:
CITE: (W-193 SN352840)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, ASSEMBLY
SOL SP054099QU846
DUE 072799
POC KO B. DIAMOND, Buyer C. Anderson,PBBBB15, (215)697-5843
DESC: PR No. FPI99168001015, NSN 5310011756040, Nut, Assembly.
GE P/N 9232M90P06. 46 del to Texarkana, Tx 75507-5000, 207
del to Hill AFB, Ut 84056-5734, 90 del to Tinker AF, Ok 73145-9013,
42 del to Robins AFB, GA 31098-5990. Primary quantity 385.
Requested delivery 90 days. This is an unrestricted acquisition
with preference for SDB. This contract action is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send fax to (215) 697-6333
or visit our website www.dscp.dla.mil (procurement gateway)
CITE: (W-193 SN352863)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--SPLIT FLARED SLEEVE
SOL SP045099QSF60
DUE 081099
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4403
DESC: NSN 5365-01-231-2325, FPG99179000640, Split Flared Sleeve,
Fatigue Technology, Inc., Sub of Industrial Wire and Metal,
Cage 51439, P/N CBS-4-4-N-16F; West Coast Industries, Inc.,
Cage 66136, P/N CBS-4-4-N-16F, PG = 100 EA. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. See
Note 23. Qty of 381 PG shipped to Tracy, CA. Origin Inspection
required. Delivery requested FOB Destination, 45 days ARO.
Unrestricted. Total Small Business (SB) Set-Aside. Solicitations
will be issued on July 27, 1999, with a closing date of August
10, 1999.
CITE: (W-193 SN352956)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--SPECIAL SLEEVE
SOL SP045099QSA77
DUE 081799
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4403
DESC: NSN 5365-01-244-8638, YPG99145000442, Special Sleeve, Parker-Hannifin
Corp, Cage 0A834, P/N 6841271. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Qty of 53 ea shipped
to Richmond, VA. Qty of 54 ea shipped to Barstow, CA. See Note
23. Destination Inspection required. Delivery requested FOB
Destination, 45 days ARO. Unrestricted. Solicitations will
be issued on August 3, 1999, with a closing date of August
17, 1999.
CITE: (W-193 SN352992)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL DAKF04-99-Q-0179
DUE 071399
POC Contract Specialist, Glenda Guza, (760) 380-3838
DESC: Anticipated Issue Date: 6/11/99. Item 0001: GAZEBOS. Quantity:
2 Each. Deliver to BUILDING 934, FORT IRWIN, CA 92310. Original
due was in error. Actual due date submitted thru EDI will be
Tuesday, 13 July 1999, at 12:30 p.n. See Numbered Note(s) 1.*****
EMAILADD: guzag@irwin.army.mil
EMAILDESC:
Guza, via e-mail.
CITE: (W-190 SN352573)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 54--PROVIDE TWO TCE STORAGE AND SPILL RESPONSE TANKS
SOL F40650-99-Q-0014
POC Tony Clayborne, Contracting Officer, (931) 454-3918
DESC: This requirement is for two horizontal cylindrical tanks
for containing Trichloroethylene. The two tanks shall have
a maximum combined capacity of 6,000 gallons. All internal
materials and seals shall be compatible with Trichloroethylene.
Trichloroethylene has an approximate weight of 12.5 pounds
per gallon. The tanks should have an approximate weight of
5,000 pounds and be able to occupy a space of 22' X 8' with
walking room between the two tanks. The combined weight of
the two tanks and its contents at maximum capacity should not
exceed 80,000 pounds. The tanks should be designed with capability
to be removed from trailer to be relocated or cleaned for a
period of time. the tanks should be designed with end saddle
supports that may permanently be attached to the designated
trailer. Each tank should be double walled and single compartment
and constructed of 316 stainless steel. The performance period
shall be 60 calendar days after contractor receipt of written
notification of contract award. Any responsible source may
submit a quote which shall be considered. Firms responding
to this synopsis should indicate whether or not they are a
minority business concern. Foreign participation is authorized.
Quotes will be due 10 calendar days after issuance of the Request
for Quote. The anticipated due date is estimated to be 6 August
1999.
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-193 SN352967)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 54--60' X 24' MODULAR CLASSROOM
SOL 1-128-GG.1847
DUE 071699
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC plans to
issue a Request for Quote (RFQ) for 60' x 24' Modular Classroom
-1 each Modular Trailer and set-up in accordance with the following
specifications: (1) Size: -60' x 24' box size -8' high ceiling
(2) Configuration: One large classroom with two handicap accessible
restrooms in one end of facility. Must meet OSHA regulations
for classroom use. (3) Interior: Vinyl or Paneled walls; Commercial
carpeted classroom area; gypsum ceiling (4) Electric: fluorescent
ceiling lights; dimmer switches in classroom area; 120/240
volt single phase electric; two 100 AMP breaker boxes (5) Windows/Doors:
horizontal slider windows; vision panel doors - 1 single door
and 1 doublewide door (main entrance) (6) Heating and cooling:
central HVAC that can handle a class of 40 people (7) Exterior:
vertical aluminum siding; 2 x 4 framing; I-beam frame; gutters;
color to be gray, beige or white (8) Code Compliance: must
meet all VA BOCA codes (9) Unit will be set up on precast 24"x
24" x 4" concrete pads or acceptable ABS with double stacked
8' x 8' x 16" concrete blocks and anchored every 10 feet with
sod anchors a minimum of 3 feet deep. Skirting should also
be included with the set-up. (10) CAD drawing requested (11)
Fire Alarm equipped (12) Delivery and set up by August 2, 1999
- Unit must be delivered to Langley Research Center and set
up on an existing location where a modular complex was previously
located. The provisions and clauses in the RFQ are those in
effect through FAC 97-11. The full text of provisions and clauses
may be accessed electronically at these address(es): http://www.arnet.gov/far/
http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm The
SIC code and the small business size standard for this procurement
are 2482 and 500 employees, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LaRC is
required by August 2, 1999. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items to submit a quotation. The form can be
found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5 52.214-34, 52.214-35 Please note that payments are
to be made by electronic funds transfer, accordingly, you must
provide the information for electronic funds transfer. Failure
to provide this information may delay or prevent the receipt
of payments through the Automated Clearinghouse Payment System.
Refer to para.(i) of FAR 52.212-4. The Representations and
Certifications required by FAR 52.2l2-3 may be obtained via
the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 1852.215-84. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.222-3,
52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-21 WITH ALT 1. Quotations are due by July
16, 1999 by 1:00 p.m. to the address specified above. FAR 52.212-2
is applicable as follows: Selection and award will be made
to the lowest priced, technically acceptable offeror. Technical
acceptability will be determined by information submitted by
the offeror providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items (JAN 1999) with their offer. These representations and
certifications will be incorporated by reference in any resultant
purchase order. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GG.1847
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-193 SN352998)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 CLARENCE CANNON NATIONAL WILDLIFE
REFUGE, ANNADA, MO
SOL 301819Q228
DUE 071599
POC Clark Bartelt, Contracting Officer (612) 713-5214
DESC: 1. The purpose of this notice is to modify submission No.
349607. 2. Change item 5.a. from requiring "Grade A" gravel
to read "Grade B". 3. All other items remain unchanged. The
date set for receipt of quotes also remains unchanged and is
07/15/99.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-193 SN352726)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 56--RESURFACING OF ROAD USING GOVERNMENT FURNISHED AGGREGATE,
SHELDON NATIONAL WILDLIFE REFUGE
SOL RFQ-99-062(kh)
DUE 073099
POC Fax your Quote to (503) 231-6259, Attn: Kathy Haluschak
DESC: RFQ-99-062(kh), 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; quotes are being requested and no written
solicitation will be issued. The request for quotes document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The standard industrial
classification is 1442 with a small business size standard
of 500 employees. QUOTES ARE DUE ON OR BEFORE 7/30/99 at the
end of the business day. Please provide the number of miles
and the unit amount per mile as follows: ______ of miles @
$_______/mile for a total of $220,000 available for this job.
Also include your TIN #________________ and your DUNS NUMBER
_______________. Fax a copy of this sheet to (503) 231-6259,
attn: Kathy Haluschak. Your quote is to include the work to
furnish all labor, equipment, and supplies to deliver and grade
surface gravel, including application of water as necessary
for grading and compaction, the roadway sites located on Sheldon
National Wildlife Refuge, Road 34A. The gravel to be delivered
is pit run aggregate provided by the U.S. Fish and Wildlife
Service. The road will be graded as necessary to provide for
drainage before application of gravel. All grading will be
confined to the existing surface disturbance of the existing
road bed. Gravel will be applied and graded to not less than
6 inches of compacted surface material over a 20 foot wide
road surface (unless existing road disturbance does not provide
this width, in which case the road surface will be the maximum
that can be provided within the existing road disturbance,
allowing for drainage ditches). Water will be applied as necessary
for grading and compaction of surfacing gravel. All work to
be performed is at Sheldon National Wildlife Refuge located
in the extreme northwestern corner of Nevada. The road to be
resurfaced is County Road 34 A beginning at the east end near
its confluence with County Road 8A and proceeding westward.
Likely equipment needs: crawler tractor (for piling gravel
at pit), front-end loader, tractor(s) with belly-dump trailer(s),
water truck and grader(s). Again, fax your quotes using this
sheet to (503) 231-6259, attn: Kathy Haluschak by the end of
the business day on July 30, 1999.
CITE: (W-193 SN352870)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 56--BROWNIE CANYON BASE COURSE STOCKPILE PROJECT ON
THE ASHLEY NATIONAL FOREST
SOL RFQ 01-99-081
DUE 080299
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: COMMERCIAL ITEM: This project shall consist of supplying
and hauling crushed aggregate base to a location at Charlie's
Park on the Brownie Canyon Road, FDR 10018. The crushed aggregate
must meet Forest Service specifications for crushed aggregate
base grading D (3/4 in. minus road base). Vendors will be bidding
the quantity they can provide. The stockpile is located approx.
26 miles northwest of Vernal, UT. The proposal contract is
100% total set-aside for small business. Solicitation may be
ordered by fax (801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-193 SN352990)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: 58--REPLACE/UPGRADE EXISTING SOLOR SYSTEM FOR THE ACCELEROGRAPHS.
SOL DACW05-99-Q-0207
DUE 072699
POC Contract Specialist Beverly Hatfield (916) 557-5232 (Site
Code DACA05)
DESC: Notice of intent to place award with Kinemetrics,Inc for
labor, material, and equipment necessary to replace/upgrade
the existing solar power system for the accelerographs and
cables to interconnect external sensors at the following locations:
Buchanan Dam, Terminus Dam, Hidden Dam, and Success Dam, CA.
All responsible small business sources may submit a written
quote which will be considered by the agency. This RFQ is being
processed under the Simplified Acquisition Procedures. Requests
shall be mailed to USACED, Sacramento, ATTN: Beverly Hatfield,
1325 J Street, Rm 878, Contracts Branch, Sacramento, CA, 95814-2922
or Fax to ATTN: B. Hatfield, 916/557-7854.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: bhatfield@spk.usace.army.mil
EMAILDESC:
CITE: (A-190 SN352563)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 58--SATELLITE COMMUNICATION EQUIPMENT
SOL F16602-99-Q0550
DUE 072399
POC Mary Owens, Contract Administrator, Phone 318-456-4841, Fax
318-456-3294, Email Mary.Owens@barksdale.af.mil - Laurie Litzau,
Contract Administrator, Phone 318-456-2346, Fax 318-456-3294,
Email
DESC: THIS SOLICITATION IS A 100% SET-ASIDE FOR A VERY SMALL-BUSINESS
CONCERNS, HEADQUARTERED IN THE NEW ORLEANS, LA SMALL-BUSINESS
ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR.
PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1 MILLION)
OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCREN,
THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
CONCERN. IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration) CBD viewers need to go to site www.eps.gov to
view this solicitation F16602 99 Q0550. It will give you all
the requirements needed to place a bid. The SIC code is 4899
(87 edition) or 513340 (97 edition) book.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-Q0550&LocID=886
LINKDESC:
notice
EMAILADD: Mary.Owens@barksdale.af.mil
EMAILDESC:
CITE: (D-190 SN352587)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--DIVIDER, POWER, RADIO FREQUENCY
SOL SP0920-99-Q-A406
DUE 072399
POC Contact: namedonna fernandez PHONE614-692-7674 FAX numb ER614-692-6911
DESC: PR-NO: YPE99167000408 NSN 5895-00-605-6202, divider, power
CAGE 16798 part No LL1146BLL1147B CAGE 34078 part No PWD-5053-B5-003-79
CAGE 82577 part No 926112-3B CAGE 96341 part No 2020-5341 drawings
available 11 - EA del to Mechanicsburg PA 17055 del by 13 Nov
99. Other than full and open competition: part numbered item
products offered clause applies. DODAAD destinations: Mechanicsburg,
PA 17055-0789 delivery schedule: 90 days this is an unrestricted
procurement RFQ's are available on the DSCC solicitation web-site:
http: //WWW.DSCCCOLS.COM. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-192 SN352656)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--MOUNT, VIEWER
SOL SP0920-99-R-X242
DUE 083199
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: REQ99188000002 NSN 5855-01-045-5482, mount viewer
1 -EA del to (call contracting office) del by 02 Feb 00. Drawings
available full and open competition: military specification
item. Variable quantities over A 3 year period of time. Delivery
schedule: not established. Set-aside type: total small business
set-aside. RFQS are available on the DSCC solicitation web-site,
WWW.DSCCCOLS.COM. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-192 SN352685)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--FILTER ASSEMBLY, SPE
SOL SP0920-99-Q-A407
DUE 080299
POC Contact: namedonna fernandez PHONE614-692-7674 FAX numb ER614-692-6911
DESC: PR-NO: YPE99161000318 NSN 5865-01-270-3303, filter Assembly
CAGE 00752 part No 396397-2 drawings available 16 -EA del to
Mechanicsburg PA 17055 del by 19 Mar 00. Other than full and
open competition: part numbered item products offered clause
applies. PR quantity: 16 DODAAD destination: Mechanicsburg,
PA 17055-0789 delivery schedule: 90 days this is an unrestricted
procurement RFQ's are available on the DSCC solicitation web-site:
http: //WWW.DSCCCOLS.COM. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-192 SN352686)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, = AA 34011-2300
SUBJECT: 58--INFRARED IMAGING CAMERA
SOL PAC 1966/24649
DUE 072399
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY:ONE(1) DELIVERY: 30 DAYS FOB 1930 JAPONICA STREET.
NEW ORLEANS, LA. OR 90 DAYS CIF/FOB LOCKS DIVISION BALBOA,
REP. OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR
QUOTATION (RFQ) ISSUE DATE JUNE 28, 1999. REPLY DUE BY JULY
19, 1999. WHEN REQUESTING SOLICITATION (RFQ) FORM, STATE NAME,
ADDRESS AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661 AND 1512 OR E- MAIL: FMCC-PSA@PANCANAL.COM.
ALL RESPONSABLE SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.
CITE: (D-193 SN352756)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMMON AVIATION COMMAND AND CONTROL SYSTEM (CAC2S)
REQUEST FOR INFORMATION
SOL N/A
DUE 073099
POC Contact Leigh D'Lugos, 703-784-2645 Ext. 2597/ Contracting
Officer, Stephen Riffe 703-784-5822 Ext. 228
DESC: The Marine Corps Systems Command is seeking comments on
a draft specification for the Common Aviation Command and Control
System (CAC2S). The specification may be downloaded at: http://www.marcorsyscom.usmc.mil/mcscctq/
. NO SOLICITATION DOCUMENT EXISTS AT THIS TIME. Please do
NOT request a copy of the solicitation. All documentation that
is available is on the web page above. This purpose of this
announcement is to conduct market research in support of a
potential Marine Corps requirement and, as such, is not a request
for proposals. All information provided in response to this
request for information is done so on a voluntary basis and
shall be provided at no cost to the Government.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
and related documentation
EMAILADD: riffesl@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-193 SN352760)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 58--WEATHER SATELLITE SYSTEMS
SOL PAC-2033/29613
DUE 072399
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4690, DIVA
DE GUIZADO, CONTRACTING OFFICER, (507) 272-4690
DESC: QUANTITY: 1 each. This contract action is for supplies
for which = The Panama Canal Commission intends to solicit
and negotiate with only one known source: INFORMATION PROCESSING
SYSTEM, SAN CARLOS 4803Interested firms may identify their
interest and capability to respond to this requirement by facsimile
at 011-507-272-5838/1538 or e-mail: fmcc-psa@pancanal.com.
All inquiries received within ten (10) days after the date
of this synopsis will be considered by the Commission solely
for the purpose of determining the existence of competition.
see note 22.
CITE: (D-193 SN352764)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--REPAIR OF RADAR MODULATORS
SOL F04606-99-R-80706
DUE 081999
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email johnson.robin@email.mcclellan.af.mil
DESC: Item 0001 NSN 5840-01-330-3339FD P/N: 8811-3340-1, REPAIR
OF RADAR MODULATORS FOR THE AN/TPT-TI(V) 806L. FIXED PRICED
TEAR DOWN AND INSPECT. NOT TO EXCEED OR FIXED PRICE FOR REPAIR.
1ea. Applicable to: An/Tpt-Ti(V) 806l. Destn: FB5004 (1 EA).
Delivery: 13 AUG 1999 1 ea Item 0002 NSN 5840-01-330-3339FD
Repair Of Radar Modulators P/N: 8811-3340-1, REPAIR OF RADAR
MODULATORS FOR THE AN/TPT-TI(V) 806L. FIXED PRICED TEAR DOWN
AND INSPECT. NOT TO EXCEED OR FIXED PRICE FOR REPAIR. 1ea.
Applicable to: An/Tpt-Ti(V) 806l. Destn: FB2059 (1 EA). Delivery:
13 AUG 1999 1 ea RESTRICTED TO LISTED SOURCE. DATA REQUIRED
FOR REPAIR IS UNAVAILABLE TO BE FURNISHED. The approximate
issue/response date will be 19 JUL 1999. Written procedure
will be used for this solicitation. To: Sierra Technologies
Inc, Buffalo Ny 14225-0222. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-80706&LocID=1263
LINKDESC:
notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-193 SN352856)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 58--PROJECT 25 COMPLIANT AERONAUTICAL TRANSCEIVERS
SOL n/a
POC Barb Bellio, (303)236-9438 or Marty Coffey, (303)236-9439
DESC: This is a sources sought announcement for the Bureau of
Land Management, (BLM), National Interagency Fire Center, Idaho
who has a requirement for 14 each, Project 25 compliant digital
150-174Mhz VHF-FM aeronautical mobile radios/transceivers to
be delivered no later than January 2000. Technisonic Industries,
Ltd. is the only known source. Solicitation documents are not
available. Project 25 standards as further defined in APCO
Project 25 are available form APCO Automated Frequency Coordination,
Inc., South Daytona Florida, telephone (800)949-2726, ext.
231 or from Global Engineering Documents, 15 Inverness Way
East, Englewood, CO 800112-5776, telephone (800)624-3974 or
(303) 792-2181. Additional standards are available from National
Institute for Science and Technology, 325 Broadway, Boulder,
CO 80303-3328. All responses from responsible parties must
be received by July 30, 1999. Fax requests accepted at (303)236-9470,
attention BC-660A.
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail
CITE: (W-190 SN352556)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--COMMUNICATION EQUIPMENT NOAA NESDIS, FAIRBANKS,
AK.
SOL WASC9-1378
DUE 072699
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotations - - NOAA NESDIS in Fairbanks, Alaska
requires the following Compunetic, Inc. equipment: Four (4)
each 00-6611-0200-XX, KPI-24 instrument with copper interface
and PTT handset; Three (3) each 00-8913-3355-01001, FCI module;,
and Five (5) each 00-7611-0210-02, DKS-90 operator instrument
with PTT handset. Request for Quotation can be faxed to Melvin
Fondue at 206-526-6025. This is a simplified acquisition with
an estimated value of less than $50,000. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (W-193 SN352965)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTRONIC COMPONENT ASSY
SOL 99-Q-16153
DUE 083199
POC The Point of Contact is Pat Cook, LDKTE, Phone: (210) 925-8975,
FAX: (210) 925-1059, E-MAIL: pat.cook@kelly.af.mil
DESC: Electronic Component Assy is appl: E3A, nsn: 5998-01-020-2147AZ
p/n 204-53097-82 Size/Dimensions: Approx: 6"X5" X 1" thick,
1.5 lbs FORM/FIT/FUNCTION: Module goes on Fire Warning System
in Aux. Power unit, performs signal condition, timing and logic
functions to drive relay. PREDOMINANT MATERIAL OF MFG: SS HSG
W/CIRCUIT CARD. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: pat.cook@kelly.af.mil
EMAILDESC:
CITE: (D-190 SN352526)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC HARRIS CORP
SOL SP0414-99-Q-0841
DUE 083099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99042000163 NSN 5995-01-416-8408, 2 -EA del to
Richmond VA 23297 del by 03 Nov 99. For further information
contact: Phillip labranche dscrjje @ 804-279-1584 e-mail PLABRANCHE@DSCR.DLA.MIL
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-192 SN352654)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO960-99-X-E883
DUE 072299
POC Edna Manaugh@ Telephone (614) 692-7492
DESC: See Note 26. NSN 5962-01-254-3903, Microcircuir. Digital.
Approved Source: (81349) M38510/30603BCA and 5962-383603BCA;
(97942) Northrop Grumman P/N 635A752H01; and Lansdale (58625)
p/n M38510/30603BCA. FMS and stock ship requirements for 283
each to be delivered in 30 days ADO. IDPO PROVISIONS ARE REQUIRED
IN ORDER TO BE CONSIDERED FOR EVALUATION. Requests for hard
copies of this solicitation will not be accepted. Alternate
offers must provide all technical data for both the required
item and their alternate item.
LINKURL: http://www.dscccol.com
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil
EMAILDESC:
CITE: (W-193 SN352767)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO935-99-Q-A402
DUE 081699
POC For information ONLY, point of contact, Buyer, Johnnie Watts,
(614)692-7929
DESC: 5935-00-487-8677, Connector, Plug, Electrical Solitron
(95077), McDonnell Douglas (76301), Connector Resources (55903),
Denelex (0B1C1). Quantity of 800 each to be delivered as follows:
600 each to Mechanicaburg PA, 200 each to Stockton CA, 120
days after date of order. This solicitation is available
on the internet at:http://www.dscc.dla.mil
CITE: (W-193 SN352804)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--OVERHAUL & REPAIR OF THE ID-2103/A HORIZONTAL INDICATOR
SOL daab07-99-r-b005
DUE 082799
POC Cindy Cook, Contract Specialist, (732)532-5415, Vernay V.
Salas, Contracting Officer, (732)532-1257
DESC: This acquisition is for a 5 year Indefinite Delivery/Indefinite
Quantity for the overhaul and repair of the ID-2103/A Horizontial
Indicator, NSN: 6605-01-029-7542. This will be evaluated within
the source selection criteria of the Federal Acquisition Regulations.
The government does not posses any technical drawings. It is
requested that if you want a copy of the soicitation, you must
send your requests in writing to: US Army Communications-Electronics
Command, AMSEL-ACCA-B-AH(CAC), Avionics Branch, Acquisition
Center, Fort Monmouth, NJ 07703-5000. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
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. The CECOM Acquisition Center's EBB is
closed! CECOM
Acquisition Center's Business Opportunities Page
Click here
to e-mail the POC
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-193 SN353059)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
DUE 081399
POC Contract Specialist, Gay Moss, 520 538-7453!!
DESC: MARKET SURVEY/SOURCES SOUGHT. This is a Market Survey/Sources
Sought Announcement seeking to identify potential suppliers
either Open Market or GSA. The CECOM Acquisition Center, Southwest
Operations Office is seeking sources for Low Voltage Air Breakers
to be use in Foreign Countries. The products must be 220 volts
and meet the Buy America Act. LOW VOLTAGE AIR BREAKERS; 1)
UL or IEC or VDE standard breakers; 2) Three poles; 3) Insulation
voltage 1000 volts; 4) Impulse voltage 8Kvolts; 5) Nominal
voltage 660 volts; 6) Nominal voltage 400 volts between phases;
7) Frequency 50 Hz.; 8) Nominal current 2000 Amps at 40'c;
9) Short-circuit 60Kamps in 400 volts 50 Hz.; 10) Short-circuit
making current 130 Kamps in 400 volts 50 Hz.; 11) RMS short
time withstand current 1 sec. 55 Kamps in 400 volts 50 Hz.;
12) 10000 mechanical operations, 5000 electrical operations
at 400 volts and 1500 operations between maintenances; 13)
Humidity of up to 95% at 45'c; 14) 4 auxiliary contacts; 15)
One early contact (closing before the pole contacts); 16) Withdrawable,
mounted in cradle with slides; 17) Three cradle positions CONNECTED,
TEST, DISCONNECTED; 18) No automatic tripping when drawn out
of the cradle; 19) Vertical upright fastening and horizontal
fastening; 20) Connection of auxiliary circuits will be with
disconnectable clips; 21) In test position, will function without
affecting the inputs and outputs of breaker; 22) Handles to
allow manual arming of the breakers; 23) Flags to show their
current operation connected or disconnected; 24) Mechanical
interlock in their back; 25) Electrical interlock between every
two breakers; 26) Trip coils for 220 volts; 27) Proper connections
for remote control from a controller in the communication protocol
RS23; 28) Option that will enable locking them in disconnected
mode. All information should be sent to the CECOM Acquisition
Center, Southwest Operations Office CAC-S, Attn: AMSEL-AC-CC-E-CC-B
(Gay R. Moss), Greely Hall, Building 61801, Fort Huachuca,
Arizona 85613-5000.*****
EMAILADD: mossg@emh1.hqisec.army.mil
EMAILDESC:
CITE: (W-191 SN352626)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 60--SELF HEALING RING FIBER OPTIC CABLE
SOL CSC-24143
DUE 080599
POC Gloria Gibson, Contract Specialist, (507) 272-4682, Adriano
= H. Espino, Contracting Officer, (507) 272-4075
DESC: This contract action is for the purchase of Self Healing
rings = fiber optic cable, 16,000m. backbone fiber optic cable,
12,000m. Delivery: 150 days Miraflores Locks, Republic of Panama
after receipt of notice of award. When soliciting Invitation
For Bid (IFB) state solicitation number, company name, address,
telephone number, e-mail (if available). Requests will be accepted
by Facsimile at 011-507-272-7661 or e-mail address: ggibson@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission. See Note 12.
CITE: (D-193 SN352766)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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, SPECIAL PURPOSE, ELECTRICAL LOCKHEED
MARTIN CORP
SOL SP0451-99-Q-JD42
DUE 081699
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)279-4987.
for copies of RFQ solicitations, cont act Darlene Mackie/BB832/804-279-4987;
KO: Deborah arri ngton/804-279-5945.
DESC: PR-NO: FPG99159000565 NSN 6150-01-282-0295, cable Assembly,
special purpose electrical. Lockheed Martin Corp, CAGE 81755,
P/N 16E2877-3, Richard Mfg, CAGE 67291, and P/N 16E2877-3 and
asi, CAGE 0JFE6 and P/N 16E2877-3. 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. See note
26. Abvs applies. 18 -EA del to Tracy CA 95376 del by 93 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-192 SN352680)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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 DCX INC
SOL SP0451-99-Q-JD41
DUE 083099
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)279-4987.
for copies of RFQ solicitations, cont act Darlene Mackie/BB832/804-279-4987;
KO: Deborah arri ngton/804-279-5945.
DESC: PR-NO: FPG99159000569 NSN 6150-01-398-2155, cable Assembly,
spec. Dcx Inc, CAGE 60118, P/N 12181000-1 and Lockheed Martin
CAGE, 81755 and P/N 16VU100-79. 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. See note
26. Abvs applies. 6 -EA del to Tracy CA 95376 del by 62 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-192 SN352681)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 61--CEGASA AMCELL BATTERIES
SOL 40-QANW-9-00075
DUE 081299
POC Dennis E. Morris, (228) 688-1706, fax (228) 688-3153.
DESC: The National Data Buoy Center (NDBC) intends to negotiate
only with Celair Corporation of Norcorss, GA for 483 each 2AS10-2
Cegase Amcell batteries to be delivered 30 days ARO, FOB destination.
See Note 22.
EMAILADD: Dennis.Morris@noaa.gov
EMAILDESC:
address.
CITE: (W-193 SN352772)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--HIGH PERFORMANCE LITHIUM BATTERY
SOL DAAB07-99-R-A273
POC Kami Venema, Contract Specialist, 732-427-1624 and John Adamitis,
Contract Specialist, 732-532-3473
DESC: The item being procured is entitled "High Performance Lithium
Battery" for non-rechargeable lithium battery BA-X590A/U, NSN
6135-01-438-9450. This solicitation will result in a Firm Fixed
Price, Indefinite Delivery-Indefinite Quantity type contract,
consisting of three (3) program years. Delivery orders will
be issued to procure the required batteries. Pricing will be
in range quantities as specified in the solicitation. The contractor
shall produce the items in accordance with the SOW and MIL-PRF-49471A(CR).
The batteries will be procured in packages. There are four
(4) each per package. FOB point for the battery is at Origin.
The minimum quantity is 30,000 packages. The potential maximum
quantity is 112,500 packages. The solicitation contains Government
and Contractor First Article Testing requirements and a warranty
provision. The solicitation also contains an option for Direct
Vendor Delivery. The solicitation will be issued as a Request
for Proposal and the procurement will be conducted using Best
Value procedures. In an effort to develop a second source for
this battery, the Government is conducting this acquisition
IAW FAR 6.202, Full and Open Competition After Exclusion of
Sources. The excluded source from the acquisition is the current
producer under contract DAAB07-96-D-G018. The draft solicitation,
DAAB07-99-R-A273, and all attachments have been posted to the
Business Opportunities Page at http://abop.monmouth.army.mil.
This draft solicitation is forecasted to become final 15 days
after this notice, however, changes to the draft solicitation
and attachments will be posted on the BOP. The date the solicitation
becomes final will be posted to the BOP. Submission of the
Performance Risk portion of the proposal will be submitted
fourteen (14) days prior to the proposal due date. It is the
contractor's responsibility to monitor the BOP for any and
all changes.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: venema@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-193 SN352793)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL N65540-99-Q-1567
DUE 072699
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA., intends to purchase a 750 kw Resistive/Reactive Electrical
Load Bank. Applied Voltage and Frequency - 480 Vac, 3 phase,
60 Hertz; Type of load - Resistive and Reactive Resistive
Load Capacity - 750 kw, 5 kw step resistive resolution. Branch
circuit fuse protection provided for each load step. Reactive
Load Capacity - 0.95 leading power factor, 0.8 lagging power
factor, 25 step reactive resolution. Controls - Main power
on/off, Blower start/stop, Master load on/off, restrictive
and reactive load step switches, air flow fault and temperature
fault indication. Construction - portable construction, trailer
mounted with crane/hoist capability, designed for outdoor service,
weather proof, rodent proof, with heated relay compartment.
Heat rejection - Air cooled, internal/external powered 480
VAC, 3 phase, 60 Hz blower. Electrically interlocked differential
pressure and temperature switches shall be provided to prevent
the load from being applied in the event of blower malfunction
or band overheating. All responsible sources may submit their
request for the RFQ (Request For Quotation) by the close of
business on the above date. No telephone requests will be accepted.
You may Fax your requests to (215) 897-7162 or e-mail your
requests to the number cited below. See Notes 1, 22.
EMAILADD: guerracwAnswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-193 SN352801)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--HIGH PERFORMANCE LITHIUM BATTERIES
SOL DAAB07-99-R-A271
POC Diane Grim(Contract Specialist) 732-532-5558; John Adamitis(Contracting
Officer), 732-532-3473
DESC: The item being procured is entitled "High Performance Lithium
Battery" for non-rechargeable lithium batteries, BA-X567A/U,
NSN 6135-01-447-5082 and BA-X800A/U, NSN 6135-01-440-7774.
This solicitation will result in a Firm Fixed Price, Indefinite
Delivery-Indefinite Quantity type contract, consisting of three
(3) program years. Delivery orders will be issued to procure
the required batteries. Pricing will be in range quantities
as specified in the solicitation. The contractor shall produce
the items in accordance with the SOW and MIL-PRF-49471A(CR).
The batteries will be procured in packages. There are 12 each
per package for the BA-X567A/U and 8 each per package for the
BA-X800A/U. FOB point for the batteries is Origin. The minimum
quantity is 20,000 packages for the BA-X567A/U and 7,600 packages
for the BA-X800A/U. The potential maximum quantity is 66,000
packages for the BA-X567A/U and 46,800 packages for the BA-X800A/U.
The solicitation contains Government and Contractor First Article
Testing requirements and a warranty provision. The solicitation
also contains an option for Direct Vendor Delivery. The solicitation
will be issued as a Request for Proposal and the procurement
will be conducted using Best Value procedures. In an effort
to develop a second source for this battery, the Government
is conducting this acquisition IAW FAR 6.202, Full and Open
Competition after exclusion of sources. The excluded source
from the acquisition is the current producer under Contract
DAAB07-96-D-G017. The draft solicitation, DAAB07-99-R-A271,
and all attachments have been posted to the Business Opportunities
Page at http://abop.monmouth.army.mil. This draft solicitation
is forecasted to become final 15 days after this notice; however,
changes to the draft solicitation and attachments will be posted
on the BOP. The date the solicitation becomes final will be
posted to the BOP. It is the contractor's responsibility to
monitor the BOP for these changes. Submission of the Performance
Risk portion of the proposal will be submitted fourteen (14)
days prior to the proposed due date.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: grim@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-193 SN352845)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-Q-PC57
DUE 082399
POC Sandi Archer, Contract Specialist, 804-279-3602/FAX 804-279-6095
DESC: NSN 6150-00-087-0815, Cable Assembly, power, electrical,
Critical Application Item, IAW MIL SPEC MIL-R-2726B 86 Jul
03, 126 each, FOB destination, Tracy CA, inspection/acceptance
at origin. YPG99109001024. Refer to Section L Clause 52.211-9G13
for directions for obtaining MIL SPEC. Do not contact buyer
for copies of specification.
CITE: (W-193 SN352861)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 61--CABLE, SPECIAL PURPOSE VEHICLE UNDERWATER UMBILICAL
SOL N00253-99-Q-0202
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
4600 feet of underwater umbilical cable to provided government
specifications. Simplified Acquisition Procedures shall be
used for this procurement. The solicitation shall be issued
on or about 27 Jul 99. Award shall be made on or about 02 Aug
99. No telephone requests for the solicitation package will
be accepted. See numbered Notes 1 and 26.*****
CITE: (W-193 SN352867)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--HIGH PERFORMANCE LITHIUM BATTERIES BA-5372/U
SOL DAAB07-99-R-A274
POC Victoria Lane, Contract Specialist (732)427-1622 and John
Adamitis, Contracting Officer (732) 532-3473
DESC: The item being procured is entitled "High Performance Lithium
Battery" for non-rechargeable lithium battery BA-53727/U, NSN:
6135-214-6441. This solicitation will result in a Firm Fixed
Price, Indefinite Delivery-Indefinite Quantity type contract,
consisting of three (3) program years. Delivery orders will
be issued to procure the required batteries. Pricing will be
in range quantities as specified in the solicitation. The contractor
shall produce the items in accordance with the SOW and MIL-PRF-49471A(CR).
The batteries will be procured in packages. There are ten (10)
each per package. FOB point for the battery is at Origin. The
minimum quantity is 6,800 packages. The potential maximum quantity
is 99,000 packages. The solicitation contains Government and
Contractor First Article Testing requirements and a warranty
provision. The solicitation also contains an option for Direct
Vendor Delivery. The solicitation will issued as a Request
for Proposal and the procurement will be conducted using Best
Value procedures. In an effort to develop a second source for
this battery, the Government is conducting this acquisition
IAW FAR 6.202, Full and Open Competition After Exclusion of
Sources. The excluded source from the acquisisiton is the current
producer under contract DAAB07-96-D-G017. The draft Solicitation,
DAAB07-99-R-A274, and all attachments have been posted on the
Business Opportunities Page at http//abop.monmouth.army.mil.
This draft solicitation is forecasted to become final 15 days
after this notice, however, changes to the draft solicitation
and attachments will be posted on the BOP. The date the solicitation
becomes final will be posted to the BOP. Submission of the
Performance Risk portion of the proposal will be submitted
fourteen (14) days prior to the proposal due date. It is the
contractor's responsibility to monitor the BOP for these changes.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lanev@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-193 SN352985)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W A CABLE
SOL F34601-99-Q-49711
DUE 083099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Roger Martin/Lpdpb/[405]739-5490
DESC: Item 0001 NSN 6150-01-308-8495PR P/N: 7156M50G02, The W
A electrical cable is a colorcoded blue. The cable has 4 extending
branches and 6 connectos. Mat: 22 stranded cord, wire gauge
20 A.W.G. Dim: overall length of cable is approx 4 to 6 ft,
extending branches are approx 1 to 2 1/2 ft. Func: is to supply
electrical power, electrical governing functions/feedback signals
for certain accessory componenets. 17ea. Applicable to: F110-100/129
Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Dec 1999 17 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 29 JUL 1999. The anticipated award date will be 20
Oct 1999. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Fort Wayne In 46802 4605. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-193 SN353039)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 62--DESIGN AND INSTALLATION OF CROUSE-HINDS LIGHTING
FIXTURES
SOL F09650-99-Q-1057
DUE 072299
POC Angie Whitley, (912) 926-3438, fax (912) 926-3569
DESC: Desc. Design and installation of lighting system for C-5
Wing Stands located in bldg 125. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Line Item 0001 - lighting fixture, compact
fluorescent, 120V class I division 2 groups B,C,D; wet locations;
P/N FVS20, MFR: Crouse Hinds, 104 Each Line Item 0002 - Trunnion
arm, for FVS20 light fixture P/N FVS-K5, MFR: Crouse Hinds,
104 Each The following clauses are applicable to subject
solicitation: Far 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items) 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
orders--commercial items) In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (912) 926-3569. The anticipated award date
will be 99 Jul 30.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page.
EMAILADD: awhitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-193 SN352769)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: 63--AMMO GATE INTERCOM / TELEVISION SURVEILLANCE SYSTEM
SOL F02604-98-Q0453
DUE 072999
POC Fritz Hussey, Contract Specialist, Phone 6028563436x290,
Fax 6028563057, Email fritz.hussey@luke.af.mil - Pat Morin,
Contract Specialist, Phone 623) 856- 7179 x232, Fax (623) 856-3057,
Email pat.morin@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement Constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-98-Q0453 is issued
as a Request for Quotation (RFQ). This solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is 100% set-aside for small business SIC: 7382 Size Std: $9.0
million. CLIN 0001; one (1) Job; Services Nonpersonal: Contractor
to provide all labor, tools, parts, materials, transportation,
devices, supervision and other items as may be necessary for
installation of a complete intercom/closed circuit television
surveillance system at Luke AFB, AZ., as defined in Statement
of Work (SOW). Work to include but not limited to installation
of a closed circuit television, two-way intercom and gate opening
access from the Ammo Area of Luke AFB entrance to Building
1219. The contractor will install a black and white camera
and two-way intercom capable of seeing driver, reading an ID
card, and communicating with the driver of a standard civilian
car from a distance of up to 5'. The camera and out door intercom
system is to be installed on the already existing island near
the gate. The contractor will provide everything necessary
for the camera to operate in all kinds of desert weather, including
but not limited to nighttime operation, and be able to withstand
the extreme heat the desert climate may entail. The intercom
system needs be able to communicate with the driver of the
vehicle and needs to include a way for the drive to get the
attention of the personnel monitoring inside Bldg 1219. This
should be, but is not limited to a push button buzzer located
near the speaker. However the intercom system should not require
the driver to press any buttons to operate the outdoor microphone
once attention of the internal monitor has been gained. The
personnel monitoring also needs to be able open the gate by
some kind of remote from Bldg 1219. The outdoor camera and
intercom system may be mounted on the already existing pole,
and will tie into existing fiber optics, approximately 110
ft away. Trenching through road and gravel at a depth of 3
ft will be necessary. Once the contractor ties into the existing
fiber optics at the gate end, it will be necessary to retie
into the fiber optics at Bldg 1242. From Bldg 1242 the contractor
will trench a distance approximately 340 feet to Bldg 1219.
Specifications regarding tying into the existing fiber optics
are available upon request. After the lines have been successfully
run from Bldg 1242 to 1219 it will be necessary to run cables
from Bldg 1219 through the Bldg to the internal south wall.
The contractor will mount a 13" black and white monitor on
the wall. The contractor will place a microphone, speaker and
button to open the gate on an adjacent desk near the monitor.
The installation can not hinder the use of the road at anytime.
A site visit is also strongly recommended. To schedule a site
visit call (623) 856-7179 x 290. Service to be performed as
soon as possible after award. Basis of award: award will be
made to the lowest-price offeror, best demonstrating their
ability to satisfy the technical capabilities of the items
specified. This can be accomplished through a written proposal
attached to the bid schedule. Required delivery: sixty (60)
calendar days after receipt of notice to proceed. FOB: destination
to Luke AFB, AZ. All prices shall include all Federal, State
and Local taxes. The following FAR & DFARS provisions and clause(s)
apply to this solicitation. FAR 52.212-1, Instructions to Offerors--Commercial
Items, Offerors shall include with the submission of their
offer a complete copy of the provision at FAR 52.212-3, offeror
Representation and Certification-Commercial Items. Far 52.212-4,
Contract Terms and Conditions-- commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items with addenda incorporating
FAR clause(s) 52.222-41, Service Contract Act, 52.223-3, Hazardous
Material Identification and Material Safety Data, 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-41, DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contract registration
can be obtained through the Internet at www.acg.osd.mil/ec
or by calling (888) 352-9333. The applicable Service wage Determination
is #94-2023 Rev. 13, Dated 01 Jun 99. Offers shall be submitted
in writing and received not later than 4:30 PM local time,
29 Jul 99. Arizona does not observe daylight savings time.
Direct any questions or concerns to Fritz Hussey at (623) 856-7179
X 290. All proposals must be faxed to (602) 856-3057 or e-mail:
fritz.hussey@luke.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-98-Q0453&LocID=509
LINKDESC:
notice
EMAILADD: fritz.hussey@luke.af.mil
EMAILDESC:
CITE: (D-193 SN352922)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 65--BLOOD TEST REAGENTS
SOL DABT23-99-B-0038
DUE 082699
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for blood typing, antibody
screen and syphilis screen blood test reagents and equipment,
Immucor or equal, for delivery to the Camp Memorial Blood Center
at Fort Knox, Kentucky during the period 1 October 1999 through
30 September 2000 with four one-year option periods. Test kits
shall be licensed by the FDA for use in blood donor center/processing
operations. The Contractor shall provide all consumable supplies,
test reagents, quality control material, laboratory equipment,
equipment maintenance, technical assistance, and training necessary
to perform automated testing of the following tests: Blood
typing (ABO/Rh), Antibody Screen (Pooled), and Syphilis Screen.
Estimated yearly quantities are as follows: Capture R Ready
Screen Pooled (66 kits), Capture Syphilis (66 kits), Anti-A
Series 1 (1X10ml) (1 kit), Anti-A Series 1 (10X10ml) (7 kits),
Anti-B Series 1 (1X10ml) (1 kit), Anti-B Series 1 (10X10ml)
(7 kits), Anti-D Series 4 (1X10ml) (1 kit), Anti-D Series 4
(10X10ml) (7 kits), A1 and B Reference Cells (2X10ml) (26 kits),
HDS Strips (1X5plate) (83 kits). All sources may submit an
offer which will be considered. All prospective contractors
are reminded they must be registered in the Central Contractor
Registration prior to receiving an award on this requirement.
Projected solicitation issue date is August 2, 1999 with a
projected opening date of August 26, 1999. Only written or
faxed solicitation requests are acceptable. You may fax your
request to 502/624-5869.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-193 SN352730)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--5-HYDROXYTRYPTAMINE RECEPTOR ANTAGONISTS (5HT3)
SOL RFP-797-NC-99-0020
DUE 081999
POC W. R. Satterfield - (708) 786-4945
DESC: VA National Acquisition Center will issue RFP-797-NC-99-0020
for Dept. of Veterans Affairs' for various strengths and package
sizes of 5-Hydroxytryptamine Receptor Antagonists (5HT3). The
contract items will be distributed through VA Pharmaceutical
Prime Vendors. The contract period will be for one year plus
four option years. Offers will be due 8/19/99. On or about
7/19/99 the solicitation will be available for downloading
from the VA Office of Acquisition and Materiel Management's
internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
The contracting officer will mail a paper copy of the solicitation
upon written request. Forward requests to fax no. (708) 786-5256
or e-mail address Bob.Satterfield@med.va.gov. Numbered Note
12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
of the RFP
EMAILADD: bob.Satterfield@med.va.gov
EMAILDESC:
CITE: (W-193 SN353022)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOC
SOL SP0920-99-Q-B251
DUE 080299
POC Contact: namedonna fernandez PHONE614-692-7674 FAX numb ER614-692-6911
DESC: PR-NO: FPE99165000656 NSN 6625-01-299-6090, indicator,
fault CAGE 33875 part No 88-06160-001 5 -EA del to Tinker AFB
OK 73145-9013 del by 08 Jan 00. Drawings available other than
full and open competition: part numbered item products offered
clause applies. PR quantity: 5 EA DODAAD destinations: Tinker,
AFB delivery schedule: 90 days this is an unrestricted procurement
RFQ's available on the DSCC solicitation web-site: http: //WWW.DSCCCOLS.COM
all responsible sources may submit offer which DESC shall consider.
CITE: (I-192 SN352684)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 66--SPARE PARTS FOR CHLORINATORS(FISCHER & PORTER)
SOL PAP-2032/27680
DUE 073099
POC TACT> JOSE R. ECHART, contracting officer, (507) 272-4658
DESC: Quantity: VARIOUS.Delivery: 30 days FOB 1930 Japonica Street,
New Orleans, LA. or 60 days CIF/FOB Balboa, Republic of Panama,
after receipt of notice of award. Request for quotation (RFQ)
issue date JUL 12,1999. Reply due date JuLY 30, 1999. When
soliciting, state name, address and solicitation number. Requests
will be accepted by facsimile at 011-507-272-5838 or 1538,
e-mail:fmcc-pas@pancanal.com. All responsible sources may submit
an offer which, if timely received shall be considered by the
commission.
CITE: (D-193 SN352745)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--QUADRUPOLE MASS SPECTROMETER/MULTIPLE GAS ANALYZER
(AMENDMENT 001)
SOL RQ99-033; Amendment 001
DUE 072399
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 notice is issued as Amendment #001 to Request
for Quotation No. RQ99-033 issued in the CBD on June 25, 1999,
as Submission No. 347346. As a result of questions received
in response to the solicitation for the quadrupole mass spectrometer/multiple
gas analyzer, the specification is modified as follows: The
analyzer will be used to measure the concentration of O2, N2,
CO2, He, and SF6 in the respiratory gases of various laboratory
animals. The capability to add on detection of other gases/agents
is desirable. A mobile unit would be preferred; a unit with
wheels is desired, but not a necessity. There may be a need
for some sort of drying device. A drying device, if available,
should be proposed as a separate line item. A fairly sensitive
flow meter is needed on the inlet port (10-120ml/min), then
an adapter or fitting to attach this flow meter to our sampling
line is also needed. A unit brand name or equal to a RAMS M-100
manufactured by Marquette Medical Systems, Milwaukee, WI is
desired. With issuance of the modification/clarifications
above, the due date for receipt of offers is extended to 2:00
p.m. local prevailing time on July 23, 1999. All other terms
and conditions contained in the original announcement/solicitation
remain unchanged and in full force and effect. Offerors shall
acknowledge this amendment with their quote. Information regarding
this notice can be obtained from Brenda Goodwin at (304) 285-5882.
All responsible sources may submit a response, which shall
be considered by the Agency.
CITE: (W-193 SN352789)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--SHALLOW WATER MINE COUNTERMEASURES KIT FOR IMPROVED
PILOTING PERFORMANCE
SOL N61331-99-R-0039
DUE 083099
POC Buyer, Mary Kitchen, (850) 235-5389; Contracting Officer,
Carol Dreger (850) 234-4683
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit competitive proposals for
procurement, integration, fabrication, assembly, and verification
testing of a total of 33 Shallow Water Mine Countermeasures
Kits for Improved Piloting Performance (SKIPPER) units to be
acquired in four lots. LOT I will be funded at contract award
consisting of the first Article SKIPPER unit with options to
procure each of LOTs II through IV. In the interest of saving
time, one set consisting of five commercial off-the-shelf (COTS)
electronic boards shall be provided as Government furnished
equipment (GFE) for modification and incorporation into the
First Article unit. Additionally, SKIPPER Autopilot testing
software known as Hardware Test Rig Software shall be provided
as GFE to the vendor for verification testing of the SKIPPER
units. The vendor shall also be provided a technical data package
consisting of the SKIPPER enclosure mechanical drawings, electrical
schematic diagrams, and GERBER files. If exercised, LOT II
will be an option for 9 SKIPPER units. If exercised, LOT III
will be an option for 8 SKIPPER units. If exercised, LOT IV
will be an option for the remaining 15 SKIPPER units. COT boards
will be furnished to the contractor for all lots (33 sets total).
One set of COTs electronic boards is equal to 5 boards. An
additional 17 sets of COTS boards are required as spare assemblies,
and the contractor will be required to do the modifications
to these boards, per the technical data package. The time of
delivery shall be from contract award through four months after
contract award for LOT I, the first Article. Each option time
of delivery is 4 months and if the options are exercised they
will be exercised before the expiration date of the then current
option term. Email all requests for the solicitation to KitchenMF@ncsc.navy.mil.
No telephone requests will be accepted. Anticipated contract
type is firm-fixed-price supply type. This is a 100% set-aside
for Small Business.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: KitchenMF@ncsc.navy.mil
EMAILDESC:
CITE: (W-193 SN352798)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLOW VISION PIV SYSTEM (AMENDMENT 001)
SOL RQ99-034, Amendment 001
DUE 072299
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 notice is issued as Amendment #001 to Request
for Quotation No. RP99-034 issued in the CBD on June 25, 1999,
as Submission No. 347359. The government is providing the
following answers to questions received in response to the
solicitation for the flow vision PIV system. 1. Brief description
of the flow apparatus and process. Answer: Flow analysis
of particles. 2. Desired measurement results for the PIV
System. Answer: Show the particle pattern and velocity profile.
3. What is the flowing substance (air, water, gas liquid,
etc.) Answer: Air mostly (later on may be liquid). 4. What
is its velocity? Answer: Between 1 to 10 m/sec. 5. Particle
sizes and distribution. Answer: 5 micron to 1 mm. 6. Flow
containment device? (closed pipe, duct, wind tunnel, etc.)
. Answer: For the current project 4' x 4' x 8' of plexiglass
box. 7. Size of flow field to be imaged? Answer: 6" x 6"
is preferred. 8. How is the measurement data to be collected,
stored , processed, reported, presented, etc.? Answer: stored.
9. Measurement cycle time allowed? Answer: Nnot more than
1000 HZ in this project. 10. Illumination techniques to be
employed? Answer: White light (Xenon light source). With
issuance of the clarifications above, the due date for receipt
of offers is extended to 2:00 p.m. local prevailing time on
July 22, 1999. All other terms and conditions contained in
the original announcement/solicitation cited above remain unchanged
and in full force and effect. Offerors shall acknowledge
this amendment with their quote. Information regarding this
notice can be obtained from Brenda Goodwin at (304) 285-5882.
All responsible sources may submit a response, which shall
be considered by the Agency.
CITE: (W-193 SN352808)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--OPTIMA 3000XL SYSTEM
SOL 40SBNB960118
DUE 071699
POC Kathy Fain, Contract Specialist (301)975-6337, or Anita Tolliver,
Contracting Officer (301)975-6308; FAX (301)963-7732
DESC: The National Institute of Standards and Technology intends
to negotiate on a sole source basis with Perkin-Elmer Corporation,
761 Main Avenue, Mail Station 10, Norwalk, CT 06859-0010 for
an Optima 3000XL system under the authority of Federal Acquisition
Regulation (FAR) Subpart 13.106-1(b) "Soliciting from a Single
Source" for the purchase of an on site Optima 3000XL, an ICP-OES
W/Controller with Monitor, an AS91 Standalone Autosampler,
and a refrigerated chiller. The equipment is already in place
at NIST Gaithersburg under the terms of a Cooperative Research
and Development Agreement (CRADA). The equipment has been installed
by the manufacturer and comes with a one year post-award warranty.
The equipment includes torch glassware, nebulizers, spray chambers
and spray chamber adapters, autosampler tubes, gas and liquid
handling tubing kits, chemically resistant o-ring kits, and
optical windows for entry optics protection. The software written
at NIST to go with the system takes data directly from the
instrument and processes it with a digital-filter drift correction
algorithm, summarizes the resulting corrected sample measurements,
and combines them with sample weight data to produce values
and uncertainty estimates for the certification of Standard
Reference Materials. This software is not compatible with any
other product. Compatibility with other instruments in the
NIST laboratory permits a single set of spare and consumable
parts, balancing workloads between instruments, and provides
redundant capability for critical measurements. The programs
for which this instrument will be used are time critical and
the availability of a common supply of parts is essential to
the NIST laboratory's ability to deliver the needed measurements.
Common instrument operating software permits method development
operations to take place on one instrument and the method to
be transferred, without modification, on diskette or over the
network, from one instrument to another. This allows common
methods to be shared amongst the instruments, and will permit
a tested method library to be developed which can be maintained
and which can be used to permit measurements of known and validated
quality. Measurement precision of better than 0.02% RSD for
a Zr/Y signal ratio has been measured and reported with this
modified system. This instrument is a key component in NIST's
Spectrometric Solutions SRM activity, and the methods which
have been developed for many of the NIST measurements cannot
be transferred to a different manufacturer's instrument. Purchase
of this on-site equipment at the discounted price will result
in cost savings which could not be recovered through competition
and is believed to be in the best interest of the government.
The Government anticipates the award of a firm-fixed price
purchase order. Written responses to this synopsis shall contain
sufficient documentation to establish a bonafide capability
to fulfill this requirement. A solicitation is not available.
A determination by the Government not to compete this proposed
order 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. If you have any
questions regarding this announcement, please contact Kathy
Fain at the telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-193 SN352844)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--BUSHNELL LASER RANGEFINDER MODEL 20-0880
SOL RFP 865816
DUE 080499
POC Luwanna K. Greene, (202) 324-3319
DESC: This is Amendment #1 to RFP 865816, posted in the CBDNet
on June 16, 1999. The previous CBD announcement had a Brand
Name of Bushnell Yardage Pro 800 Laser Rangefinder which is
being discontinued. Therefore, the FBI's current requirement
is for the Brand Name Bushnell Laser Rangefinder Model 20-0880.
The Salient Characteristics that have changed are: Magnification
- Minimum 8x monocular sighting; Power Source - 4 x 1.5 volt
"AAA" batteries; Maximum Dimensions - Length 4.75 inches, Width
3.75 inches, Height 2.0 inches; Weight 11.5 oz; Targeting Modes
">150" Enables distance measurement to a target greater than
150 yards/meters by ignoring laser energy pulses below these
ranges; Reflector - Distancing to special reflectors is enhanced.
The aforementioned specifications do not constitute the establishment
of a standard of quality, they are not to be considered the
only product which will meet the specifications, and shall
not be limited to these characteristics. Offerors can propose
a brand name or equal to the Bushnell Laser Rangefinder Model
20-0880. Proposals shall be submitted on the Standard Form
1449 with an original and one copy. All offers shall acknowledge
receipt of Amendment #1 and are in compliance with its requirements.
Faxed offers and hand deliveries will not be accepted. The
proposal due date is extended to Wednesday, August 4, 1999,
at 1:00 p.m. EST. Proposals shall be submitted to Federal Bureau
of Investigation, 935 Pennsylvania Avenue, N.W., Attn: Luwanna
Greene, Room 6888, Washington, D.C. 20535. All other terms
and conditions remain the same. Offerors shall review the CBDNet
announcement of June 16, 1999 for all other instructions, terms
and conditions regarding this Request for Proposal.
CITE: (W-193 SN352906)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--ASSEMBLING AN X-RAY REFLECTOMETRY SYSTEM
SOL 663-30316-0000-914
DUE 073099
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
assembling an x-ray reflectometry system. All stages must be
vacuum compatible to 1E-6 torr. and have stepper motors. The
stepper motor drivers do not need be all the same type, but
must match the motor and the controller specified. Controllers
must be capable of stand-alone operation as delivered, but
must be capable of remote control by a PC at some future time.
(customer will supply the PC.) The controllers bid shall include
connecting cables and interfaces required to make the stages
operatonal. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government does not intend
to acquire a commercial item using FAR Part 12. See note 26.
This procurement is a total small business set-aside. See Note
1. The DPAS Rating for this procurment is DO _c9____ The anticipated
release date of RFQ is on or about 7/29/99 with an anticipated
quote due date of on or about 8/18/99. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html
[REPLACE "GSFC" IN BOTH PLACES WITH THE GSFC'S ABBREVIATION]
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#663-30316-0000-914
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-193 SN352921)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--PRESSURE SENSOR ASSY
SOL F34601-99-R-35354
DUE 083099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Srite/Lidic/[405]739-4476
DESC: Item 0001 NSN 6615-01-347-9612 P/N: 478700-02-01, THE PSA
CONSISTS OF TWO CHANNELS CONTAINING A PITOT AND STATIC PRESSURE
SENSOR AND SUPPORT ELECTRONIC IN EACH CHANNEL X THE PSA PROVIDES
DUPLE X SIGNALS PRO PORTIONAL TO PITOT AND STATIC PRESSURE
TO THE FLIGHT CONT ROL COMPUTER "FCC" 4EA. Applicable to: F15e.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery:28 JAN
2000 4 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 JUL 1999. Written procedure will be used for this solicitation.
To: Lear Astronics Corp, Santa Monica Ca 90406-0442. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. !!
CITE: (I-193 SN353040)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--GOW-MAC 580 GAS CHROMOTOGRAPH (OR EQUIVALENT)
SOL 8-1-9-ED-C4174
DUE 071699
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: The purpose of this amendment is to provide concentration
levels on Line Item 1 of this solicitation. Accordingly, the
following information is furnished: The following are the concentrations
we need to be able to detect: Oxygen in Nitrogen: 50PPM Oxygen
in Helium: 1PPM Oxygen in Hydrogen: 1PPM Nitrogen in Argon:
5PPM Nitrogen in Helium: 1PPM Nitrogen in Hydrogen: 5PPM THE
CLOSING DATE OF CLOSE OF BUSINESS, JULY 16, 1999, REMAINS UNCHANGED
AS A RESULT OF THIS AMENDMENT.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-ED-C4174
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-193 SN353075)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 66--RADIO ALTIMETER
SOL DTFA-02-99-R-17727
DUE 080299
POC Carolyn Engelke, (405) 954-7825
DESC: DTFA-02-99-R-17727: The Federal Aviation Administration
has a requirement for the acquisition of eight (8) each Radio
Altimeters, Collins Model ALT-4000, P/N 822-0615-101 or EQUAL
(salient characteristics will be listed in the Screening Information
Request); two (2) each Installation Manuals; eight (8) each
Repair Manuals; and eight (8) each life-time Revision Service
for the Repair Manuals. This is a competitive acquisition.
The SIC Code is 3812. Interested companies may request a copy
of subject Request for Offer (RFO) Screening Information Request
(SIR) 99-R-17727 via facsimile to (405) 954-3030 or via E-Mail
to Carolyn_S_Engelke@mmacmail.jccbi.gov. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization, has
a program to assist small businesses, small businesses owned
and controlled by a socially and economically disadvantaged
individuals, and women-owned concerns to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Carolyn_S_Engelke@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-190 SN352517)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 67--VIDEO EQUIPMENT FOR DFAS INDIANAPOLIS
SOL MDA260-99-Q-0011
DUE 072199
POC Julie Harbert, 317-510-4701 fax 317-510-4698
DESC: Modification to submission #351570. The salient characteristics
are added as follows for the Play Trinity System: A PC based
broadcast quality video production system with integrated linear
and non-linear audio/video editing capibility. Composite Preview
output capibility, PC video display, Storage capacity for 2
hours of Betacam quality video (without compression). Realtime
(no rendering needed) for character generation and 3D digital
viedo effects. Realtime (no rendering) for Chroma keying. The
procurment is an all or none buy set aside for small business.
CITE: (W-193 SN352821)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--AFLATOXIN TEST KITS
SOL 15-M-APHIS-00
DUE 081399
POC Janette Lever
DESC: The U.S. Department of Agriculture (USDA), Grain Inspection,
Packers and Stockyards Administration (GIPSA), Federal Grain
Inspection Services (FGIS), has a requirement for aflatoxin
test kits, to be delivered to a variety of locations in different
states. Only offers from firms whose test kits have been tested
and approved by FGIS will be considered for award. For a copy
of the solicitation, submit written or faxed request stating
name, address, telephone number, and soliciation number. Fax
request to Area Code (612)370-2106. Telephone requests will
not be accepted. A copy of the solicitation will be available
in this office for review. See Note #1.
EMAILADD: janette.lever2@usda.gov
EMAILDESC:
e-mail.
CITE: (W-190 SN352575)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--CUSTOM SYNTHESIS OF BAX
SOL RFO3-129812
DUE 072099
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). SPECIFICATONS FOR
THE CUSTOM SYNTHESIS OF BAX 1.The compound shall have a melting
point range of 137 to 138 degrees Celsius. 2. The purity of
the compound shall be no less than 96% as measured by HPLC.
A COPY OF THE HPLC METHOD USED AND A REPRESENTATIVE TRACE IS
AVAILABLE BY CONTACTING THE CONTRACTING OFFICER AT (216)433-2736.
IN ADDTION, THE COMPOUND SHALL HAVE A RETENTION TIME CONSISTENT
WITH THAT ON THE HPCL TRACE (25.7 MINUTES) 3. The chemical
structure of the compound shall be determined by infrared and
13 C nmr spectroscopy. COPIES OF INFRARED AND NMR SPECTRA OF
"AUTHENTIC" BAX ARE AVAILABLE BY CONTACTING THE CONTRACTING
OFFICER AT (216)433-2736 4. Material, Safety Data sheets are
required. 5. Delivery is 4 weeks after receipt of order. Delivey
is to: NASA Glenn Research Center 21000 Brookpark Road Building
212 Cleveland, Ohio 44135 The provisions and clauses in the
RFQ are those in effect through FAC 97-11. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
2899 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to GRC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by July 20, 1999, 4:30 E.S.T. and may
be mailed or faxed to: Michael Kinkelaar NASA Glenn Research
Center,21000 Brookpark Road, M.S. 500-306, Cleveland, Ohio
44135, Fax: (216)433-2736 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I ; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns;52.219-14,
Limitation on Subcontracting;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 Handicapped
Workers 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy American Act--Supplies
52.225-9, Buy American Act--Trade Agreements Act--Balance of
Payments Program 52.225-18, European Union Sanction for End
Products; Glenn Research Center Clause: 52.239-90: Year 2000
Compliance (MAY 1998) Questions regarding this acquisition
must be submitted in writing no later than July 15, 1999. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". Prospective quoters shall notify this
office of their intent to submit a quotation. It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFO3-129812
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-193 SN352851)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--THREE OWNSHIP DATABASES, ONE GEOGRAPHICAL VISUAL
DATABASE AND ONE GMDSS COMMUNICATION SUITE FOR THE ARMY VESSEL
BRIDGE SIMULATOR
SOL N61339-99-R-0031
POC Todd Doucett, Contract Specialist, 407-381-8862
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) in Orlando, Florida intends to procure three ownship
models, an exercise area geographic visual database and a Global
Maritime Distress and Safety System (GMDSS) communications
suite for the VS-300 Army Vessel Bridge Simulator. This procurement
will result in a firm fixed price contract. The anticipated
award date for these commercial items is 30 July 1999. The
Government intends to solicit and negotiate the proposed award
on a SOLE SOURCE BASIS under the authority of FAR 6.302-1 (only
one responsible source and no other supplies or services will
satisfy agency requirements). NAWCTSD intends to contract with
Nichols Advanced Marine (NAM) of Arlington, Virginia who owns
proprietary rights in the simulation engine software "VirtualShip"
which is essential to the performance of the VS-300 Army Vessel
Bridge Simulator. The models, geographic database and GMDSS
communication suite must interact with the proprietary simulation
engine that was developed by NAM. The ownship models must communicate
with the simulation engine regarding visual scene content and
ship hydrodynamic performance. The geographic database must
communicate and be configured with identical file structures
and communication protocols as existing databases. The GMDSS
Communications Suite must interface and be compatible with
NAM's proprietary simulation control component of their simulation
engine. All responses to this synopsis must be in writing.
No telephonic responses will be accepted. Inquiries may be
accepted by fax at (407) 380-4164 Attention Todd Doucett. A
determination not to compete this proposed action is solely
within the discretion of the Government. SEE NOTE 22
CITE: (W-193 SN352825)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 70--40 EA PORTABLE FIELDGO COMPUTERS TO OPERATE WARLORD
SOFTWARE
SOL DAHA14 99 R 4007
DUE 071499
POC Sandy Summers (785)274-1212 FAX (785)274-1642
DESC: The announcement that originally appeared in the commerce
business daily on or about June 18, and as amended on or about
June 30, 1999 is again amended as follows: The contractor may
propose any case that meets or exceeds the technical specifications.
The dimensions and weight requirements of the case are hereby
removed from the technical specifications. The responsible
lowest priced proposal will be technically evaluated by means
of a first article evaluation and past performance. Within
7 days after notification by the Contracting Officer, the lowest
priced offeror will be required to submit one computer with
case, at no expense to the Government, for technical evaluation.
Technical evaluation will include but may not be limited to
insuring total compliance with technical specification, satisfactory
operation of the proprietary "Warlord" software, and any other
test that may be required to insure the best value is received
to meet the Government requirements. Corrections or modifications
by the contractor to the submitted computer will not be permitted
once the technical evaluation has begun. If the computer fails
to meet the technical requirement specified and/or to properly
operate the necessary functions of the software; the computer
will be rejected as technically unqualified. The contractor
will be immediately notified in writing of the reasons for
technical failure. The next low proposal will then be notified
to submit their computer for technical evaluation. If past
performance is determined to be unacceptable contractors will
not be contacted for product evaluation. Award shall be made
to the offer that is determined to be the lowest cost technically
acceptable proposal. Technical factors are approximately equal
to price.
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-192 SN352695)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--166MHZ CPU BOARDS, P/N MSM-P5S-32, 50 EACH
SOL N61331-99-Q-0709
DUE 110299
POC Buyer, Shirley Regan (850) 235-5354; Contracting Officer,
Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to procure 50 each 166MHz CPU boards,
Part Number MSP-P5S-32, from Advanced Digital Logic, 4411
Morena Boulevard, Suite 230, San Diego, CA 92117 on a sole
source basis. These boards will be incorporated into the Shallow
Water Mine Countermeasure (SWMCM) kit for Improved Piloting
Performance (SKIPPER) subsystem of the Landing Craft Air Cushioned
(LCAC) Autopilot program. Signficiant design and testing efforts
have been expended on the development of the subsystem using
this board. The duplication of effort that would be required
to integrate and proof test another vendor's board into the
SKIPPER subsystem at this point would greatly exceed any projected
savings that might be realized through competition. Address
requests to the Contract Specialist shown above. No telephone
requests will be accepted. Anticipated contract type is a Firm-Fixed
Price Purchase Order. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-193 SN352761)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0157
DUE 072099
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Engineering Management Concepts in conjunction
with a GSA schedule delivery order under GSA schedule contract
GS-35F-0192J under the authority of FAR 6.302-1 through solicitation
number 6TSA-99-CSC-0157. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-42. These items are Other Direct
Costs associated with a purchase under GSA schedule contract
GS-35F-0192J and therefore cannot be separated from this procurement.
Only one responsible source and no other supplies or services
will satisfy agency requirements. This procurement is for Other
Direct Costs including connectors, machining and component
modifications, enclosures, circuit cards, computer usage, travel
and page reproduction at Tinker AFB, OK. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 7/20/99 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0157&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-193 SN352830)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 70--SERVER
SOL NB847000900204MB
POC Michelle A. Bernal, 303-497-3983
DESC: CANCELLATION NOTICE. This is a cancellation notice for
the Digital Alpha Server, Model DS 10 5/466 for the U.S. Department
of Commerce, National Institute of Standards & Technology (NIST).
This cancellation is being done in order for the Government
to refine its technical specifications.
LINKURL: http: www.cod.gov/oam/conops/#REFERENCE
LINKDESC:
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (W-193 SN352848)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, IT Section, Mailstop (K-14), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 70--PROVIDE CDC WITH CONTINUED LICENSE TO USE PROPRIETARY
COMPUTER ASSOCIATES SOFTWARE NECESSARY TO CDC MAINFRAME SUPPORT
SOL 1999N00210
DUE 090199
POC Elvira Phillips, Contract Specialist, (770) 488-2603
DESC: The Centers for Disease Control and Prevention (CDC) requires
a continued license to use proprietary Computer Associates'
software, which is necessary for ongoing support of CDC-wide
mainframe computer operations. The license to use the CA software
shall include all commercially available enhancements and upgrades
as well as web-based and telephone product support. This requirement
includes a base year and options to extend for four (4) additional
years. No known source other than Computer Associates can provide
the software licenses and related maintenance. See Numbered
Note 22.
CITE: (I-193 SN352852)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT AND MAINTENANCE
SOL N66001-99-Q-3270
DUE 072899
POC Purchasing Agent, Ms. Gina D. Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Melissa Dolan, (619) 553-6336.
DESC: The government intends to procure on a sole source basis
to OTC Software, Inc. the following items: ITEM 00001, Part
Number DXX0-OOOJ-SW-MS HP1200ex DiskXtender 4.1 Software Maintenance
for one year which includes 800 number technical support and
minor upgrades, quantity 1 each; ITEM 0002, Part Number AXXO-100W-SW-MS,
ApplicationXtender 100 Workstation annual maintenance coverage,
quantity 1 each; ITEM 0003, Part Number RX-LIC-M ReportXtender
1st year annual maintenance, quantity 1 each; ITEM 0004, Part
Number WXXO-SRVR-SW WebXtender 2.0 Server, quantity 1 each;
ITEM 0005, Part Number WXXO-SRVR-SW-MS WebXtender Server annual
mainteance for one year which includes 800 number technical
support and minor upgrades; ITEM 0006, Part Number WXXO-25C-SW
WebXtender Server 25 connection license, quantity 1 each; ITEM
0007, Part Number WXXO-5SC-W-MS WebXtender Server 25 connection
annual maintenance for one year which includes 800 number technical
support and minor upgrades, quantity 1 each. 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 (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 RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
price and delivery. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the Government."
See Numbered Notes from any Monday edition of the CBD. Interested
parties are invited to respond to this synopsis. Please fax
in quote to (619) 553-1062 or 553-4464. Questions may be directed
to the Purchasing Agent responsible for this action. Buyer's
e-mail address is gina@spawar.navy.mil. The applicable Standard
Industrial Code is 3572; 1000 employees.
CITE: (W-193 SN352926)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--COMPUTER EQUIPMENT
SOL 1-011-DSD.1652
DUE 071599
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 3 EACH NETWORKABLE
16-CHANNEL SIGNAL CONDITIONING UNITS; 48 EACH SIGNAL CONDITIONER
AMP AND 50KHZ DIGITIZER MODULES; 1 EACH LABVIEW COMPATIBLE
BASIC SOFTWARE. SALIENT FEATURES ARE AS FOLLOWS: 19" RACK MOUNT
CHASSIS; SIMULTANEOUS A/D CONVERSION ACROSS ALL CHANNELS; UP
TO 50KHZ/CHANNEL SAMPLING RATE (SIMULTANEOUS); 16 BIT A/D RESOLUTION;
EXPANDABLE SYSTEM TO AT LEAST 512 CHANNELS WHILE MAINTAINING
SIMULTANEOUS A/D; ETHERNET NETWORK INTERFACE; STAND-ALONE UNIT
MUST HANDLE TRANSDUCER EXCITATION, SIGNAL CONDITIONING, DATA
ACQUISITION, POST PRECISING, AND GRAPHICAL DISPLAY; UNIT AND
ALL ABOVE FEATURES MUST BE COMPATIBLE AND CONTROLLABLE WITH
NATIONAL INSTRUMENTS LABVIEW SOFTWARE; A/D CONVERSION TIME
CANNOT EXCEED 10 MICROSECONDS. The provisions and clauses in
the RFQ are those in effect through FAC 97-11. The full text
of provisions and clauses may be accessed electronically at
these address(es): http://www.arnet.gov/far/ http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3572 and 1000 EMPLOYEES, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
Delivery to LaRC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-A7. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
to submit a quotation. The form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the information for electronic funds transfer. Failure
to provide this information may delay or prevent the receipt
of payments through the Automated Clearinghouse Payment System.
Refer to para.(i) of FAR 52.212-4. The Representations and
Certifications required by FAR 52.2l2-3 may be obtained via
the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 1852.215-84: 52.211.16, 52.211-17, 52.213-2, 52.213-3,
52.219-6, 52.223-3, 52.227-14, 52.227-19, 52.247-35, 52.247-65,
1852.215-84; 1852.223-71, 1852.225-73, 1852.245-72]. YEAR 2000
COMPLIANCE (MAY 1998) IS APPLICABLE. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37 , 52.225-21 WITH ALT I, 52.239-1. Questions regarding
this acquisition must be submitted in writing no later than
JULY 14, 1999. Quotations are due by 4:00 P.M., JULY 15, 1999,
to the address specified above and to the attention of the
Bid Depository. FAR 52.212-2 is applicable as follows: Selection
and award will be made to the lowest priced, technically acceptable
offeror. Technical acceptability will be determined by information
submitted by the offeror providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Offerors must include completed copies of the
provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items (JAN 1999) with their offer. These representations
and certifications will be incorporated by reference in any
resultant purchase order. An ombudsman has been appointed -
See Internet Note "B". It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URLs:
http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-DSD.1652
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-193 SN353001)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--DISK ARRAY UPGRADE
SOL 1-011-GMK.3185-A
DUE 071599
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This is a modification to the synopsis entitled: DISK ARRAY
UPGRADE was posted on JULY 1, 1999. You are notified that the
following changes are made: NOTICE OF THE SMALL BUSINESS SET
ASIDE IS HEREBY CANCELLED. The due date for receipt of quotes
is extended 4:00 P.M., EST JULY 15, 1999. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-GMK.3185-A
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-193 SN353027)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--ENTERPRISE 4002 SERVER AND SPARC STORAGE ARRAY
SOL N00140-99-Q-3790
DUE 072299
POC David Henry, Contract Negotiator, 215-697-9615; H. R. Aldridge,
Contracting Officer (215) 697-9615
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is
N00140-99-Q-3790 using Simplified Acquisition Procedures under
the test program for commercial items found at FAR 13.5. This
solicitation documents and incorporates provisions and clauses
in effect through FAC 97-11 and DFARS 19990503. It is the contractor's
responsibility to be familiar with the applicable clauses and
provisions. The clauses may be accessed in full text at these
addresses: www.arnet.gov/far and www.dtic.mil/dfars. The SIC
is 3571 and the Small Business Standard is 1,000 employees.
This is a competitive unrestricted action. The FISC Detachment
Philadelphia requests responses from qualified sources capable
of providing the following Sun Microsystems equipment (Brand
Name Mandatory): CLIN 0001 ITEM: ENTERPRISE 4002 ENCLOSURE
WITH CD-12 IAW the following specifications: (3) X954A Power
Cooling Modules; (2) X2601 CPU/Memory Boards; (4) X2530 250MHZ
CPU's with 1 MB Cache; (4) X7022 256 MB Memory Kits; (1) X2620
SBUS I/O Board; (1) X3653A Creator Graphics 3D; (2) X595 Fiber
Optic Module; (1) X6213 8MM 14GB Tape Drive; 17" Sun/Sony Premium
Grade Monitor; Keyboard Kit; Solaris 2.6 or 2.5 Server RTU
License and CD Media. Qty 2 Unit EA. Unit Price $ . Amount
$ . CLIN 0002 ITEM: SPARC STORAGE ARRAY MODEL 114 IAW the
following specifications: (30) 4.2GB Drives; (2) X595A FO,
Volume MGR SW Qty 2 Unit EA. Unit Price $ . Amount $ .
Important Notes: Instructions to Offerors: (1) Offerors are
to fill in all unit prices with extensions (if applicable).
Prices required to be provided by offerors are indicated by
a blank. All entries under all items will be subject to evaluation
by the Government. Delivery is required within 10 days
after date of contract. Place of delivery is SPAWAR San Diego
C4I Programs Office Philadelphia, 700 Robbins Ave., Bldg. 7,
NAVICP, Philadephia, PA. 19111, M/F: N66001-9162-400P. Inspection
and Acceptance at FOB Destination. Responsibility and Inspection:
unless otherwise specified in the order, the supplier is responsible
for the performance of all inspection requirements and quality
control. The following FAR provision and clauses are applicable
to this procurement: 52.212-1, Instructions to Offerors Commercial
Items. (NOTE: Your attention is specifically drawn to Paragraph
(b) 11 of this clause. A statement complying with this paragraph
must be included with the quote.); 52.212-2, Evaluation Commercial
Items. 52.212-4 Contract Terms and Conditions Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items is applicable with the following additional FAR clauses
cited in the clause: 52.203-6, 52.219-8, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37 and 52.232-33. Offerors shall
include a completed copy of 52.212-3 ALT I with offers. All
clauses shall be incorporated by reference in the order. Additional
contract terms and conditions applicable to this procurement
are: 252.212-7000, Offeror Representations and Certifications
Commercial Items and 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items including 252.225-7021,
252.243-7002 and 252.204-7004. The Year 2000 Warranty Commercial
Items applies. No numbered notes apply. This announcement
will close at 4:00 P.M. on 22 July 1999. Contact David Henry,
Code 02P12E, 700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5083,
who can be reached at 215-697-9615 or email david_f_henry@phil.fisc.navy.mil.
Facsimile quotes are acceptable on FAX# (215) 697-9739. FAR
52.215-5 is applicable. Oral communications are not acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. All quotes
shall include price(s); FOB point, a point of contact, name
and phone number, GSA contract number if applicable; business
size and payment terms. Quotes over 10 pages in total will
not be accepted by facsimile. Addenda to FAR 52.212-1 is
DFARS 252.204-7004 entitled "Required Central Contractor Registration
(CCR). Offerors must be registered in the CCR database to be
considered for award. DFAR 252.204-7001 Commercial and Government
Entity (CAGE) Code, DFAR 252.204-7004 Required Central Contractor
Registration. Note: All information technology items must
be Year 2000 compliant. Year 2000 compliant means information
technology that accurately processes date/time data (including,
but not limited to, calculating, comparing and sequencing)
from, into and between the twentieth and twenty-first centuries,
and the years 1999 and 2000, and leap year calculations. Furthermore,
Year 2000 compliant information technology, when used in conjunction
with other information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-193 SN353051)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--RACK MOUNT TOUCH MONITORS
SOL RFQ-10-99-0050
DUE 072799
POC Timothy W. Pugh, Contract Specialist, Phone (407) 867-8563,
Fax (407) 867-1188, Email PughTW@kscgws00.ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM No. 1 - Rackmount
Touchmonitor with 19" diagonal flat screen monitor, SVGA resolution
of 1024 X 768 or better, integrated acoustic wave touchscreen
(ELO Touchsystems Intellitouch Surface Acoustic Wave touchscreen
or equivalent), RS-232 interface to PC, DB-9 serial interface
connector, Windows NT driver for touchscreen emulation of mouse,
software operation of touchscreen and mouse together, mount
for installing in standard 19" rack, total panel height 8RU
(15.5") maximum, tethered remote control unit for monitor.
Quantity: 100 each. The provisions and clauses in the RFQ are
those in effect through FAC 97-12. This procurement is a total
small business set-aside. The SIC code and the small business
size standard for this procurement are 3577 and 1000 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA, Kennedy space Center, Florida,
is required on or before 45 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-A7.
Quotations for the items(s) described above are due by July
27, 1999 and may be mailed or faxed to Timothy W. Pugh, NASA,KSC,
MS: OP-OSO, KSC, FL, 32899, FAX: 407-867-1188 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Facsimile quotations shall be followed
by the originals in the mail. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The offeror shall complete
the Representations and Certifications required by FAR 52.2l2-3
which may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
and submit it as part of the quote. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.203-6 Alt. 1, 52.219-5, 52.219-8,
52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.232-34. NFS 1852.227-86 Commercial Software -
Licensing (Dec 1987) is applicable. By submission of its quote,
the offeror represents that, if it is subject to the reporting
requirements of 37 U.S.C. 4212 (d) (i.e., the VETS-100 report
required by FAR clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has submitted
the most recent report required by 37 U.S.C. 4212 (d). The
offeror shall provide, operate, and/or maintain information
technology (IT) that is Year 2000 compliant, and shall demonstrate
through documentation that IT to be provided is Year 2000 compliant.
The offeror shall also warrant in the quote that IT to be provided
is year 2000 compliant. The offeror is also requested to provide
a Commercial and Government Entity (CAGE) Code. Information
about Cage Codes may be obtained from the following URL: http://www.dlis.dla.mil/cage_welcome.htm.
Questions regarding this acquisition must be submitted in writing
no later than July 19, 1999. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
In particular, detailed specifications for the touch screen
/ monitor and all monitor dimensions must be provided. An ombudsman
has been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/KSC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ-10-99-0050
LINKDESC:
EMAILADD: PughTW@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-193 SN353066)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--SOFTWARE INTEGRATION
SOL M67854-99-R-2144
DUE 071999
POC Peggy Smith, Contract Specialist, 703-784-5822 x252; fax
703-784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is conducting
market research to seek sources, contract vehicles, technical
information, approximate costing and necessary period of performance
for the integration support described below. NO SOLICITATION
EXISTS AT THIS TIME MARCORSYSCOM intends to provide, as
Government Furnished Property, HP DesignJet 1055CM printers
with 128M / 2G hard drives and Ideal FSC8010DSP scanners. Using
this equipment, the contractor will be required to provide
the following integration support: Integration
services of a large format 800 DPI color analyzer with color
imaging software Color feature extraction software
integrated for Geographic Information Systems application software,
such as ERDAS and ARC Info, that is currently being utilized
at end-user sites Color central automatic calibration
analyzer to print software Remote printing software
and interface card along with multiple printer / plotter support
High speed state of the art color display device
customized to accept above standard information
Customized on-line documentation Hard copy manuals
On-site training for both the GFP and software
at the following locations: Camp Lejuene, NC and Camp Pendleton,
CA Based upon Standard Industrial Classification Code (SIC)
3577 amd 1,000 employees, interested sources should also provide
information on their business size (i.e., large, small, 8(a),
small disadvantaged or woman owned). Interested sources should
federal express descriptive literature on the afore mentioned
support along with information regarding their business capabilities,
business size within 7 days to: Peggy Smith, Marine Corps Systems
Command, 3041A McCawly Avenue, Quantico, VA 22134-5010. Any
questions should be directed to the contact person listed above.
THE MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT ON
THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED.
EMAILADD: SmithPL@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-193 SN352975)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE LICENSE
SOL N/A
DUE 072099
POC Marla Sands-Mitcheltree (202) 283-1174
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order to CACI Products Company, for the acquisition of a Floating
License Server, 2-user, copy of COMNET III with Baseliner (NT).
This software provides a modeling environment that predicts
Computer, LAN, WAN, performance through discrete-event simulation
without programming. The IRS has a requirement for software
that can analyze and model the current and evolving telecommunications
environment. All responsible sources who can provide the above
requirement at prices, terms and conditions equal to or better
than those which can be provided by CACI Products Company,
should submit clear and convincing data in writing substantiating
an ability to furnish the entire requirement. Responses to
this notice must be received by this office within 5 days of
the date of publication of this synopsis. Any responses should
be sent to: Internal Revenue Service, A/C Procurement, 6009
Oxon Hill Road, Room 700, Oxon Hill, MD 20745, Attn: Marla
Sands-Mitcheltree, M:P:I:E. Responses will be accepted by facsimile
at (202) 283-0610. Facsimile responses must contain signatures,
arrive at the place and by the time specified in the synopsis
and may not exceed 10 pages. The Government will not be responsible
for any failure attributable to the transmission or receipt
of any facsimile information. If a response is received that
meets the Government's requirement, and an analysis of both
technical and pricing documentation indicates that a competitive
acquisition would be more advantageous to the Government, a
formal solicitation may be issued. No solicitation document
exists for this requirement. Requests for the same will be
considered non-responsive. If no compelling responses are received,
award will be made to CACI Products Company by July 20, 1999.
CITE: (W-193 SN353053)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 71--OFFICE MODULAR FURNITURE
SOL F16602-99-Q0554
DUE 072399
POC Sheila Pierce, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Sheila.Pierce@barksdale.af.mil - Laurie
Litzau, Contract Administrator, Phone 318-456-2346, Fax 318-456-3294,
Email
DESC: THIS SOLICITATION IS A 100% SET-ASIDE FOR A VERY SMALL-BUSINESS
CONCERNS, HEADQUARTERED IN THE NEW ORLEANS, LA SMALL-BUSINESS
ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR.
PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1 MILLION)
OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCREN,
THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
CONCERN. IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration) CBD viewers need to go to site www.eps.gov to
view this solicitation F16602 99 Q0554. It will give you all
the requirements needed to place a bid. The SIC code is 2522
(87 edition) or 337214 (97 edition) book.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-Q0554&LocID=886
LINKDESC:
notice
EMAILADD: Sheila.Pierce@barksdale.af.mil
EMAILDESC:
CITE: (D-190 SN352586)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 71--TABLE, FOLDING LEGS
SOL DAAD15-99-T-0042
DUE 072899
POC Hope Yurchuck
DESC: The US Army Materiel Command , Natick Contracting Division,
Natick, MA 01760-5011 has a requirement for 200 each Table,
Folding Legs. FSC 7105 SIC 3499 The Solicitation and Technical
Data Package 5-13-3751 (For Reference Only) is available from
our world wide web site located at http://www3.natick.army.mil.
NSN 7105 01 250 0086 Style Designator AR4 Rectangular. Overall
Length 53,000 inches nominal.Overall Height 35,2500 inches
nominal. Overall Width 26,000 inches nominal. Material and
location Steel, 14GA, sheet, ASTM-A240, Type 304,Top. Material
and location Steel, 18GA, sheet, ASTM-240 TY 2B, Type 304 Top
insert surface treatment and location Zinc Chromate, double
dipped TT-P-1757, on legs. FOB Destination with Deliveries
to New Cumberland, PA 17070-5001, Stockton, CA 95330-0130,
and Texarkana, TX 75507-5000. 100% Small Business Set-Aside.
The return date for this Solicitation is 3:30 P.M. EDT, 28
July 1999. All offers must be received in hand, at the contracting
activity by that date and time. The contracting specialist
assigned to this procurement may be reached by E-Mail at: hyurchuc@natick-amed02.army.mil
LINKURL: ERROR--
LINKDESC:
EMAILADD: hyurchuc@natick-amed02.army.mil
EMAILDESC:
CITE: (W-193 SN352874)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 71--EXTEND HERMAN MILLER CONTRACT FOR ERGONOMIC WORKSTATIONS
SOL N/A
DUE 072899
POC BARBARA HANDS, 410-965-9517
DESC: The Social Security Administration (SSA) intends to negotiate
on other than a full and open competition basis a supplemental
agreement to extend an existing requirements type contract,
contract number 0600-95-22630, with Herman Miller, Inc., Zeeland,
MI. The proposed sole source contract extension will be for
two years effective September 20, 1999. The contract provides
for the planning, design, product and installation services
for ergonomic furniture workstations to designated SSA field
offices nationwide. The extension will allow SSA to complete
the installation of Herman Miller ergonomic workstations for
remaining SSA offices. The proposed contract extension is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within fifteen days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract extension
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. Respondents should refer to the SSA
ergonomic furniture project.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: BARBARA.HANDS@ssa.gov
EMAILDESC:
CITE: (D-193 SN352884)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 76--MARKET RESEARCH FOR A SYNDICATED STUDY THAT MEASURES
DEMOGRAPHICS, MEDIA HABITS, ACTIVITIES/INTEREST, ECONOMIC BUYING
POWER, LIFESTYLE FACTORS AND ATTITUDES AMONG 12 TO 19 YEAR
OLD TEENS.
SOL DABT23-99-R-0025
DUE 073099
POC Contract Specialist SHARON CRADY (502)624-5268 (Site Code
DABT23)
DESC: The Directorate of Contracting at Fort Knox, KY and HQ
USAREC, Fort Knox, KY have a requirement for Market Research
presented in a syndicated study of current teen issues among
12 through 19 year old teens. This solicitation for commercial
items is 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 to refer to in response
to this Request for Proposal (RFP) is DABT23-99-R-0025. This
solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-12. SIC Code is 8732 ($3.5M).
STATEMENT OF WORK: The contractor shall provide all labor and
materials for a syndicated study that will include data that
will provide extensive insights into the youth market in general
covering the following topics: Demographies, LIfestyle, Attitudes,
Media habits, Product behavior, Advertising preferences, The
military: image and propensity; "Proprietary Questions" concerning
Army and military image, propensity, advertising and attitudes.
This study will be provided to the U.S. Army Recruiting Command
(USAREC), ATTN: RCPAE-PR-AR, 1307 Third Ave, Fort Knox, KY
40121-2726, on a semi-annual basis. The contractor shall provide
one study in September and one study in March of each contract
year. Quality Control - The contractor shall ensure that all
data provided under this contract is accurate and timely. GFP
- The Government will not furnish any property under this contract.
Contractor Furnished Items - The contractor shall provide the
following items: Methodology and fieldwork, Analysis and syndicated
study reports, Computer diskette containing raw data accompanied
by file layout. Specific Tasks - The contractor shall provide
semi-annual data collection and analysis which is incorporated
in a standard written summary report including segmentation
of results by age and sex of research respondents. The study
shall measure demographics, media habits, activities/interest,
economic buying power lifestyle factors and attitudes toward
current teen issues among 12 through 19 year old teens. The
study shall also have the flexibility to address various issues
of specific concern to the Army, through insertion of several
Army-designed proprietary questions in the survey instrument.
A summary of proprietary question results shall be furnished
in the report. The Contractor shall provide raw data on 3 1/2"
high-density diskettes in SPSS format with coding for further
in-house analysis and accompanied by file layout. Sample size
shall be sufficient to produce nationally projected results
and methodology must be consistent over time. The contractor
shall provide all reports and diskettes to the address as specified
above twice a year after each 6 month study is fielded and
analyzed for the term of the contract. The contractor shall
ensure that the computer diskettes are readable and compatible
with USAREC systems before acceptance. The contractor shall
provide a written notice, thirty (30) days in advance, requesting
the six (6) proprietary questions from he USAREC that are to
be used in each survey. The contractor shall provide one copy
of the syndicated study reports on the teenage market including
summary tables with cross tabulations of results by age and
sex, based upon research conducted every 6 months. This requirement
contains three CLINS (base year and 2 options years) for the
purpose of issuing a firm fixed price contract: CLIN 0001 -
Syndicated study for the period of 16 Aug 1999 through 15 Aug
2000; CLIN 1001 - Syndicated study for the period of 16 Aug
2000 through 15 Aug 2001; CLIN 2001 - Syndicated study for
the period of 16 Aug 2001 through 15 Aug 2002. FAR 52.212-1,
Instructions to Offeror-Commercial Items (Oct 1995) applies
to this acquisition. FAR 52.212-2 Evaluation-Commercial Items
is included in this solicitation. The Government intends to
award a contract to the responsible offeror whose offer conforming
to the solicitation will be the most advantageous to the Government,
Technical and price related factors will be considered. The
Government reserves the right to award a contract to other
than the lowest price offeror if that offeror does not meet
the technical requirements contained herein. Offers may be
asked, at the discretion of the Government, to provide additional
information for clarification. FAR 52.212-3 Offeror representations
and certifications with its Offer applies to this solicitation.
A completed signed copy of this provision shall be submitted
with any proposal (copies of FAR 52.212-3 are available at
http://www.arnet.gov/far/97-12/htm/52_000.html or upon request
form the contracting office). FAR 52.212-4, Contract Terms
and Conditions (Aug 1996) applies to this solicitation. The
following clauses cited in FAR 52.2112-5 are applicable to
this solicitation; FAR 52.222-26, Equal Opportunity (E.O. 11246);
FAR 52.222-35, Affirmative action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 793); FAR 52.222-37, Employment
Report on American Special Disabled Veterans of the Vietnam
Era (38 U.S.C. 4212); FAR 52.225-3 Buy American Act-Supplies
(41 U.S.C. 10, Pub L. 103-187). The clause at FAR 52.219-6
Notice of Total Small Business Set-Aside (Apr 1994) applies
to this solicitation. This solicitation incorporates the following
clauses by reference: FAR 52.217-8 OPTION TO EXTEND SERVICES
(AUG 1989), FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT
(MAR 1989), FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL
CONTRACTOR REGISTRATION (May 1999); DFAR 252.204.7004 REQUIRED
CENTRAL CONTRACTOR REGISTRATION (March 1998). Instructions:
All proposals MUST contain the solicitation number, offerors
name, address, telephone number, facsimile number, e-mail address
(if applicable), point of contact, any prompt payment discount
terms offered, DUNS (Dun and Bradstreet) number, CAGE Code,
information on Methodology and field work demonstrating the
ability to meet the technical requirements and pricing directly
correlating to the CLINS contained herein. Proposals are due
by 2 Aug 1999 NLT 2:00 PM by mail to: Directorate of Contracting,
Bldg 4022 ATTN: ATZK-DC, Fort Knox, KY 40121-5000. POC for
this solicitation is Sharon Crady phone: 502-624-8158, fax:
502-624-7165, e-mail: cradys@ftknox-emh3.army.mil
EMAILADD: CRADYS@FTKNOX-EMH3.ARMY.MIL
EMAILDESC:
CITE: (A-193 SN352736)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 76--CUSTOM FEDERAL REGULATIONS SERVICE SUBCRIPTION
SOL DTCGG8-Q-DLE299
DUE 072799
POC POC: SK3 Ronnie Townes (202) 267-1574, Contracting Officer:
SKC John K. Macy (202) 267-1574
DESC: This procurement is to provide a subcription service to
update changes in Federal Fisheries Regulations. These regulations
are regionally formatted to ease in finding applicable regulations.
This subcription comes both in hard copy format and electronic
format. These regulations require the following supplements:
General Supplements, Administrative Supplement which are nationwide
regulations. However there are several other supplements which
are regionally based: North East & Middle Atlantic, South Atlantic
Carribean & Gulf of Mexico, Pacfic, North Pacfic & West Pacific.
See Numbered Note 22. This proposed procurement is to procure
subcription service for updates to Federal Fisheries Regulations
for which the government intends to solict and negotiate on
a sole source basis with Jonathan Publishing Company, 3939
Bee Caves Road< suite 200, Austin, TX 78746-6429. Interested
persons may indentify their interest and capabilities' Notice
of Intent. However this is not a request for quotations. But
all quotations must be received by fax: (202) 267-4727 Attn:
SK3 Ronnie Townes by July 27, 1999. A determination by the
Government not to compete this proposed contract based upon
responses to this notice solely and within the discreation
of the Government. Information reeived will be considered soley
for the purpose of determining whether to conduct a competitive
procurement. See Note Numbered 22.
CITE: (W-193 SN352839)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASC/PKWOCB 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: 81--ALUMINUM CONTAINERS FOR B52 ALQ-172 COUNTERMEASURES
SET
SOL F33601-99-R0026
DUE 081899
POC Sue L. Strickland,(937) 257-5198 x4323; DSN 787-5198 x4323
DESC: 12 Jul 99-Revised Issue Date = on or about 19 Jul 99& Closing
date = on or about 18 Aug 99 Wright-Patterson Air Force Base
is contemplating the purchase of approximately 1638 aluminum
containers for the B-52 ALQ-172 Countermeasures Set, consisting
of CNU-605/E, CNU-606/E, CNU-607E and CNU-608/E. Requirement
includes first article test and evaluation. The containers
shall be manufactured in accordance with government furnished
production level drawing packages and specifications, which
are available for review and download at http://packweb.wpafb.af.mil/solicitations.
Offerors should be experienced in economical fabrication and
are required to build aluminum containers to specs. These are
complex items due to flatness, straightness and tolerance requirements.
Delivery shall be to Robins AFB, GA and ITT, Clifton, NJ. Electronic
procedures will be used for this solicitation. The Request
for Proposal (RFP) package may be reviewed and downloaded from
the PIXS website at http://www/pixs.wpafb.af.mil and should
be available on/or about 2 Jul 99. Closing date is on/or about
19 Jul 99. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of the Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. SEE NOTE 1
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0026W/99R0026W.asp
LINKDESC:
Set
EMAILADD: stricksl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-193 SN353069)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SPECIALTY TRUNKS, BLANK
SOL 1PI-R-1384-99
DUE 081599
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # 1PI-R-1384-99 originally published in the
Commerce Business Daily on June 24, 1999 is hereby amended
to include the following: Source Inspection is required. Additionally,
the solicitation issue date is changed to July 15, 1999 in
lieu of June 12, 1999. All other terms and conditions are remained
unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-190 SN352498)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 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 Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME SPARES, TEMPER TENT
SOL SP0100-98-R-4069
DUE 082499
POC Contact: dpsc-cnrt buyer-r. Greenberg 215/737-3234
DESC: The following item is added to the solicitation: 540 each
frame, END Section, green NSN: 8340-01-239-7003, plus A 100%
option. the following criteria are added to the required technical
proposals: socio-economic proposal, DLA mentoring and jwod
proposal. All responsible sources may submit offer which DPSC
shall consider.
CITE: (I-191 SN352591)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 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 Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME SPARES, TEMPER TENT
SOL SP0100-98-R-4069
DUE 082499
POC Contact: dpsc-cnrt buyer-r. Greenberg 215/737-3234
DESC: Correction: the quantity of the vestibule frame Assembly,
NSN: 8340-01-186-3010 is increased to 13,500 plus A 100% option.
All responsible sources may submit offer which DPSC shall consider.
CITE: (I-191 SN352592)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CONCEALABLE BODY ARMOR
SOL DAAD16-99-R-1019
DUE 080599
POC Jerry Jeffrey 508-233-6257
DESC: The date for receipt of proposals for solicitation DAAD16-99-R-1019
is changed to read August 5, 1999.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jjeffrey@natick-amed02.army.mil
EMAILDESC:
e-mail
CITE: (W-193 SN352742)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--SKI-MARCH BOOTS
SOL W13G07-CP-0001
POC Mr. Christopher Palmer (508)233-6433
DESC: The United States Marine Corps is conducting a market investigation
to identify sources that are capable in providing commercially
available, off the shelf Ski-March Boots for use in extreme
cold weather environments. These boots must allow the Marine
to ski and march in all environmental conditions to 25 degrees
below zero (F) in snow, sleet, freezing rain, or hail during
daytime or nighttime operations. The boots must be flexible
enough to climb steep inclines, ski down the same inclines,
and provide suitable traction for all terrain possibilities
(to include snow, slush, ice, dirt, gravel, and faces of rock
typically found in mountainous terrain). The boots must be
compatible with NATO bindings, other binding types will not
be considered. The boots must have a removable lining system
or have another mechanism in place to allow the reissuance
of boots to different Marines. Hygienic concerns must be addressed.
Boots must not conform permanently to the individual Marines
foot following extended use, as this makes the boots unable
to be reissued. Boots must be constructed of lightweight material,
preferably leather, synthetic, or a combination of materials
which is flexible, comfortable, and keeps the feet dry and
warm in the above mentioned environmental conditions. The boot
must be easily donned and doffed, without excessive straps,
laces, or buckles. The boots will not have a hard plastic shell
as used by many high-level telemark skiers. No boots of this
type will be considered. Minor modifications to currently available,
off the shelf items will be considered, with the exception
of the hard shell plastic telemark boots. Boots in the final
stages of development which will transition to commercial items
in the near future will also be considered. Boot samples are
requested, although not required. Current product literature,
price lists, specifications, test reports, and information
on materials and components are requested. No information regarding
one manufacturers boots will be disseminated outside of the
Government. Any information that is submitted by a firm will
not be returned and the Government will make no payment for
samples and/or data. THIS IS NOT A REQUEST FOR PROPOSAL. No
solicitation document is available at this time. The information
received under this market investigation may be used to formulate
an acquisition strategy. Please submit any information or samples
to the following address: U.S. Army SBCCOM, SSC. ATTN: Mr.
Christopher Palmer, USMC Team, Building D230-A, Kansas Street,
Natick, MA 01760.
EMAILADD: cpalmer@natick-emh2.army.mil
EMAILDESC:
CITE: (W-193 SN352725)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 87--ALFALFA HAY "TON BALES"
SOL 12-95CV-99
DUE 081299
POC Ken Eason Contract Specialist, 510/559-6018, FAX 510/559-6023
DESC: Provide alfalfa hay "ton" bales, 4'x 4'x 8' square, tied
with twine or wire, grown and baled in the 1999 growing season.
Hay must be free from mold, rain or frost damage and excessive
weeds or other foreign material. Hay will be USDA Grade No.
2 or better, i.e., early to average maturity, early to mid-bloom
in legumes (up to 25% bloom), leafy (40% or more leaves), fine
to medium stemmed. Minimum 18% crude protein, dry matter 87%
minimum 94% maximum, acid detergent fiber shall not exceed
33%. First crop hay is preferred but second crop may be considered.
Bidders must indicate which crop is being offered. Prior to
bid acceptance hay will be inspected and lab tested by USDA/ARS
for crude protein, dry matter, and fiber to ensure it meets
the required standards listed above. 700 ton is to be delivered,
unloaded and stacked at the hay storage building at the USDA,
Agricultural Research Service, U.S. Sheep Experiment Station
in Dubois, Idaho, and 700 ton is to be delivered, unloaded
and stacked at the Mud Lake Feedlot in Mud Lake, Idaho. This
solicitation is unrestricted and open to both small and large
business concerns. Invitation for Bid No. 12-95CV-99 will be
available on or about July 12, 1999. Requests for a solicitation
package may be mailed to the address shown above, or faxed
to the attention of Ken Eason at 510/559-6023.*****
EMAILADD: easonk@pw.ars.usda.gov
EMAILDESC:
CITE: (W-190 SN352574)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 87--USDA NO. 2 BARLEY GRAIN
SOL 13-95CV-99
DUE 081299
POC Ken Eason, Contract Specialist, 510/559-6018, FAX 510/559-6023
DESC: Provide feed grain, No. 2 Barley from the 1999 growing
season with a test weight of not less than 50 pounds per bushel
and no more than 14% moisture. Contamination of dirt, straw
and other foreign matter will not exceed 3% per ton. USDA,
ARS reserves the right to perform random sampling through the
delivery period. 100 ton of the grain selected shall be delivered
to the USDA/ARS Mud Lake Feedlot at Mud Lake, Idaho between
October 26, 1999 and November 30, 1999. 85 ton of the grain
selected shall be delivered to the U. S. Sheep Experiment Station
Headquarters, 7 miles north of Dubois, Idaho, between September
2, 1999 and October 1, 1999 as space in the grain bin becomes
available. The contractor will be required to make several
deliveries to each location. Deliveries shall be for a minimum
of 30 tons. The Contractor may be required to store the grain
selected until the end of the delivery period at no additional
cost to the government. Invitation for Bid No. 13-95CV-99 will
be available on or about July 12, 1999. Requests for a solicitation
package may be mailed to the address shown above, or faxed
to the attention of Ken Eason at 510/559-6023.*****
EMAILADD: easonk@pw.ars.usda.gov
EMAILDESC:
CITE: (W-190 SN352578)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: 95--STEEL BOOM LOGS AT MUD MOUNTAIN AND HANSON DAMS.
SOL DACW67-99-B-0057
DUE 083199
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: CBD Announcement Re-submitted due to change in daate from
25Aug99 to 31aug99. The Seattle District, Corps of Engineers,
has a requirement for fabrication and delivery of 100 Steel
Boom logs 30 feet x 18 inches with polystyrene flotation material
and mounted on saleable wooden structures that provide spacing
and support for delivelry and storage, plus 20 steel boom logs
15 feet x 18 inches. Inspection at contractor's facility before
delivering FOB destination to Mud Mountain Dam and Howard Hanson
Dam, both near Enumclaw, WA. IFB available on or about 26 July
1999 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACW67-99-B-0057 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be made: (1) by fax to (206) 764-6817,
(2) by e-mail to: plans-room-cenws- ct@usace.army.mil, or (3)
by completing the web request form for the solicitation listed
at http://www.nws.usace.army.mil/cntrct/sindex_no.htm an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 19 July 1999. Estimated dollar value is in the range of
$150,000 to $250,000 and completion period is 30 days. Standard
Industrial Classification Code is 3499. Project is 100% small
business setaside. For the purposes of this procurement a concern
is considered a small business if its number of employees does
not exceed 500. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-193 SN352903)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--MISCELLANEOUS PLATE, RINGS, CAPS, ETC
SOL 1PI-R-1373-99
DUE 071699
POC Lisabeth L. Day, Contracting Officer, (202) 305-7305 or FAX
(202) 305-7363
DESC: The Solicitation identified in Block 9A is hereby amended
as follows: 1. Pricing history: Edsal Machine, Awarded
7/20/94 UNICOR P/N EST. QUANTITY UNIT PRICE HAP0092
300,000 $0.10 RNG0236 600,000 $0.045 SCR0583 300,000 $0.38
SCR0584 300,000 $0.58 WSH0371 300,000 $0.04 WSH0372 300,000
$0.20 WAS0373 300,000 $0.03 2. Correct delivery address:
Federal Prison Camp, UNICOR Warehouse I-17N, Exit 225,
Pioneer Road Phoenix, AZ 85027-7058
LINKURL: www.unicor.gove/procurement/electronics/index.html
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-193 SN352734)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, UNIT 2300,
APO, = AA 34011-2300
SUBJECT: 99--UPGRATE RADAR EQUIPMENT
SOL PAC-1987/21869
DUE 072299
POC JOSE R. ECHART, CONTRACT OFFICER, (507) 272-4658, DIVA =
GUIZADO, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: 1 EACH PLUS ACCESORIES. THIS CONTRACT ACTION
IS FOR SUPPLIES FOR WHICH THE PANAMA CANAL COMMISSION INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE KNOWN SOURCE: ENTERPRISE
ELECTRONICS CORP, ALA.36330.INTERESTED FIRMS MAY IDENTIFY THEIR
INTEREST AND CAPACITY TO RESPOND TO THIS REQUIREMENT BY FACSIMILE
AT 011-507-272-5838 OR 1538 OR E-MAIL: FMCC-PSA@PANCANAL.COM.
ALL INQUIRIES RECEIVED WITHIN TEN(10) DAYS AFTER THE DATE OF
THIS SYNOPSIS WILL BE CONSIDERED BY THE COMMISSION SOLELY FOR
THE PURPOSE OF DETERMINING THE EXISTENCE OF COMPETITION. SEE
NOTE 22.
CITE: (D-193 SN352765)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--OVER-SNOW VEHICLE
SOL kkmk99a1003
DUE 072899
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 2 Ea.OVER-SNOW
VEHICLE.You can request General & Technical specification by
sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-193 SN352790)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--INTERSTUDY NATIONAL HMO FINANCIAL DATABASE HCFA
PACKAGE PRICE
SOL N/A
POC Lucille Fussell-Lee, Contract Specialists (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under the Simplified Acquisition
Procedures a firm fixed price award to the InterStudy Publications,
2901 Metro Drive, Suite 400, Bloomington, MN 55425 for the
"Interstudy National HMO Financial Database (3-4 site licenses)."
The data requested is proprietary to the InterStudy Publications.
All responsible sources may submit capability statements in
consideration to the Agency at the above address.
CITE: (I-193 SN352853)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 99--CWPFD PHASE I DEMILITARIZATION OPERATIONS, OAO KHIMPROM,
NOVOCHEBOKSARSK, RUSSIA
POC Brian J. Wilt, Negotiator, (703)326-8716, Edward L. Archer,
Contracting Officer, (703)326-8506
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to demilitarize the former chemical agent and weapons production
facilities located at Independent Plant #4, OAO Khimprom, Novocheboksarsk,
Russia, in support of Russian Federation (RF) efforts to convert
these Chemical Weapons (CW) production facilities to commercial
chemical production or eliminate them under the Chemical Weapons
Convention (CWC). This is to be accomplished by supporting
RF efforts to implement a conversion plan for Building 351
submitted to and approved by the Organization for the Prohibition
of Chemical Weapons (OPCW) in accordance with the CWC. The
scope of this effort includes the plans for demilitarization
or destruction of Buildings 350, 352 and 353 within Independent
Plant #4, JSC Khimprom (Novocheboksarsk) in accordance with
the CWC. Buildings included in this effort are as follows:
Building 351 - Munitions preparation building; Building 350
- VX-type chemical agent production and munitions filling building;
Building 352 - Control room, laboratory, laundry; Building
353 - Auxiliary (heat exchange, process cooling, HVAC). DTRA
plans to award a sole source contract to OAO Khimprom, Novocheboksarsk,
Russia. Any other firm desiring consideration must fully identify
its capability to perform this requirement within the time
and budget allotted. See Note 22. (Substitute 7 day proposal
receipt period in lieu of 45 day period). Anyone interested
in this effort can send information via fax (referencing AIC#
4434) to the attention of Brian Wilt/AMC at fax number (703)
810-4691.
CITE: (W-193 SN352865)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS (ATHELETIC INSURANCE FOR THE STUDENTS
OF D.C. PUBLIC SCHOOLS)
SOL DCPS-I-99049-AA
DUE 072399
POC Angela Long (202) 442-5111
DESC: To provide Atheletic Insurance for the Students of D.C.
Public Schools. If you have any questions or concerns, please
fill free to contact me on (202) 442-5111.
CITE: (W-193 SN352875)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 99--CWPFD PHASE II DEMILITARIZATION OPERATIONS, OAO
KHIMPROM, VOLGOGRAD, RUSSIA
POC Brian J. Wilt, Negotiator, (703)326-8716, Edward L. Archer,
Contracting Officer, (703)326-8506
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to demilitarize the former chemical agent and weapons production
facilities located at OAO Khimprom, Volgograd, Russia, in support
of Russian Federation (RF) efforts to convert these Chemical
Weapons (CW) production facilities to commercial chemical production
or eliminate them under the Chemical Weapons Convention (CWC).
Work to be performed under the effort does not include site
remediation operations for the elimination of environmental
hazards resulting from prior chemical agent or other chemical
processing operations within the confines of OAO Khimprom.
Any site remediation or restoration operations conducted shall
be solely for eliminating hazards created during the conduct
of demilitarization operations. Buildings included in this
effort are as follows: Building 304 - GB production; Building
304a - GD production; Building 304b - Agent storage bunker;
Building 305 - GB support; Building 307 - Decontamination support;
Building 310 - Air ventilation & purification; Building 601
- Munitions Preparation; Building 602 Munitions Fill; Building
603 Munitions Fill. DTRA plans to award a sole source contract
to OAO Khimprom, Volgograd, Russia. Any other firm desiring
consideration must fully identify its capability to perform
this requirement within the time and budget allotted. See Note
22. (Substitute 7 day proposal receipt period in lieu of 45
day period). Anyone interested in this effort can send information
via fax (referencing AIC# 4443) to the attention of Brian Wilt/AMC
at fax number (703) 810-4691.
CITE: (W-193 SN352878)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 99--MISC. CLOSED LOOP PACKAGED PRODUCTS, COMM PAPER
AND RECYCLING
SOL 363199-99-A-9800
DUE 072399
POC Stephen Wright (336) 665-2856
DESC: The Postal Service is seeking qualified suppliers who can
provide a Closed Loop Program which must encompass the following
product supplies and services: Packaged Products: Specifically
sanitary paper products (such as paper towels, bathroom tissue,
napkins and hand soap including dispensers); Communication
Papers such as office paper for copiers and printers; Recycling
of materials such as discarded universal standard mail (USM)
and used cardboard (OCC). The requirement will be for suppliers
to deliver this unique set of services throughout the Mid-Atlantic
and Washington DC Metro Areas. This geographic area includes
the states of Maryland, Virginia, Kentucky, West Virginia,
North and South Carolina, and Evansville, Indiana. Initial
performance may require the successful supplier to conduct
a "pilot" program within the geographic area of coverage to
ensure the Environmental, Hygiene and Cost objectives of this
program are met. If these objectives are met, consideration
will be given to expansion of the program throughout the service
area. The Postal Service intends to prequalify suppliers
identified by this process. Each response package submitted
will be evaluated for its technical merits. The following areas
of focus will be used in determining qualification among
1. Production Capability: The supplier must have the facilities
to manufacture or otherwise provide the required supplies and
services specified. The supplier's proposal must include information
outlining the specific production capacity to be used for this
project. A supplier demonstrates the ability to perform to
consistently high standards through a record of excellent past
performance. Quality may be demonstrated by previously providing
high quality supplies or services, and by maintaining a documented
quality system. Reliability may be demonstrated through consistent
on-time delivery, as well as through supplies that perform
well throughout their service life. 2. Program Management
and Service Capability: The offeror must include information
outlining the proposed contract management structure. The offeror
should provide a narrative description of the proposed approach
to assure quality control of the products and service provided
and the timeliness of service, including a description of offeror's
transportation/distribution network. 3. Current and Past
Performance: A minimum requirement of three (3) years experience
in successfully manufacturing or providing the supplies/services
in the requirements section is required. The supplier must
provide information and references to document a record of
satisfactory performance on contracts for similar work and
magnitude. Past performance as defined by the Postal Service
is (1) quality of service, (2) timeliness of performance, and
(3) customer satisfaction. 4. Financial responsibility:
Suppliers must provide adequate information to demonstrate
their financial capability to perform the work described in
the package and indicate if the company has the necessary working
capital and/or other resources to perform the contract. Evidence
of financial stability as indicated by the offeror's credit
history will be one aspect of the evaluation. Each prospective
supplier must provide their company's (or parent company's)
audited annual financial statements (both the Balance Sheet
and Income Statement) for the immediate past two fiscal years.
5. Supplier Diversity Program: The Postal Service is committed
to seeking out and providing opportunities for small, minority
and women-owned businesses through direct contract awards and
subcontracting opportunities. Supplier Diversity plays an important
role in promoting economic development in communities, while
helping the Postal Service get the top quality products and
services we need to serve the American public. Each prospective
supplier must provide information regarding their firms supplier
diversity and subcontracting opportunity programs. Interested
suppliers must respond, in writing, to this request for proposals.
Response packages must include specific detail to sufficiently
address the required competencies specified above. Response
packages must be received within ten (10) days from the date
of this posting.
EMAILADD: swright@email.usps.gov
EMAILDESC:
CITE: (W-193 SN352917)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--FLASH X-RAY REFURBISHMENT
SOL N0017499Q0306
DUE 080399
POC Pat Griffin, FAX 301-744-6618
DESC: The contractor shall perform tasks on Government owned
150kv, 105kc, and 300kv x-ray systems including equipment parts
and components in two phases. Phase I- Test, Evaluation and
General Refurbishment, during Phase 1, the contractor shall
test, evaluate and provide general refurbishment of twenty
150 kv pulsers, seven 105kv x-ray pulsers, two 300kv long case
x-ray pulsers, ten delay/trigger amplifiers, two kv power supplies
including isolation resistors, trigger transformers and other
x-ray parts and components. Phase II - completion of refurbishment
and new replacement parts, the Government shall review the
Phase I report and provide contractual direction as to what
parts shall be replaced, refurbished, or purchased in order
to make the x-ray systems listed in Phase I operational. Contract
action will be other than full and open competition under the
authority of 10 USC 2304(c)(1). Maxwell Physics International
Technologies, 2700 Merced Street, San Leandro, CA 94577. Note:
All offerors will not be eligible for award unless they have
registered in DoD's Central Contractor Registration Database.
Offers 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. Request for
this solicitation should be addressed to the attention of Pat
Griffin, FAX 301-744-6618.
CITE: (W-193 SN352925)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--RENEWAL OF ADP HARDWARE MAINTENANCE
SOL DAAE30-99-Q-0803
DUE 073099
POC MAGDA SZYMANSKI, CONTRACT SPECIALIST, (973) 724-3066
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 solicitation is issued as Request for Quotation
(RFQ) number DAAE30-99-Q-0803. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-38. The Army is renewing ADP
hardware maintenance on the following equipment: The Quantity,
Description, Part/Model/Product #, and Serial # is as follows:
1 EA PERIPHERAL EXPANSION CABINET (PROCESSOR S/N 88112), Part/Model/Product
# 41002-6, S/N 330015; 1 EA VME EXPANSION CABINET, 60 HZ, Part/Model/Product
# 41006-6, S/N 660008; 1 EA ETHERNET CONTROLLER, Part/Model/Product
# 44312-M, S/N 207621; 1 EA ETHRNET CONTROLLER, Part/Model/Product
# 44312-M, S/N 207629; 1 EA 1GB SCSI BOOT DISK, Part/Model/Product
# 46141-B2, S/N 724096; 1 EA 1GB SCSI DISK DRIVE, Part/Model/Product
# 46141-L, S/N 746409; 1 EA INFORSERVR, 256MB, 60 HZ, Part/Model/Product
# 4680-313, S/N 220050; 1 EA VME-DAS CONTROLLER, Part/Model/Product
# 47008-3, S/N 583756; 1 EA VME-DAS CONTROLLER, Part/Model/Product
# 47008-3, S/N 586069; 2 EA VME-DAS PERIHERAL EXP. CABINET
CABLE, Part/Model/Product # 47010-23; 1 EA VME-DAS CONTROLLER
ACCESSORY K, Part/Model/Product # 47010-26; 1 EA VME-DAS CONTROLLER
ACCESSORY K, Part/Model/Product # 47010-27; 1 EA SCSI CONTROLLER
(SINGLE- ENDED), Part/Model/Product # 47020-3, S/N 195084;
1 EA SCSI SE CONTROLLER 5MB EXTERNAL, Part/Model/Product #
47020-6, S/N 195137-1; 1 EA DAS 6.8GB EXTRACTABLE DISK TRAY,
Part/Model/Product # 47443-4, S/N 1065; 1 EA DAS 6.8GB EXTRACTABLE
DISK TRAY, Part/Model/Product # 47443-4, S/N 1057; 1 EA DAS
6.8GB EXTRACTABLE DISK TRAY, Part/Model/Product # 47443-4,
S/N 3242; 1 EA CD-ROM CART DRIVER (TABLE-TOP) SE, Part/Model/Product
# 47808-1; 1 EA ADDITIONAL PROCESSOR (S/N 585408), Part/Model/Product
# 8110-1, S/N 131 1 EA EXABYTE TAPE DRIVE 8500-FC, Part/Model/Product
# 47452-3, S/N 001; 2 EA SCSI DISK CONTROLLERS, Part/Model/Product
# 47040-3; 4 EA 4GB SE DISKS, Part/Model/Product # 47488-A;
1 EA 8MM TAPE DRIVE, Part/Model/Product # 47452-3; 1 EA DISK
TRAY, Part/Model/Product # 41030-4. The Government will award
a purchase order resulting from this solicitation to the offeror
whose offer conforms to this solicitation, is the most advantageous
to the Government, and the lowest cost acceptable, responsible
offer. Any resulting purchase order will contain appropriate
FAR and DOD FAR Supplement clauses (and any implementations
thereof) for commercial items. Two (2) complete copies of each
quotation shall be sent to Mrs. Magda Szymanski, AMSTA-AR-PC-H,
Building 9, TACOM-ARDEC, Picatinny Arsenal, NJ 07806-5000 by
4:00pm, 30 July 1999. Telephone and/or written requests are
not necessary, as this announcement constitutes the technical
requirement in full text. All quotations should be received
by the date and time stated above.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0803/99Q0803.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-193 SN352942)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--DEVELOP AND DELIVER TMP ADA SOFTWARE
POC Contact, AIR-2.3.2.1.3, Linda A. Hill, 301/757-5252
CNT N00019-95-C-0103
AMT $3,900,000
LINE 0003AE
DTD 070799
TO Lockheed Martin Corporation, Tactical Defense Systems, P.
O. Box 64525, St. Paul, MN 55164-0525
LINKURL: none
LINKDESC:
has provided incremental funding for the cost plus fixed fee
contract, N00019-99-D-0110, to Lockheed Martin Corporation,
Tactical Defense Systems, P.O. Box 64525, St. Paul, MN 55164-0525,
for the design and development of Ada software for the Tacti
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN352828)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--BASIC RESEARCH
POC Carmen Correa, Contract Specialist, (256) 955-4985, Donald
C. Reesman, Contracting Officer, (256) 955-3000
CNT DASG60-99-C-0014
AMT $2,283,114
LINE 0001 / 0004
DTD 063099
TO University of Mississippi, 125 Old Chemistry, University,
MS 38677
CITE: (I-193 SN353004)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--A/E DESIGN COMMITTAL SERVICE SHELTERS
POC Annette Geassler, 615-867-6093
CNT RFP 835-01-99
AMT $29,246.00
DTD 070699
TO AE Design, 2141 Kingston Court, Suite 119, Marietta, GA 30067
CITE: (W-190 SN352503)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: C--DESIGN & INSTALL GRAVESITE CONTROL MONUMENTS
POC Annette Geassler, 615-867-6093
CNT RFP 835-03-99
AMT $21,199.62
DTD 070699
TO Carr & Associates Engineers, 2052 Oak Mountain Drive, Pelham,
AL 35124
CITE: (W-190 SN352511)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF OSCILLATOR APPL TO H 53
CNT F09603-99-M-0754, F09603-99-R-62789
AMT $67,200
DTD 070299
TO Signal Technology Corp, Signal Tech Ariz Operations Div, 340
N Roosevelt Ave, Chandler Az 85226-2605
CITE: (I-191 SN352605)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR PAVEMENTS ACW APRON
CNT F09650-99-C-0225, F09650-98-B-0107
AMT $223,441
DTD 062499
TO Interstate Sealant & Concrete Inc, 3788 Bell Bridge Rd, Oconto
Wi 54153 9548
CITE: (I-191 SN352610)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR FIRE PROTECTION BLDGS 796/797/798 ROBINS AFB
CNT F09650-99-C-0229, F09650-99-B-0108
AMT $522,700
DTD 062599
TO Andrews Plumbing Co Inc, Yukon Rd Rt 22 Box 325, Macon Ga
31211 0000
CITE: (I-191 SN352611)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF DISPLAY COCKPIT CON., RNAV CUDS AND DIG.SIG.CONDI.SCDUS
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100530
AMT $53,558.00
DTD 071299
TO Rockwell Collins Inc., Collins Support Services, 400 Collins
Road NE, Cedar Rapids, IA 52498
CITE: (W-193 SN352773)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140,
Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: J--MAINTENANCE DREDGING, NAVAL STATION, NORFOLK, VIRGINIA
POC Contract Specialist: Diane LeCroy at 757-322-4464
CNT N62470-99-C-9055
AMT $2,470,100.00
DTD 070999
TO Norfolk Dredging Company; Post Office Box 1706; Chesapeake,
Virginia 23327
CITE: (W-193 SN352781)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--REPAIR - BIT GEN. ASSY., COUNTERMEASURE REC.,
POC KAREN CUNNINGHAM, 607-751-5382
CNT CBD017
AMT $96,050.00
LINE 0001
DTD 061499
TO Lockheed Martin Corporation, 1801 State Route 17C, Owego,
NY 13827-3998
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-193 SN352800)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--TRANSMITTER SUBASSE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PLH92, NIIN 014644297
AMT $50,000
LINE N/A
DTD 071999
TO Aeroflex International Inc. , Plainview ,NY 11803-4101 (ACNSPCC0712022-042)
CITE: (I-193 SN352834)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF CENTRIFUGAL
CHILLERS.
POC Natalie Baca, (602) 263-1585
CNT 247-99-0035
AMT $13,713.00
DTD 070199
TO Pro Mechanical Services, 4633 South 36th Street, Phoenix,
Arizona 85034
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
CITE: (W-193 SN352895)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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 TAHOMA (WMEC-908)
POC Ms. Janet Kodmon, Contract Specialist, (757) 628-4640 or
Mr. Michael Monahan, Contracting Officer, (757) 628-4639
CNT DTCG80-99-C-3FC825
AMT $229,128.00
DTD 062499
TO Intermarine Savannah, 301 North Lathrop Avenue, Savannah,
GA 31415
EMAILADD: jkodmon@mlca.uscg.mil
EMAILDESC:
CITE: (W-193 SN352964)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--ECP FOR THE AZ MONITOR
CNT F04606-99-C-0085, F04606-99-Q-90137
AMT $146,366
DTD 061699
TO Comsat Rsi, 1501 Moran Rd, Dulles Va 22166-0000
CITE: (I-193 SN353029)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF THE PRESSURE REGULATING VALVE APPL
CNT F34601-99-C-0231, F34601-99-R-54919
AMT $217,000
DTD 070999
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-193 SN353035)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: M--SECURITY SERVICES, VARIOUS LOCATIONS, PORTLAND, OR
POC Donna Hutchens, Contracting Officer, Phone (253) 931-6599,
Fax (253) 804-4845, Email BldgServices@gsa.gov - Vera Grover,
Procurement Technician, Phone (253) 931-7805, Fax (253) 804-4845,
Email
CNT GS-10P-99-LSC-0054
AMT $30000
LINE ALL
DTD 070999
TO ASSOCIATION FOR PORTLAND PROGRESS 520 SW YAMHILL, SUITE 1000
PORTLAND, OR 97204
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-99-LSC-0054&LocID=68
LINKDESC:
notice
EMAILADD: BldgServices@gsa.gov
EMAILDESC:
CITE: (D-190 SN352545)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: M--FACILITY OPERATION & MAINTENANCE & OPERATION OF MINE
EQUIPMENT TEST FACILITY AT THE NIOSH PITTSBURGH RESEARCH LABORATORY
POC Joseph A. Gilchrist, Contracting Officer (412) 386-6428;
Michael L. Nowicki, Contracting Specialist (412) 386-6427
CNT 254-1999-00008
AMT $27,809,025.00
LINE N/A
DTD 071299
TO AKIMA Corporation, 13777 Ballantyne Corporate Place, Charlotte,
NC 28277
CITE: (W-193 SN352948)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--OVER AND ABOVE REQUIREMENTS FOR AN/ALQ 172
CNT F09603-94-C-1236P00037, F09603-99-R-62695
AMT $55,596
DTD 062999
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-191 SN352596)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--COMPUTER PERSONNEL
CNT F09603-97-C-0070P00028, F09603-99-R-21543
AMT $206,576,308
DTD 070299
TO Bdm Corp, 12150 E Monument Dr, Fairfax Va 22033-4053
CITE: (I-191 SN352597)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO AN/USM 464
CNT F09603-98-G-00250003, F09603-99-R-52268
AMT $500,000
DTD 062299
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-191 SN352599)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONVERSION OF UP TO THREE NAVY LC 130R TO AF
CNT F09603-99-C-0076P00002, F09603-98-R-13340
AMT $1,924,000
DTD 070299
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-191 SN352600)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INDEPENDENT ANALYSIS AND ASSESSMENT OF THE
CNT F09603-99-G-00040003, F09603-99-R-52763
AMT $115,800
DTD 070299
TO Georgia Tech Applied Research Corp, Georgia Institute Of Technology,
Centennial Research Bldg Rm 246, Atlanta Ga 30332 0420
CITE: (I-191 SN352604)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--IDIQ PAVEMENTS ROBINS AFB GA
CNT F09650-99-D-0009, F09650-99-B-0102
AMT $500,000
DTD 062399
TO Womack Paving Inc, Liberty Ridge Rd, Po Box 483, Gray Ga 31032-0000
CITE: (I-191 SN352612)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--POST PRODUCTION SUPPORT OF F 15 WEAPON SYSTEM
CNT F33657-99-C-2011P00004, F09603-99-R-21121
AMT $553,324
DTD 062899
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-191 SN352613)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
POC Brenda Norris, (904) 542-1139 fax (904) 542-1098
CNT N68836-99-D-0023
AMT $197,799.61
LINE Base Period, Lot I, Items 0001 through 0001AG
DTD 070999
TO Burns and Roe Services Corp., 800 Kinderkamack Road, Oradell,
NJ 07649
CITE: (W-193 SN352762)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--AUDIT SERVICES
POC Kathryn Linde 612-370-2494
CNT 53-6395-9-B-58
AMT $48,687.50
DTD 062499
TO Berger & Ross 800 Envoy Circle Louisville, KY 40299
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-193 SN352787)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THE LEAD
ABATEMENT CERTIFICATION PROGRAM
POC SHARON D. HARGROVE, CONTRACT SPECIALIST, 202-564-4764
CNT 68-W-99-048
AMT $1,984,015.00
DTD 063099
TO Optimus Corporation, 8341-L Montgomery Run Road, Ellicott
City, MD 21043
LINKURL: www.epa.gov/oamhpod1/oppts_grp/dc9915963/index.html
LINKDESC:
Certification Program
EMAILADD: hargrove.sharon@epamail.epa.gov
EMAILDESC:
CITE: (W-193 SN352984)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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 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-0154J
AMT $2500000
LINE 874-1,2,3
DTD 070899
TO Metrica, Inc., 10010 San Pedro Ave, Suite 400, San Antonio,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0154J&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-193 SN353082)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--INSPECTION AND MAINTENANCE OF DRY CHEMICAL EXTINGUISHING
SYSTEM, NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS,
LA
POC Mary Ann Singleton (504) 678-2085
CNT N62467-99-M-6694
AMT $7,738.00
DTD 071299
TO Fire Protection Service Co., Inc., P. O. Box 667, LaPlace,
LA 70069
CITE: (W-193 SN353050)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--SCHOOL BUS DRIVER IN-SERVICE SAFETY SERIES
POC James E. Willard (202) 512-0307
CNT 452-962
AMT $54,800.00
LINE n/a
DTD 070999
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-193 SN352749)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--IRS VOLUNTEER ASSISTOR'S GUIDE
POC James E. Willard (202) 512-0307
CNT 452-771
AMT $782,995.00
LINE n/a
DTD 070899
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-193 SN352752)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--IRS VOLUNTEER ASSISTOR'S GUIDE
POC James E. Willard (202) 512-0307
CNT 452-771
AMT $782,995.00
LINE n/a
DTD 070899
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-193 SN352768)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOK
CNT B302-S
AMT $95,507.00
DTD 071299
TO Electronic Data Magnetics, Inc., 210 Old Thomasville Road,
High Point, NC 27260
CITE: (W-193 SN352880)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--HC130 PROPULSION/AIRFRAME FAMILIZATION TRAINING
POC POC: SK2 Nick McBride 202-267-1574 or SKC john K. Macy, Contracting
Officer, 202-267-1574
CNT DTCGG8-99-P-PBFHW3
AMT $ 29500.00
DTD 071299
TO Lockheed Martin Aeronautical Systems, Dept 88-18 Zone 0290,
86 South Cobb Drive, Marrietta, GA 30063-0631
CITE: (W-193 SN352710)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: U--ACALA ACADEMY COLLEGE CURRICULUM
POC Lynn Hultman, (309) 782-0888; PCO--Howard Lewis, (309) 782-3506
CNT DAAE2099D0065
AMT $0
DTD 070299
TO St. Ambrose University, 518 W. Locust St., Davenport, IA
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: HultmanL@ria.army.mil
EMAILDESC:
email.
CITE: (W-193 SN352770)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--AMERICAN RIVER WATERSHED PROJECT, AMERICAN RIVER,
CALIFORNIA
POC Contracting Officer RONALD J. MILLER (916) 557-5205 (Site
Code DACA05)
CNT DACW05-99-C-0048
AMT $15,723,925
DTD 070999
TO SOLETANCHE INQUIP JV, 2100 Anacapa Street, Santa Barbara,
California 93105
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-190 SN352564)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Y--FACILITY UPGRADE PROGRAM, NATIONAL INSTITUTE OF HEALTH,
HAMILTON, MT
POC DALE BURSON 206-615-2456
CNT 102-99-0011
AMT $9,070,100
DTD 070999
TO Martel Construction, Inc., P.O. Box 308, Bozeman, MT 59771-0308
CITE: (W-190 SN352570)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOUEF, AND BLACK
MAINTENANCE DREDGING, ATCHAFALAYA BAR CHANNEL C/L STA. 475+00
TO C/L STA. 1340+00 (NON-CONTINUOUS), ST. MARY PARISH, LA
POC Mrs. Kelly Gele', (504) 862-1515
CNT DACW29-99-C-0048
AMT $4,361,000.00
LINE Items 0001 thru 0005AB
DTD 070899
TO Weeks Marine, Inc., P O Box 339, Kenner, LA 70063
CITE: (W-191 SN352621)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSOLIDATED MAINTENANCE FACILITY, NIAGARA FALLS,
NEW YORK
POC Barbara Rich, Procurement Technician, (502) 582-5815
CNT DACA27-99-C-0035
AMT $3,031,400.00
DTD 063099
TO Sicoli & Massaro, Inc. 8525 Porter Road, Niagara Falls, NY
14304
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-193 SN352723)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--CHILD DEVELOPMENT CENTER, ANDREWS AIR FORCE BASE,
CAMP SPRINGS, MARYLAND
POC Rhonda Chaney, Contract Specialist, (202) 685-8224
CNT N62477-97-C-0121
AMT $5,193,320.00
DTD 070999
TO Lucky Contracting Corporation, 2750 Kaverton Road, Forestville,
Maryland 20747
CITE: (W-193 SN352747)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--TODD KEATON REFUSE FIRE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT99-13080
AMT $140,700.00
DTD 070899
TO R.L. Caudill Construction, Inc., 153 Ridgeway Dr., Owingsville,
KY 40360
EMAILADD: BSPRAGUE@OSMRE.GOV
EMAILDESC:
CITE: (W-193 SN352864)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDIQ CONTRACT FOR CONSTRUCTION SERVICES WITH DESIGN
CAPABILITIES IN COLOMBIA, BASE YEAR PLUS 2 OPTION YEARS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-R-0021 (DACA01-99-D-0033)
AMT $3,000,000.00
LINE 1-15
DTD 062999
TO W. W. D. Construction Company, Unit 1398, APO AA 34004 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil/sam/ct
EMAILDESC:
CITE: (W-193 SN352882)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--ID FS ERFO 95-80(1), WARREN-PROFILE GAP ROAD
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
CNT DTFH70-99-C-00023
AMT $3,179,464.50
DTD 070899
TO Environmental Reclamation Inc, PO Box 39, Smelterville ID
83868
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-193 SN352939)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGO SHORELINE STORM DAMAGE REDUCTION, REACH 4,
33RD TO 37TH STREET, CHICAGO, ILLINOIS
POC Monica Krepfl, (312) 353-6400, ext. 3016
CNT DACW27-99-C-0037
AMT $8,567,457.00
DTD 071299
TO Rausch Const. Co., Inc., 2717 S. 13th Ave., Broadview, IL
60153-4715
CITE: (W-193 SN352978)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--CHANNEL MAINTENANCE DREDGING, ELK RIVER, CHARLESTON,
WV
POC Janet Edwards, CONTRACT SPECIALIST (304) 529-5040
CNT DACW69-99-C-0016
AMT $466,138.00
DTD 070699
TO Madison Coal & Supply Company, #2 Port Amherst Drive, Charleston,
WV 25306
CITE: (W-193 SN352988)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--SPILLWAY DEFICIENCY CORRECTION, BEACH CITY, OHIO
POC Janet Edwards, CONTRACT SPECIALIST (304) 529-5040
CNT DACW69-99-C-0012
AMT $1,561,587.93
DTD 070299
TO TAB Construction Company, P.O. Box 80791, Canton, OH 44708
CITE: (W-193 SN353014)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DSGN CONSTR OF PROVOST MARSHAL/FIRE STATION COMPLEX,
FT RUCKER, AL (DALE COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-C-0045 (DACA01-99-R-0040)
AMT $3,671,000.00
LINE 1-8
DTD 063099
TO Speegle Construction Inc, P O Box 1325, Niceville FL 32588
(L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-193 SN353057)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--PAVING
POC Susan Carroll 270 798-7830
CNT DAKF23-99-D-0215
AMT $912415.25
DTD 070699
TO Rogers Group Inc, 938 Main St PO Box 154 Hopkinsville KY 42241
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: carrolls@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-190 SN352513)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--CONSTRUCT ASPHALT TRAILS
POC Georgi Wellington, (404) 562-3163, 583
CNT C5590990015
AMT $217350
DTD 060499
TO Phillips & Jordan, Inc., P.O. Drawer 604, Robbinsville, NC
28771
CITE: (W-191 SN352618)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 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--REPLACE FENCE USCG FAMILY HOUSING, NANTUCKET, MA.
POC Bob Kruzewski
CNT DTCGG1-99-N-3WK180
AMT $83,879
DTD 071399
TO LITCO, INC. 1910 Northern St. Wichita, KS. 67216
CITE: (W-193 SN352947)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS AT BUILDING 150
CP, 1276 AND 1277 MIDWAY AT THE NAVAL STATION, NEWPORT, RI
POC Mrs. Beverly A. Dutra at (401)841-2544, ext. 111
CNT N62472-98-C-6958
AMT $86,400.00
LINE 0001
DTD 071299
TO Gill Services, Inc., 103 Airport St., North Kingstown, RI
02852
CITE: (W-193 SN352970)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--REPAIR DRAINAGE - 179 IGLOOS, PINE BLUFF ARSENAL,
PINE BLUFF, ARKANSAS
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA09)
CNT DAAA09-99-C-3059
AMT $118,600
DTD 070999
TO PEPCO CONSTRUCTION INC, PO BOX 782137, WICHITA, KS 67267-0000
EMAILADD: postonc@ioc.army.mil
EMAILDESC:
CITE: (A-193 SN352974)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--TRAVERSING MECHANISM
POC Contact the Contract Specialiust, Dan McGuire (309) 782-7262,
Contracting Officer is Mary Donovan (309) 782-4895
CNT DAAE20-99-T-0271
AMT $34,435.40
LINE 0001AA
DTD 070799
TO Jo-Bar Manufacturing Corp. 7225 Division Street Bedford, Ohio
44146-5405
CITE: (W-193 SN352908)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--TRAVERSING MECHANISM
POC Contract Specialist is Dan McGuire, (309) 782-7262; Contracting
Officer is Mary Donovan, (309) 782-4895
CNT DAAE20-99-P-0271 (Corrected)
AMT $34,435.40
LINE 0001AA
DTD 070799
TO Jo-Bar Manufacturing Corp. 7225 Division Street Bedford, Ohio
44146-5405
CITE: (W-193 SN352913)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
POC K. Hartman, (717)605-1145
CNT N00104-99-C-K111
AMT $105,446.22
LINE N/A
DTD 061699
TO Woerner Engineering Inc., An Accurate Company, 5891 Highway
230 West, McEwen, TN 37101
CITE: (W-193 SN353009)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE CCU-45/B
POC D. Duval, (717)605-1145
CNT N00104-99-C-K077
AMT $334,800.00
LINE N/A
DTD 031199
TO Technical Ordnance Inc., 9200 Nike Road, P O Box 800, St Bonifacius
MN 55375-0800
CITE: (W-193 SN353017)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--UWARS KIT
POC M. Altice Davis, (717)605-4042
CNT N00104-99-C-K089
AMT $1,514,132.61
LINE N/A
DTD 060899
TO Conax Florida Corp., 2801 75th Street North, St. Petersburg,
FL 33710
CITE: (W-193 SN353019)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M55 ELECTRIC IGNITION ELEMENT
POC A. L. Artz, (717)605-3353
CNT N00104-99-C-K109
AMT $116,900.46
LINE N/A
DTD 060999
TO Cartridge Actuated Devices, 123 Clinton Road, Fairfield, NJ
07004
CITE: (W-193 SN353021)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-107/B IMPULSE CARTRIDGE
POC D. Duval, (717)605-1145
CNT N00104-99-C-K110
AMT $861,957.45
LINE N/A
DTD 062199
TO Technical Ordnance Inc., 9200 Nike Road, P O Box 800, St Bonifacius,
MN 55375-0800
CITE: (W-193 SN353049)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--FORWARD OUTBOARD BOX --1560014600329FX
CNT F09603-99-D-0271, F09603-99-R-22407
AMT $17,395,223
DTD 070799
TO Tolo Inc, P O Box 19742, Irvine Ca 92623-9742
CITE: (I-191 SN352603)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--GROUP A KITS APPLICABLE TO THE C 130 ACFT --1560K018688BLG
CNT F09603-99-M-0852, F09603-99-R-31096
AMT $72,026
DTD 062999
TO Texas M G T Associates Inc, 333 Valley Hi Dr, Suite 2209,
San Antonio Tx 78227-4606
CITE: (I-191 SN352606)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--LATCH ASSY --1560009584881JH
CNT F09603-99-M-0864, F09603-99-R-33115
AMT $94,663
DTD 070199
TO Hartwell Corp, 900 S Richfield Rd, Placentia Ca 92670-0000
CITE: (I-191 SN352609)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FOAM ASSEMBLY, FUEL
SOL SP0475-99-Q-S275
CNT SP0475-99-M-SC41
AMT $66,355.80
LINE 0001
DTD 070999
TO Advanced Materials Inc 20211 S Susana Rd Compton CA 90221
CITE: (I-192 SN352635)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WINDSHIELD
CNT SP0470-99-C-5582
AMT $365,700.00
LINE 0001 THROUGH 5002AB
DTD 070999
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-192 SN352643)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY
SOL SP0475-98-Q-S654
CNT SP0475-99-M-SB85
AMT $38,440.00
LINE 0001 THROUGH 0002
DTD 070999
TO Bandy Machining Intl 3420 N San Fernando Blvd P.O.Box 7716
Burbank CA 91510-7716
CITE: (I-192 SN352651)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY
SOL SP0475-99-X-T003
CNT N00383-96-G-M126-TYAJ
AMT $73,019.80
LINE 0001
DTD 070999
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-192 SN352661)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COMPARTMENT ASSEMBLY, LIFE RAFT
SOL SP0470-99-Q-Q697
CNT SP0470-99-M-R965
AMT $28,000.00
LINE 0001
DTD 070999
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-192 SN352662)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARRESTOR, FLAME, PYLON
SOL SP0475-99-X-W021
CNT SP0475-99-M-PD57
AMT $26,371.10
LINE 0001 THROUGH 0002
DTD 070999
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-192 SN352672)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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 PILOT PIN SUBASSEMBLY.
SOL SP0470-99-Q-GC41
CNT F09603-96-G-0009-TY74
AMT $51,207.18
LINE 0001
DTD 070999
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-192 SN352632)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--HOUSING ASSEMBLY, UPPER.
SOL SP0460-99-Q-BF33
CNT SP0700-99-G-0004-TY38
AMT $28,050.00
LINE 0001
DTD 070999
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-192 SN352634)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--BELL CRANK
SOL SP0475-98-X-Q713
CNT SP0475-99-M-SC77
AMT $32,760.00
LINE 0001
DTD 070999
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-192 SN352640)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--HOUSING AND SELECTOR SET.
SOL SP0475-99-Q-VA92
CNT SP0475-99-M-SC58
AMT $65,000.00
LINE 0001
DTD 070999
TO Lee Air Co Inc 7545 Wheatland Ave Sun Valley CA 91352-5159
CITE: (I-192 SN352644)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--CABLE ASSEMBLY, CONTROL
SOL SP0460-99-Q-BE82
CNT SP0460-99-M-UB56
AMT $43,977.60
LINE 0001
DTD 070999
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-192 SN352650)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--HOUSING ASSEMBLY
SOL SP0475-99-R-1128
CNT SP0400-99-G-0007-TY38
AMT $95,212.48
LINE 0001
DTD 070999
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-192 SN352652)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--HOUSING AND PIN.
SOL SP0470-99-X-Q311
CNT SP0470-99-M-KE62
AMT $25,689.50
LINE 0001 THROUGH 0002
DTD 070999
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-192 SN352674)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--CLAPPER ASSY
SOL SP0470-99-X-AA33
CNT SP0470-99-M-KE91
AMT $25,800.00
LINE 0001
DTD 070999
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-192 SN352675)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--ACCUMULATOR, HYDRAULIC.
SOL SP0460-99-Q-BB05
CNT SP0460-99-M-UB43
AMT $69,930.00
LINE 0001 THROUGH 0002
DTD 070999
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-192 SN352678)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--BRAKE, MULTIPLE DISK.
SOL SP0460-99-R-0784
CNT SP0460-99-C-5570
AMT $362,070.00
LINE 0001AA THROUGH 0002
DTD 070999
TO Parker Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 Center Rd P.O.Box 158## Avon OH 44011
CITE: (I-192 SN352679)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--PRINTED WIRING BOARD
POC CONTRACT SPECIALIST: Ms. Phyllis J. Smith, CONTRACTING OFFICER:
Mr. Jerry L. Yowell
CNT DAAH23-98-G-0042/DG04
AMT $49578.90
DTD 070899
TO Bell Helicopter Textron Inc. P.O. Box 482, Ft. Worth, TX 76101
CITE: (W-193 SN352738)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NSN 1680-01-382-8657LD, NOUN: PANEL, ELEC CONTROL;
P/N: 773-101000-505--RE:F41608-99-R-74097
POC Mary Esther Castillo/LCK/(210)925-6837, ext. 2731
CNT F09603-98-G-0011-SA16
AMT $132,000.00
LINE 0001
DTD 071299
TO McDonnell Douglas Corporation A Wholly Owned Subsidiary of
Boeing 3370 Miraloma Avenue Anaheim, CA 92806-3105
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-193 SN352893)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROLLER APPLICABLE TO C130 AIRCRAFT --1660010214981
CNT F34601-99-C-0243, F34601-99-R-12170
AMT $66,444
DTD 070899
TO Barber-Colman Co, Aircraft Products Div, Po Box 2940, Loves
Park Il 61132-2940
CITE: (I-193 SN353036)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTAINER 10 LITER --1660000105247BO
CNT F34601-99-D-0228, F34601-99-R-0017
AMT $1,655,500
DTD 070799
TO Essex Cryogenics Of Missouri Inc, 8007 Chivvis Dr, Saint Louis
Mo 63123-2333
CITE: (I-193 SN353038)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONVERTER, FREQUENCY/ PART NO. 1-002-0102-0438 (CAGE
10933)--RE:F41608-99-Q-74227
POC Phillip D. Wynne Contract Specialist C-17 Contracting Directorate
CNT F41608-99-M-1502
AMT $64,854.00
LINE 0001
DTD 071299
TO Avionic Instruments, Inc. 1414 Randolph Avenue Avenel, NJ
07001
EMAILADD: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-193 SN353070)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NICHOLAS (FFG-47), SSP-520-99, ESRA
POC Clarice Turner, (757) 396-5041 ext 420
CNT 9196
AMT $2,213,155
LINE 0001, 0008, 0009
DTD 071299
TO Marine HydraulicsI Intenational, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-193 SN352920)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER ONE INLAND RIVER
FUEL OIL BARGE
POC Cheryl Watson, Contract Specialist, 215-656-6867
CNT DACW61-99-C-0015
AMT $1,146,620.00
LINE N/A
DTD 070999
TO Orange Shipbuilding Company, Incorporated, 710 Market Street,
Orange, Texas 77631-1670
CITE: (W-193 SN352963)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 25--REPAIR OF ALM 233 TEST SET --25012599986EW
CNT F09603-99-M-0853, F09603-99-R-52685
AMT $30,000
DTD 062499
TO Raytheon Co, Raytheon Systems Co, 6380 Hollister Ave, Goleta
Ca 93117-0000
CITE: (I-191 SN352607)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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, ROTATING
SOL SP0480-99-Q-6455
CNT F34601-97-G-0002-XHAC
AMT $55,236.00
LINE 0001
DTD 070999
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-192 SN352638)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--ROD, LINER AFTERBURNER
SOL SP0480-99-Q-Y270
CNT SP0480-99-M-8830
AMT $28,775.00
LINE 0001
DTD 070999
TO Sai industries corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-192 SN352653)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--SHROUD SEGMENT, TURBINE
CNT SP0480-99-M-U930
AMT $99,960.00
LINE 0001 THROUGH 0003
DTD 070999
TO T Q Machining Inc 450 W Hackley Ave Muskegon MI 49444
CITE: (I-192 SN352660)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--LINER, ROTARY PUMP
SOL SP0480-99-Q-Y265
CNT SP0480-99-M-8832
AMT $26,435.00
LINE 0001
DTD 070999
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-192 SN352663)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--FAIRING, COMPRESSOR
SOL SP0480-99-Q-7498
CNT SP0480-99-M-9793
AMT $61,110.00
LINE 0001 THROUGH 0002
DTD 070999
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-192 SN352669)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--REPAIR OF VARIOUS F110 MODULES FOR EGYPT --2840013396140PR
CNT F34601-97-G-00010024, FD2030-99--54571
AMT $59,250
DTD 070699
TO General Electric, Engine Services Inc Md Y11, 1 Neumann Way,
Cincinnati Oh 45215 1915
CITE: (I-193 SN353030)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, RETAINER --2840013226859PR
CNT F34601-97-G-00020347, FD2030-99--49623
AMT $52,412
DTD 070899
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-193 SN353031)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--11TH STAGE DISK --2840008168555RV
CNT F34601-98-G-00050027, FD2030-99--49537
AMT $622,194
DTD 070799
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-193 SN353034)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--REPAIR OF F110 GE 400 FRONT FRAME --2840013177878
CNT F34601-99-C-0255, F34601-99-R-54938
AMT $90,320
DTD 070799
TO Pratt And Whitney Psd Inc, 401 E Robinson, Springdale Ar 72764
7129
CITE: (I-193 SN353037)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPOOL AND WINDING
SOL SP0480-99-Q-T958
CNT SP0480-99-M-U926
AMT $25,766.20
LINE 0001
DTD 070999
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-192 SN352646)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY AND SEAT ASSY,
SOL SP0480-98-Q-NB54
CNT SP0480-99-M-U922
AMT $49,600.00
LINE 0001
DTD 070999
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-192 SN352647)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--GEARSHAFT ASSEMBLY, TRANSMISSION.
SOL 98TY99-72-P-0700
CNT SP0740-99-M-7427
AMT $53,100.00
LINE 0001
DTD 070999
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-192 SN352689)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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-Q-DD22
CNT SP0441-99-M-LH04
AMT $48,279.00
LINE 0001
DTD 070999
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-192 SN352631)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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-1697
CNT SP0441-99-C-0135
AMT $75,145.00
LINE 0001
DTD 071099
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-192 SN352637)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-DG96
CNT SP0441-99-M-LJ12
AMT $34,300.00
LINE 0001 THROUGH 0002
DTD 070999
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-192 SN352659)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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-Q-X596
CNT SP0441-99-M-QE86
AMT $27,364.22
LINE 0001
DTD 070999
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-192 SN352667)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--CONE, TAPERED ROLLER BEARING
SOL SP0441-99-Q-G101
CNT SP0441-99-M-DL50
AMT $68,690.44
LINE 0001
DTD 070999
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-192 SN352673)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--CAP, PILLOW BLOCK
SOL SP0441-99-Q-DF39
CNT SP0441-99-M-LJ74
AMT $81,536.00
LINE 0001 THROUGH 0003
DTD 070999
TO Master Research & Manufacturing Inc 11445 Ilex Ave San Fernando
CA 91340
CITE: (I-192 SN352677)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING, BALL --3110011609074JF
CNT F34601-97-G-00020348, FD2030-99--49576
AMT $31,641
DTD 070899
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-193 SN353032)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--SERVICE EQUIPMENT; COMPACTORS WITH ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-1016
AMT $42200.00
LINE N/A
DTD 070999
TO SRS Industrial Engineering, Inc.,550 Industrial Way, Unit
C, Fallbrook, CA 92028
CITE: (W-190 SN352525)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: 38--SELF-PROPELLED ARTICULATING BOOM
POC Ruth Tresch, SSG, (406)791-6457 or FAX (406)791-6453
CNT DAHA2499P4061
AMT $32,603.00
DTD 070699
TO Machinery Power and Equipment Company, P. O. Box 2147, Great
Falls, Montana 59403
CITE: (W-193 SN353078)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0411-99-Q-EW17
CNT SP0411-99-M-EM21
AMT $42,170.64
LINE 0001 THROUGH 0002
DTD 070999
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-192 SN352629)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--PUMP UNITS, CENTR FOR REPAIR APPL TO THE F 15 --
4320014453241XZ
CNT F09603-99-M-0861, F09603-99-R-21662
AMT $46,300
DTD 070199
TO Parker Hannifin Corp Aerospace Gp, United Aircraft Products
Div, 200 Railroad St P O Box 37, Forest Oh 45843-0037
CITE: (I-191 SN352608)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0760-99-Q-7292
CNT SP0700-99-G-0005-0184
AMT $71,645.00
LINE 0001
DTD 070999
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-192 SN352688)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--PUMP, ROTARY--RE:F41608-99-R-46014
POC SA-ALC/LPKBC Attn: E. Frasier 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-C-0380
AMT $260,420.00
LINE 0001
DTD 070899
TO Cage Code: 99167 Sundstrand Corporation Sundstrand Aerospace
4747 Harrison Ave/POB 7002 Rockford, il 61125-7002
EMAILADD: Elizabeth.Frasier@Kelly.AF.Mil
EMAILDESC:
CITE: (D-193 SN352993)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CARTRIDGE ASSEMBLY.
SOL SP0760-99-R-6030
CNT SP0760-99-C-4122
AMT $106,714.00
LINE 0001 THROUGH 0003
DTD 071099
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-192 SN352691)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
CNT GS-07F-0321J
AMT $125,000
LINE 641-1
DTD 070199
TO Aero Power Unitized Fueler, Inc. 103 Smithtown Blvd. Smithtown,
NT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0321J&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-193 SN352941)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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 ASSY, TELESCOPI
SOL SP0740-99-R-3182
CNT F34601-97-G-0005-UB8M
AMT $1,380,000.00
LINE 0002AA THROUGH 0008AC
DTD 070799
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-192 SN352687)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID, 12 FT.
CNT SP0750-99-C-2506
AMT $212,074.76
LINE 0001 THROUGH 5001AA
DTD 070799
TO Capital City Pipes Inc 1872 Mills St Suite F Tallahassee FL
32310-0205
CITE: (I-192 SN352690)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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.
CNT SP0760-99-M-C984
AMT $38,535.60
LINE 0001
DTD 071199
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-192 SN352692)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 53--HARDWARE, SEAL TIN BANDED, SEAL TIN BANDED BARCODED
POC Curtis J. Elsen 612/851-1177 fax 612/851-1115
CNT 266351-99-B-0928
AMT $8,806,200
DTD 070999
TO Tyden Seal Company, 210 N Industrial Park Road, Hastings MI
49058-9631
EMAILADD: celsen@email.usps.gov
EMAILDESC:
CITE: (W-193 SN352826)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 141st Contracting Office, 2 South Olympia Ave., Fairchild
AFB, WA 99011
SUBJECT: 56--STEEL SERVICE DOORS
POC Darrin L. Knapp, 509/247-7222, Darryl B. Wachob, 509/247-7221
Contracting Officer
CNT DAHA45-99-P2048
AMT $33250.00
LINE 0001
DTD 070199
TO Dupree Building Specialties, P.O. Box 225, Spokane WA 99210
CITE: (W-191 SN352624)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 56--PROVIDE 10,500 CUBIC YARDS OF CLEAN FILL DIRT AND
800 TONS OF #89 PEA GRAVEL TO CECIL FIELD NAVAL AIR STATION
LOCATED IN JACKSONVILLE, FL
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-C-0027
AMT $77,075.00
LINE 0001, 0002
DTD 071299
TO CNI, Inc, P.O. Box 253, Ellenton, FL 34222
CITE: (W-193 SN353010)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ALE 47 SPARES --5865014115278EW
CNT F09603-99-C-0241, F09603-99-R-50909
AMT $351,750
DTD 062899
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-191 SN352601)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--REPAIR OF AMPLIFIER --5895013326048ZJ
CNT F04606-99-C-0056, F04606-99-R-42102
AMT $141,946
DTD 070199
TO Raytheon Service Inc, 2555 Ellsmere Aveune, Norfolk Va 23513-0000
CITE: (I-193 SN353028)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CHARGED COUPLED DEVICE, APPL: B 52 STV --5980014641052AY
CNT F09603-99-C-0280, F09603-99-R-80054
AMT $162,385
DTD 070299
TO Philips Components, 100 Providence Pike Box 278, Slatersville
Ri 02876-0000
CITE: (I-191 SN352602)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SIGNAL BLOCK ASSEMBLY
SOL 99T594-52-P-0400
CNT SP0430-99-M-CE61
AMT $28,602.00
LINE 0001
DTD 070999
TO Electro-Miniatures Corp. 68 W Commercial Ave Moonachie NJ
07074-1703
CITE: (I-192 SN352636)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-3741
CNT SP0451-99-M-HE49
AMT $39,312.00
LINE 0001
DTD 070999
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-192 SN352639)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-RA57
CNT N00383-96-G-M128-TYA3
AMT $80,665.75
LINE 0001 THROUGH 0002
DTD 070999
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-192 SN352668)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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
SOL SP0960-99-Q-A102
CNT SP0960-99-C-0051
AMT $107,253.00
LINE 7001
DTD 071099
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-192 SN352683)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSY
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PLG77, Sol Nr N00104-99-Q-LF56, NIIN 013881070
AMT $38,344
LINE N/A
DTD 071999
TO Lockheed Martin Corp , Manassas ,VA 22110-4121 (ACNSPCC0712022-043)
CITE: (I-193 SN352835)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-98-R-1267
CNT DAAJ09-99-G-0014-TY31
AMT $265,740.21
LINE 0001AA THROUGH 0001AD
DTD 070599
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-192 SN352628)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B988
CNT SP0430-99-M-CF34
AMT $45,540.00
LINE 0001 THROUGH 0002
DTD 063099
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-192 SN352630)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-99-Q-JC14
CNT SP0451-99-M-HE94
AMT $32,435.64
LINE 0001 THROUGH 0002
DTD 070999
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-192 SN352641)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-Q-C417
CNT SP0430-99-M-AL28
AMT $31,702.00
LINE 0001 THROUGH 0004
DTD 071099
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-192 SN352642)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-99-Q-3619
CNT N00383-95-G-M120-XKL4
AMT $48,060.30
LINE 0001AA THROUGH 0002
DTD 070999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-192 SN352664)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL 97TH73-62-P-0400
CNT SP0430-99-M-AJ74
AMT $83,436.00
LINE 0002
DTD 071099
TO Plainview Batteries Inc 23 Newtown Rd Plainview NY 11803
CITE: (I-192 SN352670)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 63--ALARM CONTROL --6340002211061
CNT F09603-98-G-00010029, F09603-99-R-54725
AMT $179,553
DTD 062899
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-191 SN352598)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL 99T792-52-P-0400
CNT SP0451-99-M-HC81
AMT $25,552.80
LINE 0001
DTD 070999
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-192 SN352648)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6854a
AMT est. $10,500,000
DTD 070999
TO OEC Medical Systems, 3724 National Drive, Suite 100, Raleigh,
NC 27612
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
e-mail
CITE: (W-190 SN352518)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 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--PROCESSING MACHINE,
CNT SP0200-99-W-Q601
AMT $51,200.00
LINE 0001AA THROUGH 0001AD
DTD 070999
TO Afp imaging corp 250 Clearbrook Rd Elmsford NY 10523-1303
CITE: (I-191 SN352593)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5391X
AMT $350,000,000.00 (3 1/2 Years Estimate)
LINE 42-2A
DTD 070199
TO SmithKline Beecham, One Franklin Plaza, P.O. Box 7929, Philadelphia,
PA 19101-7929
CITE: (W-193 SN352724)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6852a
AMT est. $7,500,000
DTD 071299
TO Siemens Medical Systems, Inc., 186 Wood Avenue South, Iselin,
NJ 08830
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN352936)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--THERMOCOUPLE, IMMERSION
CNT SP0440-99-C-5590
AMT $139,832.00
LINE 0001AA THROUGH 0002AD
DTD 070999
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-192 SN352649)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--TUBE, SIGHT PYROMETER
SOL SP0440-99-R-2293
CNT SP0440-99-C-5585
AMT $226,800.00
LINE 0003
DTD 070999
TO Rosemount Aerospace Inc 1256 Trapp Rd Saint Paul MN 55121
CITE: (I-192 SN352665)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--INDICATOR, CARBON MONOXIDE
SOL SP0440-99-Q-L063
CNT SP0440-99-M-BG22
AMT $25,707.00
LINE 0001 THROUGH 0002
DTD 070999
TO Major Safety Service 4500 Patent Rd Norfolk VA 23502-5605
CITE: (I-192 SN352666)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--TRANSMITTER, PRESSURE
CNT SP0440-99-M-X893
AMT $28,280.00
LINE 0001
DTD 070999
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-192 SN352671)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 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--PROBE ASSEMBLY
SOL SP0440-99-Q-L199
CNT SP0440-99-M-X870
AMT $47,978.80
LINE 0001
DTD 070999
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-192 SN352676)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ACCELEROMETER
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L9752
AMT $41,765
DTD 070899
TO P C B PIEZOTRONICS, 3425 WALDEN AVE, DEPEW NY 14043
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-193 SN353003)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FUEL FLOW INDICATOR, N 1 --6620000039771
CNT F34601-98-G-00040012, FD2030-99--35345
AMT $44,296
DTD 070799
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-193 SN353033)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Gwendolyn Dixon, Contract Specialist, Phone (703) 305-5285,
Fax (703) 305-5537, Email gwen.dixon@gsa.gov - Oscar Watson,
Program Analyst, Phone (703)308-6528, Fax (703)305-5537, Email
oscar.watson@gsa.gov
CNT GS-24F-0014J
AMT $200,000
DTD 070299
TO Kongsberg Simrad, Inc., 19210 33rd Avenue West Suite A Lynnwood,
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0014J&LocID=5
LINKDESC:
notice
EMAILADD: gwen.dixon@gsa.gov
EMAILDESC:
CITE: (D-193 SN353062)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--NITRIC ACID, TECHNICAL.
SOL SP0450-99-Q-A368
CNT SP0450-99-M-NE43
AMT $41,100.00
LINE 0001
DTD 070999
TO Chemical management systems LLC DBA chemical management systems
11029 natural bridge Bridgeton MO 63044
CITE: (I-192 SN352633)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-99-Q-A355
CNT SP0450-99-M-NE82
AMT $55,852.65
LINE 0001
DTD 070999
TO Verde environmental, Inc. 7309 Schneider Houston, TX 77093
CITE: (I-192 SN352645)
[Commerce Business Daily: Posted in CBDNet on July 11, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, MALATHION
SOL SP0450-99-Q-A333
CNT SP0450-99-M-NE71
AMT $34,546.05
LINE 0001
DTD 070999
TO Gourmet Inque LTD P O Box 1312 Wheeling IL 60090
CITE: (I-192 SN352658)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
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-0148
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0938
AMT $43860
DTD 070699
TO CTT, Inc., 3005 Democracy Way, Santa Clara, CA 95054
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0938&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-193 SN352775)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT;
DIGITAL PRINTER FOR PHOTO LAB
POC David C.Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-1024
AMT $27705.00
LINE N/A
DTD 071299
TO Noritsu America Corporation,6900 Noritsu Avenue, Buena Park,
CA 90620-1311
CITE: (W-193 SN352968)
[Commerce Business Daily: Posted in CBDNet on July 10, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME SECTIONS, TENT TEMPER
CNT SP0100-99-M-NA27
AMT $99,200.00
LINE 0001AA
DTD 070999
TO Ran-Paige Co Inc the DBA M C General Inc 840 Penn St Sellersburg
IN 47172
CITE: (I-191 SN352590)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
CNT GS-07F-0318J
AMT $243,000
LINE 852-1
DTD 070199
TO Judd Products, L.L.C. P.O. Box 893 Edmond, OK 73083-0893
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0318J&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-193 SN352944)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--GRAVEL
POC N/A
CNT 401819M340
AMT $185,525
LINE N/A
DTD 062999
TO BH Trucking-447 W. Main-Truman, AR 72472 (AC0712020-01)
CITE: (I-193 SN352831)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 99--TRANSPORT, DEFUEL, NEUTRALIZE AND DESTROY PACIFIC
FLEET SEA LAUNCHED BALLISTIC MISSILES (SLBMS)
POC Brian J. Wilt, Negotiator, (703)326-8716, Edward L. Archer,
Contracting Officer, (703)326-8506
CNT DTRA01-99-C-0073
AMT $2,500,000
DTD 062399
TO Chemical Plant, Branch Plant of the State Enterprise Krasnoyarsk
Machine Building Plant, Zavodskaya Str. 1, Podgorny - 662991,
Zheleznogorsky Region, Krasnoyarsk Krai, Russia
CITE: (W-193 SN352886)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--COMMUTER CHECK PROCUREMENT FOR EMPLOYEE SUBSIDIZED
COMMUTE PROGRAM
POC Donna Lloyd, FAX 510-637-2004
CNT DE-AP03-99SF21879
AMT $49,944.00
DTD 072699
TO Commuter Check Corp - Bay, 451 Lakeview St., Lake Lillian,
MN 46253
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN352889)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
POC For information only, Point of Contact -- Robert Garman,
Contract Specialist, (614) 692-1329.
CNT SP0750-99-D-7526
AMT $148,154.20
DTD 070299
TO Sequoia Tool Co., 23537 Reynolds Ct., Clinton Township, MI
48036.
CITE: (W-193 SN353058)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 2ND ANNUAL FEDERAL GOVERNMENT INTERAGENCY TECHNOLOGY
TRANSFER SYMPOSIUM AND EXHIBITION
DESC: This notice is being issued by the U.S. Department of Energy's
Office of Small and Disadvantaged Business Utilization in Washington,
DC. The Department of Energy, in conjunction with the Minority-Owned
Business Technology Transfer Consortium (MBTTC), the U.S. Department
of Defense, Agriculture, Health and Human Services; the National
Aeronautics & Space Administration, and the U.S. Small Business
Administration, will sponsor the "2nd Annual Federal Government
Interagency Technology Transfer Symposium and Exhibition."
The symposium, which is designed to bring representatives from
national laboratories and their technology transfer opportunities
together with small businesses, including disadvantaged, 8(a),
and women-owned small business concerns. The technologies presented
by the national laboratories of the federal agencies will be
available for commercialization. Small businesses will be informed
as to how to get involved and be considered for these opportunities.
Experts on financing these opportunities will also be on hand.
Historically Black Colleges and Universities, as well as other
Minority Institutions are also invited. The technologies will
be presented on Monday, July 26, at the Department of Energy's
Forrestal Building, located at 1000 Independence Avenue, SW.,
Washington, DC. The laboratories will exhibit and have one-on-one
meetings with interested small businesses on Tuesday, July
27, at the Hotel Holiday Inn Capitol, 550 C Street, SW, Washington,
DC. Procurement-related representatives of the Department of
Energy will be on hand the afternoon of July 27, to discuss
contracting opportunities with their offices and laboratories.
For registration information, contact Rita Ford at MBTTC (202)
429-2062 or fax company name, address, city, state and zip,
phone, and name and title of principles attending to (202)
722-7604. Make hotel reservations at (202) 479-4000. For additional
information, access the website: www.hr.doe.gov/ed/news/transfer.htm.
*****
EMAILADD: dontai.smalls@hq.doe.gov
EMAILDESC:
CITE: (W-190 SN352530)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: DEPARTMENT OF ENERGY AGENCY DAY
DESC: This notice is being issued by the U.S. Department of Energy,
in conjunction with AFCEA International, to announce the first
in a series of one-day events designed to bring together government
and industry to discuss specific agency requirements and upcoming
programs. Information technology firms, including small, small
disadvantaged, 8(a), and women-owned small businesses are invited.
This is your chance to meet the key IT players at the Department
of Energy and to hear their plans firsthand. Get the inside
scoop on future IT programs and applications. Senior DOE personnel
will be on hand to meet and inform you. Agency representatives
are eager to talk with small businesses to learn about capabilities
and technologies available to address DOE's specific IT challenges.
The keynote address will be given by the Deputy Secretary of
the Department of Energy, T. J. Glauthier, with addresses being
given by John Gilligan, Chief Information Officer at the Department
of Energy, Richard Hopf, Director of Procurement and Assistance
Management and Dr. Martha Krebs, Director of the Office of
Science at the Department of Energy. Numerous panel presentations
will address information technology opportunities at departmental
facilities. The Government/Military fee to attend is $175.00
and the industry fee is $225.00. The registration fee covers
the entire program, including continental breakfast, lunch,
and beverage/snack breaks. To register for this event online,
go to www.afcea.org, click on events and scroll down to Department
of Energy Agency Day or call (800) 336-4583 ext. 6170. e-mail:brenda.degraffenreid@hq.doe.gov
*****
EMAILADD: brenda.degraffenreid@hq.doe.gov
EMAILDESC:
CITE: (W-190 SN352543)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: REQUEST FOR INFORMATION-TO DETERMINE SOURCES AND REFINE
REQUIREMENTS FOR AN AIRBORNE FIRE FIGHTING SYSTEM (AFFS) FOR
C-130 E/H/J AND J30 AIRCRAFT
DESC: This announcement constitutes a Request for Information
(RFI) by the Forest Service, United States Department of Agriculture
to determine sources and refine requirements for an Airborne
Fire Fighting System (AFFS) for C-130 E/H/J and J30 aircraft.
The Forest Service (in cooperation with the Air National Guard,
Directorate for Acquisition) intends to procure a replacement
for the Modular Airborne Fire Fighting System (MAFFS). The
market informaiton gained as a result of this RFI will help
define system requirements and the acquisition plan. For the
purposes of the RFI, no constraints on AFFS system configuration
are levied except as noted in the following requirements. The
system can be modular or semi-fixed (piece parts permanently
installed). Interagency Airtanker Board (IAB) criteria shall
apply to all aspects of the AFFS including controls in the
cockpit and retardant coverage levels. The aircraft shall be
convertible from the military transport configuration to the
AFFS configuration or from the AFFS configuration to the military
transport configuration. The goal is for the aircraft to be
convertable in four hours by four people or less. All AFFS
above deck subsystems shall be removable from the aircraft.
Permanent mounts and modifications shall neither interfere
with the 463L cargo handling system nor permanently disable
its use. The cargo compartment floor shall maintain its seat
mounting point, "D" rings, and full cargo carying capacity
(floor loading). Any modifications to the aircraft shall not
effect the military mission of the aircraft. Systems such as
pressurization, radar defensive or flair dispensing systems
shall remain active and non-compromised. Any tie downs required
to support AFFS during operation shall not hinder exits or
walkways. Interested parties should comment on the units interface
with the C-130J particularly addressing Center of Gravity (CG)
issues. AFFS shal be capable of delivering, at a minimum, 3,000
gallons of retardant, however, if feasible the unit should
be developed with a 4,000 or more gallon capacity. When loaded
with retardant, maximum unit weight shall not exceed 42,000
pounds. AFFS shall be able to measure the retardant load at
all times. If AFFS uses compressed air, the compressor shall
be an on-board self contained unit. It shall be able to "recharge"
the system (able to discharge fire retardant) with 30 minutes
or less of compressor running time. There shall be no restriction
on the charging system during flight, landing, takeoff, or
taxiing. Prolonged exposure to standard United States Forest
Service approved fire retardants shall not damage AFFS. No
special ground equipment will be required during servicing
(i.e., air compressors). AFFS shall be designed to function
with the cargo ramp in the up position. The goal is to eliminate
retardant spray back into the aircraft during the drop. Any
pressurized compartments containing fire retardant shall be
leak proof. Contaminated air (air in a pressurized tank that
comes in direct contact with the fire retardant) cannot be
vented into the aircraft. No connections of retardant carrying
components will be required with retardant in the unit. Controls
to actuate all functions of the AFFS are required both in the
cockpit and at the unit for loadmaster operation. An emergency
dump function shall be provided. This shall be guarded. The
emergency dump must be able to empty the system within 6 seconds
from actuation. AFFS shall be able to provide coverage levels
from 0.5 gallons of retardant per 100 square feet (coverage
level 0.5) to 8 gallons per 100 square feet (coverage level
8). The goal is to provide 10 gallons per 100 square feet (coverage
level 10). The minimum drop speed for AFFS shall be 120 kts
and it shall be able to drop its entire load in one drop. AFFS
shall be able to provide multiple incremental drops. Incremental
drop capability shall conform to Interagency Airtanker Board
standards. Seats shall be available in the rear compartment
adjacent to AFFS controls. The unit shall be stored on it's
own trailer-like facility. The trailer for the system shall
be transportable in a C-130. If AFFS is modular or has modular
parts, a C-130 compatible 2,000 lb. forklift shall be able
to handle the pieces. Interested parties shall comment on the
compatibility of the AFFs to dispense insecticides, herbicides,
chemical decontaminants or chemicals for dispersing oil slicks.
A maintenance and inspection program shall be developed for
the AFFS to ensure continued proper operation and air worthiness.
Daily, weekly, monthly (during daily operations), and annual
maintenance, inspections, and cleaning shall be specified as
required. User manuals shall be furnished to include maintenance
manuals, wiring diagrams, parts breakouts, and set of blueprints.
Interested parties shall suggest a spares package. Spare parts
shall be readily available with proprietary parts minimized.
Off-the-shelf parts shall be used as much as possible. Interested
parties capable of producing an AFFS, which meet or exceed
the above requirements shall provide a Statement of Capability
(SOC) that demonstrates the existing capability to produce,
modify and sustain the system and subsystems, as described
above; and a description of system capabilities. The SOC shall
be unclassified and the information submitted should be pertinent
to, and identify system capability as related to the technical
effort requested above. No solicitation exists at this time
and the Forest Service does not intend to award a contract
on the basis of thsi RFI or otherwise pay for the information
solicited. The SOC is limited to 25 pages in Office 97 Word
or Power Point format and must be received not later than August
20, 1999.
EMAILADD: pmarkowitz/wo,nifc@fs.fed.us
EMAILDESC:
CITE: (W-190 SN352566)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRE-QUALIFICATION CONFERENCE - ESTAB OF QUALIFIED SUPPLIERS
LIST FOR FSC 53XX CLASS 2 THREADED FASTENERS
DESC: DSCP will be hosting a Pre-Qualification Conference for
the establishment of a Qualified Suppliers List (QSL) for Federal
Stock Class (FSC) 53xx, Class 2 Threaded Fasteners. The qualification
criteria and the provisions governing qualification will be
distributed and discussed at the conference. The conference
will be held from 9:00 A.M. to 12:00 P.M., East Coast Time
on July 29, 1999. The location is the Radisson Hotel of Bucks
County, 2400 Old Lincoln Highway, Trevose, PA 19053. Phone:
Voice (215) 638-8300, Fax (215) 638-4377. Anyone wishing
to attend this conference should notify Ms. Nancy Fisher by
Fax at (215) 697-0311 by July 15, 1999. Interested parties
unable to attend the conference may obtain QSL application
materials by calling Ms. Nancy Fisher at (215) 697-6778 or
by writing to: Defense Supply Center - Philadelphia ATTN:
DSCP-ILEA (QSL Team) 700 Robbins Avenue Philadelphia, PA
19111-5096 Thank you for your interest in participating
in DSCP's QSL Program. If there are any questions regarding
the above, please contact Ms. Isabelle O'Donnell, DSCP-ILEA,
(215) 697-3167.
CITE: (W-193 SN352711)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: SP--1999 NASA MENTOR-PROTEGE CONFERENCE, AND THE NASA
TECHNOLOGY BUSINESS CONFERENCE
DESC: NASA 4th Annual Mentor Protege Conference, August 10th,
1999, Danvers, Massachusetts (25 minutes north of Boston).
Hosted by the National Aeronautics & Space Administration and
the NASA New England Outeach Center, Center for Technology
Commercialization. "Bringing businesses together to promote
new technology...share technical know-how...partner...and prosper."
Learn about: the NASA Mentor-Protege relationship process,
what comprises a successful Mentor-Protege Program model. The
advantages of being a protege - and a mentor. How to create
synergy, avoid pitfalls and build new relationships. The real
story of how these relationships are working. Best practicies
that have proven successful. How to take advantage of technology
links, assessment assistance and guidance on doing business
with NASA. NASA 8th Annual Technology & Business Conference,
August 11th, 1999, Danvers, Massachusetts. Learn about: doing
business directly with NASA and its prime contractors. Become
involved with new NASA R&D Programs. How to become a successful
prime contractor and subcontractor. Access NASA procurement
data over the internet. Capitalize on opporunities for women-owned
businesses. Understanding ISO and its importance to your company's
future. Advantages of NASA technology in the commercial market
place. COST of each conference is $95 or both for $175. Room
reservations at the Sheraton Ferncroft Hotel, 50 Ferncroft
Road, Danvers, Massachusetts 01923, $109 conference rate available
for August 7-11, 1999. Government rates apply with government
ID holders. Reservations made after July 23, subject to available
hotel rates. Contact hotel at 978-777-2500, ext.7950. WHO Should
go to these side-by-side conferences? Small Businesses, Small
Disadvantaged Businesses, Small Women-Owned Businesses, Historically
Black Colleges & Universities, and Other Minority Institutions,
NASA Prime Contractors, and other government agencies. MORE
Information and registration details at www.ctc.org, or contact
Judy Rovins at 800-237-7203 or Glenn Wright at 800-861-5037
or gwright@ctc.org
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#213-cd
LINKDESC:
EMAILADD: lamont.hames@hq.nasa.gov
EMAILDESC:
CITE: (D-193 SN352746)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAMHSA/1999 SMALL BUSINESS PROCUREMENT OPPORTUNITIES
CONFERENCE AND EXPO "FEATURING WOMEN OWNED BUSINESSES"
DESC: Substance Abuse and Mental Health Services Administration
Small Business Conference and Exposition featuring "Women Owned
Businesses" at the Parklawn Buildings in Rockville, Maryland
Tuesday, August 3, 1999 Substance Abuse and Mental Health
Services Administration Small Business Conference and Exposition,
featuring "Women Owned Businesses" will take place on Tuesday,
August 3, 1999 from 8:00 a.m. to 2:00 p.m. The Conference and
Exposition, will be held at the Parklawn Building, in Conference
Rooms D, E, G, & H, located at 5600 Fischers Lane, Rockville,
Maryland 20857. The purpose of this conference is to provide
small businesses the opportunity to meet one on one with key
contracts and technical program officials from SAMHSA, as well
as SBA, to discuss new regulations and subcontracting policy,
the acquisition process, and how to identify the services purchased
by SAMHSA. In particular, women-owned businesses are encouraged
to participate. Small, small disadvantaged, women-owned businesses,
and Historically Black Colleges and Universities/Minority Institutions
will have the opportunity to display their products and services
as well as network with large businesses and SAMHSA customers.
Prime contractors are also encouraged to exhibit and attend
this event so they can network and share their subcontracting
opportunities with the small business community as well as
sell their products to SAMHSA. The major attractions on the
agenda include Welcoming Remarks by Ms. Sharon Lynn Holmes,
Director, Office of EEO and Civil Rights, EEO, SAMHSA, a Keynote
Address on "Strategies for Successful Small Business Contracting
with SAMHSA" by Dr. Faye Coleman, President, Westover Consultants,
Inc., and workshops on Contracting Opportunities with SAMHSA
and a Women Owned Business Panel Discussion. One-On-One Government
Counseling tables will be set-up to provide the community with
valuable information on the latest procurement opportunities
available within their areas. Your presence is critical to
the success of this program, particularly during the hours
of 7:45 a.m. through 2:30 p.m. as either an exhibitor or a
conference attendee. Please register as soon as possible, and
no later than Monday, August 2,1999, if you and/or your representatives
will be attending this outreach program. To register and for
additional information please contact the National Small Business
Council, Inc., at (301) 596-0770 and ask to speak with Karin
Bruce at extension 227, Belinda Hopp at extension 216 or Andrew
Kennedy at extension 218. Outside the DC metro area, please
call (800) 333-6722 or you can access our web site at www.nsbc.org.
Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-193 SN352751)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ALBUQUERQUE AREA REGIONAL NETWORKING BREAKFAST & PROCUREMENT
OPPORTUNITIES EXO
DESC: The Albuquerque, New Mexico Regional Networking Breakfast
and Procurement Opportunities Expo The Albuquerque, New
Mexico Regional Networking Breakfast and Procurement Opportunities
Expo will be held on Tuesday, August 31, 1999 at the Coronado
Club located on Kirtland Air Force Base in Albuquerque, New
Mexico. The day will kick off with a hearty buffet style breakfast,
followed by enlightening seminars, a chance to confer with
representatives from local DoD agencies and vendor displays.
This is an easy way to network, meet with key government personnel
and increase federal market share. Everyone is encouraged to
participate. The event will be heavily promoted to all personnel
at Kirtland Air Force Base and the surrounding agencies. Vendor
capabilities should include Internet/Intranet, Software Applications,
Hardware, Office Supplies, Business Machines, Document Management,
Printers, Engineering Tools, Fiber Optics, Network Systems,
and much more!!! There is space available for those companies
who wish to display their products and services on a six foot
table top display to over 300 government personnel from the
various agencies who will attend. The day's agenda is as follows:
7:30 to 8:30 registration, 8:30 breakfast buffet open, 9:00
keynote speaker I(TBA), 9:30 keynote speaker II (TBA), 10:00
- 2:00 government counseling and viewing of exhibits. Regional
events do sell out quickly and since space is limited, don't
delay in registering, call today! For a registration form to
exhibit or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-193 SN352753)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EL PASP, TX. REGIONAL NETWORKING BREAKFAST & TECHNOLOGY
EXPO AT FORT BLISS
DESC: The El Paso, TX. Regional Networking Breakfast & Technology
Expo at Fort Bliss Wednesday, September 1, 1999 On Wednesday,
September 1, 1999, approximately 300 government and corporate
personnel are expected to participate in the El Paso Regional
Networking Breakfast & Procurement Opportunities Expo at Fort
Bliss, at The Centennial NCO Club, on Biggs Army Airfield.
The Fort Bliss military post has become the largest Air Defense
Training Center in the world. There are more than 15,000 active
military personnel stationed in the area, and Fort Bliss procures
about $80 million in products and services a year. The following
agencies are being invited to attend and/or support government
counseling tables: All personnel from Fort Bliss, White Sands
Missile Range, Holloman AFB, and Beaumont Army Medical Center.
Participants will enjoy a hearty buffet-style breakfast, enlightening
speakers, and a chance to confer with representatives from
local DoD agencies. This is an easy way to network, meet with
key government personnel, and increase federal market share.
Everyone is encouraged to participate. There is space available
for those companies who wish to display their products or services
on a six foot table top display to the over 300 personnel from
various area government agencies who will attend. All technologies
and services are requested. Regional events do sell out quickly
since space is limited, so don't delay in registering, call
today! For a registration form to exhibit or attend call Belinda
Hopp at the National Small Business Council, Inc. (301) 596-0770
at extension 216, Andrew Kennedy at extension 218, or Karin
Bruce at extension 227. Outside the DC area, call (800) 333-6722.
Or email hopp@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-193 SN352757)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DECA RICHMOND REGIONAL TECHNOLOGY FAIR, FEATURING A
NETWORKING BREAKFAST & GOVERNMENT COUNSELING
DESC: The DeCA Richmond Regional Technology Fair "Turning Data
Into Knowledge - The New Millennium Challenge" Featuring a
Networking Breakfast, Seminars, Exhibits, and Government Counseling
Wednesday, September 8, 1999 On Wednesday, September
8, 1999, the DeCA Richmond Regional Technology Fair"Turning
Data Into Knowledge - The New Millennium Challenge" will take
place at The Officers' and Civilians' Club, on-site at Fort
Lee, VA. Fort Lee has more than 5,900 personnel on-site and
is the home of DeCA HQ/FOAS which manages the worldwide system
of DoD commissaries. DeCA has more than 17,000 personnel worldwide
with more than 800 personnel at Fort Lee. This event is being
hosted by the Defense Commissary Agency/Acquisition Management
Small Disadvantaged Business Utilization, and co-hosted by
the Defense Supply Center Richmond, and the Department of Defense
Education Activity Supplies Procurement Office. Other invited
agencies include the Combined Arms Support Command, Army Logistics
Mgt College, U.S. Army Garrison Fort Lee, U.S. Army Quartermaster
Center & School, Project Manager GCSS-Army, 23rd Quartermaster
Brigade, Quartermaster Noncommissioned Officers' Academy, Readiness
Group Lee, Army Procurement Research & Analysis Office, Defense
Finance & Accounting Service, TRADOC Analysis Center Fort Lee,
U.S. Army Information Systems Software Development Center Lee,
Weapons Systems Manager for Clothing & Services, U.S. Army
Aviation & Troop Command, Fort Eustis, and many more! Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:00 a.m. From 8:30 a.m. to 10 a.m. presentations
will be made by Mr. Crosby Johnson, DeCA, Executive Director
for Support, Ms. Laura Harrell, DeCA, Director Samll and Disadvantaged
Business Utiliaztion Program, Mr. Robert Neal, DoD Director,
Small and Disadvantaged Business Utilization Program, on "The
New Procurment Environment and What it Means to the Small Business
Program", Mr. Michael P. McHale, Acting Assistant Administrator
for HubZone Program, on "The HubZone Empowerment Contracting
Program", and Ms. Rosita Parkes, Director, Information Resources
Management, . This is an easy way to network, meet with key
government personnel, and increase federal market share. Everyone
is encouraged to participate. There is space available for
those companies who wish to display their products or services
on a six foot table top display to the over 200 personnel from
various area government agencies who will attend. All technologies
and services are requested. Space is limited, so call today!
For a registration form to exhibit or attend call Belinda Hopp
at the National Small Business Council, Inc. (301) 596-0770
at extension 216, Karin Bruce at extension 227, Andrew Kennedy
at extension 218, or Michael Bentley at extension 237. Outside
the DC area, call (800) 333-6722. Or email hopp@nsbc.org. We
hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-193 SN352782)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--RESEARCH, PREPARE, ACQUIRE, EVALUATE A HISTORICAL
DATABASE
DESC: On behalf of the Center for Army Analysis and in accordance
with FAR Part 6.3, DSS-W intends to award a purchase order
on a sole source basis to the Dupuy Institute. The contractor
will be required to research, acquire, evaluate, and prepare
a model ready historical database of Enemy Prisoner of War/Civilian
Internees (EPW/CI) capture rates. There is no solicitation
document. This notice is not a request for quotes. A capabilities
statement can be sent to Carolyn E. Baltimore, DSS-W, 5200
Army Pentagon (Room 1C243), Washington,D.C. 20310-5200. The
capability statement must be received by this office within
15 days from publication of this notice.
CITE: (W-193 SN352843)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: 99--99 -- WOMEN-OWNED SMALL BUSINESS CONFERENCE IN SEATTLE
DESC: GSA, NORTHWEST ARCTIC REGION, WILL HOST A "PROCUREMENT
NETWORKING CONFERENCE FOR WOMEN-OWNED SMALL BUSINESSES" IN
SEATTLE, WA, ON AUGUST 3, 1999, FROM 9:00 AM TO 11:30 AM. DISCUSSIONS
INCLUDE HOW TO DO BUSINESS WITH THE GOVERNMENT, ELECTRONIC
COMMERCE, AND THE LATEST DEVELOPMENTS IN FEDERAL SUPPLY SCHEDULE
SERVICE CONTRACTS (INCLUDING MANAGEMENT, ORGANIZATIONAL AND
BUSINESS IMPROVEMENT, ENVIRONMENTAL ADVISORY SERVICES, AND
ENGINEERING SERVICES). THE LOCATION IS JACKSON FEDERAL BUILDING,
ROOM 3086A, 30TH FLOOR, 915 SECOND AVENUE, SEATTLE, WA. THERE
IS NO COST TO ATTEND BUT SPACE IS LIMITED, SO PLEASE RSVP BY
JULY 23, 1999, TO EITHER KATHY BRINKLEY, (253) 931-7066, KATHRYN.BRINKLEY@GSA.GOV,
OR SHERON SNYDER, (253) 931-7956, SHERON.SNYDER@GSA.GOV. PLEASE
PROVIDE THE NAME AND PHONE NUMBER AND/OR E-MAIL ADDRESS OF
EACH ATTENDEE WHEN YOU CALL OR WRITE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=11111&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-193 SN352911)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- WOMEN-OWNED SMALL BUSINESS CONFERENCE IN SEATTLE
DESC: GSA, NORTHWEST ARCTIC REGION, WILL HOST A "PROCUREMENT
NETWORKING CONFERENCE FOR WOMEN-OWNED SMALL BUSINESSES" IN
SEATTLE, WA, ON AUGUST 3, 1999, FROM 9:00 AM TO 11:30 AM. DISCUSSIONS
INCLUDE HOW TO DO BUSINESS WITH THE GOVERNMENT, ELECTRONIC
COMMERCE, AND THE LATEST DEVELOPMENTS IN FEDERAL SUPPLY SCHEDULE
SERVICE CONTRACTS (INCLUDING MANAGEMENT, ORGANIZATIONAL AND
BUSINESS IMPROVEMENT, ENVIRONMENTAL ADVISORY SERVICES, AND
ENGINEERING SERVICES). THE LOCATION IS JACKSON FEDERAL BUILDING,
ROOM 3086A, 30TH FLOOR, 915 SECOND AVENUE, SEATTLE, WA. THERE
IS NO COST TO ATTEND BUT SPACE IS LIMITED, SO PLEASE RSVP BY
JULY 23, 1999, TO EITHER KATHY BRINKLEY, (253) 931-7066, KATHRYN.BRINKLEY@GSA.GOV,
OR SHERON SNYDER, (253) 931-7956, SHERON.SNYDER@GSA.GOV. PLEASE
PROVIDE THE NAME AND PHONE NUMBER AND/OR E-MAIL ADDRESS OF
EACH ATTENDEE WHEN YOU CALL OR WRITE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=11112&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-193 SN352912)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: REQUEST FOR INDUSTRY INPUT ON FEASIBILITY OF CONTRACTOR
QUALITY CONTROL MULTIPLE AWARD CONTRACT
DESC: The purpose of this notice is to solicit industry input
on the feasibility of a multiple award contract (MAC) for construction
contract quality control management services. The current system
places the emphasis on the Government to determine prior to
solicitation of offers whether an independent construction
quality control management (CQC) organization will be required,
or if the construction contractor's project superintendent
will also be allowed to perform quality control management
as part of his/her superintendence duties. Independent CQC
organization usually consist of a Quality Control Manager,
an alternate Quality Control Manager, and Quality Control specialists
who perform specialized inspections, such as welding, masonry,
etc. Typically, independent CQC organizations are required
for large, complicated construction projects, where it would
be inefficient to have the project superintendent perform quality
control management services in addition to superintendence.
CQCs report directly to an officer of the construction contractor's
company, not to the superintendent or project manager. CQCs
also must meet more stringent educational requirements than
construction superintendents, who are normally required to
have a minimum number of years of technical experience in project
superintendence. For example, on a marine construction project
in California, the CQC would typically have to meet the following
requirements: "A registered civil engineer, registered in California,
with a minimum of 10 years of related marine construction experience
on similar size and type construction contracts which include
the major trades that are part of this contract. The individual
must be familiar with the requirements of US Army Corps of
Engineers EM-385-1-1 and have experience in the areas of hazard
identification and safety compliance." This is not a pre-solicitation
notice, and is intended only to solicit industry input into
whether a government contract for quality control management
services would be more efficient, less costly, and generally
simplify the construction contractor's burden to provide complete
and usuable facilities in a timely manner. Please provide comments
to South Bay Area Focus Team, Code 5S02.BC, SWNAVFACENGCOM,
2585 Callagan Highway, San Diego, CA 92136. Facsimile transmissions
will be accepted at (619) 556-8929. Deadline for submission
of comments is 15 September 1999.
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
request via e-mail
CITE: (W-193 SN352938)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: TEST
DESC: sub
CITE: (W-193 SN352955)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: PROJECT NB-00127-6P, REPLACE HEATING & COOLING WITH
GEOTHERMAL HEAT PUMP, AREAS 5B & 6B.
DESC: Pippin Brothers, Inc., ATTN: Gerald Pippin, P.O. Box 2707,Lawton,
OK 73502 Phone:(580) 248-7924, Fax:(580) 248-7980 Reliant
Energy Solutions, Inc., ATTN: Vijay E. Reddy, P.O. Box 4300,
Houston, TX 77210-4300, Phone:(713) 207-3726, Fax:(713) 207-9046
Trison Construction, Inc., ATTN: Robert Corff, 2004 Mistletoe
Court, Edmond, OK 73034, Phone:(405) 627-5681 Fax:(405) 236-1209
The above selected vendors will be submitting bids based
on their own proposals on the above referenced project. This
information is intended only to give potential sub-contractors
and suppliers an opportunity to contact the vendors about the
project. Bids, other than by the selected vendors, will not
be allowed.
CITE: (W-193 SN353060)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective August 12, 1999 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of April, 1999 for the CBD Printing Fee.
GPO341139 DEPARTMENT OF NATURAL RESOURCES, P.O. BOX 94396,
BATON ROUGE, LA 70804-9396
GPO341148 USDA - FOREST SERVICE, SAN BERNARDINO NATIONAL FOREST,
1824 S COMMERCENTER CIRCLE, SAN BERNARDINO, CA 92408-3430
GPO341149 USDA, ARS, PACIFIC WEST AREA, 800 BUCHANAN ST., ALBANY,
CA 94710
GPO361038 UNITED STATES AIR FORCE, DIRECT REPORTING UNITS,
AFOTEC,/RMC, 8500 GIBSON BLVD SE, KIRTLAND AFB, NM, 87117-5558
GPO381046 NAVAL FACILITIES ENGINEERING COMMAND CONTRACTS OFFICE,
WASHINGTON NAVY YARD, 1435 PENDELLTON AVENUE SE SUITE 3000,
WASHINGTON, DC 20374-5063
GPO381298 CONTRACTING OFFICER, ROICC ANNAPOLIS, 181 WAINWRIGHT
ROAD, U.S. NAVAL ACADEMY, ANNAPOLIS, MD 21402-5013
GPO381306 CONTRACTING DIVISION, BLDG 1116, CAMP LEJEUNE NC
28547
GPO381331 NAS CORPUS CHRISTI, SUPPLY DEPARTMENT, PURCHASE DIVISION&MDASH;CONTRACTS&MDASH;CODE
1941, 11001 D STREET SUITE 143, CORPUS CHRISTI, TX 78419
GPO381335 NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT
ACQUISITIONS DIV, SAN DIEGO, CA 92134-5000
GPO381483 HEAD, MATERIAL MANAGEMENT DEPARTMENT, U.S. NAVAL
HOSPITAL, GUAM, PSC 490 BOX 7717, FPO AP 96538-1600
GPO381493 TETRA TECH EM INC., 1593 SPRINGHILL ROAD, VIENNA,
VA 22182
GPO391310 OPERATIONAL CONTRACTING OFFICE, 1455 E EL TIGRE WAY,
TUCSON, ARIZONA 85706-6091
GPO391393 DEPARTMENT OF THE AIR FORCE, ASC/GR, 2590 LOOP RD
WEST, BLDG 558, WPAFB, OHIO 45433-7205
GPO391416 96 SVS/SVK, 404 N. SEVENTH ST., STE C, EGLIN AFB,
FL 32542
GPO412012 ADMINASTAR FEDERAL, 9901 LINN STATION ROAD, SUITE
400, LOUISVILLE, KY 40223
GPO416814 NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES,
ACQUISITIONS MANAGEMENT BRANCH, 79 T.W. ALEXANDER DRIVE,
BUILDING 4401 RESEARCH COMMONS, P.O. BOX 12874, RESEARCH
TRIANGLE PARK, NC 27709
GPO416825 BILLINGS AREA INDIAN HEALTH SERVICE, 2900 4TH AVENUE
NORTH, ROOM 304, P.O. BOX 2143, BILLINGS, MT 59103
GPO431075 DEPARTMENT OF THE INTERIOR, U.S. FISH AND WILDLIFE
SERVICE, ATTN: CGS, ARLINGTON SQUARE BUILDING, 4401 N. FAIRFAX
DRIVE, ROOM 212, ARLINGTON, VA 22203
GPO431108 NATIONAL PARK SERVICE, GATEWAY NATIONAL RECREATION
AREA, BLDG. 69, ATTN: CONTRACTING OFFICER, FLOYD BENNETT
FIELD, BROOKLYN, NY 11234-7017
GPO431236 BUREAU OF INDIAN AFFAIRS, DIVISION OF CONTRACTS AND
GRANTS ADMINISTRATION, ATTN: CONTRACTING OFFICER, MAIL STOP:
2626, MIB, 1849 C STREET, NW, WASHINGTON, DC 20240-4000
GPO431255 USDI/NATIONAL PARK SERVICE(2605), WASHINGTON ADMINISTRATIVE
PROGRAM CENTER, 1849 C STREET, NW, ROOM 3311, WASHINGTON,
DC 20240
GPO451056 MISSISSIPPI JOB CORPS CENTER, 400 HARMONY ROAD, CRYSTAL
SPRINGS, MS 39059
GPO471008 U.S. DEPARTMENT OF STATE, OFFICE OF ACQUISITIONS,
A/LM/AQM, ROOM L-600, PO BOX 12248, ROSSLYN STATION, ARLINGTON,
VA 22219-8244
GPO645056 BATTELLE, PACIFIC NORTHWEST NATIONAL LABORATORIES
(PNNL), P.O. BOX 999, (MSIN K3-04), RICHLAND, WA 99352
GPO656015 DEPARTMENT OF ENVIRONMENTAL QUALITY, CONTRACTS AND
GRANTS DIVISION, PO BOX 82231, BATON ROUGE, LA 70884-2231
GPO671501 FEDERAL ELECTION COMMISSION, 999 E ST., NW, WASHINGTON,
DC 20463
GPO682068 GENERAL SERVICES ADMINISTRATION, PROJECT SERVICES
(10PC),400 15TH STREET SW, AUBURN, WA 98001-6599
GPO682093 GSA, PBS, FEDERAL PROTECTIVE SVC. (4PS), SUITE 2339,
401 WEST PEACHTREE ST. NW, ATLANTA, GA 30365-2550
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
7TH & D STREETS, S.W., WASHINGTON, DC, 20001
GPO682138 GENERAL SERVICES ADMINISTRATION, 7TH & D STREETS,
SW WASHINGTON, DC 20407
GPO682144 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), TECHNICAL AND ACQUISITION SUPPORT BRANCH (4TTE),
401 WEST PEACHTREE STREET, SUITE 2700, ATLANTA, GA, 30365-2550
GPO751023 NASA/LANGLEY RESEARCH CENTER, MAIL STOP 144, INDUSTRY
ASSISTANCE OFFICE, HAMPTON, VA 23681-0001
GPO803001 SMITHSONIAN ASTR0PHYSICAL OBSERVATORY, 60 GARDEN
STREET, CAMBRIDGE, MASSACHUSETTS 02138-1516
GPO803006 NATIONAL GALLERY OF ART, RESOURCE ACQUISITION, 6TH
STREET & CONSTITUTION AVE, CLA-44, WASHINGTON, DC 20565
GPOLAB010 ALLIANT TECHSYSTEMS INCORPORATED, ALLEGANY BALLISTICS
LABORATORY, P.O. BOX 210, STATE ROUTE 956, ROCKET CENTER,
WV 26726
GPOMSC139 BI-STATE DEVELOPMENT AGENCY, 707 NORTH FIRST STREET,
ST LOUIS, MISSOURI 63102
GPOMSC143 JOHNSON ENGINEERING CORPORATION, 555 FORGE RIVER
ROAD, SUITE 150, WEBSTER, TX 77598-4336
GPOMSC349 INFORMATION TECHNOLOGY UNIT, UDOH/DHCF, 288 NORTH
1460 WEST, SALT LAKE CITY, UTAH 84116
GPOMSC373 EARTH TECH, 100 WEST BROADWAY, SUITE 5000, LONG BEACH,
CA 90802
GPOMSC393 SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY, ENGINEERING
& CONTRUCTION SERVICES, 10005 EAST OSBORN ROAD, SCOTTSDALE,
ARIZONA 85256
GPOPFO006 TENNESSEE AIR NATIONAL GUARD, 118TH LS/LGC, 240 KNAPP
BLVD., NASHVILLE, TN 37217-2538
GPOPFO007 UNITED STATES PROPERTY AND FISCAL OFFICE, P.O. BOX
40748, POWELL AVENUE, NASHVILLE, TN 37204-0748
GPOPFO049 USPFO FOR WISCONSIN, F/B/O GENERAL MITCHELL IAP (ANG),
ATTN: CONTRACTING OFFICE, 8 MADISON BLVD., CAMP DOUGLAS,
WISCONSIN 54618-5002
GPOPFO060 BASE CONTRACTING OFFICE, 137 AW/LGC, 5901 AIR GUARD
DRIVE, BLDG 1001, OKLAHOMA CITY, OK 73179-1051
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-193 SN353067)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: ASC/ENVK 1801 TENTH ST. RM 201 WPAFB OH, 45433-7626
SUBJECT: Z --AFP 42 O AND M
DESC: This acquisition is a 100% small business set-aside. Acquisition
Strategy Panel briefing charts are now posted below. Industry
day was held on 26 May 1999 at AFP 42,Palmdale CA. Questions
and answers generated at Industry Day are now posted below.
Revision 2 to the PWS is now posted. There are several open
questions that may drive additional PWS changes. Tentative
schedule for release of RFP is on or about 30 Jul 99, with
Past Performance volumes being due on 16 Aug 99 and Price and
Technical volumes due 30 Aug 99. Questions generated from a
review of the documents posted on PIXS should be submitted
in writing to ASC/ENVK, Attn: Dan Lyons or Gail Porumb at 1801
Tenth St, Wright Patterson AFB, OH 45433-7626, fax (937)255-9985
or e-mail at dan.lyons@wpafb.af.mil. Please ensure that the
company asking the question is clearly identified with a point
of contact and telephone number. An Ombudsman has been established
for this acquisition. Mr. Stephen Plaisted, ASC/SY 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 Dan Lyons dan.lyons@wpafb.af.mil or (937)476-4395
extension 425. 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. Direct all requests for solicitations and
routine communication concerning this acquisition to Dan Lyons,
Contract Negotiator, ASC/ENVK, at (937)656-4395 extension 425.
See Notes 1 and 26.*****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFP42/AFP42.asp
LINKDESC:
EMAILADD: dan.lyons@wpafb.af.mil or gail.porumb@wpafb.af.mil
EMAILDESC:
CITE: (D-193 SN353068)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--STATIC FEED WATER ELECTROLYSIS UNIT
DESC: This procurement is canceled in its entirely. It's being
replaced by a new solicitation no. 9-BH13-76-9-29P for the
same requirement with a different contract type. The new contract
type will be cost plus incentive fee. Please monitor this web
site for the release of the new synopsis.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-76-9-22P
LINKDESC:
EMAILADD: jlally@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-193 SN353073)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: PROJECT NG-00043-9P, REPLACE HEAT & A/C WITH GEOTHERMAL
HEAT PUMP, BLDGS. 5670, 5675, 5674
DESC: Pippin Brothers, Inc., ATTN: Gerald Pippin, P.O. Box 2707,Lawton,
OK 73502 Phone:(580) 248-7924, Fax:(580) 248-7980 Reliant
Energy Solutions, Inc., ATTN: Vijay E. Reddy, P.O. Box 4300,
Houston, TX 77210-4300, Phone:(713) 207-3726, Fax:(713) 207-9046
Trison Construction, Inc., ATTN: Robert Corff, 2004 Mistletoe
Court, Edmond, OK 73034, Phone:(405) 627-5681 Fax:(405) 236-1209
The above selected vendors will be submitting bids based
on their own proposals on the above referenced project. This
information is intended only to give potential sub-contractors
and suppliers an opportunity to contact the vendors about the
project. Bids, other than by the selected vendors, will not
be allowed.
CITE: (W-193 SN353077)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 080599
POC POC Charles Robinson (215) 656-3938
DESC: Sealed Bid Sale of Misc. Equipment and ADP Equipment located
at the Department of Commerce, 8510 Truck Way, Capitol Heights,
MD 20743. The Bid Opening will be held at GSA, Federal Supply
Service, Property Management Division, The Wanamaker Building,
100 Penn Square East, Room 860, Philadelphia, Pennsylvania
on Thursday, August 5, 1999, at 2:30 P.M. Inspection by appointment
July 26 through July 30, 1999, from 9:00 A.M. to 3:00 P.M.
For a copy of this or other sales brochures check our web
page at http://www.midatlantic.gsa.gov/property/htm or call
(215) 656-3927. Please ask for sale by Sale Number 31FBPS-99-070.
CITE: (W-193 SN352881)
[Commerce Business Daily: Posted in CBDNet on July 9, 1999]
[Printed Issue Date: July 14, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates, LLC, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA/MARSHALL SPACE FLIGHT CENTER - SALE OF SURPLUS
PROPERTY
DUE 073199
POC For specific contractual questions contact Johnny Shockley
or Chuck Clarke @256-859-9031; Sales Contracting Office - Patty
Fundum, NASA/MSFC 256-544-8436
DESC: Bentley's & Associates, L.L.C., 1025 Jordan Rd., Huntsville,
Al 35811 SALE OF NASA/MSFC SURPLUS PROPERTY The following surplus
items are available for sale: ADP Equipment, Fax Machines,
Dot Matrix Printers, Intergraph Computers, Intergraph Monitors,
IBM Mainframe, Disk Drives, Storage units, Controllers, Graphics
Plotters, Perkin-Elmer Printers, Perkin-Elmer Computers, Perkin-Elmer
Transports, Printers, Monitors-EGA, SEMS Mitra Monitor Panel,
SEMS Mitra Tape Drive, Test Equipment, Hewlett-Packard DC Milliameter,
Volt Meter, Scales, Potentiometer, H.P. Digital Voltmeter,
H.P. Electronic Counters, Power Supplies, Video Analyzer, T-1
Units, Electrical Cabinets, Cisco Work Group Stack, Servo Controller,
Modems, Shure ST 6000, Cisco, AGS, CGS, MGS, Signal Generator,
NTSC Vectroscope, Oscilloscope-H.P.-Tektronix, Recorders, Power
Amplifier, R.I.M Unit - UPJOHN, Pulstar 161Z Pultrusion Unit,
Ingersol Rand Air Compressor, Forklift, Camper/Office-Portable,
2000 Gal Tank Trailer, Scrap metal, metal shelving and racks.
Further details are available on the Internet: www.bentleysauction.com.
Bentley's will act as your proxy if your presence is unable
to be met on the day of the auction. All proxy bids will require
a 25% deposit. If you have any questions you may contact Johnny
Shockley or Chuck Clarke by telephone @ 256-859-9031 or by
e-mail @ bentleys@hiwaay.net.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: bentleys@hiwaay.net
EMAILDESC:
CITE: (W-190 SN352499)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 14, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates, LLC, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA/MARSHALL SPACE FLIGHT CENTER - SALE OF SURPLUS
PROPERTY
DUE 073199
POC For specific contractual questions contact Johnny Shockley
or Chuck Clarke @256-859-9031; Sales Contracting Office - Patty
Fundum, NASA/MSFC @256-544-8436
DESC: Bentley's & Associates, L.L.C., 1025 Jordan Rd., Huntsville,
Al 35811 SALE OF NASA/MSFC SURPLUS PROPERTY The following
surplus items are available for sale: ADP Equipment, Fax Machines,
Dot Matrix Printers, Intergraph Computers, Intergraph Monitors,
IBM Mainframe, Disk Drives, Storage units, Controllers, Graphics
Plotters, Perkin-Elmer Printers, Perkin-Elmer Computers, Perkin-Elmer
Transports, Printers, Monitors-EGA, SEMS Mitra Monitor Panel,
SEMS Mitra Tape Drive, Test Equipment, Hewlett-Packard DC
Milliameter, Volt Meter, Scales, Potentiometer, H.P. Digital
Voltmeter, H.P. Electronic Counters, Power Supplies, Video
Analyzer, T-1 Units, Electrical Cabinets, Cisco Work Group
Stack, Servo Controller, Modems, Shure ST 6000, Cisco, AGS,
CGS, MGS, Signal Generator, NTSC Vectroscope, Oscilloscope-H.P.-Tektronix,
Recorders, Power Amplifier, R.I.M Unit - UPJOHN, Pulstar
161Z Pultrusion Unit, Ingersol Rand Air Compressor, Forklift,
Camper/Office-Portable, 2000 Gal Tank Trailer, Scrap metal,
metal shelving and racks. Further details are available on
the Internet: www.bentleysauction.com. Bentley's will act
as your proxy if your presence is unable to be met on the
day of the auction. All proxy bids will require a 25% deposit.
If you have any questions you may contact Johnny Shockley
or Chuck Clarke by telephone @ 256-859-9031 or by e-mail @
bentleys@hiwaay.net.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: bentleys@hiwaay.net
EMAILDESC:
CITE: (W-193 SN352778)