[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--OMEGA-3 EXPERIMENT IN CONJUNCTION WITH DEGELEN CLOSURES
SOL AIC5795
POC Brian Wilt, Contract Specialist, 703-326-8716; Edward L.
Archer, Contracting Officer, 703-326-8506
DESC: In accordance with the two following agreements, the Defense
Threat Reduction Agency (DTRA) plans to award a sole source
contract to the National Nuclear Center of the Republic of
Kazakhstan as the executing agent for a Seismic Calibration
Experiment in Tunnel 160b: (1) Agreement dated 13 December
1993, between the United States Government and the Republic
of Kazakhstan Concerning the Destruction of Silo Launchers
of Intercontinental Ballistic Missiles, Emergency Response,
and the Prevention of Proliferation of Nuclear Weapons. (2)
Agreement dated 3 October 1995 and amended September 1998,
between the Department of Defense of the United States of America
and the Ministry of Science - Academy of Science of the Republic
of Kazakhstan Concerning Elimination of Infrastructure for
Weapons of Mass Destruction. This effort will consist of the
design, preparation, and performance of a high explosive seismic
calibration experiment in June 2000 to be conducted in tunnel
160b at Degelen Mountain. Only Chemical explosives will be
utilized in this experiment. Note that this is a sole source
procurement as the National Nuclear Center is the only authorized
organization to perform this work within the confines of the
former Semipalatinsk Test Site. 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 AIC5795) to the attention of Brian Wilt/AMC at
fax number (703) 810-4691.
CITE: (W-252 SN378542)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--DEVELOPMENT SUPPORT AND ENGINEERING SERVICES
SOL N00039-99-F-2243
DUE 092299
POC Loretta C. Bourne, 02-22L, 619-524-7145
DESC: See Note 22. This modifies previous submission No. 374988
dated 31 Aug 99. The Space and Naval Warfare Systems Command
(SPAWAR), Integrated Undersea Surveillance System (IUSS) Program
Office (PMW182) intends to contract on a sole-source basis
with Logicon Information Solutions for software development
support and engineering services related to developing an interface
between the Global Command and Control System - Maritime (GCCS-M)
Joint Mapping Visualization (JMV) software and the Navy Common
Acoustic Processor (NCAP) display software. NCAP is under development
to provide next generation IUSS processing capabilities, and
this effort would provide for a GCCS-M based Geographic Display
capability integrated with the acoustic displays in NCAP. This
contract provides for efforts required to design, prototype,
and implement an interface between GCCS-M and NCAP in order
to incorporate specific GCCS-M JMV functionality into IUSS
acoustic displays. This includes various aspects of system
design, software development, documentation, testing and installation,
and interaction with key members of SPAWAR IUSS and related
communities. Period of performance is through 30 Sep 2001.
This will be a time and materials effort for a not-to-exceed
amount of $1,897,490. The Standard Industrial Classification
(SIC) Code for this procurement is 8711. See Note 22.
EMAILADD: loretta@spawar.navy.mil
EMAILDESC:
CITE: (W-252 SN378613)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: A--MODIFY CBD SUBMISSION 378409 FOR SOLICITATION NUMBER
N00421-99-R-1612
SOL N00421-99-R-1612
POC Ms. Chris Marshall, Contract Specilist, (301) 757-2616 Mr.
Shawn Campbell, Contracting Officer, (301) 757-2611
DESC: This announcement is to modifiy CBD Submisison 378409 for
solicitation number N00421-99-R-1612. The contract type
is hereby changed to a Cost Plus Fixed Fee (CPFF), Indefinite
Delivery Indefinite Quantity (IDIQ) type contract in lieu of
a Firmed Fixed Price, Time and Materials, IDIQ type contract.
All other terms and conditions remain unchanged.
EMAILADD: MarshallCF@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN378723)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--ELECTROMAGNETIC (EM) GUN PROGRAM
SOL DAAD17-99-R-9381
DUE 102299
POC Specialist/Buyer: Patricia J. States, Agreement/Contract
Specialist, 301-394-4348 Contracting Officer: Patricia S. Silsby,
Grants/Contracting Officer, 301-394-3438
DESC: 17.1 Program Description: The Army Research Laboratory
(ARL) is developing an Electromagnetic (EM) Gun System for
the purposes of incorporation on a lightweight Future Combat
Vehicle (FCV). The FCV will have lethality to overmatch future
main battle tanks in the direct fire battle and be capable
of both direct and indirect fire. The FCV will have a high
degree of mobility and be capable of extended periods of operation
without supply. The FCV will have protection systems capable
of defeating main armament projectiles of opposing main battle
tanks. The EM gun to be developed would be capable of acting
as the main armament for the vehicle and defeating heavy tank
targets in a direct fire battle. In addition, the gun would
have to launch chemical energy warheads, boosted and smart
projectiles, in both direct and indirect fire modes. The
ARL EM Gun applied research program will run from years FY2000-FY2005
in two phases. During the Phase I period, FY2000-FY2003, ARL
will seek independent efforts in three areas: System Support/Integration,
Pulsed Power, and Electromagnetic Launchers. ARL intends to
make two awards in each of these areas. During this period,
ARL will manage the overall program. Also during this time,
ARL will be conducting projectile research that will coincide
with the other EM Gun Program efforts. Between FY2003 and FY2005,
Phase II, one of the System Integrators will be selected to
integrate the EM technologies into an armament Test Bed for
demonstration in FY2005. ARL contemplates the award of 6 instruments
in February 2000 under this Program for a total estimated amount
of $119 million. During Phase I, an approximate total of $4
million is allocated for two System Integrator awards; a total
of $55 million for two Pulsed Power awards; and a total of
$8 million for two Electromagnetic Launchers awards. During
Phase II, approximately $52 million is allocated for one System
Integrator award to provide the FY2005 Test Bed Demonstrator,
integrating the pulsed power and launcher. At least a 50/50
cost share is required for the System Integrator during Phase
I of the Program. Cost sharing is encouraged, but not required,
during Phase II of the Program. 17.1.1 System Support Effort
Description: The System Integrator support effort is for concept
definitions for the Electromagnetic Armament System. . It is
anticipated that two efforts will be awarded in Phase I and
each source will formulate two armament system concept definitions;
one using a drum-type pulse power supply and one using a disk-type
pulse power supply. The concepts will incorporate the developments
of the two pulse power supplies, launchers and projectiles
being developed concurrently under separate agreements. The
sources will assess progress of the other developments, recommend
development direction, formulate detailed program plans and
formalize proposals for Phase II. The Phase II proposals will
be evaluated by ARL and result in a single award for the System
Integrator Support requirements for Phase II, which will encompass
pulsed power and launcher efforts in what is expected to be
a sub-agreement relationship. 17.1.2 Pulsed Power Machine
Effort Description: The Pulsed Power machine development effort
is for rotating machines of both the drum and disc alternator
topology. It is anticipated that only one source (Kaman Aerospace
Corporation, Electromagnetic Development Center) is capable
of the development efforts for the pulsed disc alternator,
based on research and development efforts already undertaken
in this area by this single source. By FY2005, the machines
must be capable of providing pulsed power to accelerate a kinetic
energy projectile of mass of roughly 3.5 kg to a velocity of
2.5 km/s in an EM gun of less than 6.0 m length. Progress toward
this goal will be evaluated throughout the effort. In Phase
I, Pulsed Power prototypes of both a disc and a drum topology
will be developed and demonstrated. For this demonstration,
ARL will supply both launcher and projectiles. Based on the
demonstration, a single Pulsed Power option will be selected
to go forward in Phase II to FY2005 under what is expected
to be a sub-agreement relationship to the System Integrator.
The Pulsed Power sources should have demonstrated capability
to design, fabricate, and test these types of rotating machines
using primarily in-house capabilities. It is anticipated that
two efforts will be awarded in Phase I, one for the disc topology
and one for the drum topology. A single source may offer to
supply both machines. 17.1.3 EM Gun Launcher Effort Description:
The Em Gun Launcher effort is for the development and design
of an Electromagnetic Gun for use on the Army's Future Combat
Vehicle. This EM gun launcher effort will begin in FY00 and
result in a demonstration launcher in FY2005. It is anticipated
that two efforts will be awarded in Phase I, with each source
developing Sub-scale launchers which will be evaluated for
effectiveness of design in FY2003. Based on the sub-scale demonstrators,
a single recipient will be selected to go forward in Phase
II to FY2005 under what is expected to be a sub-agreement relationship
to the System Integrator. The EM Gun Launcher sources should
have demonstrated capability to design, fabricate, and test
these types of EM launchers using primarily in-house capabilities.
The launcher must meet the requirements for combat vehicle
utilization; which will include considerations of achieving
a low mass and fieldable gun. 17.1.4 EM Gun Projectile:
The Army will use internal assets, supplemented by those at
the University of Texas, Institute for Advanced Technology,
to conduct projectile research that will coincide with the
other EM Gun Program efforts described above. The results of
this research will be made available to Program Recipients
to further the EM Gun Program Objectives. The Army is responsible
for projectile development during Phase I. During Phase II,
the System Integrator is responsible and will be involved in
development efforts for all aspects of the EM Gun Program (including
the projectile) needed to meet the 2005 demonstration requirements.
17. 2 Solicitation and Award under this Program Announcement/Solicitation:
ARL contemplates making awards under the authority of 10 U.S.C.
2371, Section 845 Other Transactions for Prototypes (OTs) in
connection with this Program. Information concerning the specific
award authority (10 U.S.C. 2371) can be found by using the
search function at http://www.deskbook.osd.mil and typing in
"section 845". However, interested parties will be permitted
to propose other types of procurement or assistance instruments
as appropriate. The Program Announcement/Solicitation,
as well as other information associated with the EM Gun Program,
will be available at the following website: http://w3.arl.mil/contracts/emgun.htm.
Interersted parties will be required to provide basic information,
e.g. name and address of interested party, to access the Program
Announcement/Solicitation on the website. There is also a separate,
limited access document which is a Supplement to the Technical
Areas Description included in the Program Announcement. This
document is only available to U.S. Citizens. This document
will be mailed to organizations upon the receipt of a written
or email request addressed to the EM Program Contact Personnel
identified on the website. Those requesting this document are
required to indicate their citizenship(s) in the written request
for this document. 17.3 Briefing to Industry Pre-Proposal
Conference: A Briefing to Industry Pre-Proposal Conference
will be held on Thursday, 30 September 1999, 8:00am ET in the
auditorium at the U.S. Army Research Laboratory, Adelphi, MD
location. The purpose of this conference is to provide an opportunity
for potential recipients to confer with the respective technical
experts in a public forum. While attendance is not mandatory,
potential recipients are strongly encouraged to attend. If
interested in attending, please return the pre-registration
form (available from the EM Gun website, as Attachment 5 to
the Program Announcement) to the address contained therein
not later than 28 September 1999. Only U.S. Citizens are permitted
to attend this briefing. 17.4 Anticipated EM Gun Program
Acquisition Schedule: EVENT ESTIMATED DATE Website Opens
9 September 1999 Final Program Announcement Issued 15 September
1999 Briefing to Industry Pre-Proposal Conference 30 September
1999 Proposal Due 22 October 1999 Oral Presentations of Proposals
Week of 1 November 1999 Negotiations December 1999 - Mid-January
2000 Final Proposals Due Mid-January 2000 Award Late February
2000
CITE: (W-253 SN378811)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--ASSESSMENT OF ADVANCED THERMIONICS PROGRAM
SOL DTRA01-00-C-0001
POC Carol J. Dickerson, Contracting Officer, 703-325-1193
DESC: The Defense Threat Reduction Agency (DTRA) intends to issue
a sole source contract to the National Research Council (NRC)
of the National Academy of Science for Assessment of the Advanced
Thermionics Program. Effort includes advice and guidance of
the highest technical quality as to current and future content
of the Program by reviewing existing elements of the Program
and examining technologies involved in developing high-performance
thermionic diodes for a variety of potential aerospace and
terrestrial applications. The level of effort is estimated
at about 2.5 man-years over an 18 month period of performance.
Based on NRC's unique qualifications, expertise, independence,
and objectivity, as well as their Congressional charter to
provide DoD such unbiased services, NRC is the only source
capable of providing this assessment. See Note 22. Any other
firm desiring consideration must fully identify its capability
to perform this requirement. Any questions concerning this
contract may be addresssed to Defense Threat Reduction Agency,
ATTN: Ms. Dickerson (AMS), 6801 Telegraph Road, Alexandria,
VA 22310-3398, fax 703-325-9295.
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
CITE: (W-253 SN378838)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the 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--NONMETALLIC MATERIALS SUPPORTABILITY
SOL F33615-00-R-5600
DUE 101399
POC James Satteson, Contract Negotiator, Phone (937)255-5051,
Email james.satteson@ws.afrl.af.mil - Frederick Rueth, Contracting
Officer, Phone (937)255-5051, Email frederick.rueth@ws.afrl.af.mil
DESC: Amendment No. 01, to Sources Sought Number F33615-00-R-5600
(NOCA 99-04-MLKN) is as follows: replace the words "due to
the requirement for reliability of data generated under this
effort, the offeror shall be accredited to the national institute
of standards and technology (nist) standard guide 25, for laboratory
accreditation for the technical area of elastomers and sealants.
This accreditation is desired, but not required, for the other
technical areas of this effort" with revised language changed
to now read "due to the requirement for reliability of data
generated under this effort, the offeror shall demonstrate
a commitment to work towards the international organization
for standardization iso 17025 or international electrotechnical
commission (iec) guide 25 certification in all areas for which
certification is appropriate. Capability packages from responding
small businesses or letters of interest should be submitted
no later than 30 days from the publication of this amendment
notice."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F33615-00-R-5600&LocID=904
LINKDESC:
notice
EMAILADD: james.satteson@ws.afrl.af.mil
EMAILDESC:
CITE: (D-253 SN379078)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SCIENCE INVESTIGATIONS TO BE INITIATED FOR THE US
COMPONENT OF THE INTERNATIONAL SCIENCE TEAM
SOL NRA-99-OES-05
DUE 092999
POC Dr. Jake A. Kaye, ACMAP Manager/SAGE II Program Scientist,
Phone (202) 358-0757, Fax (202) 358-2770, Email Jake.Kaye@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit research proposals for science investigations
to be initiated for the US component of the international science
team for the Ozone Monitoring Instrument (OMI) which is to
fly aboard the CHEM mission of NASA's Earth Observing System
(EOS) currently scheduled for launch in late 2002. Two categories
of proposals may be submitted under this announcement: US team
leader (TL) or team member (TM). OMI is an ultraviolet-visible
nadir viewing instrument designed to make measurements of distributions
of ozone and other trace constituents in the Earth's atmosphere.
It will be provided to NASA by the Netherlands Agency for Aerospace
Programs. All US activities in support of OMI will be coordinated
through the OMI Science Advisory Board and, in particular,
with the OMI principal investigator. The investigators comprising
the US component of the OMI science team will be responsible
for all OMI-related work carried out in the US, including the
development of algorithms, processing of data, and validation
of data from OMI, as well as the development of combined data
products using data from OMI and other sensors planned for
flight aboard EOS CHEM. The US Team Leader will have the responsibility
to coordinate the US members of the OMI Science Team, and to
ensure that algorithms developed by the US Team Members are
coordinated and implemented in an optimal way, and that data
products are produced and archived consistent with appropriate
guidelines for the EOS project. This solicitation is open to
all categories of organizations, foreign and domestic. A copy
of this solicitation will be available over the Internet via
the Office of Earth Science Home Page at http://www.earth.nasa.gov
under MTPE Research Announcements. Paper copies of the NRA
will be available to those who do not have access to the Internet
by calling (202) 358-3552 and leaving a voice mail message,
including full name and address, including zip code, and telephone
number, including area code. This announcement will be open
for the period from September 29, 1999 through December 9,
1999 and proposals may be submitted at any time throughout
that period. Letters of intent are requested but not required;
such letters should be submitted by October 22, 1999. POC:
Dr. Jack A. Kaye Manager, Atmospheric Chemistry Modeling and
Analysis Program NASA Office of Earth Science Phone: 202-358-0757
Fax: 202-358-2770 e-mail: Jack.Kaye@hq.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OES-05
LINKDESC:
EMAILADD: Jake.Kaye@hq.nasa.gov
EMAILDESC:
CITE: (D-253 SN379093)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--ARCHAEOLOGICAL RESOURCE INVENTORY
SOL NAR0085
POC MARTY COFFEE, 303-236-9439, Procurement Clerk
DESC: The Bureau of Land Management (BLM) has a requirement for
Cultural Resource Inventories to be conducted on BLM land located
in Northwestern Nevada. This procurement will conduct and document
Class III Cultural Resource Inventories and Fire Rehabilitation
Projects. General activities include planning, fieldwork, analysis
and report preparation. Multiple individual projects may require
surveying simultaneously in order to meet schedules. An indefinite
quantity type contract is anticipated for a base year plus
two one-year options. Solicitation documents should be available
about the end of September. See Note 1.
LINKURL: M30Coffe@SC.BLM.GOV
LINKDESC:
EMAILADD: KShriver@sc.BLM.gov
EMAILDESC:
CITE: (W-252 SN378617)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--HIGH QUALITY HPLC MEASUREMENTS AND PREPARE CHOLOROPHYLL
STANDARDS
SOL 970-32525-0000-902
DUE 093099
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR High Quality HPLC Measurements and Cholorophyll
Standards. Companies shall acknowledge all amendment(s) in
their quote. This notice serves as the official amendment to
subject synopsis/RFQ and a written amendment will not be issued.
The purpose of this amendment is to clarify specifications.
The due date for receipt of offers is extended to September
30, 1999. The marine biology community has much expertise in
pigment measurement techniques and most, if not all, of the
current methodologies having specific oceanic applications
have been developed by this community. The round robin will
focus on improving our understanding of the measurement variability
and errors for the laboratories that are providing pigment
data to the SeaWiFS, SIMBIOS, and MODIS projects for satellite
pigment algorithm development and product validation. The combinations
of various chemical varieties of chlorophyll and other associated
pigments found in marine phytoplankton populations make the
collection, preservation, shipping and analysis of the samples
difficult. The round robin requires the coordinating laboratory
to be a recognized expert in the field of marine biology. For
this reason, the Univeristy of Maryland Center for Environmental
Science is considered the only choice for this program. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#970-32525-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-253 SN378753)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-050, 1300 Pennsylvania Avenue,
NW, Washington, DC 20523-7101
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL 1684-01
DUE 092199
POC Lisa M. Maass, Tel: 202-712-5565; Fax: 202-216-3052; E-mail:
lmaass@usaid.gov
DESC: (i) 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. (ii) The solicitation number for this requirement
is 1684-01, and this solicitation is a request for proposal.
(iii) This solicitation document incorporates provisions and
clauses effective as of FAC 97-13. (iv) This solicitation is
a small business set-aside under SIC's 7374, 7375, 7379, and
7389. (v) The resulting contract line items are anticipated
to consist of: Final Reports, Excel SpreadSheets and Graphs,
Written Procedures, and Value Added Benefits Recommendations.
(See Scope Of Work below.) (vi) Description of requirement:
BACKGROUND: Approximately $850 million are spent annually on
the procurement, transportation, handling, and administration
of PL 480 Title II commodities utilized in non-emergency and
emergency food aid activities around the world. Of this amount,
almost $400 million dollars are spent on the procurement of
bulk and processed U.S. agricultural commodities from suppliers
and processors all across the country. Title II activities
include truck transportation to various ports, transportation
on barges or by rail, use of U.S. longshoremen and stevedores,
and transportation on U.S. flag vessels. The cost of U.S. flag
ocean freight is approximately $100 million per year. At
each stage of the procurement and delivery process, Title II
resources have a significant impact on the local and state
economies into which they are infused. SCOPE OF WORK: To support
FY 1997 and 1998 reporting requirements, the Contractor shall
develop a data collection system and methodology in order to
accurately attribute Title II activities, and quantify their
impact, on a state-by state basis. State attribution for any
particular commodity expenditure should be based upon a determination
of the most likely state of production in the case of bulk
commodities, or the state in which the commodities were processed
in the case of processed commodities. Transportation expenditures
should be attributed to the state from which the commodities
were exported (port and ocean freight rates) from the United
States. Research for and final preparation of required reporting
may necessitate domestic travel to the United States Kansas
City Commodity Office. The COTR should be notified if any additional
travel is required. Specific deliverables include: (a) Final
reporting of dollar values for Title II activities, on a state
by state basis, both in the form of data on EXCEL spreadsheets
and a graphic representation of the fifty states. One report
should attribute Title II resources to specific cities/states
based upon the location of companies receiving Title II resources.
A second report should attribute Title II resources to specific
cities/states based upon the location of commodity production/processing.
(b) Three (3) copies of each EXCEL spreadsheet and graph to
be provided to the COTR. (c) Three (3) copies of written procedures
used for compilation of the state-by-state data report. (d)
A separate determination of any value-added benefits from the
handling of Title II resources that can be accurately attributed
to a particular state should be reflected as well. (vii) The
period of performance for this procurement is October 1, 1999
through January 31, 2000. (viii) Under Far 52.212-1, "Instructions
to Offerors" applies to this RFP. Under 52.212-1(b)(4), each
offeror shall submit no more than one page discussing past
experience (within the past two years) performing efforts similar
to the requirement described herein. Under FAR 52.212-1(b)(10),
each offeror shall submit names, titles, and phone numbers
for points of contact for three prior relevant contracts on
which performance has occurred in the past two years. (ix)
Under FAR 52.212-2, "Evaluation - Commercial Items", the evaluation
factors, in descending order of importance, are: Experience
and Past Performance. Technical(experience) and past performance,
when combined, are more important than price. (x) Offeror's
shall complete the information at FAR 52.212-3 "Offeror Representation's
and Certifications" and submit with their proposals. (xi) FAR
52.212-4, "Contract Terms and Conditions", applies to this
procurement. (xii) FAR 52.212-5, "Contract Terms and Conditions
" applies to this procurement as follows: 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.232-33, 52.232-34, 52.222-41.
(xiii) This procurement is being conducted under FAR Part 12
"Acquisition of Commercial Items", and FAR Part 13 "Simplified
Acquisition Procedures". As a result, FAR 52.213-1, "Fast Payment
Procedures, and FAR 52.213-4, "Terms and Conditions, Simplified
Acquisitions" also apply to this procurement. The Government
estimate for this procurement is $25,000.00. (xiv) Commerce
Business Daily numbered note 1 applies to this procurement.
(xv) Proposals in response to this procurement may be submitted
immediately through 10:00 a.m. September 21, 1999. Deliver/send
proposals to: Lisa M. Maass, Ronald Reagan Building, 1300 Pennsylvania
Avenue, 7.10-024, Washington, D.C. 20523-7101. Your proposal
may also be faxed to (202) 216-3052 (follow-up your fax with
a mailed hard-copy). (xvi) Your point of contact for this solicitation
is Lisa M. Maass, (202) 712-5565.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: lmaass@usaid.gov
EMAILDESC:
CITE: (W-253 SN378767)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: His Excellency Jose Amano Tati, Cabinda Provincial Governor,
Cabinda, Provincial Government, Governor's Office, People's
Republic of Angola, Tel: 244-31-22-401
SUBJECT: B--ANGOLA: CABINDA TELECOMMUNICATIONS FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Angola: Cabinda Telecommunications Feasibility Study. 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 to 1) assess the
system definition and integration components of a proposed
intragovernment and rural telecommunications network and 2)
design a pilot project telecommunications infrastructure project
for Cabinda Province in Angola. Angola is a nation that possesses
substantial potential for economic growth. The country's abundant
oil and mineral wealth have made it an attractive market for
foreign investment in Africa, despite its war-torn history.
Cabinda Province, located in the northern region, is a major
source of Angola's wealth. Much of the country's developed
oil fields are off the Cabinda coast and represent a source
of hard currency. The decades of internal strife has severely
inhibited Angola's economic growth by destroying or rendering
ineffective the county's basic infrastructure, including telecommunications.
Seventy percent of Angola's 12 million people live in rural
areas. At present, there are less than 35,000 lines in use
within the capital of Luanda and only 23,000 lines are operational
outside the city. The ratio of lines to population in Angola
is roughly 0.7 per 100 people compared to South Africa's 9
per 100. Most international and local businesses in Angola
rely on private networks, cellular phones or Inmarsat portable
satellite phones for their communications needs. In Cabinda
province, only those few local government officials and business
people with close ties to the central government have reliable
telecommunications. Even these links are dependent on Chevron's
main satellite relay to be transmitted to Luanda or internationally.
It is expected that this network will be developed through
the application of a number of technologies and their integration
into the country's existing network infrastructure. This project
will be conducted in two phases. Phase 1, a system definition
and integration study, will analyze (a) an intragovernment
network in Cabinda Province and (b) the establishment of a
rural telecommunications network. The tasks for Phase 1 include
the following: 1. Characterize the flow within and between
local, provincial and national government organizations, including
officials throughout Cabinda Province. 2. Characterize the
flow between Provincial government offices and the capital
of Cabinda, particularly the Governor's office. 3.Characterize
the flow between Provincial government offices and Luanda.
4.Characterize the flow between the Capital of Cabinda Province
and Luanda. 5. Characterize border and customs control functions.
6. Characterize non-government communications applications
and traffic. Including commercial, public safety, health, education
(rural and urban), and public telephone traffic (intra and
inter village, rural and urban). 7.Develop an inventory of
existing telecommunications infrastructures. 8.Design an idealized
telecommunication infrastructure for Cabinda Province. 9. Conduct
an environmental assessment. Phase 2 involves the technical
support, maintenance, training, and documentation of a pilot
telecommunications infrastructure project for Cabinda. Phase
2 will involve the following tasks: 1.Design a pilot project
for Cabinda (based on Phase 1 - Item 3 above). 2.Develop a
procurement specification for the pilot project. 3. Assist
Cabinda in procuring, installing, and maintaining the pilot
project. 4. Develop and implement a maintenance and operational
training program. 5. Assess the performance of the project.
6. Develop a procurement specification for a fully operational
system in Cabinda Province. 7. Identify privatization and infrastructure
issues and help formulate a plan to resolve outstanding issues.
If successful, Phase 2 will serve as a model for full implementation
throughout Angola. The study has been estimated by TDA to cost
US$527,000. In addition to the TDA grant funding of US$300,000
and the Grantee contribution of US$135,000, the Contractor
and/or its subcontractors must cover the remaining costs required
to complete the full Terms of Reference. 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 their Proposal in English
and in Portuguese directly to the Grantee by 4:00 P.M., Friday,
October 29, 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-253 SN379013)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: B--COMPREHENSIVE STUDY OF ACCESSIABILITY OF FEDERAL
LANDS TO THE HANDICAPPED
DUE 092699
POC Latetia Henderson (202)219-0339
DESC: The Department of Interior intends to award a sole source
contract to Wilderness Inquiry, 1313 5th St, SE, Box 84, Minneapolis,
Mn 55414-1546 to complete a comprehensive study of ways to
improve access for individuals with disabilities to outdoor
recreational opportunities (such as fishing, hunting, trapping,
wildlife viewing, hiking, boating and camping) made available
to the public on fedral lands managed by the USDA Forest Service,
the National Park Service, the U.S. Fish and Wildlife Service
and the Bureau of Land Management. The completed study is required
no later than March 2000. The authority for this procurement
is in accordance with FAR 6.302. See numbered note 22. Electronic
responses preferred.
EMAILADD: Latetia_M_Henderson@nbc.gov
EMAILDESC:
CITE: (W-253 SN379059)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--PHOTOGRAMMETRY, AERIAL IMAGERY, CARTOGRAPHY, GEOGRAPHIC
INFORMATION SYSTEM & RELATED SURVEYING & MAPPING SERVICES
SOL DACW57-99-R-0018
POC Susan Mechals 503-808-4619
DESC: The Portland District Corps of Engineers intends to issue
an Indefinite Delivery Architect-Engineer (A/E) Contract for
Photogrammetry, Aerial Imagery, Cartography, Geographic Information
System (GIS), and related Surveying and Mapping Services. 1.
CONTRACT INFORMATION. Photogrammetric mapping, aerial imagery,
cartography, GIS, surveying and large-scale mapping services
are required for various projects or assignments of the Portland
District. An A/E Indefinite Delivery Contract for $1,000,000
will be awarded, with a base period of one year and two option
periods of one year each, NTE $3,000,000.00. At the Government's
discretion, option periods could be authorized early. Each
task order issued under this contract is not to exceed $1,000,000.
This announcement is open to small businesses only. The size
standard for this procurement is $4,000,000.00. Estimate contract
award will be December 1999. The wages and benefits of service
employees (see FAR 22.10) performing under these contracts
must be at least equal to those determined by the Department
of Labor under the Service Contract Act, as determined relative
to the employee's office location (not the location of the
work). To be eligible for contract award, a firm must be registered
in the DoD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://ccr.edi.disa.mil or by
contacting the DoD Electronic Commerce Information Center at
1-800-334-3414. 2. PROJECT INFORMATION. This is primarily a
photogrammetric services contract. All photogrammetric processes
shall be supervised by a state or professionally certified
photogrammetrist. Typical services to be provided may consist
of, but not be limited to: aerial photography and other remote
platform imagery, digital terrain modeling (DTM), digital contouring
and cross-sectioning, digital orthophotography, digital cartographic
mapping, GIS database development, attribution and analyses,
aerial triangulation and bridging, ABGPS/IMU, and miscellaneous
printing and photographic services. Any survey services shall
be performed under the auspices of a State registered land
surveyor licensed in Oregon or Washington. Typical surveying
services to be provided may consist of, but not be limited
to: third order horizontal and vertical control that conform
to Federal Geodetic Control Committee Standards, aerial target
layout and control surveys for aerial photography, topographic
mapping, boundary survey and cross-section work related to
floodplain studies. 3. SELECTION CRITERIA. Department of Defense
(DOD) regulations with regard to the selection of A/E firms
is based on the professional and technical qualifications necessary
for the performance of the required services rather than competitive
bidding procedures. To be considered for selection, responses
must comply with the requirements of this announcement and
must be submitted prior to the closing date. Selection criteria
for this project will be based upon the following, listed in
descending order of importance. Criteria a-f are primary, criteria
g-h are secondary, used only as "tie breakers" among technically
equal firms. (a) Firms that currently employ State or professionally
certified photogrammetrist(s), and firms that employ professional
land surveyor(s) who are licensed in the States of Oregon and
Washington. The number of licensed/professionally certified
professionals shall be a consideration. (b) Specialized experience
and technical qualifications that demonstrate the capability
of the personnel to be assigned to this project, including
the project manager and all key team members. (c) The type
of photogrammetry and survey instruments, computer system hardware
and software, and other supporting equipment. (d) Proposed
project organization, lines of authority, disciplines proposed,
and team back-up personnel. (e) Previous project technical
competency, administrative performance and adherence to schedules
and deadlines. (f) Current workload and capacity of the firm
to accomplish the required services on schedule. Responding
firms should provide an estimate of the value of all work commitments,
outside of this contract, which are anticipated during the
life of this contract. The firm should address the percentage
of resources which will be committed to that other workload.
This information shall be submitted for the prime, and in the
case of large businesses, for that office which will have primary
responsibility for the execution of the contract. (g) Location
of the firm with respect to the Portland District will be considered,
relative to the location of other firms. (h) The firm's volume
of previous U.S. government work. 4. SUBMISSION REQUIREMENTS.
Interested A/E firms that can provide the services described
in this announcement should submit three copies each of SF
254 (11/92 edition) and SF 255 (11/92 edition) for the prime
and all consultants, to the above address not later than the
close of business on the 30th day after the date of this announcement.
If the 30th date is a Saturday, Sunday or Federal Holiday,
the deadline is the close of business of the next business
day. Include the firm's ACASS number in SF 255, Block 3b. Requests
for verbal presentation of qualifications will not be permitted.
This is not a request for proposal. Direct technical questions
to Scott Kool (503) 808-4849. Direct administrative questions
to Susan Mechals (503) 808-4619. Reference DACW57-99-R-0018.
SIC 8713 *****
CITE: (W-252 SN378628)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER SERVICES FOR
FEASIBILITY STUDY AND INTERIM DESIGN/REMEDIAL ACTIONS FOR ENVIRONMENTAL
RESTORATION OF NIAGARA FALLS SITE STORAGE (NFSS), NIAGARA FALLS,
NIAGARA COUNTY, NY
SOL N/A
POC Point of Contact - Contact Point, Richard W. Reffner, Contract
Specialist, (716)879-4250, FAX (716)879-4353
DESC: INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
INFORMATION: A-E services are required to finalize the Remedial
Investigation and prepare a Site Feasibility Study (FS). Additionally,
some interim action design/remedial actions may also be undertaken
as part of this contract. A firm fixed-price contract will
be negotiated for initial FS tasks and for any interim design/remedial
actions required. Additional FS tasks which may be required
(treatability studies, etc.) will be awarded on a cost reimbursable
basis. The contract is anticipated to be awarded in July 2000
and the FS portion completed by August 2001. The Contractor
selected would be required to have sufficient flexibility and
capability to be available for a base period not to exceed
one year and two option periods not to exceed one year each.
Option periods may be exercised at the end of the base period
or preceding option period. Estimated amount of this contract
is between $5,000,000.00 and $10,000,000.00. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The wages and benefits
of service employees performing under this contract must be
at least equal to those determined by the Department of Labor
in the Service Contract Act. PROJECT INFORMATION: This project
will involve the completion of the Remedial Investigation and
conducting a Feasibility Study, per CERCLA guidance, to remediate
both radiological and chemical contaminants at the site. Radiological
contamination will include both low and high activity wastes
containing radium and thorium as primary contaminants. Chemical
contaminants are unknown at this time, but are currently being
measured. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria is listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria (a)-(d) are primary. Criteria (e)-(g)
are secondary and will only be used as "tie-breakers" amoung
technically equal firms. (a). Specialized Experience and Technical
Competence; A-E team assembled for this project should possess
the following specialized experience and technical competence
in: 1. Radiological technology, properties of radiological
materials, and radiation protection (human and environment).
2. Chemical technology, treatment/disposal of chemical hazardous
and toxic wastes, chemical health and safety. 3. Comprehensive
Environmental Response, Compensation and Liability Act (CERCLA)
and its application to environmental cleanups. 4. Hazardous,
Toxic and Radioactive Waste (HTRW) cleanup in New York State/experience
working with regulatory agencies. 5. Innovative treatment technologies
for HTRW. 6. Background in assessing short term and long term
hazard reduction as a result of technology applications. 7.
Background in assessing of technology implementability. 8.
Preparation, interpretation and application of risk assessments
for HTRW sites. 9. Preparation, interpretation and application
of fate and transport assessments for HTRW sites. 10. Transport
modeling of hazardous solids, liquids and gases. 11. GIS system,
site mapping, and CADD systems. 12. Cost estimating for HTRW
treatment options. 13. Report writing/performing independent
technical reviews before issuing. 14. Chemical/radiological
waste disposal. 15. USACE laboratory certification (labs proposed
must be certified as a basis for selection). 16. Applying Corps
approved Quality Assurance and Quality Control measures for
all generated products. 17. Evaluation of Subcontractors (protocol
for screening). 18. Experience with treatability studies. (b).
Professional Qualifications: Qualified registered professional
personnel in the following key disciplines: Project Management,
Civil Engineering, Sanitary Engineering and/or Environmental
Engineering, Hydraulic and Hydrologic Engineering, Chemical
Engineering, Chemistry, Certified Industrial Hygienist, Health
Physicist, Risk Assessor, and Cost Engineering. The evaluation
will consider education, training, registration, overall and
relevant experience, and longevity with the firm. (c). Past
Performance on DoD and Other Contracts with respect to cost
control, quality of work, and compliance with performance schedules.
(d). Capacity to submit the Feasibility Study by August 2001.
The evaluation will consider the experience of the firm and
any consultants in similar size and type of projects, and the
availability of an adequate number of personnel in key disciplines.
(e). Extent of participation with small businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. (f). Volume of DoD contract awards
in the last 24 months as described in Note 24. (g). Location
of the firm's office(s) in relation to the work site (Niagara
Falls, NY). SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
for this work and desiring consideration for selection are
invited to submit two copies of a completed SF 254, unless
a current copy is on file at the address listed below, and
two copies of SF 255, by November 1, 1999, including prime
firm and all consultants. Responding firms are requested to
state whether they are large business, small business, small
disadvantaged business and/or women-owned business in block
4 of the SF 254. No other general notification of firms under
consideration for this contract will be made, and no further
action is required. This is not a request for proposals. Respond
to U.S. Army Engineer District, Buffalo, ATTN: Contracting
Division, 1776 Niagara Street, Buffalo, NY 14207-3199. (AC0909004-01)
CITE: (I-252 SN378646)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A/E SERVICES AND PLAN AND SPECIFICATIONS FOR FY99
REPAIR ELECTRICAL DISTRIBUTION SYSTEM AT MARINE CORPS AIR STATION
(MCAS) MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N68711-99-C-6047
DUE 092799
POC Lucile Miranda Contract Specialist, 619-532-3725, Dorothy
LeStage Contracting Officer, 619-532-1301
DESC: TITLE : A-E SERVICES & PLANS & SPECIFICATIONS FOR FY 99
REPAIR ELECTRICAL DISTRIBUTION SYSTEM AT MARINE CORPS AIR STATION
(MCAS) MIRAMAR, SAN DIEGO, CALIFORNIA SOL N68711-99-C-6047
DUE 27 September 1999 POC Lucile Miranda/Contract Specialist,
(619) 532-3725, Dorothy LeStage/Contracting Officer, (619)
532-1301. Firm Fixed Price. MODIFICATION TO: ADVERTISED
CBD NOTICE ON 26 AUGUST 1999; SUBMISSION NO. 372835 THERE
IS NO RFP PACKAGE TO DOWNLOAD. ALL THE INFORMATION CONTAINED
HERE IS WHAT YOU NEED TO SUBMIT THE SF-254 AND SF-255. DESCRIPTION:
ATTENTION ALL FIRMS. This proposed contract is to be SOLICITED
UNRESTRICTED. This will be a Firm Fixed Price Contract. The
estimated cost of construction is between $5,000,000 and $10,000,000.
Architect-Engineer (A/E) services are required for design and
preparation of plans, specifications, basis of design, feasibility
study, and cost estimates for the purpose of bidding and construction
of repairs to existing electrical distribution systems in two
separate and independent parts. The construction work includes,
but is not limited to, demolishing existing transformers, demolishing
existing 12KV and 4.16KV primary service to existing transformers,
disposing of contaminated material, providing and installing
new pad mounted transformers/unit substations, providing and
installing new 12KV primary service to new transformers, providing
and installing a utility control system, and coordinating with
other projects. The contractor shall provide these services
at Marine Corps facilities at Marine Corps Air Station (MCAS)
Miramar, San Diego, California. The contract will be awarded
as a firm fixed-price contract. A/E selection criteria will
include (in order of importance): (1) Recent specialized experience
of the firm and/or proposed consultants, especially within
the last five years, in performing designs for electrical distribution
system repair including field investigations, preparing studies/analysis/plans,
associated Geographic Information System (GIS) mapping, obtaining
environmental permits, and interfacing with regulatory agencies
(Federal/ State/ Local) in California. (2) Professional qualifications
and capabilities of the staff to be assigned to this project.
Include recent experience, especially within the last five
years, in performing field investigations and preparing studies/analysis/plans
relating to the repair of electrical distribution systems,
associated GIS mapping, obtaining environmental permits, and
interfacing with regulatory agencies (Federal/ State/ Local)
in California. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
effectiveness by briefly describing internal quality assurance
and cost control procedures and by listing budgeted/estimated
construction costs, award amount, final design estimate and
construction change order rate for up to five recent projects;
and list recent awards, commendations and other performance
evaluations (do not submit copies). (4) Location in the general
geographic area of the project and knowledge of the locality
in relation to Naval and Marine Corp locations. (5) Capacity
to accomplish the work in the required time; indicate the firms
present workload and the availability of the project team (including
consultants) for the specified contract performance period;
and indicate specialized equipment. (6) Use of the following
types of businesses: list the small, small disadvantaged, woman-owned,
and HUB Zone small business firms used as primary consultants
or as sub-consultants. If a large business concern is selected
for this contract, they will be required to submit a subcontracting
plan that should reflect a minimum 5% small disadvantaged business,
5% to women-owned business, 5% to historically black colleges
and universities and minority institutions, and 1% to HUB Zone
small business of the amount to be subcontracted out. Those
firms which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of a SF
254 and a SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firms SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Time on the date indicated above. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday there after. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3) and TIN number in block 3,
telefax number (if any) in block 3a and discuss why the firm
is especially qualified based on the selection criteria in
block 10 of the SF 255. For firms applying with multiple offices,
indicate the office that completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Personal interviews
will be scheduled prior to selection of the most highly qualified
firm. SF 255's shall not exceed 30 printed pages (double sided
are two pages/organizational charts and photographs excluded,
exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Firms not providing the requested information in the
format (i.e. listing more than 5 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (3). Firms, their subsidiaries
or affiliates, which design or prepare specifications for a
construction contract or procurement of supplies, cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. THIS IS NOT A REQUEST
FOR PROPOSAL. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period. See Note 24. In the event of conflict between Note
24 and the narrative of this synopsis, the narrative takes
precedence. In accordance with DFAR 252.204-7004 all firms
must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://ccr.edi.disa.mil. The Standard Industrial
Code for this procurement is 8711 and the annual size standard
is $4.0 million.
CITE: (W-253 SN378853)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: D--WEB BASED PROGRAMMER SUPPORT
SOL DAHA23-99-Q-146
DUE 093099
POC CPT Karen A. Smith, smithka@mo-arng.ngb.army.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 is issued as a Request for
Proposal (RFP) and the solicitation number is DAHA23-99-Q-146.
Solicitation document and incorporated provision and clauses
are current through Federal Acquisition Circular 97-13. This
is being solicited on an unrestricted basis with SIC code 8999.
The period of performance is projected to be 31 October 1999
through 31 October 2000. Contractor to provide 3960 hours of
web based programmer support evenly distributed for two personnel
(one individual to act as the lead person to coordinate activities
with the COR) throughout the performance period. Contractor
required to work between the hours of 0700 1700 hours (Monday
through Friday) to provide web based programmer support for
the Unit Training Management Systems (UTMS). Contractor not
required to work on Federal holidays. Unit Training Management
Systems consists of the Standard Army Training System (SATS)
and TROUPERS (Training, Readiness, Operations, Unit Planning,
Execution and Resourcing System). The 3960 hours of web application
programmer time is required at government provided facilities
located at Ike Skeleton Training Site, Jefferson City, Missouri.
The government will provide work area, all required equipment,
and materials to complete the job Knowledge required for the
web application programmer is working knowledge and two years
experience with Active X, ASP, ACCESS, SQL Server, MS Interface
standards, and be capable of learning Java. Government will
provide training on the UTMS systems (SATS and TROUPERS) upon
contract award. The following duties are to be provided by
the web based application programmer: development, maintenance
and quality assurance on web sites/bulletin board system/applications
associated with UTMS. Deliverables are Weekly Production Report:
schedule of help desk/change requests tickets. This report
will detail the previous weeks accomplishments and the planned
activities and goals for the upcoming week. The contractor
must be able to start work within 2 weeks of contract award.
Prior to replacing personnel, the Contractor shall demonstrate
to the satisfaction of the Contracting Officer and COR that
the qualifications of the prospective replacement personnel
are equal to or better than the qualifications of any personnel
being replaced. The Government intends to evaluate proposals
and award a contract without discussions with offerors. The
Government reserves the right to conduct discussions if later
determined by the Contracting Officer to be necessary. Should
discussions be deemed necessary due to proposal weakness, deficiency,
or other issues, which must be addressed before award, they
will be conducted either orally or in writing, with only those
offerors determined to be in the competitive range. The offeror
will then be given the opportunity to correct those deficiencies
and resubmit their offer. The Government will select the technically
acceptable, low cost offeror. Offerors should submit the following
(1) A firm-fixed price offer to the Government to include a
Price breakdown of the proposal by labor category, number of
hours per labor category, a breakdown of the burdened hourly
rate, and any other costs, if applicable (2) Resumes of the
2 individuals proposed to do the work. Include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications- Commercial Item. FAR Clause 52.212-4 Contract
Terms and Conditions applies to this acquisition. FAR 52.237-2,
Protection of Government Buildings, Equipment and Vegetation
apply to this acquisition. DFARS 252.212.7001 Contract Terms
and Conditions to implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial Items, 252.225-7001 &
252.225-7036 apply to this acquisition. FAR 52. 232-18, Availability
of Funds applies to this acquisition. Department of Labor Wage
Determination No.94-2309 Rev 15 applies to this solicitation.
Proposals are due on September 30, 1999 at 1300 hours. Mail
or fax proposals will be acceptable. Mail proposals to USPFO
for Missouri, Purchasing and Contracting (Attn: CPT Karen A.
Smith), 7101 Military Circle, Jefferson City, MO 65101-1200.
Fax number is (573)526-9992.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-252 SN378565)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--MAINTENANCE FOR LAND MOBILE RADIO
SOL F01600-99Q0064
DUE 092499
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Carolyn Giles, Purchasing
Agent, Phone 334-953-3538, Fax 334-953-3543, Email
DESC: 7622 Provide Land Mobile Radio Maintenance, 24hours per
day / 365 days per year, under normal conditions, military
exercises or other contingencies. 7622 Amendment to F01600-99Q0064
incorporates the following changes: a.correct solicitation
number to read: F01600-00-Q0064, b. attach additional equipment
list c. Provide website where referenced clauses can be read
and downloaded: http://farsite.hill.af.mil. This is a combined
synopsis solicitation for commercial services prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F01600-00-Q-0064 was issued as a request for quotations (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-12. The proposed procurement is a 100% small business set-side.
The Standard Industrial Classification (SIC) is 7622, and the
small business size standard is $5.0 million. Women and small
disadvantaged businesses are encouraged to submit offers. Line
Item 0001 Maintenance of Motorola Land Mobile Radio service
and equipment for , 42ABW, place of delivery and acceptance
is Maxwell AFB, Montgomery, AL 36112. FOB destination. Period
of performance is 01 Oct 99 through 30 Sep 00. Qty: 12 months.
Line Item 0002 Maintenance of Motorola Land Mobile Radio service
and equipment for 42MG, place of delivery and acceptance is
Maxwell AFB, Montgomery, AL 36112. FOB destination. Period
of performance is 01 Oct 99 through 30 Sep 00. Qty: 12 months.
NO PARTIAL QUOTES WILL BE CONSIDERED. Funds are not presently
available for this solicitation. The Governments obligation
under this solicitation is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. Pricing that is reflected in these
quotes shall be valid from 1 Oct 99 through 30 September 00.
If interested, fax or e-mail your request for a copy of the
statement of work. Only written requests shall be accepted.
Fax number is (334) 953-5566 or (334) 953-3543 and e-mail is
areea.malone@maxwell.af.mil. The provision at FAR 52.212.1,
Instructions to Offerors, applies to this acquisition and addendum
5352.214-9000 Smoking in AETC Facilities, and Multiple awards
are hereby deleted from this solicitation. Evaluation is based
on best value including price and ability to meet schedule.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications_Commercial,
with its offer. The clause at FAR 52.212.4, Contract Terms
and Conditions_Commercial Items; addendum 52.219-6, Notice
of Total Small Business Set-Aside; 52.222.48, Exemption from
Application of Service Contract Act Provisions for Contracts
for Maintenance and 52.252-2, Clauses Incorporated by Reference.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders_Commercial Items
applies to this acquisition. The following numbered clauses
under 52.212-5 are included; (a) 1, 2; (b) 6,7,8,9; and (c)
1,2. DFARS 252.212.7001, Contractor Terms and Conditions Required
To Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions Of Commercial Items to include 252.204.7004, Required
Central Contractor Registration; and . Offers are due by the
close of business 24 Sep 99 and shall be submitted in writing
to: Areea Malone at 50 LeMay Plaza, Maxwell AFB, AL 36112.
See note 1. All responsible small business concerns may submit
an offer which will be considered. Point of Contact This is
a combined synopsis solicitation for commercial services prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. Solicitation
number F01600-00-Q-0064 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-12. The proposed procurement is a 100% small
business set-side. The Standard Industrial Classification (SIC)
is 7622, and the small business size standard is $5.0 million.
Women and small disadvantaged businesses are encouraged to
submit offers. Line Item 0001 Maintenance of Motorola Land
Mobile Radio service and equipment for , 42ABW, place of delivery
and acceptance is Maxwell AFB, Montgomery, AL 36112. FOB destination.
Period of performance is 01 Oct 99 through 30 Sep 00. Qty:
12 months. Line Item 0002 Maintenance of Motorola Land Mobile
Radio service and equipment for 42MG, place of delivery and
acceptance is Maxwell AFB, Montgomery, AL 36112. FOB destination.
Period of performance is 01 Oct 99 through 30 Sep 00. Qty:
12 months. NO PARTIAL QUOTES WILL BE CONSIDERED. Funds are
not presently available for this solicitation. The Government_s
obligation under this solicitation is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. Pricing that is reflected in these
quotes shall be valid from 1 Oct 99 through 30 September 00.
If interested, fax or e-mail your request for a copy of the
statement of work. Only written requests shall be accepted.
Fax number is (334) 953-5566 or (334) 953-3543 and e-mail is
areea.malone@maxwell.af.mil. The provision at FAR 52.212.1,
Instructions to Offerors, applies to this acquisition and addendum
5352.214-9000 Smoking in AETC Facilities, and Multiple awards
are hereby deleted from this solicitation. Evaluation is based
on best value including price and ability to meet schedule.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications_Commercial,
with its offer. The clause at FAR 52.212.4, Contract Terms
and Conditions_Commercial Items; addendum 52.219-6, Notice
of Total Small Business Set-Aside; 52.222.48, Exemption from
Application of Service Contract Act Provisions for Contracts
for Maintenance and 52.252-2, Clauses Incorporated by Reference.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders_Commercial Items
applies to this acquisition. The following numbered clauses
under 52.212-5 are included; (a) 1, 2; (b) 6,7,8,9; and (c)
1,2. DFARS 252.212.7001, Contractor Terms and Conditions Required
To Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions Of Commercial Items to include 252.204.7004, Required
Central Contractor Registration; and . Offers are due by the
close of business 23 Aug 99 and shall be submitted in writing
to: Areea Malone at 334-953-6110. See note 1. All responsible
small business concerns may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-99Q0064&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-252 SN378621)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--CELLULAR TELEPHONE SERVICE FOR THE US AIR FORCE ACADEMY
SOL F05611-00-Q0022
DUE 092499
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written statement will
not be issued. This solicitation, F05611-00-Q0022, is being
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
solicitation listed here is being issued as an unrestricted
acquisition. The Standard Industrial Classification number
is 4812 and the Business Size Standard is 1500 employees. Description:
Line Item 0001 - Cellular telephone service for the US Air
Force Academy as per the Statement of Objectives (SOO). Period
of Performance is 1 Oct 99 - 30 Sep 00. Unit Price $ _________
X 12 months = Total Price $_______________Requestors must state
their business size on each request. Vendor must be actively
registered with Central Contractor Registration. Statement
of Objectives: The US Air Force Academy is requesting an FCC
licensed cellular telephone service provider for the Colorado
Springs and vicinity area. The vendor must provide service
compatible with the USAF Academy - Government owned cellular
telephone instruments. The service required is local and long-distance
cellular telephone service for 322 USAF Academy-owned instruments.
The current modulation format is time division multiple access
(TDMA). TDMA is a unique format that is currently provided
by only one carrier within the cellular service area. All USAF
Academy owned cellular telephones use the TDMA format. Approximately
half of the USAF Academy's cellular telephones are digital.
The service provider must provide acceptable cellular service
on the USAF Academy. That is, must have a cell site that provides
adequate coverage on the whole of the Academy itself. The vendor
shall provide verification of area coverage. The coverage shall
include at least 100% of the USAF Academy facilities with reasonable
access inside of the facilities. The vendor shall provide cellular
telephone service to include local and long distance service
and monthly billing. The vendor shall provide warranty service
on cellular telephones, instruments and purchases from the
vendor. Billing. The vendor shall provide a monthly bill or
charges: - Air time, long distance, and ROAM charges must be
identified separately for each telephone number. - The vendor
shall have an electronic billing system for use by the USAF
Academy where each number can be identified with current monthly
charges and minutes of use (MOU). The electronic billing system
must be capable of providing reports on charges by each USAFA
organizations. The vendors electronic billing system must be
compatible with current USAF Academy computers. Representative:
The vendor shall provide a point of contact with reasonable
access (email and telephone). The Point of contact must be
able to activate and deactivate numbers, make changes to number
identifications, and account inquiries. The vendor shall provide
Defense Switched Network (DSN) access on all cellular telephones.
The current procedure is to dial '88' plus the seven digit
DSN number. Request the new vendor provide the same dialing
procedures. The vendor shall provide both analog and digital
service. The vendor's service must be compatible with the Government
owned cellular telephones. Government owned cellular telephones
are Motorola Ultra Classic, MC-750, all Micro-TAC series, and
Nokia 2160, 5160, 6160 and 6162. Offerors must comply with
all instructions contained in FAR 52.212-1, Instructions to
Offerors-Commercial. The following additional FAR provisions
and clauses apply: 52.212-2, Evaluation - Commercial Item,
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, listed in descending
order of importance, shall be used to evaluate offers: 1)Technical
capability; 2) Past performance; and 3) price. 1. Technical
capability. Evaluation factor: Technical capability will assist
the evaluators in determining if the offeror can perform the
work, provide the necessary equipment and ensure the work is
acceptable in accordance with the Statement of Objectives.
Rating system: The technical proposal shall be evaluated by
assessing risk by using the following: High (H): Likely to
cause significant serious disruption of the requirement; Medium
(M): ; Can potentially cause some disruption of requirement:
or Low (L): Has little potential to cause disruption of requirement.
2. Past Performance. Past Performance will assist the evaluators
in determining if the offeror has provided the type of service
stated in the Statement of Objectives and to what degree they
have performed. Past performance information shall be submitted
in accordance with FAR 52.212-1, Instructions to Offerors,
Commercial Items. Evaluation Factor: This evaluation factor
refers to the performance of similar work, with a similar project
magnitude for the past (5) years. It refers to satisfactory
business practices, timely performance and overall customer
satisfaction. Rating System: Past performance shall be rated
as follows: (+2) Entirely favorable past performance; (+1)
More favorable than unfavorable past performance; (0) No record
of past performance; (-1) More unfavorable than favorable past
performance; and (-2) Entirely unfavorable past performance.
Evaluation standard: To receive a "(+2) Entirely favorable"
or "(+1) More favorable" past performance rating, an offeror
shall show they have performed a similar requirement; have
satisfactory business practices; have timely performance and
overall customer satisfaction in the past five years. To receive
an "(0) No record of past performance" rating, an offeror must
have no past performance records concerning the performance
of similar requirements or failed to provide any with their
offer. To receive a "(-1) More unfavorable or "(-2) Entirely
unfavorable" past performance rating, an offeror's past performance
record shows a history or unsatisfactory performance; unsatisfactory
business practices; untimely performance and/or unsatisfactory
overall customer satisfaction within the past five (5) years.
3. Price. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the item(s)
offered. Price shall not be rated. FAR 52.212-4 is incorporated
in this solicitation by reference and will be incorporated
in the Contract by reference. 52.212-3, Offeror Representations
and Certifications - Commercial items, a competed copy of this
provision shall be submitted with the offer. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses 11,12, 22, 13,
14, 15. DFARS 252.204-7004, Required Central Contractor Registration;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Order Applicable to Defense Acquisitions
of Commercial Items; 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582); 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I); and 252.232-7009, Payment by Electronic Funds Transfer
(CCR). This is approved as a Sole Source acquisition as authorized
by FAR 6.302. However, all interested parties may identify
their service by submitting an accurate description of the
services offered and make and model numbers of the service.
Only responses containing this data will be conducted for the
purpose of determining whether to conduct an or equal competitive
procurement. If no favorable responses are received by close
of business 15 days from the date this notice appears in the
CBD; negotiations will be conducted with the lowest priced
source of the Brand name required. FAR Clause 52.214-13 is
incorporated by reference. Offers may be transmitted by email
or FAX and are to be received at the Operational Contracting
Office 10 ABW/LGCV, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00PM MDT on 24 September
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q0022&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-253 SN378820)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: D--CELLULAR PHONE AND CELLULAR PHONE SERVICES
SOL PSAJ-00-0004
DUE 092599
POC Denise Goff 405-680-3435
DESC: This synopsis is for commercial items prepared in accordance
with FAR subpart 12.6. Provide cellular phones and nationwide
cellular service. Award will be based on solicitation referenced
above. Anticipated award date will be October 1, 1999.
EMAILADD: barbara.goff@usdoj.gov
EMAILDESC:
CITE: (W-253 SN378829)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: D--ANCHORAGE & SEATTLE VAMC POINT-TO-POINT NETWORK
SOL 648-66-99
DUE 092499
POC Julie M. Files, 360-905-1781
DESC: The Veterans Integrated Service Network (VISN) 20 solicits
the following with procurement being conducted under FAR Subpart
13.5 Test Program; simplified acquisition procedures apply.
VA will conduct the procurement according to a combination
of FAR Part 12, Acquisition of Commercial Items and Part 13,
Simplified Acquisition Procedures as supplemented with additional
information included in this notice. Solicitation #RFQ 648-66-99
is assigned as Request for Quote (RFQ). This is a combined
synopsis/solicitation for commercial items. This announcement
constitutes the only solicitation; bids are being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. This
procurement is issued for full and open competition. SIC code
is 4899 and the small business size standard is $11 million.
BID ITEM #1: Provide all labor, equipment, materials, travel
and supervision for the installation of a commercially available
leased point to point network to be installed. Vendor must
be tariffed to provide interstate traffic. Provide a variable
Bit Rate ATM Connection Service between the Seattle VAMC, 1660
S. Columbian Way, Seattle, Washington, 98108 and Anchorage
VAMC, 2925 DeBarr Road, Anchorage, Alaska 99508. VBR ATM service
will consist of a Peak Cell Rate (PCR) of 7244 cps (Cells Per
Second) with a Sustained Cell Rate (SCR) of no less than 2416
cps. Service will consist of egress ports in Anchorage VAMC
and Seattle VAMC of 2 DS1 (DS1 shall meet the standard Extended
Super Frame (ESF) and Binary 8 Zero Substation (B8ZS) for the
purpose of running Voice, Video and Data) ports each. Egress
ports will use IMA (inverse multiplexing) Trunking. Circuits
will be terminated on existing Network hardware (Cisco IGX
Switches) located at the Seattle VAMC and the Anchorage VAMC.
Installation completion and acceptance of Bid Item #1 shall
be within 60 days of notice to proceed. Work must be performed
in such a manner to minimize disruption of medical center.
BID ITEM #2: Provide 24 hour connectivity and repair service
to ensure continued uninterrupted service for all network lines
installed for both locations identified in Bid Item #1. Contractor
will dispatch to make repairs within 2 hours of telephone identification
of a problem and repairs will be completed within 4 hours.
Payment for connectivity will not be authorized or in effect
until completion and acceptance of installation. The Government
may extend the term of this contract four (4) optional years.
PRICING FOR BID ITEM #2 SHALL BE SUBMITTED FOR BASE YEAR AND
EACH OPTIONAL YEAR.Award will be firm fixed-price contract,
payment terms Bid Item #1 shall be authorized for payment under
the Prompt Payment Act upon completion and acceptance of the
installed system. Bid Item #2 shall be by certified invoice,
monthly in arrears (1/12 of yearl y charge). The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items, applies to this acquisition. Award will be
made on the basis of the lowest evaluated price of quotes meeting
or exceeding the acceptability standards for non-cost (technical)
items. The following factors shall be used to evaluate offers
1) monitoring of circuits (demonstrate ability to meet the
repair and response time specified) 2) Management Capabilities
(demonstrate ability to install and have operational required
system) 3) Past Performance (minimum of 3 references of similar
size and scope of work. Must include point of contact, facility
identification, telephone number). 4) Price. Technical evaluation
criteria are listed in order of importance with monitoring
of circuits worth slightly more than management capabilities
which is worth slightly more than past performance. Technical
and past performance, when combined, are approximately equal
when compared to price. Offerors shall provide a complete set
of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certifications -Commercial Items. Provision
and clauses found at 52.212-1, 52.212-3, 52.212-4, 52.212-5,
52.217-8, 52.217-9, also apply. Offerors may find the FAR provisions
on the internet at www.arnet.gov/far. Proposals shall be submitted
tot he address listed herein or faxed to 360-690-0342 and directed
tot he attention of Julie Files. The government shall not be
held responsible for quality of fax transmittals. The solicitation
number (RFQ number) shall be listed on the outside of your
response for identification.
CITE: (W-253 SN378903)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--SOFTWARE UPGRADE AND TECHNICAL SUPPORT
SOL F25600-00-Q-5035
DUE 092499
POC Karen Caverzagie, Contract Specialist, Phone 402-294-3083,
Fax 402-294-7280, Email karen.caverzagie@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: The Government intends to enter into a sole source purchase
order with Platinum Technology, Inc., 1815 South Meyers Road,
Oakbrook Terrace, IL 60181, for annual maintenance and support
of the following: (1) SeOS Access Control License Support for
five each Sun E6000 servers with 265 clients; (2) SeOS Administrator
License Support (4 licenses, 2 master and 2 backup); and (3)
Unlimited License for ERWin Software Licenses (10 each CDs),
BPWin Software Licenses (10 each CDs), Model Navigator Software
Licenses (10 each CDs), and ModelMart Software Licenses (10
each CDs). The period of performance is 1 Oct 99 through 30
Sep 00. SIC Code 7372. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-Q-5035&LocID=601
LINKDESC:
notice
EMAILADD: karen.caverzagie@offutt.af.mil
EMAILDESC:
CITE: (D-253 SN378931)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--HOST ON DEMAND SOFTWARE
SOL N/A
DUE 092499
POC Donna Lester 202-720-1540
DESC: The government intends to modify Contract 53-3142-9-1001
with IBM Government Industry, 6710 Rockledge Drive, Bethesda,
MD 20817, to include Host on Demand Software and Support. Negotiations
will be conducted under the authority of FAR 6.302-1 Only One
Source that meets the needs of the agency. Host on Demand software
and support will be for use by the USDA, National Information
Technology Center, Kansas City, MO, for itself and its customer
base. The period of performance will be consistent with the
option periods already negotiated under Contract 53-3142-9-1001
(through 9/30/2003, if all options are exercised).
EMAILADD: donna.lester@usda.gov
EMAILDESC:
e-mail
CITE: (W-253 SN378948)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--STANDARD SUBSCRIPTION SERVICES FOR DOMESTIC AND INTERNATIONAL
AIRLINE SCHEDULE DATA
SOL DTRS57-99-Q-80122
DUE 091699
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. The Government intends
to purchase on a firm fixed-price basis and to solicit and
negotiate the proposed purchase order on sole source basis
with OAG Worldwide, Oak Brook, IL, to provide standard subscriptions
services described below. Solicitation No. DTRS57-99-Q-80122
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP)
FAR Part 13.5. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification Code
is 7371, and the small business size standard is $18.0M. The
Federal Aviation Administration has an urgent need and compelling
requirement for domestic and international airline schedule
data for Volpe National Transportation Systems Center s (Volpe
Center) Enhanced Traffic Management System (ETMS) project.
The ETMS relies on this data to allow the Air Traffic Control
System Command Center (ATCSCC) to effectively and safely manage
the nations airports and airspace. Current and accurate flight
information is used in ETMS to balance aircraft capacity and
demand for airports and airway fixes, and is used by ATCSCC
specialists to predict traffic problems and to avoid delays
by implementing national traffic management initiatives. Without
this data areas could become overloaded and jeopardize air
safety. The services required demand that ETMS have continuous
and reliable flight schedule data. The Statement of Work requires
the contractor to provide the necessary personnel, facilities,
equipment, materials and services to provide the following
standard subscription service: WEEKLY BULK DATA TRANSMISSIONS
- the contractor shall provide for a full schedule to be made
available weekly on a day and time to be coordinated between
the Volpe Center and the contractor. The range of data shall
be for 45 days. WEEKLY FLIGHT RECORD CHANGES as part of the
subscription service, the Contractor shall provide the following
changes to the bulk data file: 1 . Provide effective and discontinue
dates. If there is no effective date available the date reverts
to the first day of the delivered data files. If there is no
discontinue date the date reverts to the last date of data.
There are to be no assumptions; 2. Provide a carrier code in
the carrier code field when there is no match in the FAA carrier
code table. This change will give the FAA more flexibility
in determining which carriers are missing from the FAA carrier
code table; 3. Provide for the deletion of multiple flight
records. Since the flight data is primarily a marketing tool,
the schedule information contained in the scheduled flight
data may reflect a slightly different set of flights from what
is actually flown during the applicable time period; 4. Provide
all flight leg s egments for flights worldwide; 5. Provide
all segments of scheduled flight records. There will be times
a carrier will fly from a U.S. airport to an international
airport with a non-ticket-selling stop at another U.S. airport.
The second segment of this flight should be included. AIRCARFT/CITY
TRACKING SYSTEM ACTS FILES The Contractor shall provide an
updated copy of airlines equipment and airports made during
the previous quarter. DATA TRANSMISSION the files will be placed
in a directory on a host machine, which can be accessed remotely
by Volpe Center staff. The Volpe Center will work with the
contractor to incorporate any future changes to the current
transmission procedures, file structures, and file content.
The file structure for the bulk data transmission files shall
be: ASCII, Sequential File, 56 characters per line. Proposals
shall include pricing for the following items in a written
quotation: 1) Quarterly ACTS file 4 EA; 2) Weekly OAG Update,
52 EA, these items shall be provided in accordance with the
statement of work as described above. The provision at 52.212-1,
Instruction to Offers - Commercial, is hereby incorporated
by reference. 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; addit ional clauses cited
in 52.212-5 that apply to this acquisition are: 1, 5, 6, 7,
9, 11, 12, 13, 14, 16, 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 September 16, 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-253 SN378987)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: D--AUTOMATED ON-LINE LEGAL INFORMATION SERVICE (FEDLINK)
SOL N/A
POC Rebecca Horner, Contracts Specialist, 703/428-6422
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center Committee (FLICC). FEDLINK offers federal agencies the
opportunity to enhance the information resources available
to meet the requirements of its personnel. Using FEDLINK service
contracts, federal agencies obtain services directly from commercial
sources. These contracts offer substantial volume discounts
not otherwise available to individual customers. FEDLINK operates
under the Library of Congress Delegation of Procurement Authority
(DPA) granted from the GSA. Arrangements for initiation and
payments for services are governed by an interagency agreement
(IAG) executed by the Corps of Engineers and FEDLINK. The Corps'
IAG No. is 99-690854AEDL Four delivery order will be issued
for the period 1 Oct 99 through 30 Sep 00 under this FEDLINK
IAG: 1. West Publishing Co., P.O. Box 64833, St. Paul, MN 55164-1803,
services to be acquired: Westlaw Online Information Retrieval
Services and West CD-ROM Information Services, inclusive of
all subscription fees, network time, connect time, printing
and access charges. 2. Lexis/Nexis 1150 Connecticut Ave., N.W.,
Washington, DC, services to be acquired: Lexis/Nexis Online
Information Retrieval Services, inclusive of all subscription
fees, network time, connect time, printing and access charges.
3. Congressional Quarterly, Inc., 1414 22nd Street N.W., Washington,
DC 20037, services to be acquired: Washington Alert On-Line
Retrieval Services, inclusive of subscription fees, network
time, connect time, printing, and access charges. Separate
delivery orders will be issued for any and all associated hardware/software
purchases and/or leases. No solicitation document will be issued
as a result of this synopsis. Inquiries concerning FEDLINK
Basic Ordering Agreements should be addressed to: FEDLINK Fiscal
Operations Library of Congress, Washington, DC 20540 HOTLINE
Telephone No. 202/245-5270, Telecopier No. 202/245-5273. The
above referenced delivery orders will be processed by Humphreys
Engineer Center Support Activity, Corps of Engineers. Inquiries
concerning the orders may be referred to: U.S. Army Humphreys
Engineer Center Support Activity, Contracting Office, Kingman
Building, 7701 Telegraph Road, Alexandria, VA 22315-3860.
CITE: (W-253 SN378994)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: D--CELLULAR PHONE SERVICE
SOL F3461200Q2008
DUE 092199
POC Anthea Gladkowski, Contract Specialist, Phone 580-481-7321,
Fax 580-481-5138, Email Anthea.Gladkowski@altus.af.mil - Mary
Putnam, Chief, Services flight, Contracting Officer, Phone
580-481-7545, Fax 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: Cellular phone service. Nonpersonal service to furnish
monthly cellular phone services to 90 existing analog and digital
cellular phones in accordance with the attached Statement of
Need (Attachment 1). Period of performance is 1 Oct 99 through
30 Sep 00. Need to provide a breakdown of service plan: type
of plan, free airtime, etc. Vendor must be CCR registered prior
to award. For copy of Request For Quotation, please e-mail
or fax request. Attachment file name: CellphoneSON.RTF.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3461200Q2008&LocID=513
LINKDESC:
notice
EMAILADD: Anthea.Gladkowski@altus.af.mil
EMAILDESC:
CITE: (D-253 SN379060)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: D--FLEET IT/AIT SUPPORT
SOL GS-TFF-99-202
DUE 092799
POC Suzanne Strickland, Contract Specialist, Phone (703) 605-9809,
Fax (703) 605-9756, Email suzanne.strickland@gsa.gov - David
Monahan, Contracting Officer, Phone (703) 605-9818, Fax (703)
605-9895, Email
DESC: Reference is made to the pre-solicitation notice posted
on July 8, 1999, regarding the above cited solicitation, which
was scheduled to be issued on July 23, 1999. Solicitation Number
GS-TFF-99-202 (Fleet IT/AIT) is hereby canceled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-TFF-99-202&LocID=326
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-253 SN379072)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DHQLGL00MDAY038
DUE 091799
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Eastern & Western Area
Commands Branch (DTS41) intends to issue a sole source contract
to Sterling Software, Network Mgmt Div, 1800 Alexander Bell
Drive, Reston, VA 20191 for the acquisition of software maintenance
renewal for the following proprietary product: 0001 Solve:Access/MVS,
Solve:Netmaster/MVS, Solve:Centralp-NCF/MVS currently residing
on IBM 9672-R41, S/N 0472 at the Area Command St Louis and
0002 Solve:Access/MVS currently residing on an Amdahl 5995-8650,
s/n 2392, Grp 90 at the Area Command Mechanicsburg, Mechanicsburg,
PA. Both products are for the period of 1 Oct 99 through 30
Sep 00. The statutory authority for other than full and open
competition is 10 USC 2304 (c)(1), Only One Responsible Source
and no Other Supplies or Services will Satisfy Agency Requirements.
Companies who can provide the above listed software license
must indicate their interest within 5 days of this announcement.
Any party interested in receiving the pricing request shall
provide written notice to the Contracting Office. Datafax requests
to 618-229-9414 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. All responses to the pricing request
from responsible sources will be considered for evaluating
the award of the contract. The resultant contract will be firm,
fixed price. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-253 SN379082)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--SUPPORT PLANNING FOR THE PENDING USMC LIGHT ARMORED
VEHICLE COMMAND AND CONTROL UPGRADE PROGRAM
SOL N/A
POC Wardell Dyson (810) 574-8359
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Sources Sought Market Survey # 99005, dated 21 Apr 99, which
requested submission of information to support planning for
the pending USMC Light Armored Vehicle Command and Control
(LAV-C2) Upgrade program. The purpose of this announcement
is to provide an update on the LAV-C2 acquisition strategy
so that contractors are aware of the Government's programmatic
intent. Currently, PM-LAV is collaborating with Navy Research
Laboratory, (NRL), Washington DC in the development of an Advanced
Technology Demonstrator (ATD) to assess communications technology
upgrades to the LAV-C2 variant. The ATD will use the communication
system being developed by NRL for the Army Airborne Command
and Control System (a2C2S) for the Blackhawk Helicopter, modified
for use in the LAV-C2. This technology consists of software
re-programmable multi-band, multi-mode, networked radios that
provide a mobile and flexible communications suite that will
provide simultaneous voice and data communications to the user.
It provides advanced co-site interference mitigation that includes
active interference cancellation and tunable antennas. Completion
of the ATD is scheduled for mid-November 99. PM-LAV will
review the benefits that the ATD has provided and will make
an acquisition decision in Mid-January 00. If the NRL ATD communications
system meets USMC requirements, then PM-LAV will acquire
prototypes and conduct a Development/Operational Test (DT/OT),
which will be followed by a competitive solicitation for
the production of the NRL designed communication units and
application to USMC LAV-C2 vehicles, with a target RFP release
date of Mar 2002. If the ATD does not meet requirements, then
PM-LAV will pursue a competitive R & D program with target
RFP release in Apr/May 00. PM-LAV requests that all potential
or interested firms refrain from submitting questions until
after the acquisition decision is reached in Mid-January 00.
Once an acquisition decision is reached in Mid-January, all
interested firms requiring additional information should submit
inquiries to dysonw@tacom.army.mil or via regular mail to U.S.
Army Tank-automotive and Armaments Command, ATTN: Mr. Wardell
Dyson, AMSTA-LC-AL-P, Warren, MI 48397-5000. Inquiries should
be as short and concise as possible. To view this announcement
on TACOM's Acquisition Webpage visit website http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
Website
EMAILADD: dysonw@tacom.army.mil
EMAILDESC:
CITE: (W-253 SN378768)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--EXTENSION OF AN EXISTING TELECOMMUNICATIONS CONTRACT
POC Janice M. Day, 618-229-9610
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to extend Contract No. DCA200-94-C-0007, a
firm fixed price contract, on a sole source basis. The contract
currently will expire on 20 Oct 99, and will be extended for
a period of up to six months, 21 Oct 99 through 20 Apr 00.
The purpose of this extension is to provide continuous, uninterrupted
service as a bridge between the existing contract and the new
competitive award currently being worked. This contract provides
for the lease of two dedicated, full duplex, 1.544 Mbps circuits.
One circuit is between Guam Tracking Station (GTS) and Onizuka
Air Station (OAS) CA, and one circuit between GTS and Schriever
AFB CO. The contractor is MCI Telecommunications Corporation,
8200 Greensboro Drive, McLean VA 22102-3803. The statutory
authority for other than full and open competition is 10 U.S.C.
2304(c)(1). All responsible sources may submit a proposal which
shall be considered by the agency in accordance with Numbered
Note 22.
EMAILADD: dayj@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-253 SN378842)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: E--PURCHASE OF STRUCTURES AND FACILITIES--POTENTIAL
SOURCES SOUGHT
SOL DACA87-99-R-0021
DUE 092899
POC Van E. Pinion 256-895-1383
DESC: The U.S. Army Engineering and Support Center, Huntsville,
seeks to identify responsible potential sources and obtain
information in regards to acquiring utility services for Stephen
A. Douglas Armed Forces Reserve Center (AFRC), Salt Lake City,
Utah, as authorized by 10 U.S.C. 2304 and 10 U.S.C. 2688. This
anticipated procurement is to be for the privatization of the
electric, natural gas, potable water, domestic sewer, and storm
sewer utility systems. Any resulting solicitation is not intended
to include the commodity (electricity, natural gas, or water)
and does not supplant existing commodity contracts. Privatization
is a process by which the Government sells its utility systems
to a private entity and contracts with the entity to own, operate,
maintain and improve the utility systems as commercial systems.
This would be accomplished with a utility service type contract
with an initial term of 10 years. SYNOPSIS: The electric distribution
system serves approximately 23 buildings throughout the installation.
It consists of approximately 0.8 miles of overhead (pole line)
primary and secondary distribution and approximately 0.5 miles
of underground primary and secondary distribution. The installation
receives electrical power at 4.16 kV from a Utah Power and
Light step down substation (750 kVA) located on the installation.
The 4.16 kV multi-grounded common neutral system consists of
two feeders and a combination of pole-mounted and pad-mounted
transformers which step it down at each building to utilization
voltages of 240/120 volts (1-phase), 208/120Y volts (3-phase),
and 480/277Y volts (3-phase). There are approximately a dozen
street and area lights (a combination of sodium vapor, mercury
vapor lights and metal halide flood lights) on the installation.
The average peak demand for the last three years was 685 kW,
with an average monthly usage of 20,774 kWh. The natural
gas distribution system serves approximately 14 buildings throughout
the installation. It consists of approximately 4,180 LF of
pipe, ranging from3/4" to 4" in diameter. The system consists
primarily of Cast Iron (CI) installed in the 1960's and /or
Plastic-Coated Iron (PCI) installed in or about 1983. There
is no cathodic protection installed for any part of the existing
system. Firm requirements over a three years period (1996-1998)
averaged almost 357,000 therms per year. The potable water
system serves approximately 14 buildings. It consists of approximately
8,275 LF of pipe, 28 main valves, 16 meters, and 12 hydrants.
Water consumption for FY 96, FY 97, and FY 98 is 49,072,000
gallons, 39,414,000 gallons, and 31,994,000 gallons, respectively.
The potable water system was constructed in 1969. The domestic
sewer system consists of approximately 6,090 LF of pipe and
25 manholes. There is no meter for sewage and the quantity
of sewage is based on the water consumption. The domestic sewer
system was constructed in 1969. The storm sewer system consists
of approximately 8,400 LF of pipe ranging from 12" to 30",
and 41 manholes. The storm sewer system was constructed in
1969. PROCEDURES: This request to interested parties is for
gathering information and is a required component and systematic
process to evaluate the interested parties under the utilities
privatization program. In order to minimize costs both to potentially
interested parties and the Government, this notice is being
issued to determine the interest and feasibility of proceeding
with a formal request for proposals. Should insufficient credible
interest be identified for this action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19, "Standard Industrial Codes (SIC) and Size Standards",
for the utility systems identified in this announcement. Some,
all, or any combination of the following SIC Codes may apply:
4923, 4924, 4931, 4932, 4939, 4941, 4952, 4953, and/or 4959.
Interested parties should provide a statement of interest (one
hard copy and a copy via e-mail) to the POC identified below.
The statement should not exceed 10 pages and should include,
as a minimum, the following information: (1) specific utility
systems(s) of interest and desired bundling/grouping of utilities
to purchase; (2) experience and capability in ownership, operation
and maintenance of similar utility systems; (3) financial capacity
to purchase, expand and operate the utility systems; (4) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; and, (5) business size (large,
small, small-disadvantaged; Section 8(a); women-owned, etc.).
Any innovative and new conceptual ideas to achieve the stated
objective are encouraged. POC: Van E. Pinion, Contract Specialist,
U.S. Army Corps of Engineers, Engineering and Support Center
- Huntsville, 4820 University Square, Huntsville, AL 35816-1822.
Telephone numbers are 256-895-1383 (commercial) and 256-895-1434
(Fax).
EMAILADD: Van.E.Pinion@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-253 SN379067)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0532-MA
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0532-MA is hereby canceled in its entirety.
CITE: (W-253 SN378924)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: H--TESTING LABORATORY SERVICES (CONCRETE)
SOL 541-013-00
DUE 092799
POC Rita J. Bonner, 440.838.6091
DESC: Under the Authority of 38 U.S.C. 8153, Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Department of Veterans Affairs Medical
Center (VAMC), 10701 East Boulevard, Cleveland, Ohio intends
to procure services to include materials testing and inspection
during the construction of the Ambulatory Care Addition. The
services shall include inspection testing, written reports,
verbal reports and test standards. The period of performance
is estimated to be 730 calendar days, however the contract
may be extended so that it will remain in full force for the
full duration of the construction contract, including all delays
and time extensions. The minimum qualifications for the testing
laboratory are as follows: (a) Principals of the testing laboratory
must be registered professional engineers with not less than
five years experience in type of testing required under the
contract. (b) Each person in charge of the laboratory testing,
field testing, and inspection must have not less than one year
full-time experience in duties performed under the contract.
(c) The Contractor must show evidence of current certification
of authorization in the State of Ohio. This acquisition is
100% small business set-aside, the Standard Industrial Code
is 8734 and the size standard is $5.0 million. Solicitation
will be available on or before September 13, 1999. Request
for solicitation must be in writing or faxed to 440.838.6052
attention Rita Bonner, telephonic requests will not be accepted.
All requests must include name, address, telephone number and
solicitation number.
CITE: (W-253 SN379056)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--PREVENTATIVE/REMEDIAL MAINTENANCE INSPECTIONS ON
GOVERNMENT OWNED IQUIPMENT
SOL F4163699Q0673
DUE 092799
POC Susan J Edwards, 210-671-1750
DESC: MICROMEDIX INTRANET SUBSCRIPTION AND SUPPORT 1. Require
a technical support service agreement. A toll-free 800 line
must be available 24 hours per day (dependent upon contracted
coverage hours)to assist customers with problem resolution
and product usage quote questions. The 800 line is to be staffed
by Support Engineers who respond directly to customer calls.
2. Require access to Editorial Specialists to answer specific
questions from our medical providers regarding their clinical
area of interest. 3. Require 24 hour coverage, seven days
a week, holidays included. 4. Require customer support to
answer questions from our medical providers concerning any
of the software databases, services or subscriptions procedures.
5. Ability to request new topics of data be added to the
system. This requirement allows medical providers within WHMC
to obtain information that may be specific to out patient population
6. Require all pharmaceutical information upgrades. To include
free technical support to assist with installation of upgrades.
All Information Technology items must by year 2000 compliant,
or noncompliant items must be upgraded at no additional cost
to be year 2000 compliant by December 31, 1999. 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 incombination with other Information Technology,
shall accurately process date/time data if the other Information
Technology properly exchanges date/time data with it.
CITE: (W-252 SN378544)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--MAINTENANCE SERVICES FOR RUGID SUPERVISORY CONTROL
AND DATA ACQUISITION (SCADA) EQUIPMENT AT VARIOUS LOCATIONS,
OAHU, HAWAII
SOL RFP No. N62742-99-R-2150
DUE 110199
POC Contact Point: G. Tazawa, (808) 474-3385; Contracting Officer:
A. Yuen, (88) 474-3385
DESC: Maintenance Services for Rugid Supervisory Control and
Data Acquisition (SCADA) Equipment at Various Locations, Oahu,
Hawaii. The work includes, but is not limited to providing
labor, supervision, tools, materials, equipment, transportation,
quality control, and safety prevention necessary to perform
site maintenance and technical assist/services on Rugid SCADA
central and remote monitoring equipment and software. Technical
assist/services includes assistance to Government personnel
during maintenance and operational testing of the Rugid SCADA
system. Site maintenance for the Rugid SCADA system shall include
inspection, testing, calibration, cleaning, and software updates/modifications.
The Rugid SCADA system monitors and controls the potable water
system. SIC Code 7378 applies. The contract term will be a
base period of one year plus four option years. The total term
of the contract, including all options, will not exceed 60
months. If the Government does not award a follow-on contract
in time, the Government may require the Contractor to continue
performance for an additional period up to six months under
the Option to Extend Services clause. In either case, the Government
will not synopsize the options when exercised. This contract
will replace a contract for similar services awarded in 1995
for $10,500 (firm fixed-price) and $8,950 estimated (indefinite
quantity) per year. We will include information about the current
contract and the incumbent contractor (e.g., value of last
option exercised, firm name, address, etc.) with the solicitation
package. We do not require requests under the Freedom of Information
Act for this information. The proposed contract listed here
is 100 percent small business set-aside. The Government will
only accept offers from small or small disadvantaged business
concerns. The solicitation utilizes source selection procedures
which require offerors to submit past performance experience
information and price proposal for evaluation by the Government.
Contractors may view and download the solicitation at the following
site when it becomes available. Proposal receipt date is approximate.*****
LINKURL: http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
LINKDESC:
CITE: (W-252 SN378584)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--ANNUAL RENEWAL MAINTENANCE FOR PERKIN ELMER EQUIPMENT
SOL N00189-99-T-H625
DUE 092399
POC Yvonne Davis, 757-443-1329 or David Zareczny 757-443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H625, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to annual maintenance/service contract on a sole source
basis the following item, 12 MO, 5100 AA Instrument Ser#146812;
12 MO AA Software Ser#146812; 12 MO, 5100PC AA Instrument SER
# 145757; 12 MO AA Software SER#146812; 12 MO 5100 ZLFurance
module AA SER#8097; 12 MO, 5100zL Furnace Modul AA SER# 8229;
12 MO Aanalyst 300 AA Instr. SER# 041N8011002; 12 MO, AS70
Furance Autosampler SER #6014; 12 MO AS70 Furnance Autosampler
SER# 146812A1; 12 MO, AS90 Flame Autosampler, SER# 1689; 12
MO AS91 Flame Autosampler SER# 3748; 12 MO OPTIMA3300DV ICP
Instr. ; 12 MO, ICP Software; 12 MO, AS91 Flame Autosampler;
12 MO Peristaltic Pump Assembly; 12 MO, NESLAB Chiller Cooling
Sys; 12 MO HPLaser JET4000; 12 MO ISS 100 Autosampler SER#
616602; 12 MO, LC240 LC FLR Detector SER# 26708; 12 MO, LC95
Detector SER# 951N2072703, 12 MO, 250 PUMP Liquid Chromatograph
SER# 140761; Suggested Source Perkin Elmer Corp, Norwalk, CT
06859-0270. FOB Point: Destination to Norfolk, VA 23511. Service
Oct 01, 1999 thru Sept 30, 2000.Offers other than FOB destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this solicitations and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (JUN 1999),FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), FAR 52.215-5
Facsimile Proposals (OCT 1997), FAR 52.246-15 Certificate of
Conformance (APR 1984), (for payment purposes only), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), Information Technology (IT)-Year 2000 (Y2K) Compliant
(OCT 1999). The RFQ document, (N00189-99-T-H625), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998), DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 14,1999. Offers
can be faxed to (757-443-1389/1333) or mailed; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 02H5B, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H625.
CITE: (W-252 SN378597)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--TRANSIENT ALERT
SOL F01600-00-R0006
DUE 090999
POC Janice Woodson, Contract Specialist, Phone 334-953-7461,
Fax 334-953-3543, Email janice.woodson@maxwell.af.mil - Annette
Hudson, Contract Specialist, Phone 334-953-3542, Fax 334-353-3543,
Email
DESC: Solicitation F01600-00-R0006 is hereby cancelled in its
entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-R0006&LocID=512
LINKDESC:
notice
EMAILADD: janice.woodson@maxwell.af.mil
EMAILDESC:
CITE: (D-252 SN378612)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--ELEVATOR MAINTENANCE, SERVICE, AND REPAIR
SOL RFQ V15-99-240
DUE 092899
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15, has a requirement for the VAMC-Poplar Bluff, MO 63901,
for Preventative Maintenance,Repair, & Service for Elevators,
Dumbwaiters, & Cart-lifts from the following manufacturers:
Armstrong, Elex, & Matot. The Government anticipates award
of a Firm Fixed-Price contract for a Base Year and four additional
one-year option periods. All services shall be performed in
accordance with ANSI/ASME A17.1 Standards. The SIC code is
1796, Size Standard $7.0 million. This procurement is unrestricted
and all responsible,responsive offers will be considered. The
Issue Date for RFQ V15-99-240 is on or about September 16,
1999. The Closing Date for offers shall be on September 28,
1999, close of business. All requests for quotation packages
shall be submitted in writing to the Contracting Officer (can
be sent by Fax), telephone requests will not be accepted.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-252 SN378625)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: J--MAINTENANCE OF LANDIS APOGEE ENERGY MANAGEMENT SYSTEM
SOL N/A
DUE 092199
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Siemens Building Technology, Landis Division, 7249
Ambassador Road, Baltimore, MD for the maintenance and support
of the following proprietary licensed software products: Landis
Apogee Building Energy Management System and shall be required
for the timeframe September 30, 1999 through September 29,
2000. These software products are currently licensed and installed
on mainframe computer systems located in the SSA's National
Computer Center in Baltimore, MD. Interested parties must respond
to this notice by September 21, 1999. Responses should be submitted
to the address cited at the beginning of this notice. FAXED
RESPONSES SHALL NOT BE PERMITTED. The Government does not intend
to pay for information provided
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-253 SN378691)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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 N00104-99-G-A302
POC Specialist: Kim Wright, (717) 604-6307. Contracting Officer:
Susan M Hoover, (717) 605-2736. 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 Airborne Mine Countermeasures 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 7E 1075-01-085-8708,
P/N 350D302G01, PAA Line Generator, NSN 7E 1075-01-085-8709,
P/N 350D330G01, PAA Sweep Interface, NSN 7E 1075-01-085-8710,
P/N 3D42143G01, PAA Printer, Logic, NSN 7E 1075-01-085-8711,
P/N 3D42144G01, PAA Register Board, NSN 7E 1075-01-085-8712,
P/N 350D338G01, PAA Programmer, NSN 7E 1075-01-085-8713, P/N
350D358G01, PAA Pulse Trigger. Technical data is not available
and cannot be furnsihed. Contact the firm of Northrop Grumman
Corporation, P O Box 1488, Anapolies MO 21404-1488, subcontrating
opportunities. See Notes 22 and 26.
CITE: (W-253 SN378719)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--INSPECTIONS, TESTING, AND MAINTENANCE AND REPAIR
OF OVERHEAD
SOL FA4416-99T0567
DUE 091799
POC Linda Hardesty, Contract Specialist, Phone 301-981-1904,
Fax 301-981-1912, Email Hardesty.Linda@Andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1904, Fax (301)
981-1912, Email
DESC: Amendment to FA4416-99T0567 This amendment is to extend
quotes due date to 17 Sep 1999, 4:00 p.m. EST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-99T0567&LocID=250
LINKDESC:
notice
EMAILADD: Hardesty.Linda@Andrews.af.mil
EMAILDESC:
CITE: (D-253 SN378761)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT LABOTECH AUTOANALYZER
SOL n00259-99-q-0162
DUE 092199
POC patty jo hargis (619)532-8083 -
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation,
number N00259-99-Q-0162 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-12. The requirement
is to run from 01 Oct 99 through 30 Sept 00. The equipment
to be serviced LABOTECH AUTOANALYZER on an as needed basis.
This acquisition incorporates the Following FAR Clauses: 52.212-1,INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (OCT99), 52.212-2, EVALUATION-COMMERCIAL
ITEMS (OCT95) is incorporated by reference with the following
addenda: in paragraph (a) the government will evaluate proposals
based on technical ability and cost to the government. All
other factors when combined, make 50 percent of evaluation
factors as compared to price, 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (OCT 95) must be completed
and submitted along with the proposal (a copy can be obtained
by contacting Patty Jo Hargis at (619) 532-8083, In accordance
with FAR Clause 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(OCT 95), the following clauses are hereby incorporated by
reference in paragraph (b):52.222-26, EQUAL OPPORTUNITY (E.O.
11246); 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL DISABLED
AND VIETNAM VETERANS (38 U.S.C. 4212); 52.222-36, AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29. U.S.C. 793); and 52.222-37
EMPLOYMENT REPORTS on SPECIAL DISABLED VETERANS and VETERANS
OF THE VIETNAM ERA (38 U.S.C.4212), 52.219-6 NOTICE OF TOTAL
SMALL BUSSINESS SET-ASIDE, 52.232-36 PAYMENT BY THIRD PARTY,
52.232-18, AVAILABILITY OF FUNDS (APR 1984). All responsible
contractors may submit a quotation for the above request, which
if received by 1600 COB on 21Sep 99 shall be considered.
CITE: (W-253 SN378780)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--MAINTENANCE OF SMV VISION FX80 NUCLEAR CAMERA AND
SMV VISION POWER STATION
SOL 516-025-00
POC John R. Stovall 727-398-9335
DESC: The Department of Veterans Affairs Medical Center, Bay
Pines, Florida intends to negotiate on a sole source basis
with SMV America, Twinsburg, Ohio for the maintenance of SMV
FX80 Nuclear Camera and SMV Vision Power Station Computer.
Work must be accomplished by SMV America in order not to void
equipment warranty. All responses from responsible sources
will be considered. Responses must include sufficient information
to allow this office to evaluate the possibility of your firm
to avoid nullification of existing warranty and submit a valid
proposal. The determination to open competition based on responses
received is solely within the discretion of the Government.
If a soliciatation is issued, no additional synopsis will be
published. All responses must be submitted, in writing, within
five (5) calendar days of publication of this notice or by
FAX at (727) 398-9536. No telephone requests will be accepted.
CITE: (W-253 SN378799)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: J--PROVIDE T-1 LINE FOR GEORGIA STATEWIDE ACADEMIC AND
MEDICAL SYSTEM DISTANCE LEARNING SITE
SOL DABT11-99-T-2043
DUE 091799
POC Vicki Wingo 706-791-1829
DESC: Sole Source Procrement of T-1 line for Georgia Statewide
Acedemic and Medical System. For the period 99 oct 01 thru
00 Sep 30
CITE: (W-253 SN378825)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF SIEMENS CT SCANNER
SOL 673-29-00
DUE 092499
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: James A. Haley Veterans' Hospital, Tampa, FL intends to
award a contract for maintenance of Siemens Somatom DRH CT
Scanner and all associated hardware and software for the period
October 1, 1999 through September 30, 2000 with option to extend
for one additional one year period. A written commercial solicitation
is intended to be issued. Sic 7699. Requests for solicitation
will be accepted in writing, fax no. 813-903-4838. This procurement
is subject to availability of funds.
CITE: (W-253 SN378837)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING ETC
SOL 69D-393-99
DUE 091799
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Acquisition Center intends to negotiate
a Sole Source Contract with AudioCARE Systems of Wayne PA to
upgrade the existing Mumps Audiofax Systems from DOS to Windows
NT as required at various facilities throughout VISN12. Facilities
include but are not limited to the VA Medical Center, Milwaukee
WI; North Chicago, and Tomah WI. 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. Solicitation number RFQ 69D-393-99 has been
assigned to this procurement. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. SIC 7371. Cost shall include all
labor, material, tools and equipment necessary to furnish and
install NT upgrade at various facilities throughout VISN12.
Cost shall include all hardware and software required for a
complete turnkey installation. Vendor shall insure that the
new upgrade will be Y2K compatible as defined herein. Equipment
shall include but not be limited to the following: Pentium
II 300 MHz, computer, 4GB HD (minimum), 32MB RAM (minimum),
17" (minimum) Color Monitor, CD ROM Drive, NT 4.0 Workstation,
Mouse, Keyboard, SMC Ethernet Card, Dialogic Telephony Cards,
Iomega 100 MB Zip Drive and installation. Cost shall include
all MUMPS license transfers, support systems, manufacturer's
warranties and/or license software, and any training which
may be required. The upgrade will allow for future expansion
of up to 32 concurrent lines and future integration with WEB
and other systems. Upgrade shall be completely compatible with
the VA's existing DHCP/VISTA systems and allow for future product
enhancements and Pharmacy 7 compatibility. Upgrade will insure
that changes made will respond to DHCP/Kernel/Fileman Updates.
Upgrade shall provide full compatibility with existing AudioCARE
system and other components and include additional MSM multi-user
licenses and additional M-Talk Interactive Telephony software
licenses, as required. Update will allow for improved capabilities
of existing systems including but not limited to answering
machine detection, improved networking interactions via standard
NT platform (i.e. Printing to windows networked printers);
on-site logon via Telnet, True multi-tasking capabilities for
running multiple processes, and on-line Help in Standard Windows
format. All components are included in the contract price.
All equipment shall be shipped FOB Destination to the appropriate
facilities within 45 days of receipt of purchase order. Exact
delivery schedule shall be established as mutually agreed upon
with the vendor at the time of contract award. Negotiated cost
includes all shipping, handling, applicable taxes, VA on-site
personnel training and all costs necessary or incidental for
a complete turnkey installation. Vendor shall provide two (2)
copies of operation/user's manuals upon completion of installation.
Vendor shall ensure that the equipment functions in conformance
with the latest published edition of NFPA-99, UL, OSHA, VA
and applicable standards. Vendor shall provide a copy of the
written warranty upon installation for all software and hardware
components. Copy shall be provided to the assigned COTR and
CO and shall be in effect from the date of final acceptance
by the Government or equivalent to what is provided in the
commercial market. The names of the COTRs at each location
shall be provided at contract award. VENDOR TO PROVIDE Dunn
& Bradstreet (D&B) NUMBER WITH SIGNED QUOTE. Payment will be
made within 30 days from final acceptance by the government.
Invoices shall be submitted to the Department of Veterans Affairs,
Finance Center, P.O. Box 149971, Austin TX 78714. Invoices
must contain (1) Name and address of the Contractor; (2) Invoice
date; (3) Contract number, contract line item number and, if
applicable, the order number; (4) Description, quantity, unit
of measure, unit price and extended price of the items delivered;
(5) Shipping number and date of shipment including the bill
of lading number and weight of shipment if shipped on Government
bill of lading; (6) Terms of any prompt payment discount offered;
(7) Name and address of official to whom payment is to be sent;
and (8) Name, title, and phone number of person to be notified
in event of defective invoice. Invoices will be handled in
accordance with the Prompt Payment Act (31 U.S.C. 3903) and
Office of Management and Budget (OMB) Circular A-125, Prompt
Payment. Contractors are encouraged to assign an identification
number to each invoice. All equipment, replacement parts, components,
hardware, software and firmware containing information technology
delivered under this contract shall be Year 2000 Compliant.
Year 2000 Compliance means that information technology accurately
processes date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. The Vendor is required, as part of
the offer, to provide documentary evidence that equipment,
replacement parts, components, hardware, software and firmware
offered is Year 2000 Compliant. The agreed upon price for this
upgrade shall be applicable to all facilities within VISN12.
The following incorporated provisions and clauses are those
in effect through FAC 97-13 and are applicable to this acquisition.
52.212-1, Instructions to Offerors--Commercial Items; Addendum
to FAR 52.212-1, Paragraph (b) (5): Offerors shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public; 52.212-4, Contract Terms and Conditions-Commercial
Items: 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act Supplies; 52.225-18 European Union Sanctions
for End Products; Veteran-owned Small Business; 852.270-4,
Commercial Advertising; Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The proposed contract action is for
the purchase and installation of this equipment, which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. All FAR provisions and
clauses may be reviewed and/or obtained from the General Service
Administration's Federal Acquisition Regulation website at
Internet address http://www.arnet.gov/far. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract, based
upon responses to this notice, is solely with the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be submitted no
later than 2:00 PM on 09/17/99 to the Contracting Officer indicated
above.
CITE: (W-253 SN378846)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AGF-11/LPD 4/LSD 36 CLASS SHIPS IN THE SAN DIEGO
AREA
SOL N00024-99-R-8509
DUE 110999
POC Aaron Ford, NAVSEA 0285F (703) 602-7714 ext 295 and Rochelle
Allen, Procuring Contracting Officer, SEA 0285A, (703) 602-7714
ext. 291
DESC: The purpose of this CBD modification is to correct the
proposed contract's period of performance and change the release
date of the RFP. The contract's period of performance will
be from April 2000 through September 2004, vice September 2000
to August 2005. Offerors interested in obtaining a copy of
RFP No. N00024-99-R-8509 should request in writing via the
Internet to Ford_Aaron_H@hq.navsea.navy.mil. The solicitation
will be posted on the NAVSEA Contracts World Wide Web home
page on or about 22 September 1999, at the following address:
http://sea02www.navsea.navy.mil/. The subject solicitation
package can be located by its solicitation number and downloaded.
See Numbered Note 26
CITE: (W-253 SN378854)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--SPAN FM MAINTENANCE
SOL SP4700-99-Q-0050
DUE 091799
POC Contract Specialist: Constance Fortune (703) 767-1173/Contracting
Officer: Carol Leon (703) 767-1167
DESC: The DLA Administrative Support Center intends to issue
an order to Perigrine Systems for all necessary labor, equipment
and materials required to maintain the SPAN-FM software in
support of the DLA Administrative Support Center Facilities
Operations Division. This software is crucial to the operation
of the facilities management division of DLA Administrative
Support Center. This requirement is for the equipment and support
services of Perigrine Systems. Perigrine Systems is the sole
provider for this support since all software and hardware currently
in use is proprietary code owned, operated and licensed by
Perigrine Systems. Support for this requirement includes upgrades
of software and telephone support. No award will be made on
the basis of any response to this advertisement. All interested
parties may respond in writing with information on their product
with sufficient technical and cost information to allow for
a detailed evaluation to the Contract Specialist, Constance
Fortune at the DLA Administrative Support Center, Office of
Contracting ATTN: DASC-CPA, 8725 John J. Kingman Road, Suite
0119 Fort Belvoir, VA 22060-6220 within five days from the
date of this notice. NO telephonic responses will be accepted.
No additional synopsis will be issued.*****
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-253 SN378859)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE OF IMPRINTER, ADDRESSOGRPAH
SOL N00259-99-Q-0142
DUE 092099
POC Purchasing Agent, Nick Delosreyes (619) 532-5289
DESC: This modification is issued to extend the closing date
to 09/20/99, change the quantity of Imprint Machine, Model
5000 from 58 to 84 and Model 860 from 17 to 19.
CITE: (W-253 SN378864)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--DRYDOCK AND REPAIR PF-33 PATROL CRAFT
SOL DTMA92-99-Q-00177
DUE 092099
POC Laurel Bishop, Contracting Officer, Phone (757) 441-3120,
Fax (757) 441-6080, Email laurel.bishop@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: The work involves cleaning and painting of the hull and
topside, repairs to the steering lazerette, overhaul of valves,
renewal of Cutlass bearings, renewal of heat exchanger zincs,
and fabricate and install a bow fender. The successful quoter
is required to perform the work at a facility in the Port of
Hampton Roads, Virginia. The complete solicitation package
is available now for download from the Internet at www.eps.gov
under DOT Posted
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA92-99-Q-00177&LocID=801
LINKDESC:
notice
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (D-253 SN378867)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--SERVICE AGREEMENT FOR SPACE SAVER FILE SYSTEM
SOL RFQV15-99-241
DUE 092499
POC Linda R. Dickey, Contracting Officer, 913-758-6456; Fax 913-758-6495
DESC: The Department of Veterans Affairs VISN 15 Contracting
Office intends to negotiate a sole source contract with The
Peterson Group, 938 S. Highway Dr., Fenton, MO 63026-2040 for
service to repair, labor to install parts and adjustments as
necessary to the Space Saver High-Density Filing System. Service
must be provided withing 24 hours of the request for services.
All services provided will be in accordance with the Statement
of Work in the solicitation. See Numbered Note 22 (exception
to Numbered Note is that proposal must be received by close
of business 9/24/99). The solicitation will be issued o/a 9/15/99
with quote due o/a COB 9/24/99. Faxed requests for the solicitation
are acceptable. Fax 913-758-6495. SIC is 8999.
CITE: (W-253 SN378896)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILD EQUIPMENT
SOL RFQ-56-00195
DUE 092299
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Karlitta Reese,
Contract Specialist, Phone (202)874-3143, Fax (202)874-2200,
Email
DESC: In accordance with the Federal Acquisition Regulation Part
13.303-1, the Bureau of Engraving and Printing anticipates
setting up a Blanket Purchase Agreement (BPA) with De La Rue
Giori of N.A., under the Authority of FAR Subpart 6.302-1 in
order to fill anticipated repetitive needs for proprietary
repair parts for currency printing and processing equipment
at the Fort Worth, TX Facility for the period 10/01/99 through
09/30/2000. Orders will be subject to the availability of FY2000
Funds. Additional information may be requested by contacting
David Mork, by fax at 202/874-2200 or by e-mail at (david.mork@bep.treas.gov)
. THIS IS A NOTICE OF INTENT NOT A NOTICE TO REQUEST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-56-00195&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-253 SN378908)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--VARIOUS REPAIR PARTS
SOL DAAH01-99-T-0734
DUE 092199
POC Cheryl Daniels, Contract Specialist, (256) 842-7331, AMSAM-AC-SM-TB;
Shirley Hill, Contracting Officer, (256) 842-7436
DESC: This requirement is for spare parts to support the M41
Gas Mask Tester. The proposed procurement is restricted to
TSI Incorporated, 500 Cardigan Road, Shoreview, MN 55126, the
developer and manufacturer of the Gas Mask Tester. Only TSI
Incorporated can provide the compatible parts that will properly
function with the tester. See Note 22.
CITE: (W-253 SN378942)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--DRYDOCK AND REPAIR PG-228 FLEET SERVICE CRAFT
SOL DTMA92-99-Q-00175
DUE 092099
POC Laurel Bishop, Contracting Officer, Phone (757) 441-3120,
Fax (757) 441-6080, Email laurel.bishop@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: The work involves bilge cleaning, servicing cathodic protection
system, UT survey of the hull, hull and topside cleaning and
painting, overhaul of valves, renewal of Cutlass bearings,
and other miscellaneous repairs to the 56-foot service craft.
The successful quoter is required to perform the work at a
facility in the Port of Hampton Roads, Virginia. The complete
solicitation package is available now for download from the
Internet at www.eps.gov under DOT Posted Dates.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA92-99-Q-00175&LocID=801
LINKDESC:
notice
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (D-253 SN378951)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: J--FULL SERVICE MAINTENANCE AGREEMENT FOR DICTAPHONE
SYSTEM MANAGER, MODEL #7060
SOL N68093-00-Q-0036
DUE 092899
POC Jean Gillette, 910-450-4932
DESC: Full service maintenance agreement for Dictaphone Model
7060, System Manager for the period of 99Oct01 through 00Sep30
to include the following: Parts and labor, unlimited service
calls, eight (8) hour on-site response time.
CITE: (W-253 SN378983)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--MAINT OF ATL ULTRASOUND SYSTEMS
SOL F22600-99Q5263
DUE 092499
POC Carol Thibodeau, Contract Specialist, Phone (228) 377-1809,
Fax (228) 377-1811, Email carol.thibodeau@keesler.af.mil -
Johnson Tullos, Flight Chief, Phone (228) 377-3808, Fax (228)
377-1811, Email
DESC: Services nonpersonal: Provide all labor, equipment, parts,
& materials necessary to provide the following: Maintenance
of the Advanced Tech Lab (ATL) Ultrasound Systems located at
Keesler Medical Center, Keesler AFB, which encompass the following
equipment: Advanced Tech Lab Ultramark 9 Ultrasound Mdl. UM9-HDI,
A6-3 Transducer, C4-2 Transducer, C7-4 Transducer, C9-5 Transducer,
and Sony 870; Advanced Tech Lab Ultramark 4 Ultrasound Mdl.
UM4, 3.5 MHz Transducer, and 5.0 MHZ Transducer; Advanced Tech
Lab Ultramark 9 Ultrasound Mdl. UM9- HDI, L7-4 Transducer,
L10-5 Transducer, and C3 Transducer; and Advanced Tech Lab
Ultrasound System Mdl. HDI 1000, C4-2 Transducer, and L11-5
Transducer. This project consists of preventive maintenance
(PM) and corrective maintenance service calls. The period of
performance is 01 Oct 99 through 30 Sep 00. Anticipated award
date is 01 Oct 99. All responsible sources may submit a quote,
which shall be considered by this agency. This action is unrestricted.
Anticipated issue date of solicitation is 16 Sep 99. Solicitation
will only be electronically issued and may be accessed and
downloaded at the following web address: http://www.eps.gov.
Offerors unable to access this address may contact the Contract
Specialist for assistance. Simplified Acquisition Procedures
(SAP) will be utilized for this acquisition, and award will
be made in the form of a firm fixed price Purchase Order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99Q5263&LocID=510
LINKDESC:
notice
EMAILADD: carol.thibodeau@keesler.af.mil
EMAILDESC:
CITE: (D-253 SN378995)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: J--CASA 212-200 ENGINE MAINTENANCE PROGRAM
SOL USZA22-99-R-0023
POC Jacqueline C. Foreid (813)828-6877
DESC: The United States Special Operations Command (USSOCOM),
Center for Acquisition and Logistics (SOAL), Directorate of
Procurement, has a requirement to provide CASA 212-200 Engine
Maintenance. This procurement is intended to provide USSOCOM
with a readily available source for off aircraft engine maintenance/overhaul.
USSOCOM manages five CASA 212-200 aircraft (a commercial aircraft
derivative). Each aircraft has two Allied Signal/Garrett TPE331-10R-511C
engines. The current inventory for these engines is 20, which
includes 10 on aircraft and 10 spares. USSOCOM provides the
CASA 212-200 as training aircraft to support Special Operations
Forces (SOF) in meeting initial and recurring qualification
training to pilots and parachutists. The five aircraft are
deployed to three training sites within the continental United
States: Fort Bragg, NC; Hurlburt Field, FL; and Laguna Army
Air Field, AZ. The CASA 212-200 Engine Maintenance Program
objectives are: (1) Contract with a Federal Aviation Regulation
Part 145 certified domestic repair station with a Class 3 turbine
rating (2) provide an efficient and effective engine maintenance
program which minimizes engine "out of service conditions"
to maximize aircraft availability, and (3) obtain a "best value"
solution. Engine maintenance to include scheduled engine maintenance
and unscheduled heavy maintenance and overhaul. USSOCOM anticipates
awarding an indefinite delivery/indefinite quantity (IDIQ)
task order contract with time and material, fixed-price, and
cost-reimburseable contract line items as a result of this
solicitation. The period of performance is five years. The
standard industrial classification (SIC) code is 3724 and the
small business size standard is 1,000 employees. The Department
of Defense requires all contractors to be registered in the
Central Contractor Registration (CCR) to receive solicitations,
contract awards or payments. USSOCOM intends to release the
Request for Proposal (RFP) on the USSOCOM website www.soal.socom.mil
on or about 1 October 1999. Proposals shall be due thirty (30)
days from the date the RFP is issued. This solicitation will
be an unrestricted competitive procurement. All responsible
sources may submit a proposal for consideration.
LINKURL: http://www.soal.socom.mil
LINKDESC:
EMAILADD: foreidj@socom.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN378997)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--ELEVATOR AND DUMBWAITERS MAINTENANCE
SOL 558-16-00
DUE 092499
POC Helen B. Warren 919-286-6920
DESC: Reference CITE: (W-237 SN372504) This Procurement is
a "Total Small Business Set-Aside".
CITE: (W-253 SN379010)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: J--INSTALLATION, MONTHLY SERVICE AND MAINTENANCE OF
RAPOR FAST TRAC UNIT
SOL W33BL0-9251-NJ06
DUE 092499
POC Linda Carter, Contract Specialist, 404-464-4167
DESC: The Army Atlanta Contracting Center intends to solicit
and negotiate a sole source commerical service contract with
Gans and Pugh. This contract will cover installation of the
Rapid Access Portal Controls and monthly service and maintenance
for a 12 month period commencing 1 October 1999. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. See Numbered Note(s)22.
CITE: (W-253 SN379015)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 WEAPON SYSTEM REPAIRABLE
SOL F42620-99-R-25127 01
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Christi Field/Lgkf/[801]777-6044
DESC: Amended to 100 percent small business set aside. Restricted
to qualified Small business sources. Gec-Marconi Avionics Inc
Atlanta GA and Roband Electronics have been deleted as sources
on synopsis. Pacific Electronic Enterprises, Huntington Beach
Ca has been added as an additional qualified small business
source. The small business size standard is 5 million dollars.
!!
CITE: (I-253 SN379023)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-00-R-21009
DUE 110199
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil,,
For additional information contact Cynthia G. Wrye/Lfkb/[912]926-5574
DESC: This solicitation, F09603-00-R-21009, is initiated to obtain
requirements type contract for the repair of APG-63/70 Radar
System Components for the F-15 Aircraft. Line Item 0001 - NSN:
5841-01-040- 5029FX, Noun: Torque Motor; Line Item 0002 - NSN:
5841-01-113-9467FX, Noun: Torque Motor; Line Item 0003 - NSN:
5975-01-245-7267FX, Noun: RF Drive; Line Item 0004 - NSN: 5841-01-282-7080FX,
Noun: Phase Modulator; Line Item 0005 - NSN: 5996-01-283-3408FX,
Noun: F.E.T. Power Amplifier; Line Item 0006 - NSN: 5996-01-283-6729FX,
Noun: Microwave B.I.T. Amplifier. This requirement is for One
Basic Year plus Nine One Year Options. The approximate issue/response
date will be 30 SEP 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Systems
Company, Indianapolis In 46219 2058. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22,26. !!
CITE: (I-253 SN379028)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: J--ANNUAL MAINTENANCE OF COMMVAULT COMPUTER EQUIPMENT
DUE 092199
POC Tammy Taylor, 508-233-4123
DESC: The U.S. Army Soldier and Biochemical Command intends to
award a purchase order to CommVault Systems Incorporated, 2
Crescent Place, Oceanport, NJ 07757-0900 on a basis of other
than full and open competition [reference FAR Subpart 6.302-1
(b)] for annual maintenance on the following CommVault equipment:
HP-144 Slot (4) 4X Drive Magneto Optical Jukebox and Sun Sparc
5 Server; HP-238 Slot (6) 8X Drive Magneto Optical Jukebox
and Sun Ultra 10 Server; PowerPress Server License for HP 238-Slot;
PowerPress Server License for HP 144-Slot; ABARS & Device Drivers
for HP 238-Slot; ABARS & Device Drivers for HP-144 Slot; Quantity
of 25 Banyan Client Licenses; Quantity of 5 NT Client Licenses;
and Quantity of 5 Lotus Notes Client Add-on Licenses. This
company created all software products which are not available
from any other contractor. Maintenance shall include phone
support, hardware maintenance and software subscription. Basic
support shall be from 8:00AM through 5:00PM Monday through
Fridays. No quotation document is available. Any inquiries
about this announcement should be directed to Ms. Tammy Taylor
via e-mail, ttaylor@natick-amed02.army.mil or facsimile, 508-233-5286.
Inquiries shall be made no later than 21 September 1999. Reference
Note 22, as above is a commercial service, quotations received
within ten (10) days after date of publication of this synopsis
will be considered by the Government.*****
CITE: (W-253 SN379063)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: J--DESIGN/BUILD & CONCURRENT MAINTENANCE SERVICE FOR
THE MODERNIZATION OF ELEVATORS
SOL GS-02P-99-DTC-0025
DUE 101399
POC Miriam Lopez-Rivera, Contracting Officer, Phone (212) 264-9491,
Fax (212) 264-0588, Email miriam.lopez-rivera@gsa.gov - Miriam
Lopez-Rivera, Contracting Officer, Phone (212) 264-9491, Fax
(212) 264-0588, Email
DESC: Design/Build & Concurrent Maintenance Services for the
Modernization of Elevators, Dulski Federal Building, 111 West
Huron Street, Buffalo, New York. Project shall comprise of
Design/Modernization of five (5) elevators, consisting of four
(4) passenger traction elevators, and one (l) passenger/service
traction elevator. Maintenance services are included. Estimated
Cost: $1,000,000 to $1,500,000. This procurement is made under
the Small Business Competitiveness Demonstration Program and
is open to both LARGE AND SMALL BUSINESS CONCERNS. As part
of its commitment to socioeconomic inititiative of the Federal
Government, the General Services Adminsitration has determined
that large business concerns shall provide maximum practicable
opportunities for Small Business, Small Disadvantage Business,
Women-Owned Small Business and HUBZone Small. Bidding documents
will be available on or about 9/13/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS-02P-99-DTC-0025&LocID=54
LINKDESC:
notice
EMAILADD: miriam.lopez-rivera@gsa.gov
EMAILDESC:
CITE: (D-253 SN378979)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--STAFF TECHNICAL FIELD SUPPORT SPECIALIST SERVICES
(SHIPRIDERS)
SOL N00140-99-Q-5015
DUE 102999
POC Mr. George Kozak, Contract Negotiator; (215)697-9612; Mr.
H. R. Aldridge, Contracting Officer, (215)697-9612
DESC: Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire on a sole source basis pursuant
to FAR 6.302-1, for Space and Naval Warfare Systems Center
San Diego C4I Programs Office, Philadelphia, through full and
open competition, staff technical field support specialist
services which will be henceforth designated as "shipriders".
The requirement is to support US aircraft carriers and other
vessels while deployed. The services are for the support of
installed systems, including installation checkout of the systems
and related equipment. These systems include TAMPS, MDS, IPL,
DPL, JSIPS-N, TMPC, and other command and control, intelligence,
mission planning, and imagery processing systems. In addition,
the services will cover systems maintenance and trouble-shooting
of project-related equipment, including the MP LAN and operational
MP training. In the performance of the required services, these
shipriders will be aboard ship for extended periods from 14
days to 6 months. Because the nature of the new effort is closely
tied to, and intermingled with, efforts being performed by
Lockheed Martin Services Inc. under an existing contract, the
Navy intends to process the acquisition on a sole source basis
as a modification to the existing contract. The level of effort
for the requirement is estimated to be 16,890 hours per year
for three years, for a total level of effort of 50,670 hours.
Performance is anticipated to begin on 1 Dec 99. The contract
type is cost plus fixed fee. The applicable SIC is 8711 ($20.0
million). See numbered notes 22 and 26.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-253 SN378934)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR MAINTENANCE SERVICES IN SUPPORT OF THE
AV8B AIRCRAFT
SOL N00140-99-Q-5619
DUE 102999
POC Luis Aymerich, Contract Specialist, 215-697-9616, Contracting
Officer, H. R. Aldridge, 215-697-9616
DESC: The FISC Norfolk Detachment Philadelphia intends to issue
a modification to increase contract N00140-98-D-K146 by incorporating
non-personal contractor maintenance services for the inspecting,
installing, repairing, troubleshooting, and maintaining the
various systems, subsystems, and components of the AV8B aircraft.
Performance will be at NAS Cherry Point, NC for tasks 32557,
32558, 32559, 32560, and NAS Yuma, AZ for tasks 32561 and 32562
covering the Air Frame. Performance will be at NAS Cherry Point,
NC for tasks 32563, 32564, 32565, 32566 and NAS Yuma, AZ for
tasks 32567 and 32568 covering the Weapon Systems Integrator.
Performance will be at NAS Cherry Point, NC for task 32569,
and NAS Yuma, AZ for task 32570 covering the Logistic Support
Representative. Each task requires a minimum of 3 to 5 years
experience. Security Clearances are required. Anticipated IDIQ
contract with 11 man months for the base year and 12 man months
for the option year for each task. Government intends to negotiate
with the original equipment manufacturer (OEM), McDonnell Douglas
Corporation. The OEM is the only known source with the requisite
knowledge, data, and experience to provide support to these
systems. Period of performance: 99 Nov 01 to 00 Sep 30 for
basic year, and 00 Oct 01 to 01 Sep 30 for option. See notes
22 and 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-253 SN379042)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: M--PRESOLICITATION-REGIONAL BASE OPERATING SUPPORT (RBOS)
CONTRACT I, JACKSONVILLE, FLORIDA
SOL N62467-00-R-2451
DUE 111699
POC Kitty Wade, (904) 542-5571, extension 122, E-mail: wadekl@pwcjax.navy.mil
DESC: The purpose of this modification is to change the previous
synopses that were advertised on September 1, 1999, Submission
No. 375454, July 13, 1999, Submission No. 353347; June 29,
1999, Submission No. 348290; and June 10, 1999, Submission
No. 341613. The following changes are made: (1) Proposal due
date is changed from "10 November 1999" to "16 November 1999."
(2) Posting of the RFP on the INTERNET has changed from "on
or about 10 September 1999" to "on or about 17 September 1999.
All other information addressed on the previous synopses remains
the same.
LINKURL: http://www.efdsouth.navfac.navy.mil/eb/contract1.htm
LINKDESC:
EMAILADD: wadekl@pwcjax.navy.mil
EMAILDESC:
CITE: (W-252 SN378549)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: M--COST STUDY OF BASE OPERATING SUPPORT SERVICES AT
GRISSOM ARB, IN
SOL F09634-99-R0006
DUE 100199
POC Ron Dean, Chief, Commercial Activites Branch, Phone 912-327-1614,
Fax 912-327-0815, Email ron.dean@afrc.af.mil - Ron Dean, Chief,
Commercial Activites Branch, Phone 912-327-1614, Fax 912-327-0815,
Email
DESC: OMB Circular A-76 Cost Comparison Study to manage and operate
multiple functions at Grissom ARB, Indiana. Functions include:
Base Supply, Motor Vehicle Maintenance and Management, Traffic
Management, Real Property Maintenance, Airfield Management
Services, Meteorlogical Services and Transient Aircraft Services.
This contract will be subject to the Service Contract Act and
the place of performance is Grissom ARS, Indiana. Solicitation
will be issued on an ALL OR NONE BASIS. The following minimum
experience requirements apply to this acquisition: The prime
contractor, lead contractor in a teaming arrangement, or the
principal representative of a joint venture (as an entity)
shall possess a minimum of one year experience (excluding orientation
period) as the prime contractor, lead contractor in a teaming
arrangement, or the principal representative of a joint venture
(as an entity), within the past five years on a fixed price
basis, of: (a) one multi-function base operating support services
contract (or commercial equivalent) of similar scope and magnitude
as the total requirement covered by this solicitation. The
multi-function requirement must consist of at least two (2)
functions contained in this solicitation. Of the two functions,
at least one (1) must be either Supply Management or Real Property
Maintenance. Or (b) multiple base operating support services
contracts (or commercial equivalents) which are managed simultaneously
and involve at least two (2) functions contained in this solicitation.
Of the two functions, at least one must be either Supply Management
or Real Property Maintenance. The cumulative total of these
service contracts must be of similar scope and magnitude to
the total requirement covered by this solicitation. Evaluation
will utilize Technically Acceptable Performance/Price Tradeoff
(TA-PPT) procedures. Of those proposals which are deemed technically
acceptable, the government will make a best value selection
based on trade-offs between the total evaluated cost to the
government and performance risk associated with each technically-acceptable
proposal (based on the government_s assessment of the offeror_s
present and past performance record). In accordance with OMB
Circular A-76, the proposal deemed to represent the best value
to the government will be compared to the government_s proposal
to perform said services. NOTE: The solicitation will not result
in a contract if the Government performance is determined to
be more advantageous. Projected date for issuance of the solicitation
is 01 Oct 99. Contract will consist of an orientation period
of approximately 116 days, a basic contract period of 12 months,
four priced annual options, and a 1 to 6 month short option,
which may be exercised after any contract period. Award is
anticipated in FY00. The solicitation will be set aside for
small business participation only. The Standard Industrial
Classification (SIC) Code is 8744, Base Maintenance. The size
standard is $20 million. The solicitation will require submission
of four volumes: Volume 1, Performance; Volume 2, Financial
Plan; Volume 3, Technical Approach; and Volume 4, Cost/ Price.
The solicitation, with the exception of blueprints, will be
available via the Electronic Posting System (EPS). Amendments,
Preproposal Conference Minutes, Questions, etc. to the solicitation
will also be issued via the EPS. Blueprints will be mailed
to offerors upon submission of a written request to HQ AFRC/LGCP,
Attn: June Nelson, 1000A Executive Ct, Room 105, Warner Robins
GA 31093 or by email to june.nelson@afrc.af.mil. This request
should include a point of contact with a telephone number and
e-mail address. Only small businesses may submit proposals
on this requirement. A preproposal conference is currently
scheduled for 27 Oct 99 at 9:00 am. The date is subject to
change. Consult provision L-9 upon receipt of the solicitation.
The conference will be held in Bldg 668 at Grissom ARS, IN.
Submit the names of all attendees and companies represented
(not to exceed two representatives per offeror) to june.nelson@afrc.af.mil
by close of business, 22 Oct 99. Directions to the base from
the airport are: From Indianapolis Airport: Take 465 Bypass
North (turns into 465 East). Exit on Meridian Street and take
Hwy 31 North. Turn left into Grissom Aeroplex. Enter through
the Museum gate (will be on Hooiser Blvd). Follow Hooiser Blvd
through the main gate to Grissom ARB. Bldg 668 will be located
on the right-hand side of the street. Park in the parking lot
immediately beyond Bldg 668.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09634-99-R0006&LocID=485
LINKDESC:
notice
EMAILADD: ron.dean@afrc.af.mil
EMAILDESC:
CITE: (D-253 SN378782)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--PROVIDE COMPHRENSIVE ALCOHOL/SUBSTANCE ABUSE INPATIENT
RESIDENTIAL TREATMENT
SOL 242-99-0054
DUE 092099
POC Patricia Chavez, Contract Specialist (505) 248-4555 OR Diego
G. Lujan, SCO (505) 248-4560
DESC: Amendment to change Contract No. FROM: 242-99-0047 to the
correct contracting number 242-99-0054*****
CITE: (W-252 SN378547)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--RADIOLOGIST SERVICES
SOL NOO140-99-Q-5057
DUE 092499
POC Point of Contact - Rose McWilliams, Contract Specialist,
215-697-9671, P. R. Russial, Contracting Officer, 215-697-9675
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to contract on a competitive basis for
comprehensive Radiologist Services at Penscola, FL Naval Hospital.
This is a nonpersonal services contract covering a professional
discipline to provide services to eligible beneficiaries of
the Department of Defense healthcare system. Services include
providing routine and specialized radiographic procedures,and
the care, management and evaluation of patients and radiology
films. The contract covers one Radiologist with options for
two additional radiologists and has a base performance period
of 01 Nov 1999 to 30 Sept 2000 plus four twelve-month options.
A firm fixed price contract is anticipated. The applicable
Standard Industrial Classification (SIC) code is 8011. This
acquisition will be processed in accordance with the Simplified
Test Program procedures at FAR 13.5 for these commercial item
services. All responsible sources may submit a quote which
shall be considered by FISC. Requests for a copy of the solicitation
should be made by letter or fax (215-697-9738) to FISC Norfolk
Det Philadelphia, Code 02P52G. The Government will not pay
for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-253 SN378744)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--MODIFICATION OF CBD NOTICE POSTED 01 JULY 99 -EMERGENCY
ROOM AND PRIMARY CARE ADMINISTRATIVE SUPPORT SERVICES
SOL N0140-99-Q-N428
DUE 092799
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: The Fleet Industrial Supply Center Norfolk Detachment
Philadelphia intends to acquire on a 100% Small Business Set
Aside basis, administrative support services for the Naval
Hospital Camp Lejeune, NC and its branch clinics, all located
within the Jacksonville, NC area. These administrative support
services will be procured in accordance with the policies contained
in FAR Part 12, Acquisition of Commercial Items. The test program
procedures contained in FAR Subpart 13.5 will be utilized for
this procurement. A Firm Fixed Price type contract is anticipated
with a base period of performance commencing 01 February 2000
through 30 September 2000, with four (4), one year option provisions.
Request For Quotation N00140-99-Q-N428 will be issued on 10
Sept 99 and will be available electronically upon its release
at www.neco.navy.mil or www.nor.fisc.navy.mil. The response
date has been changed to 27 Sept 99.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-253 SN378800)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES AT DEFENSE SUPPLY CENTER
COLUMBUS
SOL SP071099R0020
DUE 121599
POC Dena Vernon, (614) 692-3449
DESC: Solicitation SP071099R0020 has been cancelled.
CITE: (W-253 SN378869)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL RFP-244-99-0014-REL
DUE 102999
POC Rita Langager, Contract Specialist, at (406) 247-7293 or
Jay Windyboy at (406) 247-7064
DESC: The Billings Area Indian Health Service (BAIHS) intends
to award a Contract Health Service requirements type contract
for the provision of Orthopedic Services for pediatric and
adult referrals. The services include Specialty Clinics twice
per month and Outpatient Surgical procedures at the Blackfeet
Service Unit, PHS Indian Hospital, Browning, Montana; and offsite
Inpatient Surgical procedures at the Contractor's facility.
The Specialty Clinics shall include examinations; diagnostic
recommendations; second opinions; and prescribing and/or recommending
treatment and followup. In addition, the Contractor shall provide
onsite cast revision, splint application, and other therapeutic
measures or recommendations. The Outpatient Surgical procedures
shall include, but are not limited to, arthroscopy-knee and
shoulder; carpal tunnel release; trigger finger release; orthopedic
hardware removal; and joint manipulation under anesthesia.
The Inpatient Surgical procedures shall include those surgeries
that cannot be performed at the Blackfeet Service Unit. In
accordance with the Indian Health Service payment policy (Federal
Register Vol. 51, No. 125, June 30, 1986, pages 23540-41 -
Tab 1, Exhibit 1), the BAIHS shall consider award to the offeror
willing to accept reimbursement at rates no higher than the
prevailing Medicare allowable rate (including deductibles and
co-payments). The contract shall be awarded for a base year
with four (4) renewal option years. Prospective offerors may
request a copy of the solicitation by either contacting the
BAIHS by telephone, e-mail or by faxing a request to (406)
247-7108.
EMAILADD: rlangager@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
technician
CITE: (W-253 SN378940)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Acquisition Operations
& Analysis Service, 810 Vermont Avenue, N.W. (93), Washington,
District Of Columbia 20420
SUBJECT: Q--NURSING HOME CARE SERVICES
SOL 101-10-99
DUE 101299
POC Contracting Officer - Melissa Powell, Contracting Officer,
(202) 273-8769
DESC: The Department of Veterans Affairs is issuing a Request
for Proposal, for nursing home care services. VA is interested
in contracting with nursing home care providers for care of
veterans over large metropolitan, regional, and/or multi-state
areas, as well as areas that is some distance from VA medical
centers and clinics. VA will be contracting for 44 levels of
nursing home care, as defined by the Resource Utilization Groups
(RUG-III). A description of the RUG-III system can be found
in 42 CFR parts 409, et.al., published as an interim rule in
FR Vol.63, No. 91, May 12, 1998, pages 26252-26316. In addition,
as an optional service, VA is interested in contracting for
special programs for select populations: mental health treatment
units and ventilator care. These special services are optional.
Organizations will not be penalized for not offering them.
All nursing homes within a company would not be expected to
provide any or all-special services. The Community Nursing
Home program is one of three programs serving veterans nursing
home care needs. Currently VA has approximately 4,600 contracts
with nursing homes nationwide to meet the needs of this program.
Approximately 6,000 veterans receive care in a community nursing
home on any given day at VA expense. Eligible service-connected
veterans can receive care at VA expense indefinitely, while
non-service connected veterans can receive a maximum of six
months of care at VA expense. When possible veterans are placed
close to their home and family, the local VA facility staff
arranges the placement of veterans. VA currently spends $303
million per year on the Community Nursing Home program. Written
requests for a copy of the solicitation may be submitted to
Melissa A. Powell, Contracting Officer (93A2), Acquisition
Operations and Analysis Service, 810 Vermont Avenue, NW, Washington
20422 or Email to melissa.powell@mail.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-10-99
LINKDESC:
CITE: (D-253 SN379061)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: R--MUNITIONS TEST (INDEPENDENT ANALYSIS) TASK ORDERING
CONTRACT
SOL FO8635-99-R-0033
POC Lafayette Turner, Contract Specialist, Phone (850)882-4141
ext. 4152, Fax (850)882-5757, Email turnerl@eglin.af.mil -
Vicky Dawson, Contracting Officer, Phone (850)882-4141 ext.
4635, Fax (850)882-5757, Email
DESC: NOTICE OF CONTRACTING ACTION The Air Force Development
Test Center, Munitions Test Division, is preparing to issue
a Request for Proposal (RFP) for an independent analysis support
task-ordering contract on or about 25 Sep 99. The Munitions
Test Task Ordering Contract (MTTOC) will provide test and evaluation,
modeling, and simulation support in the broad areas of weapon
technologies and performance in both static and dynamic environments,
lethality modeling and analysis of various U.S. and foreign
systems, Theater Missile Defense Targets, Critical Mobile Targets,
Suppression of Enemy Air Defense targets, enemy weapons delivery
systems targets, enemy tactical aircraft targets, warhead/vulnerability
performance databasing, seeker/sensor signature collection,
multi-spectral signature collection, scene prediction, effectiveness
analysis, electronic databasing, host-to-weapon interface analysis,
target simulator validation, model generation, model update,
weapon survivability, target detection, target tracking, weapon
survivability, virtual test analysis, and analysis of alternatives.
Performance on this three year contract (beginning about January
2000) with two one-year options will provide support in the
following functional areas: test planning; test conduct; instrumentation
system analysis; reconnaissance, surveillance, and target acquisition
system, weapon system, and battle damage assessment system
analysis; electronic databasing; weapon lethality performance;
weapon delivery vehicle analysis, signature characterization,
design/construction of target surrogates/replicas, countermeasure/foreign
materiel acquisition, survivability/vulnerability/effectiveness
analysis; test provisioning and analysis methodology development.
Specific technical support areas include test, evaluation,
and analyses of: air-to-air, surface-to-air, air-to-surface,
and surface-to-surface weapons, munitions/submunitions, millimeter
wave radar, infrared, dual mode, LADAR, seismic, acoustic,
magnetic, hyperspectral, and emerging weapon technology. Test
and evaluation will be conducted in tower-mounted environment,
flight tests, hardware-in-the-loop simulations, dynamic linear
motion test environments, digital models and simulations, and
live tests with and without countermeasures. Additional sub-areas
include: methodology development and analysis; weapon related
component, subsystem, system level test and evaluation; target
vulnerability/survivability and effectiveness analyses including
target PK/H mapping, target/munitions one-vs-one single shot
PK and target/munitions many-vs-many effectiveness analyses
for all target configurations, eg, with and without ballistic
and/or seeker/sensor countermeasures; signature collection
and analysis including target-in-background signature collection;
databasing development and maintenance; instrumentation system
analysis; target geometric modeling, weapon lethality performance
modeling, Congressionally mandated LIVE FIRE test and evaluation
modeling; ground/air vehicle non-destructive test planning,
conduct, and analysis. Security clearances of TOP SECRET including
Special Access Required (SAR) and Special Compartmentalized
Information (SCI) clearances are anticipated requirements during
the course of this contract. Offerors will be required to establish
the ability to meet these requirements as part of their proposals.
SECRET NOFORN security restriction applies and must be satisfied
at time of award. Close communication and coordination with
the using organizations is required on a daily basis. Travel
throughout the country is anticipated several times per year.
Occasional travel to foreign countries is also anticipated.
Response to this Notice of Contract Action is not necessary.
All documents concerning this effort can be found on the world
wide web at www.eps.gov, under USAF, then AFMC, then AAC. The
RFP number will be FO8635-99-R-0033. For further information
concerning technical aspects, contact Mr. Herbert Brown at
850-882-5475. For contractual information, contact Mr. Lafayette
Turner at 850-882-4141x4552. Firms responding to this synopsis
should state whether they are a small business concern as defined
by SIC Code 8731 (1000 people). An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this 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 confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Matters of a routine or
administrative nature concerning this acquisition should not
be addressed to the Ombudsman but rather to the Contracting
Officer, Contract Specialist, or the Program Manager identified
above. For any other concerns, interested parties may call
the AAC Ombudsman , Dr. Mario J. Caluda at (850) 882-5558.
See Note(s) 13 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FO8635-99-R-0033&LocID=1182
LINKDESC:
notice
EMAILADD: turnerl@eglin.af.mil
EMAILDESC:
CITE: (D-252 SN378543)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: R--MOBILE TRAINING SUPPORT
SOL DAHA23-99-Q-0128
DUE 092099
POC CPT Karen A. Smith, smithka@mo-arng.ngb.army.mil
DESC: This amendment is a summary of changes to the solicitation
due to incorporation of a site visit held on 8 September 1999
and presents a revision to the scope of the requirement (not
discussed at the site visit). The following information is
hereby incorporated into Solicitation DAHA23-99-Q-0128: Scope
of this requirement is changed from 400 man hours per week
of help-desk & mobile training support/web application programmer
support to 4300 hours of mobile support training personnel
distributed throughout the performance period. Training classes/briefings
will be scheduled 30 days in advance by the COR. The contractor
must provide one trainer for each scheduled event given a 30
day notice of the event. The knowledge required and desired
for the mobile training support personnel is the same as listed
in the original synopsis for the help-desk & mobile training
support. Mobile training personnel will not be required to
be on-site at Ike Skeleton Training Site. Duties of the mobile
training support personnel are the same as listed in the original
synopsis except delete (3) help-desk support which includes
training users in the use of hardware and software associated
with the UTMS systems, and respond to questions from system
users needing assistance. Deliverables remain the same as listed
in the original synopsis except delete (6) In-Progress Review
and add Weekly Production Schedule: the Contractor will provide
the COR with a production schedule that details planned activities
for the following week for each person assigned/billing to
the project. Weekly Production Schedule is due each Friday
(preceding the week's activities). Evaluation factors remain
the same and all other instructions to offerors on what to
submit for their proposal remain the same except proposals
are due on September 20, 1999 by 1300 hours and two resumes
of individuals who will be mobile support training personnel
(other resumes will need to be submitted at the beginning of
the performance period) are required to be submitted with your
proposal. Offeror's Representations and Certifications are
not part of the past performance section of the proposal. This
contract is projected to be a one year effort. The intention
is to recompete, based up lessons learned in the current performance
period. ProSoft Corporation is a "partial" incumbent, related
to the Mobile Training Team effort. There is no incumbent for
the entire SOW/requirement as advertised. Contractor will identify
one representative to act as lead, and coordinate with COR
on contract activities. COR and contractor lead will coordinate
the next weeks activities and future travel/training schedules.
The government billing period is monthly. Travel Time/hours
will be counted within the scope of work. Overtime will not
be supported. The number of hours stated in the requirement
is fixed. Travel on holidays may occur, but only rarely, with
at least 30 days prior notice to the contractor. The government
schedules training for the Active Army and Reserves Components
for the fiscal year. The government will maintain the master
training schedule. All travel will be conducted using Invitational
Travel Orders, provided by the government, using the per diem
rates established in the Joint Travel Regulation(s). The
travel costs, required to be submitted by the contractor would
be if he/she envisioned any other travel costs. The contractor,
as a component of the routine support requirement will plan/schedule
travel arrangements (airline, lodging, auto reservations).
Arrangements will be approved by the COR, to ensure that the
must efficient use of travel funds (consistent with the JTR
is achieved). The contractor will coordinate with point of
contact by voice, fax and/or e-mail. The contractor, using
GFE equipment and materials. will produce and ship training
materials/discs in a timely fashion. The contractor will assign
specific trainers to training missions. The government, supported
by the contractor will market SATS/TROUPERS training to Active
Army and Reserve Components. Assume that units receiving training
already have SATS/TROUPERS software sets for distribution to
students. Additional copies may be provided by the government.
Mobile training support personnel must have the technical
ability to load the software on a pre-existing machine. The
government will receive/maintain authorization letter signed
by field grade officer or civilian equivalent. The minimum
number of travel events is 100; the maximum is constrained
by the fixed number of man-hours. There may be a mixture of
government and contractor personnel supporting mobile and on-site
training. The contractor should assume that one contractor
person will be deployed to support each class occurrence, without
regard to government participation. The contractor will always
provide the team lead for the training team. The mobile training
team will always be at least two persons. UTMS courses, training
and sustainment will be performance oriented. The government,
supported by the contractor will market, schedule, and deliver
Commander/Staff briefings which will be for information only.
Government furnished equipment (GFE) includes laptops and LCD
projectors. Pre-existing lesson plans, programs of instruction,
and artifacts will be provided as Government Furnished Information
(GFI). Access to GFI and subject matter experts (SMEs) will
be provided on-site. The government intends to develop computer
based training capabilities in association with this requirement.
ASAT (Automated Systems Approach to Training) does not apply
to this requirement. Efforts associated with developing, installing,
testing and evaluating UTMS will be conducted by the contractor,
in coordination with the COR. Validation will be accomplished
using contractor developed scripts and checklist coordinated
with the COR. TROUPERS stands for Training, Readiness and Operations,
Unit Planning, Execution Resourcing System. The COR will coordinate
and prioritize effort through the contractor lead person. No
security clearance is required. The operating system for work
stations is MS Windows. The network platform is Windows NT.
Prior to replacing personnel, the Contractor shall demonstrate
to the satisfaction of the Contracting Officer and COR that
the qualifications of the prospective replacement personnel
are equal to or better than the qualifications of any personnel
being replaced. Acceptance of contractor personnel procedures
are as follows: for the resumes being submitted at the beginning
of the performance period, the government has the right to
reject personnel that do not meet the qualifications required
by the SOW/contract. Contractor must be able to start performance
within 2 weeks of receipt of award.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-252 SN378575)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SERVICE
SOL F61034
DUE 092499
POC Dee Gibson, Contract Administrator, 301 827-7177 or fax 827-7151
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order to the American Association for the Advancement
of Science (AAAS) for a fellow under the Risk Assessment Science
and Engineering Fellowship Program. For one year the fellow
shall provide scientific and technical input on issues relating
to human health and aspects of risk assessment. Assignments
within the Center for Food Safety and Applied Nutrition (CFSAN)
will relate to the hazard/safety-risk assessment of anthropogenically
and naturally derived contaminants and microbilogical hazards
in food. 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.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-252 SN378619)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--REVIEWS OF RENT COMPARABILITY STUDIES (RCS)
SOL B-ATL-01057
DUE 091799
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: The purposes of this modification are to change the issue
date of this Request for Quotations (RFQ) to September 9, 1999,
and to change the response due date to September 17, 1999.
Also, the geographical areas covered by this RFQ are only for
the entire states of Florida and Mississippi. A new RFQ will
be issued to cover the State of Alabama.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web page.
EMAILADD: Ann_M._Tucker@hud.gov
EMAILDESC:
CITE: (W-252 SN378630)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--TRANSCRIPTION, MEDICAL
SOL RFQ V15-99-239
DUE 092799
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15, has a requirement for the VAMC-Poplar Bluff, MO 63901,
for excess Medical Transcription Services, for 90 days from
the date of award, with the option to extend for an additional
90 days. The SIC code is 7389, Size Standard $5.0 million.
This procurement is unrestricted and all responsible, responsive
offers will be considered. The Issue Date for RFQ V15-99-239,
is on or about September 15, 1999. The Closing Date for offers
shall be on September 27, 1999, close of business. All requests
for quotation packages shall be submitted in writing to the
Contracting Officer, no telephone requests will be accepted
(request may be sent by Fax)
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-252 SN378633)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N63394-99-R-1223
DUE 110299
POC Contract Specialist, Janice Perkins, (805) 228-0604,Contract
Specialist, Lorraine Arciniega, (805) 228-0620 Contracting
Officer, Elke Foss, (805) 228-0617
DESC: The SIC of 8711 and the FSC of R425 applies. The requirement
is for engineering resources for planning and coordinating
the installation of Combat System and Command, Control, Communications,
Computer and Intelligence Systems (C4I) in aircraft carriers,
L-Class ships and other battlegroup or battleforce units. Evaluate
design concepts and develop technical documentation to support
these efforts on current and proposed Combat System and C4I
programs. This requirement supports the Program Executive Office
(PMS 312) at Naval Sea Systems Command (NAVSEA), Washington,
D.C. and work will be performed in Crystal City, VA; Norfolk,
VA; San Diego, CA; Bremerton, WA; Everett, WA; Mayport, FL;
Yokosuka, JP. The proposed contract will have a base year with
four (4) one-year options. The level of effort is estimated
at 85,214 man-hours per year. The anticipated award date is
16 March 2000. The type of contract will be a Cost Plus Fixed
Fee, Indefinite Delivery Indefinite Quantity. Current U.S.
SECRET and appropriate facility clearance are required. The
competition is limited to 8(a) firms certified for participation
in the 8(a) Program. Anticipated release date for this solicitation
will be 30 September 1999. To obtain a copy of this solicitation,
you must visit the PHD NSWC web page at: http://www.phdnswc.navy.mil/procurements.
Select "Competitive Solicitations" on the left-hand side of
screen. A hard copy of this acquisition will be available for
review only, on the PHD NSWC Acquisition Department Bid Board
located at 4363 Missile Way, Bldg. 5, Port Hueneme, CA. No
paper copies will be provided. The deadline for submitting
proposals will be 30 calendar days after the effective date
of the RFP. All responsible parties may submit a proposal,
which may be considered. Notes 12 and 26 apply.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: PerkinsJK@phdnswc.navy.mil or ArciniegaLI@phdnswc.navy.mil
EMAILDESC:
CITE: (W-252 SN378634)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--PREPARATION OF HUD'S RENT COMPARABILITY STUDIES (RCS)
SOL B-ATL-01060
DUE 092499
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: The purposes of this modification are to change the issue
date of this Request for Quotations (RFQ) to September 10,
1999, and to change the response due date to September 24,
1999.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web page.
EMAILADD: Ann_M._Tucker@hud.gov
EMAILDESC:
CITE: (W-252 SN378635)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: R--PROVIDE MEETING FACILITATION SERVICES FOR QUARTERLY
MEETINGS.
SOL N/A
DUE 092099
POC Margie N. Goslow (650)320-4175
DESC: The USGS has a sole source requirement, and intends to
negotiate and issue a contract to Steven D. Soltar to provide
meetings facilitation services for the period of October 1,
1999, thru september 30, 2000. Requires extensive working knowledge
of the science planning process and program/team activities,
which is critical for the success of our meetings. Services
are needed for quarterly meetings. Services will include meeting
preparation and facilitation and followup reports. Additional
meetings may be added. This advertisement will expire on September
20, 1999
EMAILADD: mgoslow@usgs.gov
EMAILDESC:
questions.
CITE: (W-252 SN378639)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--HEALTH PROFESSIONS DATA NEEDS ANALYSIS
SOL 99-BHPR-A157105(DB)
DUE 091499
POC Dan Bayne (301)443-9911
DESC: The previous announcement for the referenced solicitation
is hereby modifified to include the following: See Note #1.
EMAILADD: DBAYNE2@HRSA.GOV
EMAILDESC:
CITE: (W-253 SN378654)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: R--SUSTAINING ENGINEERING SERVICES FOR BOEING DERIVATIVE
AIRCRAFT
SOL PSAJ-99-0002
DUE 092899
POC Suzanne Easter (405) 680-3425
DESC: This proposed contract action is for supplies/services
for which the government intends to solicit with only one source
under the authority of Far Subpart 6.302. Interested persons
may identify their interests and capability to respond to the
requirement or submit a quotation.. This notice of intent is
not a request for competitive quotations. However, all quotations
receieved within 15 days after date of publication of this
synopsis will be considered by the government. A determination
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the government.
Sustaining Engineering Services for Boeing Derivative aircraft
to include non-recurring and specialized engineering efforts.
EMAILADD: suzanne.easter@usdoj.gov
EMAILDESC:
following address
CITE: (W-253 SN378803)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: Background "As of 9 Sep 1999: The date for issuance of
the IFB will be moved into October. Updated milestones will
be posted next week. As of 2 Sep 1999: Amendment 0004 has been
posted to PIXS. Also, the Frequently Asked Questions have been
updated to include Nrs. 115 thru 119. AS of 26 Aug 1999: The
Frequently Asked Questions have been changed to add two questions,
Nrs 113 and 114. As of: 24 Aug 1999 Amendment 0003 has been
posted to PIXS. This Amendment is as a result of concerns by
some offerors. We are amending the PWS to include additional
information pertaining to workload estimates. As of: 5 Aug
1999 a. Amendment 0002 has been posted to PIXS. b. When sending
email messages to Colleen Albertson, the new address is:Colleen.Albertson@wpafb.af.mil
A new email system has been installed. This should eliminate
the previous problems of not being able to read some of the
emails. c. The milestones have also been updated. As of : 29
July 1999 Amendment 0001 has been posted to this PIXS site.
AS of: 28 July 1999 The Frequently Asked Questions have been
updated with two minor changes: Nr. 100 response, change AFRL/LMCA
to AFRL/HE LMCA Nr. 103, question, change Firmed to Firm An
amendment will be posted approximately 29 July 99. As of 27
July 1999 The questions have been loaded under ""Frequently
Asked Questions."" This includes the questions previously loaded
under ""Draft PWS Questions and Responses"" and the additional
questions that have recently been asked. WE ARE NOT ACCEPTING
ADDITIONAL QUESTIONS. HOWEVER, IF THESE RESPONSES ARE NOT SUFFICIENTLY
CLEAR, PLEASE NOTIFY COLLEEN ALBERTSON VIA FAX (937) 257-3926
OR CALL (937) 257-6147, x4217 BY CLOSE OF BUSINESS 28 JULY
1999. As of: 26 July 1999 Please Note: Atch 4 has been loaded
again to this PIXS site. No changes have been made to the original
document. AS of 20 July 1999 Documents listed at the bottom
of this page are revised often. Please continue to check the
page frequently for updates. Revised documents will be annotated
with a red NEW to the left. AS OF 23 JUNE 1999 Request for
Technical Proposal (Step 1) has been posted to PIXS. This consists
of a letter and nine attachments. Attachment 9 is the PWS.
Questions and responses to the draft PWS have also been posted.
An updated schedule will be posted on 24 June 1999 as a separate
file. Technical proposals are due 9 Aug 1999. AS OF 28 MAY
1999 A DRAFT PWS IS NOW BEING RELEASED. IN ADDITION TO ANY
OTHER COMMENTS YOU MAY WANT TO PROVIDE, WE ARE SOLICITING COMMENTS
FROM POTENTIAL OFFERORS WITH REGARD TO THE ADEQUACY OF THIS
PWS WHICH WE INTEND TO PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER:
THIS DRAFT PWS DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED
PURPOSE OF INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS
ITS RIGHT TO CHANGE OR REVISE ANY PORTION OF THIS DOCUMENT.
THE PUBLICATION OF THIS DRAFT CREATES NO NEW LEGAL RIGHTS IN
THE USER, INCLUDING BUT NOT LIMITED TO, RELIANCE ON ANY PART
HEREOF. ACCESS TO AND USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE
OF THIS DISCLAIMER. PLEASE SUBMIT ALL COMMENTS OR QUESTIONS
REGARDING THIS DRAFT PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.
af.mil OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY
1999 SEE NOTE BELOW AS OF 30 APRIL 1999 MILESTONES FOR AFRL
A-76 STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request
for Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals Received 3 Aug 99 Discussions Concluded
25 Aug 99 * Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 * Bid Opening and Preliminary Decision
07 Oct 99 * Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B90
03.asp). To have your firm placed on the source list for this
solicitation, see the above web site for direction. Also at
this website, ensure your firm is registered to receive e-mail
for this solicitation. This procurement is part of a Government
cost comparison to determine whether accomplishing the specified
work under contract or by government performance is more economical.
The offeror with the lowest bid will be compared to the Government
bid, and award will be made to the bidder whose offer is the
most advantageous to the Government. If the Government is determined
to be the most advantageous offeror, the solicitation will
be canceled and award will be made to the Government. This
acquisition includes the following five key areas: 1. Facilities
Management. Provide care, custody, and protection of real property
assigned to AFRL. 2. Displays. Provide visual information services
in support of the AFRL to Wright Research Site (WRS) customers
to include design, display production, and displays deployment.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN378819)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PREPARATION OF HUD'S RENT COMPARABILITY STUDIES (RCS)
SOL B-ATL-01060
DUE 092399
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: The purpose of this modification is to correct the Response
Due Date to read: September 23, 1999.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web page.
EMAILADD: Ann_M._Tucker@hud.gov
EMAILDESC:
CITE: (W-253 SN378882)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--PRIVATE MANAGEMENT OF JAMES PARK AND CLEARVIEW PARK
DEVELOPMENTS
SOL RFP #99-024
DUE 100599
POC Mark Newton, (727) 323-3171, ext. 375
DESC: ADVERTISEMENT REQUEST FOR PROPOSALS RFP #99-024
PRIVATE MANAGEMENT OF JAMES PARK AND CLEARVIEW PARK DEVELOPEMENTS
The Housing Authority of the City of St. Petersburg, (SPHA),
St. Petersburg, Florida is requesting Proposals from qualified,
responsible management companies interested in providing property
management services for approximately 103 public housing units
and five single house dwellings units know collectively as
"scattered sites". The scope of the work includes but is not
limited to pre-qualifing prospective tenants, rent collection,
management of the physical property, preparation and maintenance
of property tenant files and financial records. PROPOSED
SCHEDULE 6 & 12 September 1999 -- Advertise Request For
Proposals 13 September 1999 -- Request for Proposals ready
for pick-up 27 September 1999 -- Pre-Proposal Conference.
A pre-proposal conference will be held at the SPHA Board Room
at 10:00 a.m. Although not mandatory, it is strongly recommended
that all interested Offerors attend. 5 October 1999 -- Request
for Proposals are due by 10:00 a.m. 28 October 1999 --
Approval of Proposal 18 November 1999 -- Approval of Contract
by the Board of Commissioners 1 December 1999 -- Commencement
of Services If you are interested in submitting a Proposal,
please fax your request to (813) 893-1304 Monday through Friday,
between the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up
a copy, in person at 3250 5th Avenue North, St. Petersburg,
Florida 33713 from Erica Landers during the same days and hours.
SPHA RESERVES THE RIGHT TO REJECT ANY OR ALL PROPOSALS IF
SUCH ACTION IS IN THE PUBLIC INTEREST AND TO WAIVE ANY AND
ALL INFORMALITIES AND MINOR IRREGULARITIES. Darrell J. Irions,
Executive Director
EMAILADD: radams15@gte.net
EMAILDESC:
CITE: (W-253 SN378895)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--PROFESSIONAL SUPPORT SERVICE, ARMORED CAR SERVICE
SOL RFQ-56-00185
DUE 092299
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Karlitta Reese,
Contract Specialist, Phone (202)874-3143, Fax (202)874-2200,
Email
DESC: In accordance with the Federal Acquisition Regulation Part
13.303-1, the Bureau of Engraving and Printing anticipates
setting up a Blanket Purchase Agreement (BPA) in order to fill
anticipated repetitive needs by establishing _Charge Accounts_
with qualified source(s) of service. BPAs will be established
with more than one vendor when possible, for services, in order
to provide the maximum practicable competition. BEP will consider
vendors whose past performance has shown them to be dependable,
who offer quality services at consistently lower prices, and
who have provided numerous purchases at or below the simplified
acquisition threshold. Sources are being sought for the following
supply for Fiscal year 2000 requirements. Armored car carriers
for round trips from the Washington, DC facility for the period
10/01/99 through 09/30/2000. SIC Code 7381, with a business
size standard of $9 million dollars. This BPA will be set aside
for small business if possible. Interested vendors shall provide
three (3) past performance references, to include a point of
contact and telephone numbers for each, capability statements,
published price lists providing hourly rates, and Government
discounts offered. Orders under this BPA will be subject to
the availability of FY2000 funds. Additional information may
be requested in writing by contacting David Mork by Fax at
202/874-2200 or by e-mail at (david.mork@bep.treas.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-56-00185&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-253 SN378902)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: R--AEROBIC EXERCISE INSTRUCTOR
SOL 99T1848
DUE 091799
POC The Point of Contact is Debbie Jenrette, PKOS, Phone: 210-925-5821,
FAX: 210-925-8990, E-MAIL: debbie.jenrette@kelly.af.mil
DESC: The Aerobic Contract Manager will provide the expertise
needed to operate a well rounded aerobics exercise program
for Kelly Air Force Base Physical Fitness Centers as defined
in the statement of work. Aerobic Contract Manager will recruit
and schedule qualified aerobic instructors who possess a minimum
CURRENT NATIONAL (i.e., ACSM, ACF, AFAA). In addition, all
instructors must possess a current Cardiopulmonary Resuscitation
Card. All certifications must be valid prior to instructor
beginning classes and must remain in effect throughout their
period of employment with the contractor. 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)
1
EMAILADD: debbie.jenrette@kelly.af.mil
EMAILDESC:
CITE: (D-253 SN378928)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--DEVELOPMENT OF A 360-DEGREE MULTI-RATER ASSESSMENT
SURVEY INSTRUMENT
SOL N/A
DUE 101199
POC Simon G. Woodard (202) 606-5000, Ext. 114, FAX (202) 565-2777
DESC: The Corporation for National Service (CNS) intends to negotiate
on a sole-source basis, with Consultants in Continual Improvement
(CICI) for the development of a 360-degree National Service
Leadership Survey. The requirement involves: (1) Developing
a 360-degree multi-rater National Service Leadership Institute
(NSLI) Assessment Survey for Leaders and granting the Corporation
a permanent, unlimited license to use and reproduce the survey
instrument; (2) developing, with NSLI help, three beta-tests
of the instrument, to be administered to Corporation employees
and grantees and/or NSLI alumni; (3) developing a Leadership
Development Notebook for use by national service leaders in
enhancing their competencies; (4) providing scoring and report-preparation
services for NSLI participants; and (5) training NSLI trainers
and affiliated faculty to provide survey feedback to NSLI participants.
This feedback would include explaining: (a) the model and how
it works; (b) how to read and use the feedback report; (c)
how to interpret the data in a coaching session; and (d) the
development planning process. CICI developed a 360-degree multi-rater
Assessment Survey Instrument for Executives, and it is expected
that much of the development work for this instrument will
be used in developing the 360-degree multi-rater Assessment
Survey Instrument for Leaders. In addition, this new instrument
will be required to be compatible with the same scoring hardware
and software acquired for the 360-degree multi-rater Assessment
Survey Instrument for Executives. The proposed contract action
is for supplies or services for which the Government intends
to negotiate with only one source under the authority of FAR
Part 13, Simplified Acquisition Procedures. 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 after the 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.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-253 SN378965)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--INSURANCE REQUIREMENTS
SOL N/A
DUE 093099
POC Simon G. Woodard (202) 606-5000, Ext. 114, FAX (202) 565-2777
DESC: The Corporation for National and Community Service (CNCS)
is seeking a firm to provide general liability and non-owned
automobile insurance and occupational accident insurance. This
insurance coverage will be provided to National Service Fellows
and AmeriCorps Leaders who serve in community projects nation-wide.
CNCS is a wholly-owned Federal Government Corporation and sponsors
the AmeriCorps Leaders program through State Commission grantees
and National Non-profits and is the direct sponsor of the National
Service Fellows program. If you have an interest in providing
the insurance coverage noted above or if you have any questions
regarding the two programs cited, please contact the person
listed in this announcement. Any expression of interest should
be submitted to the person listed in this announcement by COB
September 30, 1999.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-253 SN378973)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--ADVERTISEMENT PLACEMENTS
SOL N/A
DUE 092799
POC Simon G. Woodard (202) 606-5000, Ext. 114, FAX (202) 565-2777
DESC: The Corporation for National and Community Service (CNCS)
is seeking an advertising opportunity that reaches college
students (ages 18-24 primarily) in major US markets both through
general distribution in retail outlets throughout the city
as well as on-campus distribution in heavily trafficked campus
locations (classroom buildings, cafeterias, libraries, student
unions, etc;). Rather than placing ads in multiple publications
within each market, the CNCS Recruitment office seeks one publisher
that has the reach and distribution as described above. Price
quotes should provide the following information: ad sizes and
rates available, distribution numbers, method, and sites; and
any discounts available. (Government, multiple insertions,
etc.) Responses are due no later than COB September 27, 1999.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-253 SN378978)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--PROCESSING AND VERIFICATION SUPPORT SERVICES TO THE
U.S. DEPARTMENT OF ENERGY, OFFICE OF NONPROLIFERATION AND NATIONAL
SECURITY, INITIATIVES FOR PROLIFERATION PREVENTION
SOL DE-RP01-99NN40125
DUE 092799
POC Richard G. Lewis, Contracting Officer, 202-426-0066, FAX
202-426-0178, e-mail: richard.lewis@pr.doe.gov
DESC: On August 19, 1999, DOE issued a Sources Sought Notice/Market
Survey in the Commerce Business Daily for a Non-Profit entity
to support the Office of Initiatives for Proliferation Prevention
(IPP) (NN-41) having confirmed tax-free status and in-country
capability in Russia and the Ukraine, solely for the purpose
of making payments to various institutes, scientists, engineers,
and support staff working on non-military projects. Only one
non-profit entity responded by submitting its statement of
capabilities which, after evaluation by Program personnel was
deemed to meet all the criteria required by the DOE for making
tax-free payments and providing verification of payments to
individual bank accounts. DOE intends to solicit a proposal
and negotiate with the Civilian Research and Development Foundation
(CRDF) for a sole source contract, DE-AC01-99NN40125, under
the authority of Federal Acquisition Regulation (FAR) 6.302-1,
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements. The planned term will be
for a one-year base period estimated to cost $600,000 with
four, one-year options with expectations of reduced amounts
for each out-year, estimated to cost less than $3,000,000 for
the five-year effort. Due to the immediate need to have a support
service contractor under contract supporting the IPP, it will
be necessary to issue a letter contract prior to the end of
fiscal year 1999, with definitization within 180 days of issuance
of the letter contract. THIS NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. A determination by the Government
not to compete this proposed effort based upon this notice
is solely within the discretion of the Government. *****
CITE: (W-253 SN379081)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--INTERPRETER FOR THE DEAF
SOL F01600-00-Q0035
DUE 091799
POC Charles Glenn, Contract Specialist, Phone 334-953-6218, Fax
334-953-5566, Email charles.glenn@maxwell.af.mil - Lorena Aslan,
Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: INTERPRETER FOR THE DEAF F01600-00-0Q0035 Description:
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 is a fiscal year 2000 requirement with the period
of performance being from 1 Oct 99 - 30 Sep 00. Issuance of
this Solicitation does not bind the Government to award a Contract.
An award will be made contingent on fiscal year 2000 funding.
This announcement constitutes the only solicitation/proposals
being requested and a written solicitation will not be issued.
This F01600-00-0Q0035, is being issued as an Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
is a 100% small business set-aside. The Standard Industrial
Classification Code is 7299, the size standard for a small
business being $5 million. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
contractors should submit a quotation with their best overall
lowest price. 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.
Department of Labor WAGE DETERMINATION NO: 94-2011 REV (16)
AREA: AL,MONTGOMERY will apply. The Contractor agrees to comply
with the following FAR clauses, which are incorporated in this
solicitation by reference, to implement provisions of law or
executive orders applicable to acquisitions of commercial items.
IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE -The full
text of a clause may be accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41 Service Contract Act of 1965 As Amended (41 U.S.C.351,
et seq.), Additionally, offerors are required to submit DUNS
number, Taxpayer Identification Number (TIN), and cage code
when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423.. Quotes will be submitted in writing to 42
CONS/LGCV, Charles Glenn, faxed to number listed or emailed
at the address listed below. Quotes must be received no later
than 4:30 PM Central Standard Time on Friday, 17 Sep 99 1630
CST. Point of Contact: Charles Glenn, Contract Specialist,
Phone 334-953-6218, Fax: 334-953-3543, Email: charles.glenn@maxwell.af.mil.
Lorena Aslan, Contract Specialist, Phone 334-953-6113, FAX
334-953-3543, lorena.aslan@maxwell.af.mil. Patty Gilmore, Contracting
Officer, Phone 334-953-3524, Fax 334-953-3543, Email: patricia.gilmore@maxwell.af.mil.
Charlie Foster- Services Flight Chief
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0035&LocID=512
LINKDESC:
notice
EMAILADD: charles.glenn@maxwell.af.mil
EMAILDESC:
CITE: (D-253 SN379089)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--SNOW REMOVAL SERVICES
SOL GS05P99GAC0288
DUE 092499
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
DESC: This is a Request for Proposal. The proposed contract is
being procured as a Commercial Item on an unrestricted basis
and is open to all business concerns. Snow Removal Services
to be performed at two locations. Location #1: Minton-Capehart,
575 Pennsylvania, Indianapolis, IN; and Location #2: Federal
Building, US Cthse., 46 East Ohio, Indianapolis, IN. Performance
period is for a five year period with a base and four one year
options, with an estimated start date of October 1, 1997. A
contract year consist of (7) seven months. You may order specifications
by submitting your requests via E-MAIL to erica.bradbury@gsa.gov,
or by fax at (312)886-1986. Your request should inlude the
following: 1. Erica Bradbury; 2. GS05P99GAC0288; and 3). Your
mailing address. The Standard Industrial Classification Code
is 7349 and the Small Business Size Standard is 12.0 million.
Plans and Specifications will be availabe on or about 09/13/99.
There will be no public opening of offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0288&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-252 SN378622)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL GS-08P-99VJC0066
DUE 102699
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov
DESC: Custodial services to be performed at the Federal Building/Courthouse,
102 N. 4th St., Grand Forks, North Dakota. Building size approximately
42,000 SF (gross area). Solicitation packages will be available
on September 27, 1999. Security clearances are required for
all workers. Contract performance period is December 1, 1999
through November 30, 2000, with an additional one year option
period. Requests for solicitation packages must be made in
writing to the Contracting Officer. Fax requests will be accepted.
This solicitation is 100% set-aside for small business.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-99VJC0066&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-253 SN378907)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: S--SURVEILLANCE SERVICES
SOL 843100-99-Q-0024
DUE 092199
POC Dorothy A. Leffler, 202-722-3511, 202-722-3506 (fax), ussah13@erols.com
DESC: Provide Surveillance Services for the U.S. Soldiers'
& Airmen's Home (USSAH) for one base year plus four one-year
option periods. The USSAH is a Continuing Care Retirement Community
of approximately 1150 retired and former members of the Armed
Forces with an average age of 74. The purpose of the surveillance
services is to investigate the physical capabilities and other
information on individuals to support alleged workmen's compensation
violations. The award will be based on best value. The technical
proposal is limited to five pages. The evaluation factors are
1) Experience and Capability to provide surveillance services,
2) Management/Technical Approach, and 3) Price. This is a simplified
acquisition for commercial items up to $5 million in accordance
with FAR Part 12 and Part 13. Offerors shall request a copy
of the solicitation via the fax (202-722-3506) or E-mail (ussah13@erols.com).
Offerors shall provide company name, address, phone number,
fax number, E-mail and point of contact with their request.
The Government intends to make one award for this requirement.
This requirement is subject to FAR 52.232-18 "Availability
of Funds" for FY 2000. The solicitation will be available on
or about September 13, 1999. The offeror's proposals are due
September 21, 1999 by 2:00 P.M. local time.
CITE: (W-253 SN378955)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MOWING AND MAINTENANCE
SOL DACW69-99-R-0019
DUE 111899
POC James P. Grass, CONTRACT SPECIALIST (304)529-5622, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: The work consists of essentially of grass mowing and grounds
maintenance at Delaware Lake, Ohio. Approximate time of performance
is for a base year (January-December 2000) with four one year
option periods. Contract will be an Indefinite Delivery Indefinite
Quantity Contract competitively bid. A Pre-Proposal meeting
is tentatively scheduled for 10:30am 27 October 1999 at Delaware
lake. The total contract shall not exceed $72,000. This solicitation
may be requested by FAX 304-529-5738. This procurement is 100%
Small Business Set Aside. A SIC code of 8744 has been assigned.
See note #1.
CITE: (W-253 SN379007)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R 232, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--BLANKET PURCHASE AGREEMENT FOR THE CLEAN-UP OF BLOOD
OR OTHER POTENTIALLY INFECTIOUS MATERIAL SPILL
SOL N62742-98-Q-2511
DUE 092099
POC J. Takiyama, (808) 474-9353; Contracting Officer: J. Higa,
(808) 474-9353
DESC: 17. This is not a request for either a quote or proposal,
or an invitation for bid. The intent of this pre-solicitation
synopsis is to identify potential offerors for services to
cleanup blood or other potentially infectious material spills
on Oahu, Hawaii by means of a Blanket Purchase Agreement (BPA).
The work includes, but is not limited to, providing all labor,
management, supervision, tools, supplies, equipment, and transportation
necessary to provide services to cleanup blood or other potentially
infectious material spills. The Contractor shall perform work
in accordance with the 29 CFR 1910.1030, HIOSH Standards Chapter
205, USACOE Safety and Health Requirements Manual, EM 385-1-1
and other applicable Federal, State, and local laws and regulations.
The Contractor shall be available to receive calls 24 hours
a day, shall be at the work site within two hours after receipt
of a call, work continuously without interruption, and complete
the cleanup and decontamination of the area before leaving
the work site. The Contractor shall use autoclave when required
by normal industry practice to decontaminate items from the
spill site that are 1) to be returned to the Government and
2) waste items requiring decontamination prior to disposal.
The Contractor shall properly dispose of waste at an approved
disposal site off Government property at no additional cost
to the Government. Label, store, handle, transport, and dispose
in accordance with all applicable Federal, State, and local
laws and regulations. SIC Code 7342 applies. The BPA term will
for a period of five years. The proposed BPA listed here is
being considered for 100 percent set-aside for small business
(SB). Interested SB concerns should, as early as possible but
not later than September 20, 1999, indicate interest in the
acquisition by providing to the contracting office above evidence
of capability to perform and a positive statement of eligibility
as a small business concern. If adequate interest is not received
from SB concerns, the solicitation will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from SB concerns.
Interested parties should respond not later than September
20, 1999.
CITE: (W-252 SN378644)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NCTS CUTLER, ME (LOCATED 100 MILES
EAST OF BANGOR, ME)
SOL privatization 0027
DUE 093099
POC Contracting Officer, Andy Shanks, (757)-322-4157
DESC: DESC: NCTS Cutler, ME located 100 miles northeast of Bangor,
ME seeks to identify responsible sources and obtain information
in regard to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority."
NCTS Cutler, ME is seeking interest and information specifically
for the privatization of electrical utility systems. The resulting
privatization will include assumption of ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
specified should be considered only estimates for this purpose.
The system consists of 4000 feet of 12.5 kV electric distribution
circuit. There are no transformers or other equipment associated
with the underground circuit. This Request for Information
(RFI) is a required component of a complete and systematic
process to evaluate interested parties under the Department
of the Navy's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals
(RFP). Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. Should interest be determined
sufficient, a formal RFP will be forthcoming. Interested parties
should provide a Statement of Interest on company letterhead
(not to exceed 20 pages in length, printed on one side only,
and double-spaced) before 30 September 1999. The statement
shall include as a minimum the following criteria: (1) capability
and experience in the ownership operation and maintenance of
similar systems; (2) financial capacity to purchase, expand,
and operate a utility system; (3) a statement showing its understanding
of an obligation to provide continuous utility service; (4)
understanding of any applicable state or local utility law
or franchise requirements, and capability of complying with
such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of Maine and US Environmental Protection
Agency. The Government does not intend to issue a conveyance
document on the basis of this announcement or otherwise pay
for the information solicited. It should be noted that individual
RFIs for different utility systems may be issued in the same
time frame. A separate response to each RFI is required.
EMAILADD: shanksca@efdlant.navfac.nay.mil EMAILDESC:
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-253 SN378953)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL WEAPONS STATION EARLE, NEW JERSEY
SOL privatization 0028
DUE 093099
POC Contracting Officer, Andy Shanks, (757-322-4157)
DESC: DESC: Naval Weapons Station Earle, NJ seeks to identify
responsible sources and obtain information in regard to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority." Naval Weapons Station Earle,
NJ is seeking interest and information specifically for the
privatization of electrical utility systems. The resulting
privatization will include assumption of ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an
approximation of the size and general description of the system.
Numbers specified should be considered estimates only for this
purpose. Electrical power is supplied by Jersey Central Power
& Lighting with a peak demand of 8800 kW and an annual consumption
of 32,360 MWh. Power is distributed at 13.2 kV, 8.32 kV and
4.16 kV. The Government's distribution system consists of approximately
143,700 linear feet of overhead line and 80,300 linear feet
of underground and submarine line and approximately 22,000
kVA of connected load. This Request for Information (RFI)
is a required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals (RFP). Should
insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. Should interest be determined sufficient, a formal
RFP will be forthcoming. Interested parties should provide
a Statement of Interest on company letterhead (not to exceed
20 pages in length, printed on one side only, and double-spaced)
before 30 September 1999. The statement shall include as a
minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the state of New Jersey and
US Environmental Protection Agency. The Government does not
intend to issue a conveyance document on the basis of this
announcement or otherwise pay for the information solicited.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. EMAILADD: shanksca@efdlant.navfac.nay.mil
EMAILDESC:
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-253 SN378970)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--RIVER NAVIGATION CHARTS
SOL 3575-S
DUE 092199
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
for information of a technical nature and contact Joni Dial
at 614-488-4497 for any other assistance required.
DESC: The term of this contract is for 1 year (base year period
of October 1, 1999 through September 30, 2000) and 1 option
year period (October 1, 2000 through September 30, 20001) for
DAPS, U.S. Army Corps of Engineers. THIS PROCUREMENT IS SET
ASIDE FOR SMALL DISADVANTAGED BUSINESSES ONLY. BIDS RECEIVED
FROM FIRMS WHICH ARE NOT SMALL DISADVANTAGED BUSINESSES WILL
NOT BE CONSIDERED. These specifications cover the production
of river navigation charts requiring such operations as copy
pick-up, proofing, printing, 4-color process, binding, packing
and delivery. Approximately 12 orders. Approximately 800 to
3,000 copies per order. Approximately 30 to 350 pages plus
cover per order. Government to furnish: Films will be furnished
for the majority of pages. Camera copy consisting of line art
for overlays and or amberliths/rubyliths and/or black and white
transparencies to be reproduced at various focuses will be
furnished for all pages requiring corrections/additions. Material
to be picked up and delivered to Louisville Ky and Nashville
TN. Deliver f.o.b. destination Louisville KY, Nashville TN,
Pittsburgh PA and Washington DC. Production time 15 to 32 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-253 SN378762)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: T--AWARD FOR FLIGHT PLANNING, WEATHER SERVICE, NOTMAS,
OPERATIONAL DATA, AIRPORT ANALYSIS.
SOL PSAJ-00-0001
DUE 092499
POC Tim Young 405-680-3408
DESC: This synopsis is for commercial items prepared in accordance
with FAR subpart 12.6. The proposed contract action is for
supplies for which the government intends to solicite with
only one source under the authority of Far part 6.302. Interested
persons may identify their interests and capability to respond
to the requirement or submit a quotation. This notice of intent
is not a request for competitive quotations. However, all quotations
received within 10 days after date of publication of this synopsis
will be considered by the government. A determination 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.
Flight planning, Metplan, Weather Service, NOTMAS enroute
flight planning, Operational Data for Airport Analysis per
runway per end flap set, Operational Data Surveillance Service,
Weather Advisory Services, Special Handling Services; Charts:
USA, JAID, ENGR TERM, LAMQ4 service Latin America, USAJD US
AIM/FAR/APT/Dir, SAMO4 S AMERICA (Enr-term-JAID) USAQH Q SERVICE
HP, CANHI (HI ALT ENROUTE) USAQH Q SERVICE HP, CANQ4 Q SERVICE
CANADA/ALASKA, (USAJD US AIM/FAR/APT/DIR PACKAGE and miscellaneous
charts, operational weather data to be delivered within a 24
hour period to meet the mission requirements.
EMAILADD: timothy.young@usdoj.gov
EMAILDESC:
CITE: (W-253 SN378786)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: T--COST PER COPY (CPC) CONTRACT, MID-PACIFIC REGION
SOL 99SP202095
DUE 110199
POC Contact Dee Zurek at (916) 978-5137 to order solicitation.
Contact Susan Yarbrough at (916) 978-5148 for contractual information.
Contracting Officer-Edmund C. Strenge
DESC: The Mid-Pacific Region, Bureau of Reclamation, requires
copier services on a cost-per-copy (CPC) basis. The requirement
includes the copying machines, all consumable supplies (except
paper), emergency repair service during normal working hours,
periodic preventive maintenance, and operator training services.
Areas of service include Northern and Central California, the
greater Reno/Sparks area and Carson City communities in the
State of Nevada, and the Klamath Basin area in the State of
Oregon. More than one offer may be accepted for award. The
RFP will define service areas for the cost-per-copy services.
An offeror may be awarded more than one service area, however,
no service area will have more than one offer accepted for
service in that area. Period of performance is anticipated
to be 365 calendar days from date of contract award, with three
12 month option periods. This solicitation is issued subject
to availability of funds for FY2000. This is an unrestricted
procurement conducted under SIC code 7334, the size standard
for which is $3.5 million average annual receipts for the preceding
3 fiscal years. Large businesses must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 15% for small business, 6% for
small disadvantaged business, and 1% for woman-owned small
business . Technical and cost proposals will be required and
the successful offeror(s) will be selected through a tradeoff
process to determine the offer(s) which are the best value
to the Government. The solicitation is scheduled for issuance
on or about October 1, 1999. To request a copy of the solicitation,
you may call or fax your request to Dee Zurek at (916) 978-5137;
(916) 978-5175 (fax) or you may e-mail your request to dzurek@mp.usbr.gov.
Please provide your company name, address, telephone, fax and
email information as well as the solicitation number. There
is no charge for the solicitation package. Contractual questions
should be directed to the contract specialist, Susan Yarbrough
at (916) 978-5148, (916) 978-5175 (fax) or e-mail to slyarbrough@mp.usbr.gov.
There is no charge for the solicitation. All responsible sources
may submit a proposal which will be considered by the agency.
EMAILADD: dzurek@mp.usbr.gov
EMAILDESC:
CITE: (W-253 SN378844)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--BLUELINE REPRODUCTION
SOL Program B806-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Prints, various sizes, duplicating on vellum and white bond
paper. Anticipating 30 orders per year for 1 to 2000 copies
of 1 to 100 pages per order. Operations include mylar prints,
positive prints, printing, processing, packing, labeling and
distribution. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of December, 1999. Request bid
invitation by letter to the address above.
CITE: (W-253 SN378943)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TERM CONTRACT FOR PRINTING OF MONTHLY MAGAZINE
SOL Program 5521-S, Recruiter Journal
DUE 100799
POC Download specifications and (separately) GPO Bid Form 910
from website: www.access.gpo.gov/procurement/chicago or fax
request for specifications and/or abstracts to GPO Chicago
front desk @ 312-886-3163. For questions of a technical nature,
call Pat Plunkett, 312-353-3916, ext. 12.
DESC: Term contract for printing, binding, and mailing of monthly
magazine, Recruiter Journal, up to four-color process plus
fifth color, from digital or hard copy. Approx. 11,000 copies
per issue; 24, 28, or 32 text pages. Quality level 2. Do not
attempt to bid without complete specifications.
CITE: (W-253 SN378964)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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 C263-S
POC Betty Shanks (202) 512-0310
DESC: Single award term contract for period 02-01-00 to 01-31-01.
Sizes - 102 x 216 mm (4 x 8-1/2"),140 x 216 mm (5-1/2 x 8-1/2")
and 152 x 220 mm (6 x 9"), Printing in two colors. Saddle stitch
and perfect bind. Anticipate approximately 10 to 20 orders
per year of approximately 150 to 20,000 copies of approximately
8 to 250 pages. Operations include electronic prepress, film
making, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality level III. Bid opening anticipated
during the month of December 1999. Request bid invitation by
letter to the address above.
CITE: (W-253 SN378974)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C417-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Newsletter Prints head-to-head in two colors and folds from
432 x 279 mm (17 x 11") to 216 x 279 mm (8-1/2 x 11"). Copy
pickup in Washington, DC. Anticipate 35 to 45 orders per year
(approximately 3 orders per month and approximately 2 orders
for reprints) of approximately 1,000 to 5,200 copies of 4 pages
per order. Operations include film making, binding, packing,
and distribution. Quality level III. Bid opening anticipated
during the month of December 1999. Request bid invitation by
letter to the address above.
CITE: (W-253 SN378998)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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 C263-S
POC Betty Shanks, (202) 512-0310
DESC: Single award for period 02-01-00 to 01-31-01. Trim sizes:
102 x 216 mm (4 x 8-1/2"), 140 x 216 mm (5-1/2 x 8-1/2") and
152 x 229 mm (6 x 9"). Printing in two colors, Saddle-stitch
and perfect bind. Anticipate approximately 10 to 20 orders
per year of approximately 150 to 20,000 copies of approximately
8 to 250 pages. Operations include electronic prepress, film
making, binding, packing, and distribution. Quality Level III.
Copy pickup in Washington, DC. Anticipate bid opening in December
1999. Request bid invitation by letter to the address above.
CITE: (W-253 SN379020)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--HELP DESK/MOBILE TRAINING SUPPORT
SOL DAHA23-99-Q-147
DUE 093099
POC CPT Karen A. Smith, smithka@mo-arng.ngb.army.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 is issued as a Request for
Proposal (RFP) and the solicitation number is DAHA23-99-Q-147.
Solicitation document and incorporated provision and clauses
are current through Federal Acquisition Circular 97-13. This
is being solicited on an unrestricted basis with SIC code 8999.
The period of performance is projected to be 31 October 1999
through 31 October 2000. Contractor to provide 3960 man hours
of help desk/mobile training support evenly distributed for
two personnel (one individual to act as the lead person to
coordinate activities with the COR) throughout the performance
period. Contractor required to work between the hours of 0700
1700 hours (Monday through Friday) to provide help desk/mobile
training support personnel for the Unit Training Management
Systems (UTMS). Contractor not required to work on Federal
holidays. Unit Training Management Systems consists of the
Standard Army Training System (SATS) and TROUPERS (Training,
Readiness, Operations, Unit Planning, Execution and Resourcing
System). The 3960 hours of help-desk/mobile training support
personnel are required at government provided facilities located
at Ike Skeleton Training Site, Jefferson City, Missouri. The
help-desk/mobile training support personnel will either be
training UTMS or working on the help-desk doing customer support
for UTMS. The help-desk /mobile training support personnel
will require travel globally to various Army components/installations.
The government will provide work area, all required equipment,
and materials to complete the job. Knowledge required for the
help desk & training support personnel include at least 1 years
experience in training systems or 1 years experience in teaching/classroom
instruction. Help desk support experience and capability of
learning the SATS/TROUPERS systems and capability of providing
UTMS instruction/training, able to travel globally (as required)
to instruct these systems, and provide help-desk support for
these systems is required. Government will provide training
on the UTMS systems (SATS and TROUPERS) upon contract award.
The following duties are to be provided by the help desk &
mobile training support positions: (1) training of SATS/TROUPERS
at various Army installations globally as required, (2) develop/update
training plans and provide "Train the Trainer" course of SATS
[32 hour course] and TROUPERS unit and state application operator
training [8-32 hour course], commander/staff training (CST)
[2-4 hours] and/or sustainment training of current and future
versions to unit representatives at training sites near unit
locations (3) help-desk support which includes training users
in the use of hardware and software associated with the UTMS
systems, and respond to questions from system users needing
assistance (4) serve as training functional analysts in support
of ongoing system development efforts (5) remain current on
system applications and functionalities (6) manages projects
and programs for systems integration of UTMS and related training
automation systems automation. Ensures software/interim change
packages (SCP/ICP) are applied in proper order. Coordinates
and communicates with Department of Army (DA) and National
Guard Bureau (NGB) regarding UTMS and related training automation
systems operations and automated systems support. Assists functional
users in automated UTMS and related training automation systems
systems management and operation (6) Manages the receipt, review,
validation, distribution, and implementation of all UTMS and
related training automation systems software. Installs, tests,
and evaluates UTMS and related training automation systems
software. Oversees the UTMS and related training automation
systems resource library and the retrieval and disposal of
UTMS and related training automation systems software. (7)
Provides user-level assistance on training/UTMS and related
training automation systems operations and automated systems
utilization. Performs troubleshooting of automated UTMS and
related training automation systems operations and resolves
operator problems as identified. Coordinates and administers
training programs for new and established UTMS and related
training automation systems. As appropriate, provides technical
assistance to functional users for installation, start-up,
and operation of UTMS and related training automation systems,
computer systems and application programs (8) Advises functional
users in assigned training/UTMS and related training automation
systems systems management and provides operator-level support
to units/activities in the Army. Contractor deliverables
are as follows: (1) Develop lesson plans for SATS/TROUPERS.
The lesson plan will include overview; description of software
and documentation. The lesson plan will include (but not limited
to based on updated versions or replacements): overview; description
of software and documentation components; software installation;
and use of the software and documentation of all functions
of the program, including the Training Feedback Module (TFM),
the Quarterly Training Brief (QTB) Power, Combined Arms Training
Strategy (CATS), system administration, import and export features,
connectivity to the Training Module Executive Management Information
System (TEXMIS), roll-up/roll-down, data conversion, and force
structure and any other support system or product directly
related to successful execution of the software program. The
OT level will not include those components required of a TTT
level of expertise. The CST will provide the benefits and requirements
of the programs as to ensure full understanding of unit responsibilities
for use of the programs. Due 30 days after contract award.
(2) Program(s) of Instruction- the contractor will develop
and maintain Program(s) of Instruction to support training.
Due 30 days after contract award (3) Class roster/certificates:
Contractor to provide class roster of individuals that were
provided instruction for each specific class. Roster to be
provided to the COR on the completion date of each class. Contractor
to provide course completion certificates to each student that
reflects the completion of the course. Due 2 working days after
course completion. (4) Critique sheets: Contractor to provide
individual critique sheets that will be completed by the students
on the last day of instruction. The purpose of the critique
sheets are to get student input on the quality and usefulness
of the instruction. Critique sheets to be provided to the COR
on the completion date of each class. Due 2 working days after
course completion. (5) Monthly Progress Report- Contractor
to submit monthly report summarizing the activities completed
for the month (i.e. number of classes taught, location of class,
help desk activities) Due first Tuesday of each month. (6)
In- Progress Review (IPR)- Contractor to conduct monthly in-progress
review summarizing the workload completed during the monthly,
problems encountered, problems resolved, and any other pertinent
issues. IPR to be held on the 1st Tuesday of each month. Prior
to replacing personnel, the Contractor shall demonstrate to
the satisfaction of the Contracting Officer and COR that the
qualifications of the prospective replacement personnel are
equal to or better than the qualifications of any personnel
being replaced. Contractor must be able to begin work within
15 days of receipt of award. The Government intends to evaluate
proposals and award a contract without discussions with offerors.
The Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
Should discussions be deemed necessary due to proposal weakness,
deficiency, or other issues, which must be addressed before
award, they will be conducted either orally or in writing,
with only those offerors determined to be in the competitive
range. The offeror will then be given the opportunity to correct
those deficiencies and resubmit their offer. The Government
will select the technically acceptable, low cost offeror. Offerors
should submit the following (1) A firm-fixed price offer to
the Government to include a Price breakdown of the proposal
by labor category, number of hours per labor category, a breakdown
of the burdened hourly rate, and any other costs, if applicable
(2) Resumes of individuals proposed to do the work to include
whether the individual meets the following criteria: at least
1 years experience in training systems or 1 years experience
in teaching/classroom instruction, capability of learning the
SATS/TROUPERS systems and capability of providing UTMS instruction/training,
able to travel globally (as required) to instruct these systems,
and provide help-desk support for these systems. Include a
completed copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications- Commercial Item. FAR Clause 52.212-4 Contract
Terms and Conditions applies to this acquisition. FAR 52.237-2,
Protection of Government Buildings, Equipment and Vegetation
apply to this acquisition. DFARS 252.212.7001 Contract Terms
and Conditions to implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial Items, 252.225-7001 &
252.225-7036 apply to this acquisition. FAR 52. 232-18, Availability
of Funds applies to this acquisition. Department of Labor Wage
Determination No.94-2309 Rev 15 applies to this solicitation.
Proposals are due on September 30, 1999 at 1300 hours. Mail
or fax proposals will be acceptable. Mail proposals to USPFO
for Missouri, Purchasing and Contracting (Attn: CPT Karen A.
Smith), 7101 Military Circle, Jefferson City, MO 65101-1200.
Fax number is (573)526-9992.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-252 SN378578)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--PROGRAM DEVELOPMENT
SOL 777-40-99
DUE 091799
POC Sadya M. Armstrong
DESC: The Employee Education Business Center, Cleveland, Ohio,
proposes to enter into a non-competitive contract with Bayer
Institute, 400 Morgan Lane, West Haven, CT 06516, to develop
Part Two of CARE. This follow-on contract is aimed at increasing
first line supervisor's leadership skills through encouragement
and development of employees. The proposed contract action
is for supplies or services for which the government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposal.
This notice of intent is not a request for competitive proposals.
However, all proposals received within the due date for receipt
of proposals will be considered by the Government.
CITE: (W-253 SN378714)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--INTRO TO INDUSTRIAL HYGIENE FOR SAFETY PROFESSIONALS
COURSE
SOL N00189-99-R-0073
POC LT Justin D. Debord, SC USN, Contracting Specialist, ph:
(757) 443-1410
DESC: The purpose of this modification to the original synopsis
dated 08 July 1999 and last modified 25 August 1999, is to
change the procedure of obtaining a Bidder's List by this office
and to extend the issuance of the RFP. Potential Offerors are
reminded that the solicitation and subsequent amendments to
the solicitation will ONLY be available by downloading the
documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil, and this office will no longer
issue hard-copy solicitations. In order for this office to
obtain a Bidder's List, potential offerers must submit written
requests to the above address or by facsimile machine at (757)
443-1424. Written requests must include company name, point
of contact, address, phone number and email address (if available).
All previous requests for inclusion to the Bidder's List must
be resubmitted. Requesting to be included on the Bidder's List
WILL NOT entitle the offeror to a hard copy solicitation. The
RFP will be issued approximately 17 September 1999 and will
close 30 days after release.
LINKURL: http://neco.navy.mil
LINKDESC:
the solicitation
EMAILADD: Justin_D_Debord@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN378883)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--FIRE PROTECTION AND LIFE SAFETY COURSE
SOL N00189-99-R-0072
POC LT Justin D. Debord, SC USN, Contracting Specialist, ph:
(757) 443-1410
DESC: The purpose of this modification to the original synopsis
dated 08 July 1999 and last modified 25 August 1999, is to
change the procedure of obtaining a Bidder's List by this office
and to extend the issuance of the RFP. Potential Offerors are
reminded that the solicitation and subsequent amendments to
the solicitation will ONLY be available by downloading the
documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil, and this office will no longer
issue hard-copy solicitations. In order for this office to
obtain a Bidder's List, potential offerers must submit written
requests to the above address or by facsimile machine at (757)
443-1424. Written requests must include company name, point
of contact, solicitation number in reference to, address, phone
number and email address (if available). All previous requests
for inclusion to the Bidder's List must be resubmitted. Requesting
to be included on the Bidder's List WILL NOT entitle the offeror
to a hard copy solicitation. The RFP will be issued approximately
21 September 1999 and will close 30 days after release.
LINKURL: http://neco.navy.mil
LINKDESC:
the solicitation
EMAILADD: Justin_D_Debord@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN378884)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--INTRODUCTION TO HAZARDOUS MATERIALS (ASHORE) COURSE
SOL N00189-99-R-0074
POC LT Justin D. Debord, SC USN, Contracting Specialist, ph:
(757) 443-1410
DESC: The purpose of this modification to the original synopsis
dated 22 July 1999 and last modified 25 August 1999, is to
change the procedure of obtaining a Bidder's List by this office
and to extend the issuance of the RFP. Potential Offerors are
reminded that the solicitation and subsequent amendments to
the solicitation will ONLY be available by downloading the
documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil, and this office will no longer
issue hard-copy solicitations. In order for this office to
obtain a Bidder's List, potential offerers must submit written
requests to the above address or by facsimile machine at (757)
443-1424. Written requests must include company name, point
of contact, solicitation number in reference to, address, phone
number and email address (if available). All previous requests
for inclusion to the Bidder's List must be resubmitted. Requesting
to be included on the Bidder's List WILL NOT entitle the offeror
to a hard copy solicitation. The RFP will be issued approximately
21 September 1999 and will close 30 days after release.
LINKURL: http://neco.navy.mil
LINKDESC:
the solicitation
EMAILADD: Justin_D_Debord@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN378886)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: U--ANNUAL RESIDENT CAPITATION FEES
SOL N0016899RC0G379
DUE 092999
POC Sandra A. Musgrove, Contracting Officer, (301) 295-6755
DESC: The National Naval Medical Center has a requirement for
the Office of Professional Affairs. NNMC intends to award a
sole sourced purchase order to Accreditation Council For Graduate
Medical Education (ACGME)Chicago,IL. The order will be for
the Academic Year 1999-2000 Annual Resident Capitation Fees
for the National Naval Medical Center and National Capital
Consortium Military GME Programs. All responsible sources may
submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase 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. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP).
CITE: (W-253 SN378923)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--SUN UNIX TRAINING
SOL N66001-99-Q-3280
DUE 092499
POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
Sun Certified Solaris Training with Copernicus Computer Service.
This procurement is for the Sun UNIX training voucher, 100+
classroom days of training on the following courses: Solaris
System Administration I (SA-237), Solaris System Administration
II (SA-287), Solaris Server Administration (SA-350), and Solaris
Network Administration (SA-387). Each course is five days in
length. 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 determination of responsibility/
technically acceptable low bids. "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 call (619) 553-5208 or fax in quote to (619)
553-1062. Questions may be directed to the Purchasing Agent
responsible for this action. The applicable Standard Industrial
Code (SIC
CITE: (W-253 SN379070)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--RENTAL BOOTH SPACE
SOL N00421-99-Q-5842
DUE 092399
POC Hazel Barnes, Contract Specialist (301)757-6543
DESC: Please be advised that CBDNet Notice Submission No. 376767
submitted on 7 Sep 1999 for Rental Booth Space, is hereby cancelled.
You may contact Hazel Barnes, (301)757-6543 with questions.
EMAILADD: barneshm@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN379075)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--F-16 JET FUEL STARTER ASSEMBLY DEPOT LEVEL
SOL F41689-99-R-A177
DUE 093099
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Aubry Foster,
Contracting Officer, Phone 210-652-3816, Email aubry.foster@randolph.af.mil
DESC: The Hellenic Aerospace Industry (HAI) requires training
on the F-16 Jet Fuel Starter Assembly Depot Level Training.
This notice is a combined synopsis/solicitation. The full solicitation
package can be accessed at the URL found below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-A177&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-253 SN379083)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-001-MSP)
SOL N/A
DUE 100499
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP
Craney Island, VA, SPLC-261100296 to CGAS, Elizabeth City,
NC, SPLC-401655260. Approximate weight for Elizabeth City is
2.5 million gallons. Type of equipment required is AT 1, AT
2/B, Tractor Trailers. Traffic begins November 1, 1999 through
October 31, 2000. For a copy of this solicitation, please send
a letter to the above address or FAX to (703) 681-3553, ATTN:
Mrs. Mary Parrish (AC0909004-02)
CITE: (I-252 SN378647)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-00-003-MSP)
SOL N/A
DUE 110399
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from DFSP
Portland, South Portland, ME, SPLC-119370270 to Maine ANG,
Bangor, Maine, SPLC-113840240. Approximate weight for Bangor
is 10.5 million gallons. Type of equipment required is AT 1,
AT 2/B, Tractor Trailers. Traffic begins December 1, 1999 through
November 30, 2000. For a copy of this solicitation, please
send a letter to the above address or FAX to (703) 681-3553,
ATTN: Mrs. Mary Parrish (AC0909004-03)
CITE: (I-252 SN378648)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--CIVILIAN HARBOR PILOT SERVICE AT NAVAL WEAPONS STATION
SEAL BEACH CA
SOL N00244-99-T-B314
DUE 091499
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: This is an amendment to my original which was accepted
on 8-27-99, submission number 373779. The award for this requirement
will be for a base year and 4 option years. The following clauses
will be added: FAR 52.217-3, -4, -5, -6, & -7. All other items
remain the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-253 SN378914)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--CIVILIAN HARBOR PILOT SERVICE IN PORT HUENEME CA
SOL N00244-99-T-B311
DUE 091499
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: This is an amendment to my original which was accepted
on 8-27-99, submission number 373775. The award resulting from
this requirement will be for a base year and four option years.
The following clauses will be added: FAR 52.217-3, -4, -5,
-6, @ -7. All other items remain the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-253 SN378917)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--HIGH/LOW AIR COMPRESSOR UNITS
SOL N00244-99-T-B310
DUE 091699
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: This is a modification of a previous CBD notice, Submission
No. 374120 dated 30 August 99. Solicitation N00244-99-T-B310
is hereby modified to incorporate the following changes to
the Line Item requirements as follows: Line Items 0001, 0003,
0005: Quantity 300 days; Item Description - Lease of High pressure
air compressor, electric motor driven, 3 phase, 440 volts,
60 HERTZ, 75 HP, 5,000 PSI at pressure, 15-20 CFH (85-90 SCFM)
capacity. Line Items 0002, 0004, 0006: Change quantities to
read "Quantity 300 days." Offerors must be capable of providing
at a minimum, 1 HP unit or at a maximum, up to 6 HP units at
one time. Date for receipt of offers is hereby changed from
3:00pm (PST), 10 September 1999 to 3:00pm (PST), 16 September
1999. All other terms and conditions as set forth in the initial
CBD notice/solicitation remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-252 SN378600)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: W--LEASE TO PURCHASE MATERNAL/FETAL MONITORING SYSTEM
SOL 826-9-10-99
DUE 100899
POC Lorna Pavatea, Contract Specialist, (602) 263-1585
DESC: Phoenix Indian Medical Center located in Phoenix, Arizona
has a requirement for the lease with the option to purchase
Maternal/Fetal Monitoring system. The Contractor shall provide
all equipment, software, cabling, material, mounting hardware,
training and technical support necessary for installation.
The Standard Industrial Code (SIC) is 3844. Request for proposal
documents must be in writing and may be mailed to Phoenix Indian
Medical Center, 4212 North 16th Street, Phoenix, AZ 85016,
Attention: Acquisition Department or faxed to (602) 263-1699.
Bid Package will be available September 13, 1999. Proposals
will be accepted through October 8, 1999, 4:30 p.m. (local
time).
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: lorna.pavatea@pimc.ihs.gov
EMAILDESC:
CITE: (W-253 SN378873)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--LEASE CLOTHES WASHERS/DRYERS
SOL N00244-99-T-B431
DUE 092499
POC Vicki Dyer, Contract Specialist at 619-532-2562; FAX 619-532-2575;email
vicki_s_dyer@sd.fisc.navy.mil
DESC: DESC: This is Part 1 of 2 of a combined synopsis/solicitation
for Commercial Supplies/Services, prepared in accordance with
the format in FAR Subparts 12.6 and 13.5, as supplemented with
additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION TO BE ISSUED. Quotes are
being requested and no further written solicitation will be
issued. The solicitation number for this Request for Quote
is N00244-99-T-B431 and closes on 24 September 1999 at 3: p.m.
Pacific Time. This solicitation and incorporated provisions
and clauses are those in effect through all Federal Acquisition
Circulars and Defense Federal Acquisition Regulations Supplement
1999 Edition, including updates through date of this notice.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 01 June 1998. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This solicitation is a 100% small
business set-aside per FAR 52.219-1 and 52.219-6 (this means
you must be a small business to quote); all eligible, responsible
sources may submit an offer. The Standard Industrial Classification
code (SIC) is 7359 and the business size standard is $5,000,000.
The Federal Service Code is W072. The Fleet and Industrial
Supply Center intends to award a contract for a base period
of 12 months and four option periods (12 months each), with
performance to commence on 1 Oct 99. Service will be performed
at the Naval Air Station, Pt. Mugu, California and the Naval
Construction Battalion Center, Port Hueneme, California. The
requirement is for a firm fixed price contract for the following
line items. The equipment characteristics identified in "Specifications/Statement
of Work" below represent minimum acceptable criteria, and are
CRITICAL/ESSENTIAL to the Government. CLIN 0001, Rental
and Maintenance of Washers and Dryers located in Bachelors
Quarters at Naval Air Station (NAS) Pt. Mugu, CA, for the base
year period of performance, 01 October 1999 through 30 September
2000, in accordance with the Specifications/Statement of Work
stated herein. (Locations are identified in Attachment 1 below.)
CLIN 0001AA, Clothes Washers, Commercial, Electrical, Quantity
(Qty) 57 x $___ unit price per month x 12 months = $______.
CLIN 0001AB, Clothes Dryers, Electric, Single, Qty 8 x $______
unit price per month x 12 months = $_____. CLIN 0001AC, Clothes
Dryers, Electric, Stackable, 2 dryers per unit, Qty 34 x $____
unit price per month x 12 months = $______. CLIN 0001AD, Clothes
Dryers, Gas, Stackable, 2 dryers per unit, Qty 36 x $_____
unit price per month x 12 months = $________. CLIN 0001AE,
Clothes Dryers, Gas, Single, Qty 8 x $____ unit price per month
x 12 months = $_________. CLIN 0001AF, Reserved. CLIN 0002,
Rental and Maintenance of Washers and Dryers located in Bachelors
Quarters at Naval Construction Battalion Center (CBC) Port
Hueneme, CA, for the base year period of performance, 01 October
1999 through 30 September 2000, in accordance with the Specifications/Statement
of Work stated herein. (Locations are identified in Attachment
1 below.) CLIN 0002AA, Clothes Washers, Commercial, Electrical,
Quantity (Qty) 99 x $___ unit price per month x 12 months =
$______. CLIN 0002AB, Clothes Dryers, Electric, Single, Qty
13 x $____ unit price per month x 12 months = $____. CLIN 0002AC,
Reserved. CLIN 0002AD, Clothes Dryers, Gas, Stackable, 2 dryers
per unit, Qty 56 x $_____ unit price per month x 12 months
= $________. CLIN 0002AE, Clothes Dryers, Gas, Single, Qty
18 x $____ unit price per month x 12 months = $_________. CLIN
0002AF, Combination Clothes Washer/Dryer (electrical), Qty
16 x $____ unit price per month x 12 months = $_________.
CLIN 0003, Rental and Maintenance of Washers and Dryers located
in Bachelors Quarters at Naval Air Station (NAS) Pt. Mugu,
CA, for the first option year period of performance, 01 October
2000 through 30 September 2001, in accordance with the Specifications/Statement
of Work stated herein. CLIN 0003AA, Clothes Washers, Commercial,
Electrical, Quantity (Qty) 57 x $___ unit price per month x
12 months = $______. CLIN 0003AB, Clothes Dryers, Electric,
Single, Qty 8 x $______ unit price per month x 12 months =
$_____. CLIN 0003AC, Clothes Dryers, Electric, Stackable, Qty
34 x $____ unit price per month x 12 months = $______. CLIN
0003AD, Clothes Dryers, Gas, Stackable, Qty 36 x $_____ unit
price per month x 12 months = $________. CLIN 0003AE, Clothes
Dryers, Gas, Single, Qty 08 x $____ unit price per month x
12 months = $_________. CLIN 0003AF, Reserved. CLIN 0004,
Rental and Maintenance of Washers and Dryers located in Bachelors
Quarters at Naval Construction Battalion Center, Port Hueneme,
CA, for the first option year period of performance, 01 October
2000 through 30 September 2001, in accordance with the Specifications/Statement
of Work stated herein. (Locations are identified in Attachment
1 below.) CLIN 0004AA, Clothes Washers, Commercial, Electrical,
Quantity (Qty) 99 x $___ unit price per month x 12 months =
$______. CLIN 0004AB, Clothes Dryers, Electric, Single, Qty
13 x $______ unit price per month x 12 months = $_____. CLIN
0004AC, Reserved. CLIN 0004AD, Clothes Dryers, Gas, Stackable,
2 dryers per unit, Qty 56 x $_____ unit price per month x 12
months = $________. CLIN 0004AE, Clothes Dryers, Gas, Single,
Qty 18 x $____ unit price per month x 12 months = $_________.
CLIN 0004AF, Combination Clothes Washer/Dryer (electrical),
Qty 16 x $____ unit price per month x 12 months = $_________
CLIN 0005, Rental and Maintenance of Washers and Dryers
located in Bachelors Quarters at Naval Air Station (NAS) Pt.
Mugu, CA, for the second option year period of performance,
01 October 2001 through 30 September 2002, in accordance with
the Specifications/Statement of Work stated herein. CLIN 0005AA,
Clothes Washers, Commercial, Electrical, Quantity (Qty) 57
x $___ unit price per month x 12 months = $______. CLIN 0005AB,
Clothes Dryers, Electric, Single, Qty 08 x $______ unit price
per month x 12 months = $_____. CLIN 0005AC, Clothes Dryers,
Electric, Stackable, Qty 34 x $____ unit price per month x
12 months = $______. CLIN 0005AD, Clothes Dryers, Gas, Stackable,
Qty 36 x $_____ unit price per month x 12 months = $________.
CLIN 0005AE, Clothes Dryers, Gas, Single, Qty 08 x $____ unit
price per month x 12 months = $_________. CLIN 0005AF, Reserved.
CLIN 0006, Rental and Maintenance of Washers and Dryers
located in Bachelors Quarters at Naval Construction Battalion
Center, Port Hueneme, CA, for the second option year period
of performance, 01 October 2001 through 30 September 2002,
in accordance with the Specifications/Statement of Work stated
herein. (Locations are identified in Attachment 1 below.) CLIN
0006AA, Clothes Washers, Commercial, Electrical, Quantity (Qty)
99 x $___ unit price per month x 12 months = $______. CLIN
0006AB, Clothes Dryers, Electric, Single, Qty 13 x $______
unit price per month x 12 months = $_____. CLIN 0006AC, Reserved.
CLIN 0006AD, Clothes Dryers, Gas, Stackable, 2 dryers per unit,
Qty 56 x $_____ unit price per month x 12 months = $________.
CLIN 0006AE, Clothes Dryers, Gas, Single, Qty 18 x $____ unit
price per month x 12 months = $_________. CLIN 0006AF, Combination
Clothes Washer/Dryer (electrical), Qty 16 x $____ unit price
per month x 12 months = $_________. CLIN 0007, Rental and
Maintenance of Washers and Dryers located in Bachelors Quarters
at Naval Air Station (NAS) Pt. Mugu, CA, for the third option
year period of performance, 01 October 2002 through 30 September
2003, in accordance with the Specifications/Statement of Work
stated herein. CLIN 0007AA, Clothes Washers, Commercial, Electrical,
Quantity (Qty) 57 x $___ unit price per month x 12 months =
$______. CLIN 0007AB, Clothes Dryers, Electric, Single, Qty
08 x $______ unit price per month x 12 months = $_____. CLIN
0007AC, Clothes Dryers, Electric, Stackable, Qty 34 x $____
unit price per month x 12 months = $______. CLIN 0007AD, Clothes
Dryers, Gas, Stackable, Qty 36 x $_____ unit price per month
x 12 months = $________. CLIN 0007AE, Clothes Dryers, Gas,
Single, Qty 08 x $____ unit price per month x 12 months = $_________.
CLIN 0007AF, Reserved. CLIN 0008, Rental and Maintenance
of Washers and Dryers located in Bachelors Quarters at Naval
Construction Battalion Center, Port Hueneme, CA, for the third
option year period of performance, 01 October 2002 through
30 September 2003, in accordance with the Specifications/Statement
of Work stated herein. (Locations are identified in Attachment
1 below.) CLIN 0008AA, Clothes Washers, Commercial, Electrical,
Quantity (Qty) 99 x $___ unit price per month x 12 months =
$______. CLIN 0008AB, Clothes Dryers, Electric, Single, Qty
13 x $______ unit price per month x 12 months = $_____. CLIN
0008AC, Reserved. CLIN 0008AD, Clothes Dryers, Gas, Stackable,
2 dryers per unit, Qty 56 x $_____ unit price per month x 12
months = $________. CLIN 0008AE, Clothes Dryers, Gas, Single,
Qty 18 x $____ unit price per month x 12 months = $_________.
CLIN 0008AF, Combination Clothes Washer/Dryer (electrical),
Qty 16 x $____ unit price per month x 12 months = $_________.
CLIN 0009, Rental and Maintenance of Washers and Dryers
located in Bachelors Quarters at Naval Air Station (NAS) Pt.
Mugu, CA, for the fourth option year period of performance,
01 October 2003 through 30 September 2004, in accordance with
the Specifications/Statement of Work stated herein. (Locations
are identified in Attachment 1 below.) CLIN 0009AA, Clothes
Washers, Commercial, Electrical, Quantity (Qty) 57 x $___ unit
price per month x 12 months = $______. CLIN 0009AB, Clothes
Dryers, Electric, Single, Qty 08 x $______ unit price per month
x 12 months = $_____. CLIN 0009AC, Clothes Dryers, Electric,
Stackable, Qty 34 x $____ unit price per month x 12 months
= $______. CLIN 0009AD, Clothes Dryers, Gas, Stackable, Qty
36 x $_____ unit price per month x 12 months = $________. CLIN
0009AE, Clothes Dryers, Gas, Single, Qty 08 x $____ unit price
per month x 12 months = $_________. CLIN 0009AF, Reserved.
CLIN 0010, Rental and Maintenance of Washers and Dryers
located in Bachelors Quarters at Naval Construction Battalion
Center, Port Hueneme, CA, for the fourth option year period
of performance, 01 October 2003 through 30 September 2004,
in accordance with the Specifications/Statement of Work stated
herein. (Locations are identified in Attachment 1 below.) CLIN
0010AA, Clothes Washers, Commercial, Electrical, Quantity (Qty)
99 x $___ unit price per month x 12 months = $______. CLIN
0010AB, Clothes Dryers, Electric, Single, Qty 13 x $______
unit price per month x 12 months = $_____. CLIN 0010AC, Reserved.
CLIN 0010AD, Clothes Dryers, Gas, Stackable, 2 dryers per unit,
Qty 56 x $_____ unit price per month x 12 months = $________.
CLIN 0010AE, Clothes Dryers, Gas, Single, Qty 18 x $____ unit
price per month x 12 months = $_________. CLIN 0010AF, Combination
Clothes Washer/Dryer (electrical), Qty 16 x $____ unit price
per month x 12 months = $_________. Delivery shall be F.O.B.
Destination, delivered to the locations specified in Attachment
(1) to the Specifications/Statement of Work below. Inspection
and Acceptance shall be made at destination. Specifications/Statement
of Work: 1. The Contractor shall furnish all labor, materials,
equipment and facilities, unless otherwise specified herein,
to perform work in accordance with the following requirements:
CLINs 0001AA through 0010AA - Washers, commercial electrical
clothes, shall have the following minimum features: A. heavy-duty
motors capable of handling large loads (18-20 lbs)and continuous
daily use; B. a wash/rinse temperature selector; C. a load
capacity selector with range from extra-small to extra-large;
D. an on/off mechanism which allows the machines to be stopped
or started at any time and the cycle reset; E. a lint filter;
F. shall be new machines; G. coin boxes shall NOT be included;
and H. shall use electric power. CLINs 0001AB through 0010AB
- Dryers, electrical single, shall have the following minimum
features: A. heavy-duty motors capable of handling large loads
(18-20 lbs)and continuous daily use; B. a cycle selector for
specific materials; C. a time selector; D. an automatic shut-off;
E. shall be new machines; F. coin boxes shall NOT be included;
and G. shall use electric power. CLINs 0001AC through 0010AC
- Dryers, electrical stackable, each unit shall consist of
two (2) dryers, and shall have the following minimum features:
A. heavy-duty motors capable of handling large loads (18-20
lbs)and continuous daily use; B. a cycle selector for specific
materials; C. a time selector; D. an automatic shut-off; E.
shall be new machines; F. coin boxes shall NOT be included;
G. shall use electric power; and H. capable of being stacked.
CLINs 0001AD through 0010AD - Dryers, gas stackable, each
unit shall consist of two (2) dryers, and shall have the following
minimum features: A. heavy-duty motors capable of handling
large loads (18-20 lbs)and continuous daily use; B. a cycle
selector for specific materials; C. a time selector; D. an
automatic shut-off; E. shall be new machines; F. coin boxes
shall NOT be included; G. shall use gas power; and H. capable
of being stacked. CLINs 0001AE through 0010AE - Dryers,
gas, single, shall have the following minimum features: A.
heavy-duty motors capable of handling large loads (18-20 lbs)and
continuous daily use; B. a cycle selector for specific materials;
C. a time selector; D. an automatic shut-off; E. shall be new
machines; F. coin boxes shall NOT be included; and G. shall
use gas power. CLINs 0001AF through 0010AF - Combination
Washer/Dryer, gas, shall have the following minimum features:
A. heavy-duty motors capable of handling large loads (18-20
lbs)and continuous daily use; B. a cycle selector for specific
materials; C. a time selector; D. an automatic shut-off; E.
shall be new machines; F. coin boxes shall NOT be included;
and G. shall use gas power. 2. The Contractor shall provide
the number and types of machines specified in Section B. The
machines shall be delivered in a ready-for-use condition, and
shall be hooked up by the Contractor at the locations specified
in Attachment 1 below. The Contractor shall visit the sites
at least seven (7) days prior to installation to define any
plumbing, venting or wiring modifications required before installation.
For an appointment contact the following: Name:____________________;
Code:_________; Phone:__________ (information will be provided
to Contractor at time of award). At time of award, the Government
will also provide the Contractor with a list of personnel authorized
to make service calls under this contract. This list will be
updated as required. 3. All necessary space and utility
outlets shall be provided by the Government. 4. Only commercial
type equipment of a make and quality generally used by the
rental industry shall be installed. 5. If options are exercised,
the machines in place need not be removed if present machines
are maintained in a "like new" condition by the Contractor
and meet all requirements specified herein. (Continued in
Part 2 of 2.)
EMAILADD: vicki_s_dyer@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-253 SN378966)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--LEASE CLOTHES WASHERS/DRYERS
SOL N00244-99-T-B431
DUE 092499
POC Vicki Dyer, Contract Specialist at 619-532-2562; FAX 619-532-2575;email
vicki_s_dyer@sd.fisc.navy.mil
DESC: DESC: This is Part 2 of 2 of a combined synopsis/solicitation
for Commercial Supplies/Services, prepared in accordance with
the format in FAR Subparts 12.6 and 13.5, as supplemented with
additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION TO BE ISSUED. Quotes are
being requested and no further written solicitation will be
issued. The solicitation number for this Request for Quote
is N00244-99-T-B431 and closes on 24 September 1999 at 3: p.m.
Pacific Time. (Continued from Part 1 of 2.) 6. It is
the Contractor's responsibility to ensure that all equipment
specified in this contract is maintained in operational condition.
The Contractor is responsible for maintenance, both preventative
and remedial, of all washers and dryers provided under this
contract. a. The Contractor shall maintain equipment in accordance
with manufacturer's recommended procedures. b. On-call maintenance
shall be completed within one (1) working day after notification
by the Government that service is required. A log detailing
the maintenance performed shall be maintained by the Contractor
and submitted to the designated Government representative after
each maintenance visit. The log shall include the following:
date and time notified; date and time of arrival; description
of maintenance service; date and time service completed. c.
The Contractor shall maintain an inventory, or have readily
available a source from which to obtain parts necessary to
correct service failures. The Contractor shall respond within
two hours after notification of service trouble. d. All remedial
services performed will be inspected at the time of performance
by the designated Government representative for the purpose
of determining downtime credit due to the Government. 7.
Whenever a machine is not restored to operating condition within
24 hours after service failure notification is given by the
Government, a pro-rata deduction of 1/30 of the individual
cost per month per machine for each 24 hour period of downtime,
shall be made from the Contractor's invoice. In the event a
machine is not restored to operating service within 36 hours,
the Government may require the Contractor to replace the inoperable
machine with a "like new" condition machine (no more than one
year old). 8. The Contractor shall install machines as specified
at all sites identified in Attachment 1 within 48 hours after
receipt of notice from the Government that the sites are available
for installation. ATTACHMENT 1 - EQUIPMENT LOCATION Port
Hueneme: Bldg. No. Washers Gas Dryer Single Elec Dryr Single
Gas Dryer Stackable Elec Dryr Stackable Comb Wash/Dryr
1181 3 0 3 0 0 0 1182 3 0 3 0 0 0 1184 4 0 4 0 0 16 1201
3 0 3 0 0 0 1434 3 3 0 0 0 0 1435 15 15 0 0 0 0 1477 16
0 0 10 0 0 1480 16 0 0 10 0 0 P-488 18 0 0 18 0 0 1520 18
0 0 18 0 0 Subtotal 99 18 13 56 0 16 Point Mugu: Bldg.
No. Washers Gas Dryer Single Elec Dryr Single Gas Dryer
Stackable Elec Dryr Stackable Comb Wash/Dryr 241,1st Deck
6 6 0 0 0 0 241,2nd Deck 4 0 0 6 0 0 241,3rd Deck 6 2 0 6
0 0 21, 1st Deck 2 0 0 0 2 0 21, 2nd Deck 2 0 0 0 2 0 22,
1st Deck 2 0 0 0 2 0 22, 2nd Deck 1 0 0 0 2 0 23, 1st Deck
2 0 0 0 2 0 23, 2nd Deck 1 0 0 0 2 0 24, 1st Deck 3 0 1 0
2 0 24, 2nd Deck 2 0 0 4 0 0 25, 1st Deck 2 0 0 0 2 0 25,
2nd Deck 1 0 0 0 2 0 26, 1st Deck 3 0 1 0 4 0 6 4 0 2 0 2
0 234 6 0 0 18 0 0 231,1st Deck 2 1 0 2 0 0 214,1st Deck
3 0 3 0 0 0 213,1st Deck 3 0 0 0 4 0 212,1st Deck 2 0 0 0
4 0 Subtotal: 57 8 8 36 34 0 Total: 156 26 21 92 34 16
The following clauses and provisions are applicable and
hereby incorporated into the solicitation by reference: FAR
52.212-1, Instructions to Offerors-Commercial. 52.212-2, Evaluation-Commercial
Items is applicable to this acquisition, with paragraph (a)
completed as follows: The Government will award a contract
resulting from this solicitation to the responsible Offeror
whose offer, conforming to the solicitation, will most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (I) Technical
Capability; (II) Past Performance; and (III) Price. Note: to
be determined technically acceptable, the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above Specifications/Statement
of Work for CLINs 0001 through 0010, including all sub-clins.
Failure to meet this criteria shall render the quote to be
technically unacceptable; technically unacceptable quotes shall
NOT be considered for award. For evaluation purposes, Technical
Capability and Past Performance are approximately equal in
importance; the combination of Technical Capability and Past
Performance is moderately more important than Price. Past Performance
information submitted will be used to make a determination
of whether the offeror has a satisfactory record of past performance.
Offerors should, therefore, provide performance history and
references to demonstrate satisfactory performance for at least
three (3) prior similar contracts performed within the past
year in the same geographical area in which services are to
be performed. Information utilized in evaluation will be obtained
from references identified by the Offeror, as well as any other
sources who may have relevant information. Offerors lacking
relevant past performance data will not be evaluated favorably
or unfavorably for this factor. A proposal lacking past performance
data may not represent the most advantageous proposal to the
Government, and thus may be an unsuccessful proposal when compared
to proposals of other offerors. Past Performance will be evaluated
using the following adjectival ratings - OUTSTANDING: No risk
anticipated with delivery of quality product, on time, or of
any degradation of performance, or lack of customer satisfaction
based upon offeror's past performance. SATISFACTORY: Very little
risk anticipated with delivery of quality product, on time,
or of degradation of performance, or lack of customer satisfaction
based upon the offeror's past performance. MARGINAL: Significant
potential risk anticipated with delivery of quality product,
on time, and of degradation of performance based upon the offeror's
past performance. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies, as well as the following addendum clauses: FAR
52.219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside. FAR 52.232-18,
Availability of Funds. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.219-14, Limitations on Subcontracting;
FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-33, Payment by Electronic funds Transfer--Central
Contractor Registration; FAR 52.232-34, Payment by Electronic
Funds Transfer--Other Than Central Contractor Registration;
FAR 52.17-5, Evaluation of Options; FAR 52.217-8, Option to
Extend Services; FAR 52.217-9, Option to Extend the Term of
the Contract (fill in for paragraph (c) is 5 years); FAR 52.222-41,
Service Contract Act; 52.222-48, Exemption from Application
of Service Contract Act Provisions for Contracts for Maintenance,
(Aug. 1996); and FAR 52.215-5, Facsimile Proposals. DFARS
252.212-7001, Contract Terms and Conditions Required ti Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.205-7000, Provision of Information
to Cooperative Agreement Holders; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Evaluation: The Government
intends to issue a single award to the responsible Offeror
whose offer is the most advantageous to the Government, offering
the greatest value considering price and price-related factors.
Award will be made to the Offeror meeting the requirements
stated in the following specifications/statement of work at
the lowest overall price. DESC: This is Part 2 of 2 of a
combined synopsis/solicitation for Commercial Services. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISION WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items; and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial. DEPARTMENT
OF LABOR WAGE DETERMINATION INFORMATION: Wage Determination
No. 94-2071 Rev (12), California COUNTIES of Ventura, is applicable
for the labor category identified below. Following information
is provided, or contact U.S. Department of Labor, Employment
Standards Administration, Wage and Hour Division, Washington,
D.C. 20210 for additional information. 23100 Appliance Mechanic
$ 16.76 ** Fringe Benefits Required For All Occupations
Included In This Wage Determination ** HEALTH & WELFARE:
$1.63 an hour or $65.20 a week or $282.53 a month. VACATION:
Two weeks paid vacation after 1 year of service with a contractor
or successor; 3 weeks after 5 years; 4 weeks after 15 years.
Length of service includes the whole span of continuous service
with the present contractor or successor, wherever employed,
and with the predecessor contractor in the performance of
similar work at the same Federal facility. (Reg. 4.173)
HOLIDAYS: Minimum of ten paid holidays per year: New Year's
Day, Martin Luther King Jr.'s Birthday, Washington's Birthday,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans'
Day, Thanksgiving Day, and Christmas Day. (A contractor may
substitute for any of the named holidays another day off with
pay in accordance with a plan communicated to the employees
involved.) (See 29 CFR 4.174) All educational expenses at
accredited schools will be paid for if courses are job related
or required for a degree. Submission of Quotes/Offers: Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), the company's
CAGE Code, Dun & Bradstreet number, and Taxpayer ID number.
In addition, all FAR certifications and representations specified
above must also accompany your quote. Quotes from responsible
Offerors shall be F.O.B. Destination, and must be received
no later than 3:00 p.m. Pacific Time on 24 September 1999.
Quotes sent via the U.S. Postal Service should be mailed to
the Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212. Quotes may be
faxed to (619) 532-2575, Attn: Vicki Dyer. Contractors are
responsible for all faxes, including confirmation of receipt.
Hand carried offers must be delivered directly to and placed
in the depository located at FISC Regional Contracts Dept,
Building 1, 2nd Floor Bid Desk, Room 207, 937 North Harbor
Drive, San Diego, CA 92132. Direct delivery is only possible
during weekdays, excluding Federal Holidays, between the hours
of 8:00 a.m. and 3:00 p.m. pacific time. Note: The full
text of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov/far OR www.deskbook.osd.mil.
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at http://www.acq.osd.mil/dp/dars/dfars.html.
Other Federal/DoD links (CBD, CCR, etc.) can be accessed at
http://www.acq/osd.mil/dp. Numbered Note 1 applies.
For additional information, contact Ms. Vicki Dyer, Contracting
Officer, (619)532-2562 or via e-mail at vicki_s_dyer@sd.fisc.navy.mil.
EMAILADD: vicki_s_dyer@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-253 SN378972)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES -- DESIGN/BUILD
CONTRACT FOR TUNNELS AND DEEP STATIONS (CONVENTION PLACE TO
45TH STREET STATION)
SOL RTA/LR 93-99 / LB 235
DUE 110499
POC Ann McFarlane (206) 398-5235 or Ray Fernandez (206) 398-5093
DESC: The Central Puget Sound Regional Transit Authority, hereinafter
"Sound Transit," is requesting Statements of Qualifications
from firms interested in the DESIGN/BUILD CONTRACT FOR TUNNELS
AND DEEP STATIONS (Convention Place to 45th Street Station).
Proposals shall be submitted no later than 2:00 p.m. local
time, November 4, 1999, to Sound Transit, Contracts Division,
1100 Second Avenue, Suite 500, Seattle, WA 98101-3423. An
RFQ information session will be held on September 22, 1999,
from 9:00 a.m. to Noon, local time. Registration will begin
at 8:30 a.m. The information session will be held at the Plymouth
Congregational Church, 1217 Sixth Avenue, Seattle, Washington.
At the information session, Sound Transit will attempt to answer
any questions that are received by Sound Transit at least two
days prior to the information session (faxes are acceptable.)
Sound Transit reserves the right to reject any and all submittals
received. Selections, if any, will be those submittals which,
in the opinion of Sound Transit, best meet the requirements
set forth in the RFQ and are in the best interest of Sound
Transit. Disadvantaged Business Enterprise (DBE) Participation
To the best extent possible, all submitting firms are requested
to establish a plan to utilize certified disadvantaged business
enterprises. No minimum level DBE participation has been established
for the purposes of this solicitation. Sound Transit promotes
and encourages Minority, Women, and Disadvantaged Business
Enterprise (M/W/DBE) participation on its contracts and is
interested in submittals that reasonably involve such participation
as prime consultants, joint venture partners, or subconsultants.
Equal Employment Opportunity (EEO) Sound Transit is interested
in submittals from firms that demonstrate a commitment to equal
employment opportunity. Sound Transit is interested in the
progressive responsibilities, growth and development of minorities,
women, or persons with disabilities on the submitting firm's
team. Submitting firms are advised that they shall adhere to
non-discrimination provisions. Inquiries Copies of the
RFQ document can be obtained from Sound Transit, 1100 Second
Avenue, Suite 500, Seattle, WA 98101-3423 or by calling (206)
398-5253. Questions regarding this RFQ should be faxed to the
attention of Ann McFarlane, Contracts Division, FAX no. (206)
398-5271. Questions regarding M/W/DBE and EEO requirements
should be directed to Alec Stephens at (206) 689-3762. Communications
with Sound Transit officials other than those listed above
may cause the firm involved to be subject to disqualification.
Any firm failing to submit information in accordance with
the procedures set forth in the Request for Qualifications
may be considered non-responsive and may therefore be subject
to disqualification.
LINKURL: http://www.soundtransit.org
LINKDESC:
LB 235, click here:
EMAILADD: fernandezr@soundtransit.org
EMAILDESC:
e-mail:
CITE: (W-252 SN378550)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--FLOOD CONTROL,MISSISSIPPI RIVER AND TRIBUTARIES,
WEST BANK, MISISSIPPI RIVER LEVEES, WILSON POINT TO POINT LOOKOUT,
LEVEE ENLARGEMENT AND BERMS, ITEM 487-R
SOL DACW38-99-B-0072
DUE 110499
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: Description of Work: The work shall consists of furnishing
all plant, labor, materials and equipment, and constructing
the Item 487-R levee enlargement and berms in East Carroll
Parish, Louisiana. Principal features of the work include mobilization
and demobilization, clearing and grubbing, levee enlargement,
levee setforward, berms, ramps, inspection ditch, double pipe
culvert with stone ditch protection, roadway repair, sand-clay-gravel
or crushed stone surfacing, stone ditch protection at borrow
area outlet ditch, mowing and turfing, maintaining capacity
of existing sewage line, removing/salvaging existing cattle
guard and reinstalling with new concrete headers, providing
as-built drawings, 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. 601/631-7263. Issue date
on or about 4 October 99. Bid opening date on or about 4 November
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-252 SN378564)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASE, US POST OFFICE, MAIN POST
OFFICE, GWINNER, ND 58040-9998
SOL 193045-99-A-0188
DUE 092499
POC Jackie Hagerty, Real Estate Specialist, 913/261-2456, or
questions concerning design, Suzie Mertes, Triebwasser Helenske
& Assoc 701/232-3271, or technical questions, Michael Schech
913/261-2439
DESC: Amendment 1 included paving & irrigation specs. Amendment
2 added Casework Details and extended closing date to September
24, 1999.
CITE: (W-253 SN378962)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--RENOVATE BUILDING 100-101 PHASE 2, IOWA AAP, IA
SOL DACA45-99-B-0057
DUE 102899
POC Contract Specialist Dawn Thompson 402-221-4811; see notice
for other tel numbers
DESC: On or about 28 September 1999, this office will issue Invitation
for Bids for the construction of RENOVATE BUILDING 100-101
Phase 2, Iowa AAP, IA. Bids will be opened on or about 28 October
1999. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact Debra
Wallin, Telephone: (319) 753-7808 at the Iowa AAP Project Office,
Burlington Ofc., U.S. Army Corps of Engineers, Iowa Army Ammunition
Plant, Box 13, c/o Army Mail Room, Middletown, IA 52638. DO
NOT submit requests for plans and specifications to the site
visit personnel listed above. See "Ordering" below. The work
will include the following: (Approx. quantities) The project
consists of renovating the west wing of Building 100-101. The
work includes demolition and replacement of reception area,
offices, corridors and relocating the break and equipment rooms.
Architectural work and materials include casework, doors, windows,
office partitions, carpet, ceilings, vinyl wall coverings and
cabinet work. Additional work includes upgrading the HVAC,
electrical and fire alarm systems. The estimated construction
cost of this project is between $500,000 and $1,000,000. Contractor's
Quality Control will be a requirement in this contract. 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 shall be
required to commence work within 10 days after notice to proceed
and complete the work 150 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 the 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,
Attn: Dawn Thompson. 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
(SIC Code 1542, $17,000,000). If any information changes during
the advertisement period, submit the information via e-mail
to dawn.e.thompson@usace.army.mil or by written request or
fax. Failure to provide the above information and any changes
may cause a delay in receiving the CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: Dawn
Thompson, 402-221-4811. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: 402-221-4413. Commander U.S. Army Engineer District,
Omaha, Attn: CENWO-CT-M, 215 North 17th Street, Omaha, NE 68102-4978.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
CITE: (W-253 SN379052)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: Y--CONSTRUCTION OF NEW DORMITORY BLDG, PHYSICAL TRAINING
BLDG, AND SECURITY BLDG., ARTESIA, NM
SOL GS-07P-99-UHC-0018
DUE 102199
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Email
lisa.byrd@gsa.gov - Lisa Byrd, Contracting Officer, Phone (817)
978-2714, Email lisa.byrd@gsa.gov
DESC: AMENDMENT TO THE CBD ANNOUNCEMENT POSTED AUGUST 19, 1999
FOR SOLICITATION NO. GS-07P-99-UHC-0018. SUBJECT: Y-IMPROVEMENTS
TO THE FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC) IN ARTESIA,
NM. POC Lisa B. Byrd, Contracting Officer, telephone #: (817)978-2714;
fax # (817)978-7017; internet address: lisa.byrd@gsa.gov DESC:
SIC CODE 1542 - Provide all labor, materials and supervision
required for the construction of a new Dormitory Building,
new expansion to the existing Physical Training Building and
new Security Building for the Federal Law Enforcement Training
Center (FLETC) in Artesia, NM. Work includes normal concrete
work; split face and CMU bearing walls; wood trusses; built-up
and metal tile roofing; waterproofing; hardware; glazing, interior
finishes and site improvements including earthwork, installation
of underground utility tie-ins, concrete walkways and parking.
This work is in three phases. Time of construction for Phase
I is 547 calendar days; time of construction for Phase II is
450 calendar days; time of construction for Phase III is 120
calendar days. The solicitation will be issued on or about
September 21, 1999, with proposals due on or about October
21, 1999. The estimated cost range is $10,000,000 to $15,000,000.
The project will be procured using informal source selection
procedures, which will result in a firm-fixed price award to
the Offeror who provides the best value to the Government,
with technical ability considered more important than price.
The source selection technical evaluation factors are listed
in the order of importance as follows: Experience and Past
Performance of Firm; Experience and Past Performance of Key
Personnel; and Management Approach. In accordance with Public
Law 95.507, the successful Offeror will be required to provide
the maximum practicable subcontracting opportunities for small
business concerns, small business concerns owned and controlled
by socially and economically disadvantaged individuals and
woman-owned businesses, to participate in the performance of
this contract. A subcontracting plan must be provided with
the proposal. Small businesses are not subject to this requirement.
This full and open procurement is made under the Small Business
Competitive Demonstration Program and all responsible firms
are invited to submit a proposal. Specifications and drawings
can be ordered from Ridgway's, 805 Lamar Street, Fort Worth,
TX 76102, phone # (817)336-0565. Payment MUST be submitted
with the request for documents. Make certified check or money
order payable to Ridgway's. No personal or company checks will
be accepted. The documents are $225 per set, plus shipping
costs. Solicitation provisions, required proposal forms, clauses
and instructions to Offerors will be posted on GSA's electronic
posting system.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-99-UHC-0018&LocID=83
LINKDESC:
notice
EMAILADD: lisa.byrd@gsa.gov
EMAILDESC:
CITE: (D-253 SN379062)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--SMITHBROOK TRAIL RELOCATION, LAKE WENATCHEE RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
SOL N/A
POC Roger Ross, 509/763-3103 Ext 233
DESC: The Wenatchee National Forest is currently making available
for site review the Smithbrook Trail Relocation project. The
bid packet will not be available until 12/99 so potential contractors
will want to review this project before the site becomes snow
covered. The project site should remain free of snow until
late October. The relocated trailhead will necessitate the
reroute of the first portion of the existing Smithbrook Trail.
This relocated portion of trail would begin at the new trailhead
location and then parallel the Smithbrook Road for about 600
feet to the corner of the road switchback. From there the relocated
trail will then climb about 350 feet in elevation at about
a 12 percent grade through a series of trail switchbacks to
an eventual tie, near the Henry M. Jackson Wilderness boundary,
with the existing Smithbrook Trail. This reroute is 3920 feet
in length. Project also includes construction of two other
trail reroutes. These trail reroutes will relocate several
upper portions of the Smithbrook Trail to avoid several steep
or muddy sections on the existing trail, and to move a portion
of the existing trail away from a sensitive meadow area near
Union Gap. The middle reroute is 770 feet in length and the
upper reroute is 1425 feet in length. The section of new trail
that would tie the proposed new trailhead to the existing Smithbrook
Trail is located mostly outside of Wilderness; of the 3920
feet of new trail reconstruction in this route there is 1290
feet of Wilderness trail construction. All of the upper and
middle trail reroutes are located within the Henry M. Jackson
Wilderness boundary. All trail construction activity within
Wilderness will be done with non-motorized tools and equipment.
Items of work include: Clearing and Grubbing, Excavation and
Embankment, Grade Dips, Switchbacks, Talus and Rubble Rock
Section, Shallow Stream Fords, and Puncheon. Some blasting
will most likely be required to complete the trail construction.
New trail construction shall have 32 inches of tread, and on
side slopes above 35 percent, the trail shall be full bench.
Soils in the area appear to be shallow and rocky. Government
Estimate is between $25,000 and $100,000. The District has
scheduled an on-site visit for October 9, 1999. Site review
attendees shall meet at the Lake Wenatchee Ranger Station,
22976 State Highway 207, at 9:00 a.m. Please phone Roger Ross
at (509) 763-3103 Ext 233 to confirm your attendance. If driving
from western Washington, you may wish to arrange to be met
at the project site at around 10:00 a.m. on that morning, but
please call in advance to confirm your attendance.
CITE: (W-253 SN379049)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--REPAIR OF PIPE STRUCTURE, CYPRESS CREEK GCS NO. 9
LOCATED APPROX. TWO MILES WEST OF COFFEEVILLE, YALOBUSHA COUNTY,
MISSISSIPPI
SOL RFQ-31-MS-99
DUE 101399
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 28 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-252 SN378580)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--OLD TULLAHOMA HIGHWAY DOMESTIC WELL CLOSURES
SOL F40650-99-Q-0013
DUE 092399
POC Tony Clayborne,(931) 454-3918
DESC: This requirement is for the closure of existing domestic
water wells and includes plugging and abandoning of existing
wells and demolition and disposal of well houses.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0013/99Q0013.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-252 SN378586)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Death Valley National Park, P.O.
Box 579, Death Valley, CA 92328
SUBJECT: Z--REMOVE OLD WINDOWS AND INSTALL NEW WINDOWS
SOL 1443IFB8130-99-003
POC Ray Brinkerhoff, (760) 786-3276
DESC: Solicitation No. 1443IFB8130-99-003 has been canceled in
its entirety.
CITE: (W-252 SN378641)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Z--INSTALL FENCE AND GATES WITH MANDATORY SITE VISIT
REQUIRED FOR SCHEDULED TIMES
SOL N68931-99-Q-5707
DUE 091999
POC POC Lori Chestnut 843-764-7400
DESC: The Naval Weapons Station, Charleston, SC has the following
requirement for the Border Patrol: (1) MANDATORY SITE VISIT
IS REQUIRED. (2) Contractor will be responsible for taking
own field measurements. (2) Work includes installation of approximately
500 ft of 4 ft fence and gates at the NEVO and approximately
515 ft at the skid range. There shall be 1 each 24 ft double
swing gates and 1 each 4 ft walk thorough at each range. All
fencing shall be 9 gauge fabric with top and bottom tension
wire. There shall be approximately seven grounding points at
each range. All grounding shall be in accordance with Naval
Weapons Grounding criteria. This can be obtained during site
visit. The 304 parking lot shall be approx 1050 lt of 7-ft
fence fabric with 3 strands of barbed wire on out riggers.
All corners shall have post braces. The total fence height
shall be 8-ft high. A 22 foot cantilever gate and a 15 foot
swing gate shall be placed as shown on drawing. Drawing will
be given out at site visit. All fences shall be 9 gauge fencing
with top and bottom tension wire. There shall be approximately
12 grounding points at the parking lot and all grounds shall
be in accordance with Naval Weapons Station grounding criteria.
All line post shall be at least 2", all corner posts shall
be at least 3" and all gate posts shall be at least 4". (4)
Contractor must bring proof of vehicle insurance and drivers
license to obtain security passes and badge. (5) Contractor
will be responsible for providing references with names and
telephone numbers. (6) TOTAL SMALL BUSINESS SET-ASIDE. (7)
Estimated between $25,000 & $50,000. (8) Scheduled site visits
are as follows: 9/16/99 (thursday) 10:00am and 9/20/99 (monday)
10:00am. Point of contact for site visit is: John Lindsey at
843-764-7049 ext. 16.*****
CITE: (W-253 SN378756)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE BOATHOUSE FURNACE
SOL DTCGG1-00-Q-3WK015
DUE 101899
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 10/01/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace the boathouse furnace at USCG Station
Point Judith, Narragansett, RI (Washington County). Work includes
removing the existing Boathouse furnace, installing a new furnace,
extending a flue, new guying system for Boathouse flues, new
electrical service to Boathouse furnace and hot water heater,
new supply air fan in Station Building Mechanical Room and
incidental related work. Estimated cost of this project is
less than $25,000 dollars. SIC code is 1711. Solicitation packages
to be available on or about 10/01/99, and may be obtained from:
Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359
at (781) 829-4747, or fax (781) 826-6899. Contact Reprographics
for cost. Visa, Mastercard & American Express accepted. Quoters
are required to verify the number of amendments prior to due
date for receipt of quotes with the Contracting Officer. The
due date for receipt of quotations is on or about 10/18/99.
This project is issued as an emerging small business set-aside.
CITE: (W-253 SN378764)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MACHINERY RENOVATION FOX RIVER, WI
SOL DACW35-99-R-0012
POC Sammie Hart, Jr. (313) 226-2209
DESC: Solicitation No. DACW35-99-R-0012 published on August 12,
1999 has been cancelled. A new solicitation will be issued
during fiscal year 2000.
CITE: (W-253 SN378807)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the 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: Z--RECARPET DENTAL CLINIC, BLDG. 1200
SOL F41612-99-T0611
DUE 091599
POC Kelly Griego, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Kelly.Griego@sheppard.af.mil - Thomas
Manning, Contract Specialist, Phone (940) 676-5189, Fax (940)
676-3784, Email
DESC: A. THE PURPOSE OF THIS AMENDMENT IS TO NOTIFY THE PUBLIC
THAT THERE WILL BE A SITE VISIT HELD ON 13 SEP 99 @ 3:15 PM,
AT BLDG. 12OO. B. ALL OTHER TERMS AND CONDITIONS REMAIN THE
SAME AND IN FULL EFFECT. SERVICES NONPERSONAL: Replace carpet,
rubber wall base, transitional molding, and accessories to
be installed in Dental Clinic, Bldg. 1200 IAW Statement of
Work. This acquisition is set-aside for small businesses. Large
businesses will only be considered if, and when, small businesses
cannot be located for this service. Solicitation posting date
is 03 Sep 99. Quotes are due by 10 Sep 99. Only faxed or mailed
request for the solicitation package will be honored. Fax number
is 940/676-3784 (Attn: A1C Kelly Griego). Mailing address is
82 CONS/LGCS, 136 K Avenue Ste 1, Sheppard AFB TX 76311-2746.
Requests for the quotation letters must contain the comopany's
name, address, business size, Commercial and Government Entity
(CAGE)code, DUNS number, and Tax ID number. Letters received
without complete information will not be honored. Potential
offerors are required to be registered with the Central Contractor
Registration (CCR) to be eligible for award. CCR can be reached
at 888/227-2423 or web site http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-99-T0611&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-253 SN378816)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB OH
45433-5309, 45433
SUBJECT: Z--UPGRADE CONFERENCE ROOM,BLDG. 856, WPAFB OH
SOL F33601-99-B0014
DUE 123199
POC Pam Bickel,(937)257-6571 ext. 4133/(937)257-2825 (Fax)
DESC: Background "9/9/99- Questions&Answers (Q&A) Update Uploaded.
8/13/99 - F33601-99-B0014 uploaded to PIXS. 8/18/99 - A site
visit has been scheduled for Friday, 3 Sept. 99. All interested
parties must fax a list of names and SSN's of those planning
to attend to Pam Bickel, ASC/PKWOEA, at (937) 257-2825. A time
and meeting place will be provided at a later date. Bid Opening:
14 Sep 99 SOLICITATION NOTICE: Project No. 920245L1. F33601-99-B0014.
Upgrade conference room, E202, Bldg. 856, WPAFB OH in accordance
with project #920245L1. Hard copies of the solicitation will
NOT be provided. You may download and print the file from the
World Wide Web (WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
Project scope consists of furnishing all labor, equipment,
applicances, devices and materials, and performings all operations
necessary in connection with project no. 920245L1, ""Upgrade
conference room, E202, bldg. 856, WPAFB OH"",including removals
and miscellaneous work as herein specified and as shown, indicated,
or noted on the drawings. Estimated cost of proposed acquisition
is between $250,000 and $500,000. Refer to Note B. ""Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Pam Bickel, ASC/PKWOEA, (937)
257-6571 ext. 4133. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration."" Duns/CCR Website:
http://ccr.edi.dis Solicitation No. F33601-99-B9005 Project
No. 980045 Attachment to synopsis: NOTES: 1. The solicitation,
specification and drawings will be available on the WWW on
or about 19 Aug 99. 2. There is no fee for this solicitation.
3. There are approximately 13 pages of the solicitation, 225
pages of the specification, and 12 pages of the drawings. 4.
One hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB OH. 5. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. AMENDMENT TO
PRE-SOLICITATION NOTICE: 1. The telephone number for CCR registration
is 1-888-CCR-2423. 2. Reference to Note B should be Local Note
B. All notes can be accessed from the PIXS Welcome page at:
http://www.pixs.wpafb.af.mil/ 3. Approximate response date
(Bid Opening): 21 Sep 1999 4. The Ombudsman paragraph is corrected
TO ""Solicitation No. F33601-99-B0014, project no. 920245L1""
FROM ""F33601-99-B9005, project no. 980045"". 5. F3301-99-B0014,
Upgrade Conference Room, may issued on or around 13 Aug 99.
Amendment notes 4 and 5 added 12 Aug. 99. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0014/99B0014.asp
LINKDESC:
EMAILADD: pam.bickel@wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN378828)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB, OH
45433-5309, 45433
SUBJECT: Z--MAINTAIN RUNWAY GROOVING
SOL F33601-99-B9005
DUE 091399
POC Pam Bickel,(937)257-4844 ext. 4133/(937)257-2825 (facsimile)
DESC: Background "8/12/99 - Solicitation package uploaded to
PIXS. 8/18/99 - A site visit will be held on Thursday, 2 Sept.
99. All interested parties must fax in the name(s) and SSN's
of attendee(s) to Pam Bickel, ASC/PKWOEA, fax number (937)
257-2825. A meeting place and time will be provided at a later
date. Bid Opening: 13 Sep. 99 Solicitation Notice: Project
No. 980045. Maintain Runway Grooving, Facility 04523 in accordance
with Project No. 980045. Project scope consists of furnishing
all labor, equipment, appliances, devices and materials, and
performing all operations necessary in connection with project
no. 980045, ""Groove Runway 05L/23R"", including removals and
miscellaneous work as herein specified and as shown, indicated,
or noted on the drawings. NOTE: Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Estimated cost of proposed acquisition is between $1,000,000
and $5,000,000.00. (List numbered notes: Notes 26 and 65).
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does no 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 Pam Bickel, ASC/PKWOEA, (937) 257-4844 ext. 4133. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-24
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004. ""Required
Central Contractor Registration"". Duns/CCR Website: http://ccr.edi.dis
Solicitation No. F33601-99-B9005 Project NO. 980045 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
6 Aug. 1999. Web site address is: http://www.pixs.wpafb.af.mil.pixs.page2.asp
2. Hard copies of the solicition will NOT be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
13 pages of the solicitation, 62 pages of the specifications
and seven sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF1442 at time and place specified in the solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
AMENDMENT TO THE SYNOPSIS IS AS FOLLOWS: List numbered notes
is changed from Notes 26 and 65 TO Note B. This note can be
accessed from the Local Notes shown at the bottom of the screen.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9005/99B9005.asp
LINKDESC:
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN378830)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--REPAIR SIX ROOFS, WAYLAND MILITARY FAMILY HOUSING
AREA
SOL DAAD16-99-T-1153
DUE 092799
POC H. Maria Luis, Contract Specialist, (508) 233-5922
DESC: The U.S. Army Soldier and Biological Chemical Command,
Natick, MA has a requirement for the repair of six roofs in
the Wayland Military Family Housing Area. Contractor shall
provide all labor, equipment, materials, tools, and equipment
necessary to: Remove and dispose of all existing shingles,
gutters, downspouts, and soffits. Replace underlayment. Install
new ridge vents, new ice dam membrane and aluminum drip edge.
Repoint chimney and replace flashing as necessary. Install
new asphalt shingles, new soffit panels, and 3" x 5" aluminum
gutters, elbows, and downspouts. Period of performance is 30
calendar days. The SIC Code for the acquisition is 1521. The
Small Business Size Standard is $17 Million. This procurement
is 100% set-aside for Small Business Concerns. Project magnitude
is between $25,000 and $100,000. A Firm Firm Fixed Price purchase
order will be awarded. Quoters are required to attend the Site
Visit on 22 September at 10:00am. Contact Peter Hanlon or George
Zazoulin at (508) 233-5216 for directions to the site. This
requirement is subject to the Davis Bacon Act. Copies of the
request for quote and wage determination will be available
for download at our website: http://www3.natick.army.mil/acquisition,
go to "Business Opportunities", then to "Ongoing Acquisitions",
then to Solicitation Number DAAD16-99-T-1153, then to "Files
Available for Download". The solicitation will be available
on the Web Page on, or about 20 September 1999. No hard copies
of the solicitation will be available. See Note 1.
LINKURL: http://www3.natick.army.mil/
LINKDESC:
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN378894)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BUILDING
DEMOLITION, EGLIN AFB FL
SOL F08651-99-R-0064
DUE 091099
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: MODIFICATION. This is a modification to change the date
that the Electronic Posting System archives this synopsis.
The deadline for receipt of proposals remains 13 Aug 1999 at
2:00 PM CDST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-R-0064&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-253 SN378899)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Z--LEAD PAINT ABATEMENT
SOL IFB #99-025
DUE 100799
POC Mark Newton, (727) 323-3171, ext. 375
DESC: ADVERTISEMENT INVITATION FOR BIDS IFB #99-025 LEAD
PAINT ABATEMENT The Housing Authority of the City of St.
Petersburg, (SPHA), St. Petersburg, Florida is requesting Proposals
from qualified, responsible abatement contractors interested
in providing lead paint abatement for 40 public housing units.
PROPOSED SCHEDULE 6 & 12 September 1999 -- Advertise
Invitation for Bid. 13 September 1999 -- Project Manual
and Drawings ready for pick-up. 23 September 1999 -- Pre-Bid
Conference. A pre-bid conference will be held at the site
at 2240 9th Avenue South, St. Petersburg, Florida at 9:00a.m.
EST. Although attendance is not mandatory, it is strongly recommended
that all interested Bidders attend. 7 October 1999 -- Bid
Proposals due by 2:00p.m. EST 28 October 1999 -- Board
Approval of Bid 1 November 1999 -- Commencement of the Services.
If you are interested in submitting a Bid Proposal, please
fax your request to (727) 893-1304 Monday through Friday, between
the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a
copy, in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from Erica Landers during the same days and hours. Bid
package cost is $ 25.00 and is non refundable. SPHA RESERVES
THE RIGHT TO REJECT ANY OR ALL PROPOSALS IF SUCH ACTION IS
IN THE PUBLIC INTEREST AND TO WAIVE ANY AND ALL INFORMALITIES
AND IRREGULARITIES. Darrell J. Irions, Executive Director
EMAILADD: radams15@gte.net
EMAILDESC:
CITE: (W-253 SN378911)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--RENOVATION OF PHLEBOTOMY AREA
SOL 757-13-99
DUE 092499
POC Don Anderson, 614.257.5524
DESC: BOD has been changed to September 24, 1999 at 3:30pm.
CITE: (W-253 SN378913)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BUILDING
DEMOLITION, EGLIN AFB FL
SOL F08651-99-R-0064
DUE 091099
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: MODIFICATION. This modification is to change the date that
this synopsis is electronically archived. The deadline for
receipt of proposals remains 13 Aug 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-R-0064&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-253 SN378919)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REMOVE AND REPLACE CEILING LIGHT FIXTURES AND INSTALL
410 CEILING FANS IN VARIOUS FACILITIES
SOL N62467-99-Q-3183
DUE 091099
POC Cheryl H. Joseph, Fax 912-673-3768 - email cjoseph@subasekb.navy.mil
DESC: 1. This is a correction to the quote due date of the original
notice. The date of 100999 was a typographical error.
CITE: (W-253 SN378926)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEMA Region 1, Administrative Services Branch, 442 J.
W. McCormack POCH, Boston, MA 02109-4595
SUBJECT: Z--PROVIDE AND INSTALL PRESSURE BOOSTER SYSTEM FOR WELL
WATER SYSTEM. BOTHELL FRC
SOL EMS-1999-RQ-0013
DUE 092799
POC Bill Webb - (425) 487-4769
DESC: Note 1. The Federal Emergency Management Agency requests
proposals for providing and installing a Pressure Booster System
for the well water delivery system within the Federal Regional
Center located in Bothell, WA. This action will be accomplished
under Simplified Acquistion Procedures in accordance with FAR
section 13. SIC for this action is 1711, 7.0 million. The specifications
for this project are brand name or equal. Proposers must supply
documention of equal status with proposal. All proposers must
conduct an on-site inpection of the work required in order
to be considered for award.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-253 SN378929)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--ASBESTOS ABATEMENT FOR TREASURY BUILDING, AUSTIN,
TX
SOL IFB 549-21-2000
DUE 102299
POC Susan Lam, Contracting Officer (214)857-0024
DESC: The work consists of furnishing all labor, tools, materials,
facilities, equipment, services required permits and agreements
necessary to perform all work required for the removal and
disposal of all asbestos-containing materials (ACM) and asbestos-contaminated
elements (ACE) contained within the scope of this project.
All work shall be conducted by persons knowledgeable, qualified,
trained, and licensed in the removal, treatment, handling,
and disposal of asbestos-containing material, and the subsequent
cleaning of the affected environment, and who comply with Federal,
State, and local regulations which mandate work practices,
and who are capable of performing the work of this contract.
The Contractor shall supply all insurance, licensing, and incidental
costs which are necessary or required to perform the work in
accordance with all applicable regulations, the Owner's contractor
requirements, and these specifications. The Contractor must
supply enough supervisor's, worker's and equipment to complete
this project in the time frame specified by the Owner. All
contractors submitting a bid on this project must be currently
licensed by the Texas Department of Health (TDH) as an Asbestos
Abatement Contractor, and all supervisors and workers must
hold current TDH licenses, as well. Work will be conducted
on the Treasury Building, Austin, Texas. All work is limited
to weekends (estimated 5 weekends) COB Friday 6:00 p.m. through
Monday 4:00 a.m. Completion time is 45 calendar days from notice
to proceed. Cost range is $25,000 to $100,000. SIC 1799 applies.
Request for solicitation must be submitted in writing. No telephone
requests will be accepted.
CITE: (W-253 SN378936)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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 091699
POC Susan Little or Tami Drake, 904-755-3016, EXT 2095 OR EXT.
2096
DESC: Note: This solicitation is cancelled in it's entirety.
CITE: (W-253 SN378937)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: Z--INTEGRATED CARE MANAGER
SOL F0469399T0242
DUE 092199
POC Loretta Polk, Primary POC, Phone 310-363-5107, Fax 310-363-5075,
Email Loretta.Polk@losangeles.af.mil - Audrey Campbell, Secondary
POC, Phone 310-363-5088, Email audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the 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 contract
has been SET-ASIDE for SMALL BUSINESS Standard Industrial Classification
8099. Description - The contractor shall provide a qualified
registered nurse, herein referred to as the Integrated Care
Manager (ICM). The ICM shall be responsible for providing disease
and case management to Government beneficiaries. Care by the
ICM will be provided at the medical treatment facility (MTF).
The ICM will evaluate proactive triggers to identify potential
clients suitable for effective disease/case management intervention.
The ICM shall identify opportunities for intervention, which
affect the individual and/or population at risk. The ICM will
seek authorization or consent for case management from recipient
of services. The ICM shall conduct a thorough and objective
evaluation of the client's current status covering such elements
as: rationale for entry into the system, physical, psychosocial,
environmental, spiritual, financial, vocational, primary care
manager, learning capabilities/self-care, health status expectation,
and community reintegration potential. The ICM shall assess
resource utilization and cost management; the diagnosis, past
and present treatment course and services; prognosis, goals,
treatment, and provider options. The ICM shall demonstrate
ability to interview, research, understand client's diagnosis,
prognosis, care needs, and outcome goals of treatment plan,
understand cost-containment strategies, and critically analyze
situations identifying barriers to goal attainment. The ICM
shall have knowledge in: health, social service, and funding
sources, legal scope of practice of healthcare providers, legal
requirements for reporting abuse, laws and procedures regarding
client confidentiality, the American Disabilities Act, Workers'
Compensation laws and act in accordance with them. The ICM
shall also have knowledge of computer software applications
to include spreadsheets, word processing, presentation software,
electronic mail, and internet access. The ICM shall maintain
communication with client and family to convey information
on healthcare services, as well as with treatment team and
providers to objectively discuss the care plan. Outcome goals
for ICM are as follows: identify case management goals focusing
on meeting client's needs, plan with client/family a goal-oriented
care process that analyzes and gives direction to a treatment
plan, report quantifiable quality care and/or life improvements,
and recommend referral sources. The ICM shall be guided by
ethical principles and provide service with respect for autonomy,
dignity, privacy and rights of the individual. The ICM shall
be responsible for creating and maintaining medical entries.
Patient lists shall be treated as privileged information. The
ICM shall only release medical information obtained during
his/her contract to other staff involved in client care. He/she
must be available Tuesdays and Thursdays from 7A.M. To 4P.M.
September 27, 1999 through September 27, 2000, excluding federal
holidays. The government will conduct a criminal background
check. The ICM must possess the following to be considered:
copy of valid, current unrestricted state nursing license,
and applicable national Certification, training in disease,
case, and utilization management, Current Basic Life Support
(BLS) certification, a signed consent for release of information,
certification of current physical examination (must be current
as of 12 months prior to application). A Masters degree in
nursing or other related discipline is not required, but desired.
The ICM shall have a background to include no less than 5 years
in medical management positions. In addition, a sworn affidavit
of truthfulness is required indicating experience, training,
and technical expertise in the type of care to be rendered.
All responsible sources may submit a quotation, which shall
be considered by the agency. Call or fax bids, including the
solicitation number (99T0242) to Loretta R. Polk at 310-363-5107
(phone) or 310-363-5075 (fax). Bids are due by COB Wednesday
by 1600 on September 21. Estimated award date is COB Friday
September 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0469399T0242&LocID=901
LINKDESC:
notice
EMAILADD: Loretta.Polk@losangeles.af.mil
EMAILDESC:
CITE: (D-253 SN378986)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: Z--INTEGRATED CARE MONITOR
SOL Synopsis-83
DUE 092199
POC Loretta Polk, Primary POC, Phone 310-363-5107, Fax 310-363-5075,
Email Loretta.Polk@losangeles.af.mil - Audrey Campbell, Secondary
POC, Phone 310-363-5088, Email audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the 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 contract
has been SET-ASIDE for SMALL BUSINESS Standard Industrial Classification
8099. Description - The contractor shall provide a qualified
dietitian to be responsible for providing dietetic health and
wellness services to all Government beneficiaries. The Dietitian
shall be responsible for planning, coordinating, implementing,
and evaluating Health and Wellness Center and base-wide nutrition
and other health and wellness programs. These include: developing
the nutrition budget, creating continuity files, implementing
instructional material, aids, and techniques, coordinating
activities, classes, and programs, and teaching clients one-on-one
or in group settings. In addition, he/she will conduct nutrition
lectures and workshops on subjects including smoking cessation
programs, fitness programs, drug and alcohol abuse prevention,
and parenting classes. Related topics include healthy lifestyle
behaviors, minimizing health risks, and preventing further
disease complications. Activities to be included are promoting
nutrition during health fairs and special theme events, providing
dietary expertise during cholesterol and diabetes screenings,
and overseeing base wide weight management program. The dietitian
will be responsible for interviewing clients using the Health
Enrollment Assessment Review and completing nutrition, health
risk education, and treatment plan. Further, he/she will instruct
clients and family members, using change model stages, on appropriate
diet and/or methods to reduce identified health risks. He/she
will perform a biennial need assessment to determine base-wide
nutritional deficiencies and will provide education based on
health risk, high volume and cost effectiveness to clients.
The dietitian will be responsible for actively marketing nutrition
programs through the newspaper, e-mail, displays, briefings,
seminars, and workshops. Last, the dietitian will work directly
with food facility mangers implementing the Check It Out program
and advise both the Child Development Center and Youth Center
nutrition programs. The dietitian shall be available Monday
through Friday, 7am to 4pm September 27, 1999 through September
27, 2000, excluding federal holidays. The government will conduct
a criminal background check. The dietitian must provide a copy
of a valid, current, restricted, state dietetic license and
certificate of registration by the American Dietetic Association.
He/she must demonstrate dietitian education and training and
be certified in current basic life support. Strong writing
and verbal skills must be demonstrated. Certification of current
physical examination is required and must be current as of
12 months prior to time of application. A Bachelor of Science
in Dietetics or nutrition shall be possessed from an accredited
4-year college or university. In addition, the dietitian shall
have completed an accredited dietetic internship. He/she shall
have provided dietetic services a minimum of I year in direct
patient counseling within the last 3 years. In addition a sworn
Affidavit of truthfulness is required indicating experience,
training, and technical expertise in the type of care to be
rendered. All responsible sources may submit a quotation, which
shall be considered by the agency. Call or fax bids, including
the solicitation number (99R0025) to Loretta R. Polk at 310-363-5107
(phone) or 310-363-5075 (fax). Bids are due by COB Wednesday
at 1600 on September 21. Estimated award date is COB Friday
September 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Synopsis-83&LocID=901
LINKDESC:
notice
EMAILADD: Loretta.Polk@losangeles.af.mil
EMAILDESC:
CITE: (D-253 SN378988)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: Z--INTEGRATED CARE MANAGER
SOL Synopsis-85
DUE 092199
POC Loretta Polk, Primary POC, Phone 310-363-5107, Fax 310-363-5075,
Email Loretta.Polk@losangeles.af.mil - Audrey Campbell, Secondary
POC, Phone 310-363-5088, Email audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the 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 contract
has been SET-ASIDE for SMALL BUSINESS Standard Industrial Classification
8099. Description - The contractor shall provide a qualified
registered nurse, herein referred to as the Nurse Health Educator
(NHE) to provide Community Health Education services to Government
beneficiaries. The contractor will provide care at the medical
treatment facility (MTF) and specifically with the Health and
Wellness Center (HAWC). The NHE will assess, plan, direct,
implement, evaluate, and coordinate health and wellness education.
The NHE shall perform procedures compatible with the HAWC's
operating capacity and equipment. New procedures/services shall
not be introduced without prior recommendation to, and approval
of, the HAWC Director. NHE duties will include: coordinate
with HAWC Director to develop health education budget, develop
continuity files, research, develop, acquire, maintain, and
implement necessary instructional material needed to provide
an effective health education program, and coordinate activities
with the Chief of Health Care Integration, the Prevention Committee
Chair, and/or HAWC Director to ensure clients are best served.
The NHE shall be involved in the following: provide outpatient
prevention health care, conduct and plan health and wellness
education classes in conjunction with other health promotion
and disease prevention experts, provide health and wellness
education to individuals on subjects involving tobacco use
cessation, hypertension, safety, managing chronic diseases,
communicable diseases, stress management, exercise, nutrition,
healthy lifestyles and intentional and unintentional injuries.
The NHE will work with HAWC staff in promotion of national
health themes, attend meetings as directed by the HAWC Director,
and the NHE will actively market health and wellness programs.
Client satisfaction, outcomes/behavior changes will routinely
be evaluated. Quantifiable impact, quality of care/life improvements
shall be reported by the NHE. Documentation must be prepared
to meet/exceed established standards of the HAWC. The NHE shall
refer clients to MTF providers and registered dietitians when
clients show signs of needing medical intervention, as well
as refer clients to other base activities. The NHE will be
responsible for creating, maintaining, and disposing of records.
Client lists must be treated as privileged information. Proficiency
in windows based applications is mandatory. The NHE shall respect
the basic rights of clients. Only medical information obtained
during the course of this contract shall be released and only
to MTF staff. The CO shall require the Contractor or his/her
representative to meet with the CO, contract administrator,
QAE, and other government personnel at least quarterly. The
NHE must be available to work Monday, Wednesday, and Friday
from 7A.M. to 4P.M. September 27, 1999 through September 27,
2000, excluding federal holidays. The government will conduct
a criminal background check. The NHE must possess the following
to be considered: copy of valid, current state nursing license
from the state where HAWC is located, copy of certification
as Certified Health Educator Specialist (CHES), Current Basic
Life Support (BLS) certification, signed consent for release
of information, and certification of current physical examination
(must be current as of 12 months prior to application). A bachelor's
degree in nursing, community health, adult education, health
sciences or a related field from an accredited university,
or a master's degree in health education, health promotion,
or public health with specialization in health education is
necessary. The NHE must have a minimum of 2 years experience
within the last 5 years in the health education area. In addition,
a sworn affidavit of truthfulness is required indicating experience,
training, and technical expertise in the type of care to be
rendered. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by the agency. Call
or fax bids, including the solicitation number (99T0243) to
Loretta R. Polk at 310-363-5107 (phone) or 310-363-5075 (fax).
Bids are due by COB Wednesday at 1600 on September 21. Estimated
award date is COB Friday September 24.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Synopsis-85&LocID=901
LINKDESC:
notice
EMAILADD: Loretta.Polk@losangeles.af.mil
EMAILDESC:
CITE: (D-253 SN378990)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATE TWO-STORY HOUSING, PHASE II, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-99-R-4092
DUE 093099
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This has been previously synopsized in the CBD. THE SOLICITATION
WILL CONTAIN AN OPTION ITEM. All other information publicized
in the original synopsis is correct.
CITE: (W-253 SN378991)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL IFB 552-12-99
POC Pamela Hansford, Contracting Officer, 937-267-3994
DESC: Solicitation for the replacement of the condensate tank
in tunnel is canceled at this time. Will resubmit advertisement
at a future date.
CITE: (W-253 SN378993)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE FAMCAMP, EGLIN AFB FL
SOL F08651-99-B-0021
DUE 091099
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sherrye
Driscoll, Contract Specialist, Phone (850)882-5628 x 5270,
Fax (850) 882-1014, Email
DESC: MODIFICATION. This modification is to change the date that
this synopsis is electronically archived. The solicitation
is not yet available for downloading. When the solicitation
is issued and posted on the web, the deadline for receipt of
proposals will be listed on the first page of the SF 1442 in
the solicitation package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-B-0021&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-253 SN379002)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--EMERGENCY STREAMBANK PROTECTION, CASHE LAPOUDRE RIVER,
BOX ELDER SANITATION DISTRICT, FORT COLLINS, CO
SOL DACW45-99-B-0056
DUE 102299
POC Cathy Vanatta, 402-221-4239
DESC: On or about 22 September 1999, this office will issue Invitation
for Bids for the construction of Emergency Streambank Protection,
Cashe LaPoudre River, Boxelder Sanitation District, Fort Collins,
CO. Bids will be opened on or about 22 October 1999. This solicitation
is restricted to small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Rocky Mountain Area Office, US Army Corps of Engineers,
1050 South Academy Boulevard, Suite 100, Colorado Springs,
CO 80910. (719) 570-7797 Fax (719) 570-6808. The work will
include the following: (Approx. quantities) The work consists
of furnishing all plant, labor, materials, and equipment and
performing all work for placing 4,600 tons of riprap and topsoil
material along the left bank of the Poudre River in Larimer
county, Colorado. The work is adjacent to the Boxelder Sanitation
District. 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 work 90 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
specifications and sketches are available on the Omaha District
website on the Internet. 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
It is the responsibility of the Contractor to check the website
for amendments or notifications. It is also the responsibility
of the Contractor to acknowledge all amendments on the bid
documents when submitted. Contractors shall register as a planholder
on the Omaha District website. To register as a planholder,
go to the "Solicitation Registration" section of the synopsis
and click on the link for "Registering". 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 CATHY.L.VANATTA@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
any possible facsimiles or notifications. Questions regarding
Contracting matters of the project should be made to: 402-221-4239.
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: http:wbs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: CATHY.L.VANATTA@usace.army.mil
EMAILDESC:
CITE: (W-253 SN379004)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--LEAD PAINT ABATEMENT AT USCG YARD BALTIMORE, MD
SOL DTCG83-99-Q-3YD039
DUE 092499
POC Pamela M. Komer 216-902-6222 fax 216-902-6277 or 6278
DESC: Provide all labor, materials, equipment, transportation
and supervision required to remove lead paint from the exterior
of Building 27 at U.S. Coast Guard Yard, Baltimore, MD. Estimated
Range is under $25K. SIC Code is 1799. This Procurement is
a total small business set-aside. Performance Period is 90
DANTP. A bid bond is NOT required. A payment bond will be required
after award. Quotes are due Close Of Business 24 September
1999. All requests for the solicitation shall be made in writing
to the Attn: Pam/3YD039. There is no fee; however, to receive
the solicitation in a timely manner it is highly recommended
that the requestor provide their FedX number otherwise the
solicitations will be sent via regular mail. The firms mailing
address shall be in the text of the request letterhead is not
accepted. Request for information and/or Bidder's Lists must
be submitted in writing and may be faxed to (216) 902-6277
or 6278 (pls ensure your mailing address and fax number are
clear letterhead is NOT acceptable). Solicitation packages
will be made available until supply is exhausted. This office
has established a Procurement Information Line at (216) 902-6222.
This line provides Bid Results (therefore results on Quotes
are not posted) and current information on solicitations that
are currently on the street by providing current Bid Opening
Date, Number of Amendments etc. If the solicitation is not
posted that means it is not available. Do not call the Contract
Specialist but continue to call the Procurement Information
Line. ATTN: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOT's Short-Term Lending Program (STLP)
offers lines of credit to finance accounts receivable. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
CITE: (W-253 SN379051)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 10--PACHUG QPL QUALIFIED PARTS
SOL N63394-99-T-0508
DUE 092499
POC Contract Specialist, Karen Barber, (502) 364-5556, FAX (502)
364-5483; Contracting Officer, John Walker, (502) 364-5280
DESC: FSC: 1010; SIC 3679. The NAVSURFWARCEN, Pt. Hueneme Detachment
Lousiville, intends to procure one hundred (100) each Pachug
M28876/7B12P2, 4 ch in-line plug w/ST BS; one hundred (100)
each Pachug M28876/1B1S1, 4 CH Wall MT Recpt W/O BS; two hundred
fifty-five (255) each Pachug M29504/14-4131C, Termini Cermaic
Pin W/CS; and two hundred fifty-five (255) each Pachug M29504/15-4171C,
Termini Ceramic Socket W/CS. Delivery is within twelve (12)
weeks from date of order to the naval Surface Warfare Center,
Port Hueneme Detachment Louisville, KY. THIS QUOTE WAS ORIGINALLY
IDENTIFIED AS A SOLE SOURCE REQUIREMENTS. VENDORS WHO QUOTE
MUST BE QPL RATED AND BE ON THE QPL APPROVED LISTING FOR THESE
ITEMS. NOTE 22 APPLIES.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: BarberKL@nswcl.navy.mil or WalkerJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-253 SN378910)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 12--REPAIRS AND UPGRADES TO THE DAYLIGHT IMAGING SENSOR
PARTS
SOL N63394-99-T-0585
DUE 092499
POC Contract Specialist, Karen Barber, (502) 364-5556, FAX (502)
364-5483; Contracting Officer, John Walker, (502) 364-5280
DESC: FSC: 1240; SIC: 3489 apply. NAVSURFWARCEN, Pt. Hueneme
Detachment Louisville, intends to teardown, inspect and repair
one (1) Director Assembly, Part Number (P/N) 071457, Serial
Number (S/N) 017; request rework to include Azimuth Motor Upgrade
of Director Assembly, P/N 071457, S/N 003; and repair of Daylight
Imaging Sensor (DIS), P/N 071455, S/N 010; all part of the
MK 46 Mod 0 Optical Sight System. Delivery is within six (6)
months from date of order to the Naval Surface Warfare Center,
Port Hueneme Detachment Louisville, KY. THIS IS A SOLE SOURCE
REQUIREMENT AND IS RESTRICTED TO KOLLMORGEN CORPORATION, ELECTRO-OPTICAL
DIVISION, NORTHAMPTON, MA. NOTE 22 APPLIES.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: BarberKL@nswcl.navy.mil or WalkerJR@nswcl.navy.mil
EMAILDESC:
CITE: (W-253 SN378921)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--SUPPORT, PARACHUTE, DROGUE
SOL DAAA03-99-T-0241
DUE 092099
POC Commander, Pine Bluff Arsenal 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR
DESC: 1320 01 X 99 3963: SUPPORT, Parachute, drogue IAW Dwg 9214152G,
dated 2 Oct 1989 --MIL-A-2550, ANSI Y14, 5-1973 and MIL-P-48249
apply. Material: Steel, Tube seamless, Comp MT 1015, MT 1020,
or MTX 1015, MTX 1020 per ASTM-A519, (Note 3, 4). Alternative
Material: Steel, Bar 1015-1020, ASTM A108, (Note 4), Alternative
Material Aluminum, Extruded, 6061-T6 ASTM 8221. PreProduction
Samples required. Test results & Test items require Government
verification. Qty. 21,000 each, F.O.B. Destination Pine Bluff,
Arsenal Arkansas. Numbered Note 1 is applicable. The Contracting
Officer will consider all small business sources. FAXED quotes
are acceptable @ 870/540-3730. Required Delivery is March 1,
2000.
EMAILADD: Thaddious_Kee@PBA-EMH1.ARMY.MIL
EMAILDESC:
CITE: (W-252 SN378620)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 13--PRODUCTION OF AN/SLQ-48 MISSION PACKAGE TWO AND
THREE (MP-2 AND MP-3)
SOL N00024-99-R-6339
DUE 111599
POC Contact, William L. Snider, Code 02631B, Contract Specialist
(703) 602-7707 ext. 683/John E. Dennard, Code 02631, Contracting
Officer (703) 602-7707 ext. 633
DESC: THIS PRESOLICITAION NOTICE SUPERCEDES ALL OTHER PRESOLICITATION
NOTICES PERTAINING TO THE PRODUCTION OF THE AN/SLQ-48 MISSION
PACKAGE TWO AND THREE (MP-2 AND MP-3)**The Naval Sea Systems
Command (NAVSEA) is soliciting proposals for the second and
third mission package for the AN/SLQ-48(V) Mine Neutralization
System. Mission Package (MP) 2 and 3 are launched, transported,
deployed, and under certain circumstances, recovered by the
Mine Neutralization Vehicle (MNV). Both Mine Countermeasures
(MCM-1) and Coastal Minehunter (MHC-51) Class Ships will be
equipped with MP-2 and MP-3 systems to perform mine neutralization.
This procurement involves production of an explosive section
(Mk 14 Mod 1, empty assembly), a safety device (Mk 47 Mod 1),
a primary battery (Mk 141 Mod 1), a battery pack (Mk 142, Mod
0), a positioning float frame (Mk 6 Mod 0), a bomblet float
(Mk 31 Mod 0), a positioning float (Mk 30 Mod 0), a cable gripping
release (CGR) (Mk 52 Mod 0), a conversion kit for the explosive
section (Mk 14 Mod 1), and a conversion kit for the firing
device (Mk 47 Mod 1). Associated engineering services are also
included. Details are contained in Solicitation N00024-99-R-6339
which NAVSEA estimates to post on the INTERNET/WORLD WIDE WEB
(WEB) on 22 September 1999. Interested parties with INTERNET
capability can access the solicitation from the NAVSEA CONTRACTS
WEB page at "http://www.contracts.hq.navsea.navy.mil/" and
download the document directly to their workstations. Please
direct any questions concerning the availability of documents
on the WEB to Mr. Snider at "Snider_William_L@hq.navsea.navy.mil"
and not to the WEBMASTER address listed on the WEB page. Requests
for inclusion on the bidders' list must be submitted via electronic
mail to Mr. Snider at the aforementioned address; requests
received by any other means will not be included on the list.
Copies of the potential bidders' list will be available on
the NAVSEA CONTRACTS WEB page approximately ten (10) days after
the posting of the solicitation. A library consisting of all
relevant, technical documents also will be established at Indian
Head Division, Naval Surface Warfare Center. Information regarding
the use of the library will be provided in the solicitation
package available on the WEB. Questions regarding this solicitation
should be addressed to Mr. Snider, SEA 02631B at 703-602-7707
x683.
CITE: (W-253 SN378845)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FLIR RECIEVER AND FLIR DISPLAY
SOL DAAH01-99-R-0209
DUE 100499
POC AMSAM-AC-ML-TC, Ken Hill, Contracting Officer, 256-842-6523
DESC: Nomenclature: FLIR Receiver, NSN: 1430-01-442-2322, Army
P/N: 5002035, and FLIR Display, NSN: 1430-01-442-2323, Army
P/N: 4006634. This proposed acquisition will add an additional
option year to contract DAAH01-98-C-0202. The quantity range
will be 1-75 each for both items. Destination to be furnished.
Delivery Schedule 110 days after contract award. Offerors must
be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted Source(s) is Raytheon Company, DBA Raytheon Systems
Company, 2501 West University, P.O. Box 801, McKinney, TX 75070-0801.
All responsible sources may submit a quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-TC, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-442-2322, Award date 091898,
Qty: 36 each, Unit price: $21,758.00, and NSN 1430-01-442-2323,
Award date 091898, Qty: 12 each, Unit price: $137,810.00. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. Potential
offers are encouraged to pursue qualification for future buys
in accordance with MICOM Pamphlet 702-1 available through Internet.
See Numbered Note(s): 22.
CITE: (W-253 SN378856)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TO ACQUIRE ONE C-12R AIRCRAFT MOUNTED WITH A RMK-TOP
15 CAMERA FOR THE HELLENIC ARMY ON AN OTHER THAN FULL AND OPEN
COMPETITIVE BASIS
SOL DAAH23-99-R-0400
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 Request For Proposal(RFP)to Raytheon Aircraft
Company, 9709 E. Central, P.O. Box 85, Wichita, KS 67201-0085.
This effort includes the acquisition of one (1) C-12R aircraft,
NSN 1510-01-425-1355, mounted with an RMK-Top 15 camera, with
an option for an additional aircraft and two years support
for the Hellenic Army. This synopsis is for potential subcontracting
opportunities only. Interested sources should contact Raytheon
Aircraft Company directly.
CITE: (W-252 SN378556)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--START DUCT ASSEMBLY
SOL SP0470-99-Q-GR61
DUE 120199
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-290-5140/YPG99235000402.
Drawing #: 81205 65C18614 REV J Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 20 EA, 172 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-253 SN378730)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SPO475-99-Q-ZC73
DUE 111299
POC Carolyn Wells, BD617, DSCR-JUPB, (804) 279-5036; FAX: (804)
279-6078; Contracting Officer: Janice Richardson, (804) 279-6336
DESC: End Item Application - F4 Aircraft, PR Number YPG99235000344,
NSN 1560-00-839-3540, Frame, Drag Chute, McDonnell Douglas
Corp., Cage 76301, P/N 32-33257-3. 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 competition, intended sources: Derco Aerospace
Corp., Cage 8X044, KITCO, Inc., Cage 34087, Flameco Barnes,
Cage 32317, Arizona Aircraft Spares, Inc., 0F2Y3; GSE Dynamics,
Inc., Cage 29183; Murdock, Inc., Cage 23234; Camnetics Mfg.
Corp., Cage 0P657. Total Quantity - 60 each (New Cumberland,
PA 17070-5002.) Delivery schedule - 70 DARO. Origin inspection
required. Closing Date: 11-12-99.
EMAILADD: cwells@DSCR.dla.mil
EMAILDESC:
CITE: (W-253 SN378801)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SPO475-99-C-ZC70
DUE 111299
POC Carolyn Wells, BD617, DSCR-JUPB, (804) 279-5036; FAX (804)
279-6078; Contracting Officer: Janice Richardson, (804) 279-6336
DESC: End Item Application - F4 Aircraft, PR Number YPG99236000275,NSN
1560-00-788-4356, Skin Aircraft, McDonnell Douglas Corp., Cage
76301, P/N 32-33023-1 Rev. G). 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, more than one source; intended
sources: WK Engineering Int'l., Inc., Cage 58748, and Aeronca,
Inc., Cage 80512. Total Quantity - 15 each (New Cumberland,
PA 17070-5002). Delivery Schedule 90 DARO. Origin inspection
required.
EMAILADD: Carolyn Wells, BD617; DSCR-JUPB, (804) 279-5036; FAX
(804) 279-6078; Contracting Officer: Janice Richardson, (804)
279-6336
EMAILDESC:
CITE: (W-253 SN378956)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--ARMOR, SUPPLEMENTAL
SOL SP0470-99-Q-P817
DUE 101899
POC Terri Gruber, BU812, 804-279-3288
DESC: NSNs 1560-01-434-7008, 2 ea; 1560-01-434-6318, 2 ea; 1560-01-434-6330,
5 ea; 1560-01-434-5762, 2 ea; 1560-01-434-5760, 2 ea , FPGs:
99232000257, 99232000256, 99235000416, 99235000415, 99235000414.
Armor Supplemental. Foster Miller Inc., CAGE 30233, P/Ns 50551112,
50551106, 50551344, 50551111, 50551109. Critical Application
Item. Configuration Control Applies. Origin Inspection I/A/W
QAP 003 Required. FOB destination, All line items will be delivered
to: 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 195 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Terri Gruber, BU812. Anticipated Award Date: November 1, 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-253 SN379038)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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, AIR SHUT OFF
SOL SP047099R3052
DUE 110199
POC Bonnie H. McGarr@ DSCR-804-279-3709
DESC: YPG99203000986; NSN: 1660-00-969-9669; Grumman Aerospace[cage
26512] P/N 123SCP125-5 Revision 'T' or E-Systems Inc. P/N 41C440-5;
Valve, Air Shut Off; Qty: 76 Base + 76 option Quantity units;
requested delivery: 250 DARO. See notes 9 and 26.DSCR does
not currently have a complete technical data package for this
NSN available. Please do not submit a request to DSCR-VABA.
If you are not in the item description, please submit a complete
technical data package for review and approval. The final contract
decision will be base on price, past performance, and other
factors as listed in the RFP. For copies of the solicitation,
contact: BID CUSTODIAN: 804-3026/FAX: 6450.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-252 SN378577)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--INSULATOR, PISTON
SOL SP0460-99-R-3070
DUE 102799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99217001112 source control item IAW army CAGE
19207 Dwg 1630-UH60-005 Rev A DTD 22DEC92 approved sources
aircraf braking sys corp CAGE 0B9R9 P/N 5003968-1 parker-hannifi
corp CAGE 33269 P/N 088-01600 or natl Machine Co CAGE 6L817
P/N 5003968 5,359 -EA del to Stockton CA 95296 del 79 DARO
1,496 -EA del to New Cumberland PA 17070 del 79 dari intended
sources: Parker-Hannifin Corp, aircraft braking sys and national
Machine Co. other than full and open and unrestricted. this
will be awarded as A long term contract (IQC). solicitation
will be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to ext term of contract - 60 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-253 SN378668)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--TORQUE, BRAKE, WHEEL
SOL SP0460-99-R-2736
DUE 102799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99140000723 NSN 1630-01-114-9527, torque, brake,
wheel Aircraft Braking Sys Corp CAGE 0B9R9 P/N 5003952 Parkerhannifin
Corp CAGE 33269 P/N 065-16000 national Machine Co CAGE 6L817
P/N 5003952 46 - EA del to Stockton CA 95296 del 185 DARO intended
sources: Parker-Hannifin Corp, Aircraft Braking Sys Corp and
national Machine Co. other than full and open and unrestricted.
this will be awarded as A long term contract (IQC). solicitation
will be made in writing and orally. QPL - far 52209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to ext term of contract - 60 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-253 SN378676)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--DISK PLATE, BACKING
SOL SP0460-99-R-2935
DUE 102799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99202000816 NSN 1630-01-114-9531, disk plate,
backing Aircraft Braking Sys Corp CAGE 0B9R9 P/N 5003938 parkerhannifin
CAGE 33269 P/N 064-04800 national Machine Co CAGE 6L817 P/N
5003938 379 -EA del to Stockton CA 95296 del 180 DARO intended
source: national Machine Co. other than full and open and unrestricted.
will be awarded as A long term contract (IQC). solicitation
will be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to ext term of contract - 60 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-253 SN378678)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--CYLINDER, PNEUMATIC
SOL N0038399QJ085
DUE 102099
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-1650-01-196-9929-VH, Ref Nr 3282670-4-1, Qty 3 EA,
Delivery FOB Origin--Only known approved source is AlliedSignal
Engines, Phoenix AZ; there are no drawings available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-253 SN378686)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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 ELEMENT FLUID
SOL SP0470-99-XCA04
DUE 091499
POC Vanessa Jones (804)279-4289
DESC: NSN 1650-00-941-7380, Filter Element Fluid. Crane Hydro-Aire
Inc., Cage code 81982, P/N 39-04332; PTI Technologies Inc.,
P/N 7507181; TRW Inc., P/N 100394; Purolator Products Inc.,
P/N 63473-01; HR Textron Inc., P/N 21-10095; Puroflow Inc.,
P/N 11-829. Total Qty = 904 each. Line Item 0001 Qty = 425
each, Line Item 0002 Qty = 479 each. Critical Application Item.
Origin Inspection I/A/W QAP 007 Required. Delivery at origin,
Line Item 0001 - Transportation Officer, DDSP, New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Line Item 0002, Parcel Post Address: Defense Distribution
Region West, DD San Joaquin, Trans Ofc PO Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: DD Region West, DD
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001.
Deliver within 168 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6477 or -6450,
ATTN: Vanessa Jones, BU716812. Anticipated Award Date: September
15, 1999 (URGENT REQUIREMENT). Technical Data Package Availability:
DSCR does NOT 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 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-253 SN378690)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--SHUTTLE VALUE ASSY
SOL SP0470-99-Q-GR56
DUE 112999
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1680-00-343-4121/YPG99232000310. Drawing
# 81205 60-2716 REV A. Interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
33 EA, 125 DARO. Unrestricted. ABVM applies, the final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-253 SN378708)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--REGULATOR, TENSION, C
SOL SP0470-00-R-0004
DUE 110499
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. FPG99216000906, NSN 1680-00-979-6677, Solicitation
No. SP0470-00-R-0004. Item is Pacific Scientific Co., cage
45402, P/N R73-2008-42-1A, quantity 56 each. A 100% quantity
option applies. Terms are inspection/acceptance at origin,
FOB origin, delivery 180 days ARO. DSCR does not currently
have an approved technical data package available for this
NSN. The final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. Reference Note26.
For a copy of the solicitation, send a fax to the Bid Custodian,
Cynthia Stinchcomb, at 804-279-4165.
CITE: (W-253 SN378721)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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, INDICATOR, NSN: 1680-01-328-6570, P/N: 622-601560-000
SOL DAAH23-99-Q-1279
DUE 102599
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 1680-01-328-6570, P/N: 622-601560-000, QTY:
45 each, applicable to the UH-60 Aircraft. F.O.B. Origin with
deliveries to Red River Army Depot, TX. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. The approved source
is Canadian Marconi Co., 2442 Trenton Ave., Montreal, Que,
Canada H3P1YP. All responsible sources may submit an offer
which will be considered. This requirement is currently unfunded,
award will be withheld pending receipt of sufficient funds.
See numbered Note(s): 22, 23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-253 SN378737)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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-200053
DUE 092299
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill,Contrating 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-200053 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. Item (1) Qty required:
four single zone composite repair consoles, hot bonders. The
contractor shall manufacture and deliver composite repair consoles
in accordance with the specifications and capabilities listed
below: The item shall be commercial off the shelf (COTS). This
item will be used in flightline, hangar, flightdeck, and remote
environments. Because of mobility and field repair requirements,
these units shall be portable and self contained, capable of
performing in remote/austere locations. As a minimum, these
composite repair consoles shall have the following basic performance
requirements and capabilities: Size: Must meet FAA regulations
for carry-on items during commercial air travel. Weight: Cannot
exceed eighteen pounds. Power requirements: 120 or 240 VAC/50
or 60 Hz. Max Current: 30 Amps at 120 Vac. Environment: Operating-32
Deg F to 120 Deg F. Storage-0 Deg F to 160 Deg F. Power Interrupt:
5 minute cure recovery. Number of Thermocouples (TC): 8;capable
of monitoring 12. TC Control: Manual or automatic selection.
Accuracy: -2 Deg F. Temp Range: 32 Deg to 770 Deg F. Alarm
: Adjustable; overtemp, undertemp, open TC< vacuum level, power
interrupt, and high limit. Printer: Internally Operated. Vacuum
Pump: Internally operated. Hoses: 15 minimum inch vacuum sensor
line, 15 feet minimum 1/8 inch vacuum sensor line. Manuals:
1 each Operators manual per unit. Item (2) The contractor shall
provide equipment familiarization and operation training for
each equipment delivered. Items are to be delivered by January
15, 2000 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
addendas: 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, September 22, 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-253 SN378748)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--COVER, HOUSING, PUMP
SOL SP0470-00-R-0005
DUE 110899
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99217000499, NSN 1650-00-408-3036, Solicitation
No. SP0470-00-R-0005. Item is Hamilton Standard Corp, cage
73030, P/N 730592-3, quantity 500 each. A 100% quantity option
applies. Terms are inspection/acceptance at origin, FOB origin,
delivery 280 days ARO. DSCR does not currently have an approved
technical data package available for this NSN. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Reference Note 26. For a copy of the solicitation,
send a fax to the Bid Custodian, Cynthia Stinchcomb, at 804-279-4165.
CITE: (W-253 SN378766)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--MISSION DATA LOAD RECEIPTACLES
SOL N00421-99-R-1693
POC Angie LeJeune, 301-757-6535
DESC: This is a notice of intent to negotiate with Orbital Sciences
Corporation, 20301 Century Boulevard, Germantown, MD 20874
on an other than full and open competitive basis to purchase
eight (8) each MDLRS (Mission Data Load Receptacles), P/N:
Model 300. In accordance with Federal Acquisition Regulations
(FAR) 6.302-1 only one responsible source and no other Supplies
or Services will satisfy the agency requirements. Orbital Sciences
Corporation is the sole designer, developer and manufacturer
of the MDLRS and has the requisite knowledge to fulfill the
requirement. Therefore, this acquisition shall be negotiated
on a sole source basis with Orbital Sciences Corporation. It
is anticipated that a firm fixed price type contract will be
awarded with delivery to take place 120 days from time of award.
Final product will be shipped to: Space and Naval Warfare Systems
Center, San Diego Detachment, Philadelphia, 700 Robbins Avenue,
Bldg. 7, NAVICP, Mark For: N68592, Ms. Karen Levine, Philadelphia,
PA 19111-5098. All responsible sources may submit a proposal
which shall be considered by the agency. Capability statements
may be faxed to Ms. Angie LeJeune at (301) 757-6535.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: lejeunean@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN378772)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--BUSHING AND SPOOL ASSEMBLY
SOL SPO475-99-Q-ZC65
DUE 111299
POC Carolyn Wells, BD617, DSCR-JUPB, (804) 279-5036; FAX (804)
279-6078; Contracting Officer: Janice Richardson, (804) 279-6336
DESC: End Item Application - F4 Aircraft, PR Number YPG99225000420,
NSN 1650-00-723-9590, Bushing and Spool Assembly, Moog, Inc.,
Cage 94697, P/N 050-22882-1A. 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 ( New Cumberland, PA 17070-5002 ). Delivery Schedule
90 DARO. Origin inspection required.
EMAILADD: cwells@DSCR.dla.mil
EMAILDESC:
CITE: (W-253 SN378776)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--HOUSING, DETENT
SOL SP0470-99-Q-P815
DUE 101899
POC John Southerland, BU817, 804-279-5128
DESC: NSN 1670-00-989-1080, YPG99229000248, Housing, Detent.
AAR Brooks and Perkins Corp, CAGE 81868, P/N 14711-401. Critical
Application Item. Configuration Control Applies. Total Qty=
117 each. Line Item 0001 81 each; Line Item 0002 36 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.
Line item 0002 -- Parcel Post / Freight Shipping Addres: SW3108,
Transportation Officer, DSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
within 100 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6450, ATTN: John
Southerland, BU817. Anticipated Award Date: November 1, 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-253 SN378794)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--UNIVERSAL JOINT ASSEMBLY
SOL SP0740-99-R-3269
DUE 101499
POC anita l. luich, telephone 614-692-3277
DESC: nsn 3010-00-673-4316, item description universal joint
assembly, solicitation is for a quantity of 684 ea with a 100%
option. 154 ea - new cumberland, pa; 84 ea - tracy, ca; 157
ea - new cumberland, pa; 289 stockton, ca. delivery of 90 days
after date of order. all responsible sources may submit an
offer/quote which shall be considered. 2. item description:
universal joint assembly. 3. aproved sources 05182 p/n 6827186;
24617 p/n 6827186; 63005 p/n 6827186 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. 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: apex
precision technologies, general motors, allison engine 9. )
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-253 SN378809)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--VARIOUS AIRCRAFT COMPONENTS AND ACCESSORIES
SOL SP0400-00-R-0010
DUE 112999
POC Jeanne B. Yonce/BV410 (804) 279-5145 Fax (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: The Defense Logistics Agency plans to award a contract
for the purpose of providing improved logistics support to
the military customer for multiple Boeing sole source NSNs
(which the Government does not have Technical data) applicable
to various fighter weapon systems (i.e., F-15, AV-8B and F-18).
The contract will be an Indefinite Quantity-type Contract for
a two-year base period of performance with five one-year option
periods. Contractor will assume total supply chain management
which includes inventory management (if necessary), distribution,
parts acquisition and material forecasting. Benefits expected
from this arrangement are significantly decreased order ship
times, Government reductions in inventory and overall reduction
in Government costs in providing logistics support. Contractor
will be required to provide direct vendor delivery to the customer
and be capable of providing, at a minimum, a 95% issue rate
within 10 days or less. Contractor may be required to forecast
the customer's future needs and develop required levels of
inventory to ensure issue rate is maintained. Contractor must
be capable of providing value-added services, if necessary,
such as technical support, Customer Service Representatives
(i.e., liaison support for specific military customer), and
meet surge and sustainment requirements during times of mobilization.
Provision for expansion of the contract will be included and
may require contractor to partner with other contractors in
order for complete weapon system platform support to be achieved.
The solicitation will be solicited on an unrestricted basis
IAW 10 USC 2304(c)(1). Specifications, plans and/or drawings
related to these items are not available and connot be furnished
by the Government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-253 SN378843)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--FUSELAGE SECTION
SOL DAAH01-99-T-0616
DUE 100499
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Description of Requirement - Nsn: 1560-01-185-5960, army
P/N: 13216005, 3 each, pron: D19T5025, First Article Test Required
for a quantity of 2 each. The proposed contract listed herein
is Unrestricted. Destination to be furnished. Delivery schedule
265 days after contract award. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above.
The most recent representative unit price and quantity relative
to this acquisition is nsn: 1560-01-185-5960, awd date: 01
Sep 1999, qty: 7 each, unit price: $12,500.00. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
***See note 1***
CITE: (W-253 SN378870)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--VALVE ASSEMBLY, ENVI
SOL DAAH23-99-Q-1297
DUE 102599
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-999-7014
DESC: 17. NSN: 1660-01-182-4065, P/N: 206-070-491-101, Quantity:
35 ea, applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter Textron Inc., Fort Worth, TX,
F.O.B. Origin with deliveries of all 35 each to Red River Army
Depot, Texarkana, TX. The required delivery is 35 each 180
days after date of contract award. Authority & Justification
is 10 U.S.C. 2304 (c)(1). The proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one or
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone.army.mil./cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended sources are listed
above. NOTES: 22, 23, & 26.
CITE: (W-253 SN378872)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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, REGULATOR
SOL SP0470-99-Q-P816
DUE 101899
POC John Southerland, BU817, 804-279-5128
DESC: NSN 1680-01-216-0491, YPG99229000256, Parts Kit, Regulator.
Pacific Scientific Co., CAGE 45402, P/N R8451. Critical Application
Item. Configuration Control Applies. Total Qty= 41 each. Line
Item 0001 38 each; Line Item 0002 3 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. Line item 0002
-- Parcel Post / Freight Shipping Addres: SW3108, Transportation
Officer, DSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Deliver within 135
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6450, ATTN: John Southerland, BU817.
Anticipated Award Date: November 1, 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-253 SN378960)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONVERGENT SEGMENT LINER/PN: 4084791/NSN: 2840-01-455-9138PT
SOL F41608-99-R-44367
DUE 100199
POC Faye Shepherd SA-ALC/LPKAF 485 Quentin Roosevelt Road, Ste.
8 Kelly AFB TX 78241-6427
DESC: This notice is amended to add First Article Contractor
Testing. Estimated cost of First Article Testing: $1,500.00.
First Article Test Plan due 30 Days after receipt of contract
with 45 Days allowed for government approval. First Article
Test Report due 120 Days after receipt of First Article Test
Plan approval with 60 allowed for government approval. Qualification
Requirements are available.
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-253 SN378999)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPLINED TUBE ASSY
SOL F42630-99-Q-22644
DUE 102299
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-115-7393 P/N: 4G12432-101A, Function:
transfers rotational force from rotation collar to piston,
keeps inner cylinder in alignment with strut. Dimensions: 10"
dia X 4' long. Material 300M steel. 7ea. Applicable to: C5a/B
M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 7 ea Item 0002 data, 1 lot 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 30 SEP 1999. The
anticipated award date will be 22 Oct 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Eagle
Tool & Machine Co, Springfield Oh 45506-0179. To: Precision
Tubedraw & Machining Inc, Gardena Ca 90247 0000. To: Mcswain
Mfg Co, Cincinnati Oh 45246-1708. First article test required.
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 is 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. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
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 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 Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26. !!
CITE: (I-253 SN379024)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING, FLUID TRANS
SOL F42630-99-Q-22645
DUE 102299
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-115-7419 P/N: 4G12583-101A, DIM 14.13"
BY 8" BY 4 3/4". Material: Aluminum alloy. Function: Transfers
hydraulic pressure from strut outlet to brake ines and allow
passageway for wires. 80ea. Applicable to: C-5. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:30 Dec 1999 80 ea Item
0002 data, 1 lot 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 requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 30 SEP 1999. The
anticipated award date will be 22 Oct 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Merritt
Tool Co Inc, Kilgore Tx 75662-1209. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Special Projects Mfg Co Inc, Fort Worth
Tx 76108-2530. To: Downey Mfg Inc, Downey Ca 90241-4934. First
article test required. 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
is 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. 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 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26. !!
CITE: (I-253 SN379025)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY, TIP
SOL F42630-99-R-2039
DUE 110199
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-705-7261 P/N: 5-96453-501, This item
is a cylinder assy on the outer tip protection gear of the
B52 acft 121ea. Applicable to: B52. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Jul 2002 89 ea 31 Mar 2003 4 ea
30 Jun 2003 28 ea The approximate issue/response date will
be 30 SEP 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. 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. 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 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil The cost to the Government to breakout
this part and acquire it competitively has been determined
to exceed the projected savings over the life span of the part.
!!
CITE: (I-253 SN379026)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE
SOL F42630-99-R-22676
DUE 110199
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-102-4365 P/N: 250A646, P/N 9550151
C130 torque tube steel approx 9.00" OD X 10.00" lg. U/O brake.
This torque tube used on MLG brake assy to mount the brake
stator. 116EA. Applicable to: C130. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Dec 1999 116 ea The approximate
issue/response date will be 30 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. To: Marc Avenue
Corporation, Cuyahoga Falls Oh 44223-2627. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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 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 Steve Wall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. !!
CITE: (I-253 SN379027)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CLUTCH, SPRAG DRIVE
SOL DAAH23-99-Q-1049
DUE 091599
POC Thelma Collins, Contract Specialist, (256)955-9216, or Howard
Uptain, Contracting Officer (256)955-9226, FAX (256)955-7014
DESC: Synopsis Submission No. 355181, dated July 16, 1999 is
amended as follows: Requirement is changed from a five year
IDIQ to a one year firm requirement for 2,000 each. NSN: 1615-01-172-5060,
PN: 7-113100109, 2000 Each, applicable to the AH-64 Aircraft.
F.O.B. Origin with deliveries to Texarkana, TX. Please state,
name, address, FSCM and solicitation number on your faxed request.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. Firms that recognize
and can produce the required item(s) described above are encouraged
to submit a Source Approval Request . For information on Source
Approval Request visit our web site at http:/www.redstone.army.mil/cmo/
and look under "SAR Information". Approved sources are McDonnell
Douglas Helicopter Company and Borg-Warner Corp. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Authority and justification is FAR 6.302-1.
Intended sources are listed above. NOTES: 23,26
CITE: (W-253 SN379053)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 366 CONS/LGCS, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: 23--JAYCO TRAVEL TRAILER, MODEL: EAGLE 264BH
SOL F1060399R0030
DUE 092099
POC Jonathan Ness (208) 828-6479 / Shawn Lacina (208) 828-3118
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIAL CLASSCOD: 23 TRAILERS OFFADD: Mountain
Home AFB SUBJECT: 23 Jayco Travel Trailers SOL F10603-99-R0030
DUE 092099 POC Contract Specialist, Jonathan Ness (208) 828-6479;
Contracting Officer, Michael Conner (208) 828-6477 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 IFNORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED*****This solicitation, #F10603-99-
R0030, is a Request for Quotation (RFQ), Simplified Method
of acquisition will be used for this procurement. . The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3792, and the small business size is 500 Employees.****Mountain
Home Air Force Base has a requirement for 12 travel trailers
with the following description -- Mfg: Jayco; Model:Eagle 264BH
Model or equal; Must include the following specifications at
a minimum: 2 Bunk Beds; Queen Bed in Privacy Bedroom; Gas Oven/Stove;
Gas Furnace; Gas/Electric Dual Refrigerator; Gas/Electric Dual
Water Heater; Vinyl Flooring throughout, (No Carpet); Solid
Hardwood Cabinetry with no particleboard in framing; Cabinet
styles and facings must be screwed instead of stapled; A commercial
or heavy duty application is required for both the frame and
cabinetry; Frame design should be of 6" tubular steel framing;
Roof structure should be of single 2" x 4" construction, "crowned"
for H2O run off; Metal roof or rubberized roof; Minimum 30"
wide entry door; Radio with a CD player; Microwave Oven; 2-year
bumper to bumper warranty included, on-site. Dealer must remove
the RV toilet system (toilet and tank), if no discount is received
for removal, then equipment is to be shipped un-installed.
Trailer shall not include the following: spare tire, batteries,
Air Conditioning, or awning. Provide pricing for awning and
air conditioning seperately. Delivery is required within 90
days After Receipt of Order (ARO). Delivery location is optional;
either the Outdoor Adventure Program, 655 Pine St., Mountain
Home AFB, Idaho 83648 or the temporary storage facility at
1575 Skyline Ave., Idaho Falls. The FOB Point shall be Destination,
Mountain Home AFB, Idaho or Idaho Falls, Idaho. ****The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; *****The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical Capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms ability to meet required delivery schedule and (2) Price.
Factors are listed in their relative order of importance. Past
performance will be evaluated as follows: Evaluation of past
performance shall be based on information provided by the offeror
(see below) and any other information the government may obtain
by following up on the information provided by the offeror
and/or through other sources (i.e., offeror's performance on
previously awarded FAST delivery orders/contracts and/or contracts
with other Government entities). The offeror must identify
two Federal, state, or local government and private contracts
or delivery/task orders for which the offeror has performed
work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
with the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. Failure to address a specification/requirement
will be constructed by the Government as inability to meet
the need, or the offeror's taking exception to it. *****All
vendors are to include with their quotes, a complete copy of
provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order-Commercial Items, applies to this acquisition, including
subparagraphs (a) (1) 52.222-3, Convict Labor (2) 52.233-3,
Protest after Award, (12) 52.222-26, Equal Opportunity; (13)
52.222-35, Affirmative Action for Special Disable Vietnam Era
Veterans; (14) 52.222-36, Affirmative Action for Handicapped
Workers; (15) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era; (16) 52.225-3, Buy American
Act-Supplies; (21) 52.225-21, Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payment
Program, (22) 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the FAR Web Page located at: http://
farsite.hill.af.mil. Additional contract terms and conditions
applicable to this procurement are: A firm fixed-price definite
quantity, definite delivery contract will be awarded. All
interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 4:00 PM, Mountain
Standard Time, on 09/20/99, to Mountain Home Air Force Base,
366 Contracting Squadron, ATTN: 2Lt Jonathan Ness, Building
512, Ste. 498, 366 Gunfighter Ave., Mountain Home AFB, Idaho
83648. Faxed quotes will be accepted at fax number (208) 828-2658,
attention Jonathan Ness. Copies of above reference clauses
are available upon request, either by telephone or fax. LINKEPS:
http://www.eps.gov EMAILADD: jonathan.ness@mountainhome.af.mil
LINKURL: http://www.eps.gov
LINKDESC:
and a copy of the combined synopsis/solicitation
EMAILADD: jonathan.ness@mountainhome.af.mil
EMAILDESC:
CITE: (W-252 SN378583)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 23--FOUR TRAILER SYSTEM UPGRADES/REFURBISHMENTS
SOL N00421-99-R-1629
DUE 092799
POC Josephine Scully, Contract Specialist, (301) 862-8117
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland has a requirement for four trailer system upgrades/refurbishments.
This is a sole source requirement intended for Power Systems
International, Inc. (PSI), 595C Old Willets Path, Hauppauge,
NY 11788. The government intends to negotiate on a sole source
basis as Power Systems International, Inc. is the only known
trailer integrator to have the airlift certifications required
for DoD. The SOMS-B Trailer System has become a standard and
established product of PSI. PSI's trailer systems' drawings
and specifications have been identified as proprietary. Delivery
is required within 120 day schedule after receipt of order
(ARO). Solicitation request may be faxed to (301) 862-8670
to the attention of Josephine Scully. All responsible sources
may submit a quote which will be considered. Estimated solicitation
release date is 27 September 1999.
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN378710)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 23--TRAILERS
SOL M67004-99-Q-0057
DUE 092799
POC Sgt D. J. Jones, Code 89-1, (912)439-6715
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 requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
action is restricted to small businesses. The following is
a list of requirements: Line Item 0001; (1) tandem axle trailer
with 1,000 gallon ss tank. Transport for waste only. Rear flush/drain
to empty. No grounding strap. Centrifugal pump powered by internal
combustion engine. Stainless steel tank, 54" diameter, 9' in
length, to remain inside 11' berm, rear drain port for gravity
flow empty. Trailer frame: leaf spring suspension, tandem axle,
with bolt-on ladder for access to top hatch. Suction hose reel,
spring rewind, 50' capacity. Centrifugal pump: Internal combustion
engine option: Gasoline, electric start, 8hp,complete w/battery
or Diesel, Electric start, 10hp, complete w/battery. Induction
tank, 15 gallon. Wheel chocks, quantity of (4). Line Item 0002;
(1) Tandem axle trailer with 500 gallon ss tank. Extract and
dispense clean diesel fuel. Fuel filter on pressure side. 12
volt pump. Recoiling ground strap. Stainless steel tank, 48"
diameter. Suction hose: 50' of suction hose with diameter as
appropriate for pump. Suction hose reel: Spring rewind, 50'
capacity. Suction end fitting with dry disconnect, suitable
for extracting from 55 gallon drums. Pressure filter. Auto
shut-off nozzle. Pressure hose, 50'. Pressure hose reel, spring
rewind, 50' capacity. 12 volt pump, 10 gallons per minute,
wiring harness for trailer and tow vehicle. Dry quick disconnects:
the press circuit and the suction circuit will be used individually.
No spill hose connectors will be used to swap connections at
the one pump. Grounding reel with cable. Induction tank, 15
gallon. Wheel chocks, quantity of 4. Line Item 0003; (3) Tandem
axle trailers with 500 gal ss tanks. Transport fuel to AST.
Use AST pump to empty tanker. 12 volt pump to extract fuel
from vehicles. No filter. Recoiling ground strap. Stainless
steel tank, 48" diameter. Trailer frame: leaf spring suspension,
tandem axle, with bolt on ladder for access to top hatch. Suction
hose: 50' of suction hose with diameter as appropriate for
pump. Suction hose reel: Spring rewind, 50' capacity. Suction
end fitting with dry disconnect, suitable for extracting from
55 gallon drums. 12 volt pump, 10 gallons per minute, wiring
harness for trailer and tow vehicle. Grounding reel with cable.
Induction tank, 15 gallon. Wheel chocks, quantity of 4. Delivery
shall be F.O.B. Destination, MCLB Albany, GA 31704 with inspection/acceptance
at destination. Delivery Best Possible, after award. FAR Clauses/Provisions:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors Commercial
Items, The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation, is considered to be the best value to
the Government. The following factors shall be used to evaluate
offers: Price and technical characteristics. 52.212-4, Contract
Terms and Conditions Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3, Buy American Act Supplies, commercial Items apply
to this acquisition. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors Commercial Items.
The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register to be eligible for award.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 27 September 1999, at 2:00 PM Eastern STD. Time.
All responsible sources may submit a quote which will be considered
by the Marine Corps Logistics Base, Albany, GA Contracting
Dept.
CITE: (W-253 SN378814)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Mobility Command, 6th
CONS, 2606 Brown Pelican Ave., MacDill AFB, FL, 33621-5000
SUBJECT: 23--TSSR MOBILE TRAILER/TOWER
SOL 99T2251
DUE 092099
POC Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-7792, Email binkleyr@macdill.af.mil
- Mike Wilson, Contract Administrator, Phone 813-828-7457,
Fax 813-828-7792, Email
DESC: TSSR Mobile Trailer/Tower Specifications System mission
requirements: The trailer mounted tower system must be able
to support a microwave radio weighing no more that 50 pounds
and having a 1 foot diameter dish. This tower must be able
to raise the radio system (AN/GRC239, TS SR) no less than 80
feet above the ground The radio system and tower assembly must
be able to withstand winds of at least 50 MPH. The following
specifications apply to the Mobile trailer/tower system required
by the 290 JCSS. 1. TRAILER: The trailer shall be
at least a dual axle heavy duty galvanized or aluminum trailer
capable of carrying the mast system plus at least 1500 pounds
of additional cargo. This vehicle shall meet or exceed
all codes regarding its travel on public roadways and have
surge type brakes with an emergency breakaway brake application
system on at least 2 of the 4 wheels. The axles shall
be at least 3500 pound capacity each The tires shall
be 225/70R14LT all terrain load range C or better
A spare tire shall be mounted on the curbside of the trailer
so as to be easily accessible for tire changing The
trailer shall have a metal floor installed such that equipment
cases can be carried on this floor during travel. The floor
shall be able to support no less than 25 pounds per square
foot. This floor shall have drain holes to drain water out
The entire perimeter of the floor area shall have
vertical sides The method of attachment for the trailer
to the towing vehicle shall be by pintle-hook type assembly.
This pintle lunette will be mounted on the trailer tongue such
that the trailer will travel in a level position when towed
by an M-1097 (HUMVEE) series vehicle. 2. MAST: The
mast shall be no less than 80 feet and no more than 90 feet
tall as measured from ground level to the top of the mast when
the mast is erected. The front of the mast, when stowed
for travel shall not extend beyond the front of the pintle
hook lunette. The overall length of the trailer and
mast assembly shall not exceed 20 feet. The mast shall
be a typical crank-up aluminum triangular tube type interlocking
section tower. All typical industry safety guidelines will
be met or exceeded. All mast erection motors shall
be via 24-volt motor. A hand crank shall also be supplied for
each motor in case of motor failure. The 24-volt motors shall
be powered by 2 on-board batteries. An external 24-volt motor"
type receptacle shall also be wired to the motors to allow
the tower to be erected from a military vehicle via standard
NATO slave cable. 3. SUPPORT EQUIPMENT A guy kit shall
be supplied with the system. This guy kit shall contain sufficient
numbers of galvanized guys and anchors to restrain the mast
assembly (when fully erected) to industry standards. 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
NUMBER F08602 99T2251 will be issued as a Request for Quote.
Contractor shall provide all plant, labor, materials, equipment
and supervision. Including supplies and parts necessary to
manufacture and deliver the trailers in accordance with the
specifications described above. FOB: Destination, Acceptance:
Destination. Standard Industrial Code is 3715. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. FAR Provision 52.212-1, 52.212-2,
applies to this acquisition. Offers shall be evaluated for
fair and reasonable price, technical acceptability, adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Additional applicable FAR Clauses:
52.212-4, 52.212-5, 52.203-3, 52.215-11, 52.233-2, 52.247-34,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41, 52.222-42,
52.228-5, 52.222-48. Offer shall include a completed copy of
the provision at 52.212-3, Offer Representation and Certification-Commercial
Items which may be accessed on the internet (http://farsite.hill.af.mil).
The following are contract terms and conditions to implement
statutes or orders applicable to Defense Acquisitions of commercial
items. DFAR 252.225-7001, 252.225-7001, 252.225-7036, 252.227-7015,
252.227-7037, 252.247-7024. All responsible sources may submit
a quotation which shall be considered. Offers are due 20 Sep
99 at 4:00 PM Eastern Standard Time. Submit quotes to the attention
of MSgt Binkley, 6 CONS/LGCB, fax 813 828-7792 or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T2251&LocID=582
LINKDESC:
notice
EMAILADD: binkleyr@macdill.af.mil
EMAILDESC:
CITE: (D-253 SN379068)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--SUPPORT PLANNING FOR THE PENDING USMC LIGHT ARMORED
VEHICLE COMMAND AND CONTROL UPGRADE PROGRAM
SOL N/A
POC Wardell Dyson (810) 574-8359
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Sources Sought Market Survey # 99005, dated 21 Apr 99, which
requested submission of information to support planning for
the pending USMC Light Armored Vehicle Command and Control
(LAV-C2) Upgrade program. The purpose of this announcement
is to provide an update on the LAV-C2 acquisition strategy
so that contractors are aware of the Government's programmatic
intent. Currently, PM-LAV is collaborating with Navy Research
Laboratory, (NRL), Washington DC in the development of an Advanced
Technology Demonstrator (ATD) to assess communications technology
upgrades to the LAV-C2 variant. The ATD will use the communication
system being developed by NRL for the Army Airborne Command
and Control System (a2C2S) for the Blackhawk Helicopter, modified
for use in the LAV-C2. This technology consists of software
re-programmable multi-band, multi-mode, networked radios that
provide a mobile and flexible communications suite that will
provide simultaneous voice and data communications to the user.
It provides advanced co-site interference mitigation that includes
active interference cancellation and tunable antennas. Completion
of the ATD is scheduled for mid-November 99. PM-LAV will
review the benefits that the ATD has provided and will make
an acquisition decision in Mid-January 00. If the NRL ATD communications
system meets USMC requirements, then PM-LAV will acquire
prototypes and conduct a Development/Operational Test (DT/OT),
which will be followed by a competitive solicitation for
the production of the NRL designed communication units and
application to USMC LAV-C2 vehicles, with a target RFP release
date of Mar 2002. If the ATD does not meet requirements, then
PM-LAV will pursue a competitive R & D program with target
RFP release in Apr/May 00. PM-LAV requests that all potential
or interested firms refrain from submitting questions until
after the acquisition decision is reached in Mid-January 00.
Once an acquisition decision is reached in Mid-January, all
interested firms requiring additional information should submit
inquiries to dysonw@tacom.army.mil or via regular mail to U.S.
Army Tank-automotive and Armaments Command, ATTN: Mr. Wardell
Dyson, AMSTA-LC-AL-P, Warren, MI 48397-5000. Inquiries should
be as short and concise as possible. To view this announcement
on TACOM's Acquisition Webpage visit website http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
Website
EMAILADD: dysonw@tacom.army.mil
EMAILDESC:
CITE: (W-253 SN378769)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--PROCUREMENT OF 250 PALLETIZED LOAD SYSTEM (PLS)
TRUCKS AND 300 PLS TRAILERS
SOL DAAE07-96-C-X159
POC rashide@tacom.army.mil
DESC: This is a follow-on modification under an existing contract
for continuing production of the PLS truck and trailer. Any
interested sources for subcontracting opportunties should contact
the prime contractor, Oshkosh Truck Corp., Oshkosh, WI at (920)235-9151.
See note 22.
EMAILADD: rashide@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-253 SN378927)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 24--JOHN DEERE 6410 TRACTOR, OR EQUAL
SOL 5114-9-3138
DUE 092799
POC Bob Miller, 309-681-6625
DESC: The USDA, Agricultural Research Service, Midwest Area,
Crop Protection Research Unit, Urbana, IL has the requirement
for a John Deere 6410 Tractor, or equal. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. Solicitation No. 5114-9-3138
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The solicitation
is solicited as full and open competition. Standard Industrial
Classification Code 3523 with a corresponding size standard
of 500 employees applies to qualify as a small business. The
John Deere 6410 Tractor, or equal, shall include the following
equipment: Engine: 4 Cylinder, 276 cu. in. Diesel, Aspiration
- Turbo charged, Lubrication - Pressure system with full-flow
oil filter, Cooling System - Pressurized with water pump, thermostat,
and fixed bypass, Throttle - Hand and Foot, Muffler - Underhood
muffler with vertical exhaust. PTO Horsepower - 90 HP (70.8
kW), Engine Horsepower - 104 HP (81 kW). Electrical System:
Alternator - 115 amps, Starter - 4.2 HP, 12 Volt, 154 Ah Battery1230
Cold Cranking Amps, Fuel Preheater - 120 W, Cooling System
Preheater 1000 W, Neutral Start Switch, Cold Start Package,
AM-FM Stereo Radio, Radar Unit ,Power Strip w/six 12 volt outlets.
Clutch: Wet (oil-cooled) 3-9" disks, Self-adjusting. Selective
Control Valves (hydraulic ports) -3. Rear 3-point Hitch:,Category
II - Quick Coupler Hitch, Electronic lower link draft sensing,
Lift capacity - 5900 lbs or greater. Steering - Hydrostatic,
Brakes - Hydraulic disk brakes, self-equalizing. Wheels and
Tires: Steel wheels, Front - 10.00-16, Rear - 18.4-34. Fuel
Tank Capacity - 43.6 US Gallons. Cooling System Capacity -
14.3 US Quarts. Crankcase Capacity - 12.7 US Quarts. Transmission:
4 Speed ranges of 4 gears each, 16 Forward and 16 Reverse gears
(total) w/shift on-the-go within ranges. PTO Speeds: 540 rpm/1000
rpm. Hydraulic System: Closed-center, pressure and flow compensated,
Charge pump, displacement - 2.9 cu. in., 30.2 gpm, Main pump
displacement - 2.44 cu. in., 25.4 gpm, Max. flow at rated speed
- 25.4 gpm, Max. pressure - 2900 psi. Dimensions: Wheelbase
- 94.5 in., Overall length - 162.7 in., Height to top of cab
- 104.6 in., Front axle crop clearance - 23.1 in., Shipping
Weight - 8114 lbs. Cab Mounted Tool Box. Front Weight Support:
5 Front 100 lbs. Weights. All charges for crating and shipping
must be itemized, as well as any factory discount. Interested
offerors should submit a price for items identified above,
Destination pricing. Delivery of the equipment shall be negotiable.
The equipment shall be delivered to: USDA-ARS-MWA, Crop Protection
Research Unit, Agricultural Engineering Science Building, 1304
W. Pennsylvania, Urbana, IL 61801. Price will include everything
identified above. FAR 52.212-1, Instructions to Offerors -
Commercial, FAR 52.212-2, Evaluation - Commercial Items; FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items, FAR 52.212-4 Contract Terms and Conditions - Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. The clauses may be viewed at http://www.arnet.gov/far/
Quotations will be evaluated on price and past performance.
Offerors must submit at least four references to include name,
address, telephone number, and point of contact with their
offer. Offerors must submit the completed FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items with
their offer. Offers must include a commercial warranty for
equipment (at least one year parts and labor). Offerors proposing
an "equal" to the John Deere 6410 Tractor must submit descriptive
literature outlining how this equipment is in fact an equal.
Offer must include a 30 calendar day acceptance period. Offers
are to be received Not Later than the Close of Business, September
27, 1999 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. Fax quotations are acceptable. FAX
No. (309) 681-6680. The POC for this acquisition is Bob Miller,
(309) 681-6625.
CITE: (W-253 SN378736)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--LIGHT AND HEAVY TACTICAL NAVIGATION (TAVNAV) SYSTEM
KIT AND SPARE PARTS.
SOL DAAE07-99-R-M050
DUE 092499
POC Mr. Nwalozie (810-574-5830) or Ms. Mason (810-574-7024)
DESC: This is a modification to previous announcement on solicitation
DAAE07-99-R-M050. Previous offer due date of 10 September
99 is changed to 24 September 99 at 12:00 noon. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The combined Synopsis/Request
for Proposal (RFP) is DAAE07-99-R-M050. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46 dated 17 Mar 97.
TACOM intends to negotiate with KVH Industries Incorporated,
50 Enterprise Center, Middletown RI 02840 for this Kit and
components. The associated standard industrial classification
code is 3795 with a size standard of 300 employees. The detailed
requirement is for 1,387 each Tactical Navigation (TACNAV)
Kit Systems including spares for the Bradley Fighting Vehicle
System. The Components of the TACNAV are as follows: P/N 12386475-Tango
Box Assembly, 12386472-Control Box Assembly, 13386474-Antenna
Assembly, 12462637-Commander's Display, 12386473-Driver's Display
and all Cables. FOB Origin Delivery terms apply. Provision
at FAR 52.212-1, Instructions to Offeror-Commercial, applies
to this acquisition. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
is applicable to this acquisition. This acquisition is rated
D04. See numbered note 22. Proposals should be addressed to:
USA TACOM, AMSTA-LC-CLED, Attn: Cletus Nwalozie, Warren, MI
48397-5000. Requests for information regarding this solicitation
should be directed to Cletus Nwalozie or Laura Mason at 810-574-5830
and 810-574-7024 respectively. To view more of TACOM's Acquisitions
and Awards, visit our website at http://www.tacom.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-253 SN378751)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 25--STEERING WHEEL LOCKING DEVICES
SOL ACD-9-Q-0022
DUE 092199
POC Sally Arnold, Contracting Officer, (214) 905-5392. No collect
calls accepted.
DESC: 17. The Immigration and Naturalization Service, Dallas,
Texas is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation #ACD-9-Q-0022 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Acquisition
Circular 97-12. This is a 100% SET-ASIDE FOR SMALL BUSINESS
with a standard industrial classification code of 5531, for
the purchase of automobile accessories, and a small business
size standard of $5.0. A single award will be made. Term of
the contract is for a one-year period starting from date of
award for the Base period with a one one-year option period.
Quantities are estimates only. The following are the contract
Line Item Numbers (CLIN's): Base Year: 0001, steering wheel
locking device for cars: EST 200 ea, Guaranteed minimum: 200
ea $_______EA; 0002, steering wheel locking device for trucks:
EST 225 ea, Guaranteed minimum: 225 EA $________ EA; First
Option Period: 1001 steering wheel locking device for cars:
EST 50 ea $_______EA; 1002 steering wheel locking device for
trucks: EST 25 ea, $________ EA; Specifications of the steering
wheel locking device for cars, CLIN 0001 and 1001: The Club
LX Anti-Theft Device is used as an example of the type and
quality of locking device we wish to purchase Specifications
of the steering wheel locking device for trucks, CLIN 0002
and 1002: The Truck Club LX Anti-Theft Device is used as an
example of the type and quality of locking device we wish to
purchase. Warranty shall meet the standard commercial requirement.
Please provide model/part number, and product literature if
offering other than specified model/manufacturer. Delivery
of the guaranteed minimum shall be FOB Destination and shall
be divided among the following cities (exact quantities and
delivery addresses to be provided in the award): Dallas, TX;
Harlingen, TX; Boise, ID; Kansas City, MO; Omaha, NE; Oklahoma
City, OK; Del Rio, TX; Eagle Pass, TX. Delivery shall be within
30 days after award of contract/delivery order. Others may
be directly ordered by and shipped to Border Patrol and INS
District Offices throughout the Central Region of the United
States. The guaranteed minimum will be funded and ordered on
the awarded contract. THE OFFEROR SHALL INCLUDE A COMPLETED
COPY OF THE PROVISIONS AT FAR 52.212-3, Offeror Representations
and Certifications -Commercial Items, along with the firm's
DUNS number. The provisions at FAR 52.212-1, Instructions to
Offerors-Commercial Items, and clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, apply to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items is applicable. Paragraph
(a), evaluation criteria are as follows: Award will be made
to the lowest, technically acceptable offer. Offerors shall
submit a technical description, including pictures of the product
offered in the quotation and any other information to verify
conformance to specifications. Also include a narrative explaining
the capabilities of your firm to meet the requirements of this
solicitation such as financial resources, past experience in
similar work, and integrity. Government past performance: Include
a list of prior government contracts of at least similar size
and complexity including the name and phone number of the contracting
officer. Also include your financial responsibility information
(bank name, phone number, business account number, and point
of contact) as well as information on a minimum of three other
references (company name, phone number, point of contact, and
brief description of work you performed). FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, and the following additional clauses
apply to this acquisition: FAR 52.219-8, Utilization of Small
Business Concerns, FAR 52.222-26, Equal Opportunity (E.O. 11246);
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam; FAR 52.225-3,
Buy American Act-Supplies; FAR 52.252-1, Solicitation Provisions
Incorporated by Reference, "Also, the full text of a solicitation
clause or provision may be accessed electronically at http://www.arnet.gov./far,
FAR 52.216-18, Ordering (paragraph (a), so much that "Such
orders may be issued from date of award"); FAR 52.216-19, Order
Limitations (paragraph (a), so much that reads, "When the Government
requires supplies or services covered by this contract in an
amount of less then one-(1)" the government is not obligated
to purchase; (b) (1) "Any order for a single item in excess
of two hundred and fifty (250); (b)(3) "A series of orders
from the same ordering office within thirty (30) days"; (d)
unless that order is returned to the ordering office within
five (5) days after issuance'; FAR 52.216-22, Indefinite Quantity,
paragraph (d), "Contractor shall not be required to make any
deliveries under this contract after the receipt of shipment
of the last delivery order." FAR 52.217-5, Evaluation of options;
FAR 52.217-9, Options to Extend the term of the Contract insert
"24 months"; and FAR 52.232-19, Availability of Funds for the
next Fiscal Year insert September 30, 1999. Delivery orders
may be issued via facsimile. See Note #1. Quotes are due September
21, 1999, 2:00pm, at the Immigration and Naturalization Service,
ATTN: Mrs. Sally Arnold, ACDCAP, 7701 N. Stemmons Freeway,
Dallas, TX 75247. Facsimile offers will be accepted, but facsimile
offers are subject to the same rules as those submitted through
the mail. The fax number is (214) 767-7458. Inquiries should
be in written form and faxed to the same number. All responsible
small business sources may submit a quotation, which shall
be considered.
CITE: (W-253 SN378939)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--COWL, FAN
SOL N0038399RM344
DUE 102099
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-2840-00-126-3078-SN, SPEC NR TDP VER 007, Ref Nr
6031T19G01, Qty 5 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS SOLICITATION. SEE NOTE 26.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
23.
CITE: (I-253 SN378687)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 28--ENGINE CONVERSION KITS, COMPRESSED NATURAL GAS (CNG)
SOL M67004-99-Q-0056
POC Sgt Donald Jones, Code 89-1, (912)439-6715
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 requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
action is unrestricted regarding business size. The following
is a list of requirements: (17)Compressed Natural Gas conversion
kits for direct diesel fuel injection trucks consisting of;
(10 3 ton stake trucks; (6)5 ton tractor trucks; and (1) dump-master
truck. Prospective offerors may arrange an opportunity to visit
the Garrison Mobile Equipment Branch to inspect each diesel
truck prior to quoting. Offerors must include any brochures,
pictures, drawings, etc., describing their equipment. Installation
is not part of this requirement; however, contractor supervised,
hands-on training for MCLB mechanics on the installation of
the CNG conversion kit is required. Hands-on training to be
accomplished on-site at the Marine Corps Logistics Base, Albany,
GA. See point of contact for Addendum containing specific line
item descriptions. Delivery shall be FOB Destination, MCLB
Albany, GA with inspection/acceptance at destination. Delivery-will
be coordinated with requesting activity, after award. FAR Clauses/Provisions:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors -
Commerical Items, The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation, is considered to be the best
value to the Government. The following factors shall be used
to evaluate offers: Price and technical characteristics. 52.212-4,
Contract Terms and Conditions - Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items (incorporating 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.3225-3, Buy American Act - Supplies, Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors - Commercial
Items. The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax identification Number. Contractors must be registered
in the Central Contractor Register to be eligible for award.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before September 24, 1999 at 2:00 PM Eastern STD time.
All responsible sources may submit a quote which will be considered
by the Marine Corps Logistics Base, Albany, GA Contracting
Dept. FAX (912)439-6791
CITE: (W-253 SN378725)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--GEAR, ACCESSORY DRIVE, INTERMEDIATE
SOL SP0480-00-Q-6001
DUE 103199
POC Kim Kirby, BL574, 804-279-6302, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2835-00-963-1395, Gear, Accessory Drive, Intermediate,
Sundstrand Aerospace, Cage 99167, P/N 30419-1, with Procure
from authorized distributor: AAR Defense Systems, Cage 1Y249,
Specfications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. YPG99216000961, total quantity 62 delivery location,
34 ea to Stockton CA and 28 ea to Cherry Point NC. 60 days
ARO. note 26 applies. Untestricted. other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-6015)
CITE: (W-253 SN378804)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MODIFICATION OF F41608-99-R-45508: TO ESTABLISH
REQUIREMENT'S CONTRACT
SOL F41608-99-R-45508
DUE 091599
POC H. Flores, LPKAH, Phone: 210-925-6385, FAX: 210-925-6659
DESC: The Government plans to issue a 3 year requirements contract
with the following BEQs: Basic year - 11,840 ea; 1st yr option
- 3522; 2nd year option - 3522 ea. This solicitation contains
FMS requirements. Sources must be qualified prior to being
considered for award.
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-253 SN378915)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--PARTS KIT, FUEL AND OIL SYSTEM
SOL SPO-480-99-Q-TE67
DUE 101699
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146 fax:
804-279-3123.
DESC: NSN 2840-00-758-4052, YPG99217000593, P/N 1-200-030-27,
total quantity 1342 ea and 100% option for 1342 ea. SMALL BUSINESS
SET-ASIDE. CRITICAL APPLICATION ITEM. Delivery to New Cumberland,
PA. All responsible sources may submit an offer which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-253 SN379019)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--FITTING MODIFICATION KITS
SOL F34601-99-Q-49731
DUE 110199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-4291
DESC: Item 0001 NSN 2840-K0-217-399AJU P/N: 737L486G01, Modification
kits for F118-GE-100 engine per ECP FH179 to be installed on
the B2 aircraft. Kit consists of 20 each, Ring Assy,Lkg, of
part numbers 1864M50P01 (GE) or SW31416 (Moeller). 14ea. Applicable
to: F118. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:29
FEB 2000 14 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 SEP 1999. The anticipated award date will be 04
JAN 2000. Written procedure will be used for this solicitation.
To: Moeller Mfg Co Inc, Wixom Mi 48393 2827. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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-253 SN379033)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--REPAIR OR OVERHAUL OF US ARMY T-55 ENGINES
SOL SOL-NA
DUE 101599
POC Ron Haws- (256)955-9176 or Lionel Desbiens (256)955-9197
DESC: The following is for planning purposes only. No specific
requirement exists at this time. Repair and overhaul effort
of US ARMY T-55 Engine and the following 15 related major components:
Nozzle 1st, Gearbox Access, Nozzle 2d, Actuator, Parts Kit,
Disc Asc, Starter Drive, Vane 6th, Vane 1st, Vane, Vane 4th,
Vane 5th, Liner Combust, Case & Stator and Nozzle Turbine.
The US Army Aviation Command (AMCOM) is searching for contractors
capable to perform the above listed services. The effort is
to be performed in accordance with approved Depot Maintenance
Work Requirement (DMWR) 55-2840-254-2 and associated approved
AMCOM Engineering Directives (AED). Contractors must be able
to: (1) to demonstrate required capabilities, (2) to own or
have access to required special tools and equipment, (3) to
obtain parts from the Original Equipment Manufacturer (OEM)
and, for Flight Safety Parts from Army approved sources. Capable
contractor(s) must communicate their interest in writing, preferably
via fax, no later than 15 Oct 1999. Communication must be on
contractor's letterhead and must include name, telephone, and
fax number. In addition, all interested parties must identify
themselves as either a large or small business. No telephone
calls will be accepted. Information will be retained and used
in the event future requirements develop. Point of Contact
for the above is Ron Haws at (256) 955-9176 or Lionel Desbiens
at (256) 955-9197. Fax Number is (256) 955-8521.
CITE: (W-253 SN378779)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED
SOL SP0480-99-Q-QF93
DUE 102299
POC Cheri Warriner (804)279-3452
DESC: NSN: 2915-00-657-0240; Parts Kit, Valve, Cure Dated; United
Valve Co., Div of Federal Industries Inc; Cage 0TR84; P/N 1111-588030;
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government; Quantities and destinations are unknown; Unrestricted;
Other than full and open competition; 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; Indefinite Delivery
Purchase Order for one year or $100,000 whichever comes first.
POC Cheri Warriner; phone (804)279-3452; Fax (804)279-5723.
CITE: (W-253 SN378722)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PLATE ASSEMBLY, METERING VALVE
SOL SP0480-00-Q-6002
DUE 103199
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2915-01-046-7582, Plate Assembly, Metering Valve, Alliedsignal
Inc, Cage 06848, P/N 2660542, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99223000395, total
quantity 48 delivery location, 48 ea to Stockton CA. 60 days
ARO. note 26 applies. Unrestricted. other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)
CITE: (W-253 SN378880)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING ASSY, GEAR
SOL SP048098QA615
DUE 091499
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-5546; Capt.
Rod Murphy, KO, 804-279-4100
DESC: NSN 2915-00-523-3712, AlliedSignal, Inc., P/N 329581. Critical
Application Item. Line Item 1: qty=350 EA for delivery to New
Cumberland, PA; Line Item 2: qty=150 EA for delivery to Tracy,
CA. 100% quantity option applies. Origin inspection required.
Numbered note 26 applies. All responsible sources may submit
a quotation which shall be considered by the Agency; faxed
quotes will be accepted by POC. DSCR does not currently have
an approved Technical Data Package available for this NSN.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
Harrold) via e-mail.
CITE: (W-253 SN378996)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR, WORM WHEEL
SOL N0010499QVB89
DUE 102099
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-3020-01-444-0469-X3, SPEC NR TDP VER 005, Qty 23
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, Defense
Distrbution Depot San Diego San Diego CA --THIS ITEM IS SOLE
SOURCE TO LIMITORQUE CORP. COMPLETE TECHNICAL DOCUMENTATION
IS NOT AVAILABLE TO PERMIT COMPETITIVE PROCUREMENT AT THIS
TIME., See Notes 8,9,22.
CITE: (I-253 SN378684)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 UNITED TECHNOLOGIES
CORP
SOL SP0441-99-R-3079
DUE 102599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer Mimi Kirkland/BW200/804-279-350 8. contracting officer
Carolyn ALTIZERBW000/804-279-35 27.
DESC: PR-NO: YPG99155001834 NSN 3110-00-104-9863, Pratt and Whitney
IC P/N 767211, option P/N, S 408448,739477 OEM source approval
req, D 140 - EA del to Tracy CA 95376 del by 27 Mar 99. 160
-EA del to Tinker AFB OK 73145-9013 del by 27 Mar 99. Bearing,
roller, clyndrical United Technologies Corp. Pratt & Whitney
CAGE 77445 drawing 767211 Rev basic P/N 408448 OR 739477 acceptable
source: MRC Bearings CAGE 38443 origin inspection is required
this item has critical application and configuration control
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-253 SN378677)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 35--FUEL CELL REFORMER
SOL N00164-99-Q-0276
DUE 092099
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-99-Q-0276 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3533 and the business size standard is 500 employees. This
requirement is for one each Proton Exchange Membrane (PEM)
Fuel Cell Power Plant, in accordance with NSWC Crane Salient
Characteristics, which are available for downloading at www.crane.navy.mi.
Delivery is required F.o.B. Crane within 45 days after order,
with final inspection at destination. All responsible sources
may submit an offer which will be considered by the Agency.
A fixed price purchase order will be awarded using Simplified
Acquisition Procedures. This procurement is reserved 100% for
Small Business concerns. The following provisions apply to
this acquisition: 52.211-6 Listing of Used Materials; 52.212-1
Instructions to Offerors -- Commercial Items; 52.212-4 Contract
Terms & Conditions--Commercial Items; 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act--Supplies; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. 252.210-7000 Brand Name or Equal. The contractor shall
extend to the Government the full coverage of commercial sale,
provided such warranty is available at no additional cost to
the Government. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. Special Notice:
Central Contractor Registration (CCR) requires contractors
to be registered in the CCR as a condition for receipt of contract
award. If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations, and the above
required information must be received at the above contact
point in this office on or before 20 SEPT 1999 at 12:00 PM
(Noon) Eastern Standard Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-252 SN378616)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 36--CHLORINATOR
SOL F0470099Q1915
DUE 091799
POC Donna Chesher
DESC: SITE VISIT ARRANGEMENT: An organized site visit has been
scheduled for Tuesday, 14 Sep 99, at 9:00 a.m. Participants
will meet at the Directorate of Contracting, Building 1609,
30 N. Wolfe Avenue, Edwards Air Force Base, California. Offerors
planning to attend are requested to notify Donna Chesher by
4:00 p.m. on 13 Sep 99, by telephone (661)277-9515. The date
for receipt of offers is hereby extended to 17 Sep 99. SIC
Code is changed to 3663, size standard 750.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (D-252 SN378587)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 36--DESIGN, FABRICATE, PAINT, DELIVER, AND FIELD TEST
A STS/VBS/ORIFICE INSPECTION DEVICE FOR THE BONNEVILLE PROJECT.
SOL DACW57-99-B-0020
DUE 102899
POC Ronald Roth 503/808-4609 FAX 503/808-4605
DESC: Fabrication, delivery, and testing of one video inspection
device. This mobile device is to be used at both the Bonneville
Dam First and Second Powerhouses to inspect submerged travelling
screens (STSs), vertical barrier screens (VBS), and fish passage
orifices, which are upstream of each generating unit. This
device includes a truck, truck mounted hydraulic hoisting system,
operator cab and controls, and submersible aluminum camera
frame, with underwater cameras, lights, cables, and camera
drive system. See note 1. Size standard is 500 employees or
less. Only FAX requests for the solicitation will be honored.
Include complete name, address, phone/FAX numbers, and point
of contact with the request. All responsible sources may submit
an offer, which will be considered. SIC 3599
CITE: (W-252 SN378626)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 36--TROMMEL SCREEN SYSTEM
SOL Reference-Number-FQ330092391900
DUE 092099
POC Gail Bumgardner, Contract Specialist, Phone 334-953-2772,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: Purchase of trommel screen system. System must be capable
of processing 40 CY per hour with 12_ screens of fully composted
material at 40% moisture; must have variable speed hopper apron
conveyor; and have 3.75 CY hopper capacity. Screen panels can
be changed in less than one hour by two men with simple hand
tools, and set up in less than 15 minutes. Brushes constantly
remove foreign matter from screen panels. Must be easily transportable.
Must have an easily accessible engine (at least 25 hp) for
easy servicing. Must have state-of-the-art hydraulic system
and have standard Clevis hitch for towing. Must have optional
controls available to power additional conveyor. Wildcat Manufacturing
Co. Model RHC-5-140 or equal. FOB Destination: Maxwell AFB
AL. Award shall be made to the vendor offering lowest price
and can meet the specifications. NOTICE: This purchase is being
made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-4, 52.219-6,
52.223-11, and DFARS 252.225-7000. You will be required to
complete and submit the information required by FAR 52.212-3
Offeror Representations and Certifications with your proposal.
Additionally, you are required to submit your DUNS number,
Taxpayer Identification Number (TIN), and CAGE code when you
submit your offer. DFARS clause 252.204-7004 mandates awards
only be made to those offerors that are successfully registered
with Central Contractor Registration (CCR). In accordance with
FAR 52.232-33, payment for goods and services received by the
federal government shall be made using Electronic Funds Transfer
(EFT). Purchase is contingent upon availability of funds.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FQ330092391900&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-253 SN378812)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SPECIAL INDUSTRY MACHINE PARTS FOR PRINT PRESS
SOL RFQ-56-00187
DUE 092299
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Karlitta Reese,
Contract Specialist, Phone (202)874-3143, Fax (202)874-2200,
Email
DESC: In accordance with the Federal Acquisition Regulation Part
13.303-1, the Bureau of Engraving and Printing anticipates
setting up Blanket Purchase Agreements (BPAs) in order to fill
anticipated repetitive needs by establishing _Charge Accounts_
with qualified source(s) of service. BPAs will be established
with more than one vendor when possible, for services, in order
to provide the maximum practicable competition. BEP will consider
vendors whose past performance has shown them to be dependable,
who offer quality services at consistently lower prices, and
who have provided numerous purchases at or below the simplified
acquisition threshold. Sources are being sought for the following
supply for Fiscal year 2000 requirements. Replacement blades
for I-10 press at the Fort Worth, TX facility for the period
10/01/99 through 09/30/2000. SIC Code 3555, Printing trades
machinery & equipment parts, replacement blades for I-10 presses,
business size standards 500 employees. This BPA will be set
aside for small business if possible. Interested vendors shall
provide three (3) past performance references, to include a
point of contact and telephone numbers for each, capability
statements, published price lists providing hourly rates, and
Government discounts offered. Orders under this BPA will be
subject to the availability of FY2000 funds. Additional information
may be requested in writing by contacting David Mork by Fax
at 202/874-2200 or by e-mail at (david.mork@bep.treas.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-56-00187&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-253 SN378912)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 36--TELEMETRY EQUIPMENT
SOL F0470099Q1915
DUE 092099
POC Donna Chesher
DESC: Amendment 0001 was issued in error and is hereby rescinded.
The SIC Code for this acquisition is changed to 3663, size
standard 750.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (D-253 SN379085)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 38--VIBRATOR CONTROL SYSTEM
SOL N00244-99-P-B459
DUE 092099
POC E. Malissa Williams, Contract Specialist 831-656-2049
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site intends to negotiate and award a
sole source procurement using Simplified Acquisition Procedures
under the authority of FAR Part 13.106-1 (b) and 6.302 with
M+P international Inc, 166 Bloomfield Avenue, Verona NJ 07044
for a 16 Channel VXI Vibration control System. Delivery shall
be made 30 days after reciept of award to the Naval Postgraduate
School, Aero Astro Department 699 Dyer Road, Bldg. 243, Room
249 Monterey, CA 93943. Line 0001) m+p VCX PC 16 Channel VXI
Vibration Control System, to include Line 00 1A) Hewlett Packard
KAYAK XA PC d568ON 32-bit 400 MHz Pentium II, 64 Mb RAM, 512
KB Internal Cache, 4.5 GB SCSI Hard Drive, 32 X CD ROM Drive,
Matrox Millennium Graphics, 8Mb WRAM, 10/100 Base-T LAN Interface,
Windows NT 4.0.O.S, 1.4 Mb Internal Floppy Drive, D2807B 17"
Hi-Resolution Color monitor, to include 1 Year On-Site, 2 Year
RFT Warranty. Line 001B) HP VXI Measurement System, E8408A
4 Slot Mainframe, E1432A 16 Channel Input Card, Opt. AFV Voltage
Breakout Box (2EA), Opt 1D4 DAC Output (1 ea.) Line 001C) m+p
VCX-PC Aerospace Bundle Random Control with Notching, Sine
Control with Notching, classical Shock, Shock SRS, Advanced
Data Analysis, User Manager (1 ea.). Line 001D) Hewlett Packard
On-site Hardware Warranty. Line 001E) m+p X-W2 Installation
& Training (1 Day). Line 001F) m+p X-W1 Software Warranty (12
month) 001G) Calibration documentation and Certificates (1
ea.). The Government anticipates the award of a firm-fixed
price purchase order. The proposed purchase 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 a quotation. This notice
of intent is not a request for competitive proposals. However,
all proposals received within ten days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for determining whether to conduct a competitive procurement.
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) at
www.ditc.mil/dfars.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
opportunities
CITE: (W-252 SN378640)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 39--FIRM FIXED PRICE CONTRACT FOR CAR UPGRADE KITS FOR
AN EXISTING ELECTRIC TRACK VEHICLE SYSTEM AT MADIGAN ARMY MEDICAL
CENTER, TACOMA, WASHINGTON.
SOL DADA13-99-Q-0248
DUE 091599
POC Contract Specialist Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: The proposed contract action is for upgrade kits for the
existing electric track vehicle system for which the Government
intends to solicit and negotiate with only one source, Translogic
Corporation, under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to this
requirement or submit quotations. This notice of intent is
not a request for competitive quotations. However, all quotations
received not later than September 15, 1999 will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: diane.zientek@nw.amedd.army.mil
EMAILDESC:
CITE: (A-252 SN378589)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 366 CONS/LGCS, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: 39--LOW-PROFILE CARGO HANDLING SYSTEM
SOL F10603-99-R0031
DUE 092199
POC Michael Conner, Contract Specialist, email, mike.conner@mountainhome.af.mil
(208)
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 IFNORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED*****This solicitation, #F10603-99-
R0031, is a Request for Quotation (RFQ), Simplified Method
of acquisition will be used for this procurement. . The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 5084, and the small business size is 100 Employees.****Mountain
Home Air Force Base has a requirement for two ICS2200 trailers
and six ICS10MT cradles in support of the Self-contained Hardfloor
Operating Platform for Support (SHOPS) battlelab initiative.
As a minimum the specifications for the trailers and cradles
must include:ICS 2200 Trailer or equal Dimensions 26.3' x 7.7'.
Weight 5700 pounds. Low profile transport equipped with a hydraulic
system for adjusting trailer height. Hydraulic system must
be a self-contained gasoline/pump unit mounted on the trailer
frame. The hydraulic system must be designed to be operated
from the trailer or a tethered hand held unit which can be
operated from the tow vehicle. An emergency manual hydraulic
pump will also be incorporated into the hydraulic system. The
main frame will be designed with a draw pintle eye. Wheel carriage
will consist of four 16" diameter x 12 inch wide steel wheels
with solid rubber compound of a shore-A hardness of 68-72 supporting
the main frame. The main frame and wheel carriage must have
pivot arms and hydraulic cylinders to accommodate rear trailer
frame height adjustments. All assemblies will be constructed
of structural steel tube (ASTM A500, Grade B). Trailer will
have a 10 metric ton capacity with a treated oak decking and
ISO pads incorporated on the trailer bed. Lift truck pockets
must also be available. All metal exterior surfaces will be
olive drab in color. ICS10MT Cradle or equal Dimensions 20'
x 8.2 x 26". Weight 3600 pounds. Designed to operate with the
ICS 2200 trailer. Must have six pivoting leg assemblies with
spring loaded locking mechanisms. Deck will be constructed
with treated oak and incorporate multiple tie downs to include
ISO pads for securing ISO containers. Each trailer must come
with one set of four each ISO shoes. Cradle will be constructed
of structural steel tube (ASTM A500, Grade B). Capacity will
be 10 metric tons. All exterior metal surfaces will be olive
drab in color. The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; *****The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical Capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be evaluated
as follows: Evaluation of past performance shall be based on
information provided by the offeror (see below) and any other
information the government may obtain by following up on the
information provided by the offeror and/or through other sources
(i.e., offeror's performance on previously awarded delivery
orders/contracts and/or contracts with other Government entities).
The offeror must identify two Federal, state, or local government
and private contracts or delivery/task orders for which the
offeror has performed work similar to the statement of work
in this solicitation. References should include the most recent
contracts completed with the last two years. The offeror shall
provide a point of contact, current telephone number and fax
number for each contract. This list is due by the date established
for receipt of proposals. Failure to address a specification/requirement
will be constructed by the Government as inability to meet
the need, or the offeror's taking exception to it. *****All
vendors are to include with their quotes, a complete copy of
provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order-Commercial Items, applies to this acquisition, including
subparagraphs (a) (1) 52.222-3, Convict Labor (2) 52.233-3,
Protest after Award, (12) 52.222-26, Equal Opportunity; (13)
52.222-35, Affirmative Action for Special Disable Vietnam Era
Veterans; (14) 52.222-36, Affirmative Action for Handicapped
Workers; (15) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of Vietnam Era; (16) 52.225-3, Buy American
Act-Supplies; (21) 52.225-21, Buy American Act-North American
Free Trade AgreementImplementation Act-Balance of Payment Program,
(22) 52.232-33 Payment by Electronc Funds Transfer-Central
Contractor Registration. The above referenced clauses can be
viewed and downloaded from the FAR Web Page located at:http://farsite.hill.af.mil.
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), Not Later Than (NLT)
1600 hours, 21 Sept 1999, Mountain Standard Time, to 366 Contracting
Squadron, Attn: Michael Conner, Building 512, Ste. 498, 366
Gunfighter Ave, Mountain Home Air Force Base, Idaho, 83648.
Faxed quotes will be accepted at fax number (208) 828-2658,
attention Michael Conner. Copies of above referenced clauses
are available upon request.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: mike.conncer@mountainhome.af.mil
EMAILDESC:
CITE: (W-252 SN378615)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--EXTENDER, TIE DOWN EWI INC (0YWH4)
SOL SP0560-99-Q-Q004
DUE 092899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99239000455 NSN 3990-01-387-3699, 2 -PG del to
Rochester NY 14623 del by 22 Sep 99. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-253 SN378694)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 39--MULTI-PURPOSE CART COMBINED SOLICITATION/SYNOPSIS
SOL DAAD16-99-R-1029
DUE 101399
POC Tom Bouchard, Contract Specialist (508) 233-4026
DESC: The U.S. Army Soldier and Biological Chemical Command -
Soldier Systems Center (SBCCOM-SSC), on behalf of the United
States Marine Corps (USMC), has a requirement for a Multi-Purpose
Cart (MPC). The MPC will be used by Marine units to enhance
the mobility and stamina of the individual Marine by lightening
his load, and delivering ammunition and survival materials
to their destination. They will also be used to move personnel.
The MPC will also function to evacuate casualties and transport
mission required items to forward elements. This is a combined
synopsis and solicitation for commercial items prepared in
accordance with the format in Federal Acquisition Regulation
(FAR) Subpart 12.6 and 13.5, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation for the MPC; proposals are being requested
and a written solicitation will not be issued. The solicitation
number for this acquisition is DAAD16-99-R-1029. The MPC shall
have the following salient characteristics: The weight of the
MPC shall be 35lbs or less; must be tri-folding consisting
of three sections with two pivot points capable of 360 degrees
of rotation (with three or more lockable positions); width
must not exceed 33" across at the widest point; compacted dimensions
of no more than 30"long x 28"W (wheels removed) x 4" deep;
working dimensions: 77"L x 32"W extendable to 92"L x 32"W;
with a minimum capability of transporting 300lbs of cargo with
an objective load of 417lbs; and a ground clearance of not
less than 9 inches. The MPC shall meet the following operational
requirements: The MPC shall not require the use of tools in
the assembly and disassembly. The MPC must be field maintainable,
and maintenance must be minimal and require only minimal tools
and easily interchanged spare parts. The MPC must be able to
be disassembled into not more than four sections (wheels and
axles will account for a single section). A single Marine must
be able to maneuver the cart with hands free in order to operate
a weapon, navigation or communication device. In hands free
use the MPC must possess a quick release to enable the Marine
to disconnect from the cart in an emergency situation. The
MPC must have the capability of securing personnel or cargo
being transported. The MPC must be capable of functioning in
all terrain to include open, light brush, soft ground, and
sloping terrain features and in a maximum of three inches of
snow. The MPC must also function unprotected in harsh environments
to include temperature extremes from -40 to 125 degrees Fahrenheit,
and be corrosion resistant for use in and around salt water.
The MPC must be capable of transporting a single Marine casualty
with full combat equipment. This document incorporates Provisions
and Clauses in effect through Federal Acquisition Circular
97-13. This acquisition is one hundred percent (100%) set-aside
for Small Business. The Standard Industrial Classification
(SIC) for this procurement is 3799 and the Small Business Size
Standard is 500 employees. The Government anticipates awarding
a single Firm-Fixed-Price/ Indefinite Delivery-Indefinite Quantity
contract with one twenty-four (24) month Ordering Period. The
Contract will have two CLINs: one CLIN for the MPCs and one
CLIN for Repair/Spare Parts. The CLIN for the Repair/Spare
Parts may have various SubCLINs applicable to the number of
different Repair/Spare Parts offered. The guaranteed Minimum
Quantity will only be applicable for the MPC, with minimum/maximum
quantities of 100/2,000 each. There will not be a guaranteed
minimum or maximum for the Repair/Spare Parts. The maximum
length of the contract shall be 24 months from date of contract
award. The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, Natick, MA on behalf of the United States
Marine Corps will issue the Contract and subsequent delivery
orders. However, this does not preclude the ordering of the
MPC for organizations other than the USMC. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial applies
to this acquisition, addenda to include the following: Offerors
shall hold the prices in its offer firm for 60 days. Delivery
shall be F.O.B. Destination and Inspection and Acceptance shall
be at Destination by the cognizant receiving authority. The
contractor may assume that approximately equal quantities will
be shipped to the following locations: Quantico, VA 22134;
Camp Edwards, MA 01022; Okinawa, Japan; Camp Lejeune, NC 28542;
Camp Pendelton, CA 92055; and 29 Palms, CA 92709. The required
delivery schedule is 35 items per month beginning 30 calendar
days after issuance of a delivery order. The contractor will
not be required to deliver in excess of 35 items per month
irrespective of the number of orders received. Offerors are
required to submit one Product Sample with their proposal.
The Government will not return any samples submitted. Offerors
shall submit a written proposal not exceeding 3 pages which
describes how their proposed item meets the requirements stated
herein, to include product literature commercially available
on the proposed item, and terms of the commercial warranty
offered; Offerors shall submit Past Performance information
not exceeding 2 pages which describes the offeror's recent,
relevant experience in providing similar items to either commercial
or Government customers with points of contact and phone numbers.
Offerors shall provide the unit price of each MPC and clearly
identify and provide pricing for each Repair/Spare Part(s)
for the proposed item. Offerors are encouraged to provide pricing
for economic order quantities (i.e. 1 to 50; 51 to 100, etc.).
Should the Government issue delivery orders within 60 days
of each other and final delivery has not occurred, the delivery
order will be issued reflecting the economic quantity pricing
for the total quantity of all relevant delivery orders. All
affected delivery orders will be subsequently modified to reflect
the lower economic quantity pricing. The Government may determine
that a proposal is unacceptable if the proposed prices relative
to any economic ordering quantities are materially unbalanced.
Unbalanced economic ordering pricing exists when, despite an
acceptable total evaluated price, the unit discount pricing
is significantly understated or overstated as indicated by
the application of price analysis techniques. A proposal may
be rejected if the Contracting Officer determines that the
lack of balance poses an unacceptable risk to the Government.
The Government anticipates placing a delivery order for an
estimated quantity of 363 MPCs upon award of the contract;
however, this does not commit the Government to placing such
an order upon contract award. Offerors shall provide a completed
copy of the provision at FAR 52.212-3 and DFARS 252.212-7000
with their proposal. Offerors shall submit two (2) copies plus
one original (identified as such) of their proposal, the information
presented shall be submitted in the order as it was requested
and it shall be bound in a binder. The provision at FAR 52.212-2,
Evaluation Commercial Items applies to this acquisition. The
following Areas will be evaluated and are stated in order of
importance (Technical>Price>Past Performance): TECHNICAL -
Proposed item's capability to meet the solicitation requirements
as demonstrated by, written proposal, product literature and
product sample. Evaluation will include field testing, materials
evaluation and lab testing to determine that the item meets
the requirements set forth for performance, durability, and
weight. The MPC will be tested for all of its intended uses
in a simulated combat environment designed to assess the performance,
equipment compatibility, safety, ease of use, durability, and
overall user acceptance of the item; PRICE AREA - Price for
the MPC will be evaluated on the overall price associated with
the maximum amount and the economic ordering quantity discount
prices given that the initial delivery order of approximately
363 units and the likelihood that most orders will be in excess
of 25 units; Price for the Repair/Spare Parts will be evaluated
for fair and reasonableness for each Repair/Spare Part offered;
and PAST PERFORMANCE AREA - The Offeror's past performance
with Government and Commercial customers in the area of producing
similar and/or related products of the MPC. Specific areas
of past performance examined will include demonstrated technical
and schedule performance, responsiveness to contract requirements
and customer satisfaction. Emphasis will be placed on recent,
relevant experience. The technical area will receive an adjectival
rating as follows: Excellent, Acceptable, or Unacceptable.
The Price Area will be evaluated based on the price competition
of this acquisition. Fairness and reasonability will be determined
accordingly by the Contracting Officer. The Past Performance
Area will be rated as acceptable or unacceptable based on the
relative risks associated with the Offeror's likelihood of
success in accomplishing this effort. Contract award will be
made to the offeror whose proposal represents the best overall
value to the Government based on the Areas set forth herein.
To receive consideration for award, overall evaluations of
not less than "Acceptable" must be achieved in all Areas. An
evaluation rating of "Unacceptable" at the Area level will
cause the entire Proposal to be evaluated as "Unacceptable."
This is a best value acquisition, therefore Offerors are cautioned
that award may not necessarily be made to the lowest-priced
offeror. The following FAR clauses and provisions apply to
this acquisition: 52.252-1 (Fill in as follows: .http://farsite.hill.af.mil
); 52-252-2 (Fill in as follows http://farsite.hill.af.mil
); 52.202-1; 52.212-4; 52.212-5 (the following clauses thereunder
are applicable: 52.203-6 ALT I; 52.219-8; 52.219-14; 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-18; 52.232-33;
52.247-64); 52.216-18 (Fill in as follows: from date of contract
award through 24 months); 52.216-19 (Fill in as follows (a)
N/A (b)(1) the stated maximum (b)(2) the stated maximum (b)(3)
N/A ); 52.219-6; 52.219-16; 52.233-1; 52.243-1; 52.247-34;
and DFARS 252.204-7004, 252.212-7001 (the following clauses
thereunder are applicable: 252.225-7001; 252.225-7012; 252.225-7014;
252.243-7002; 252.247-7024). The full text version of these
provisions and clauses may be located at http://farsite.hill.af.mil.
This synopsis/solicitation may also be viewed on the AMC Acquisition
Center-Natick Homepage, at http://www3.natick.army.mil. Questions
concerning this combined synopsis/solicitation can be directed
to Mr. Thomas J. Bouchard, Contract Specialist, at tbouchar@natick-amed02.army.mil.
All proposals must be received (Facsimile proposals will not
be accepted) via mail or through the AMC Acquisition Center-Natick
Homepage no later than October 13, 1999 at 1:00p.m (EST). The
mailing address is: U.S. Army Materiel Command Acquisition
Center, Natick Contracting Division, Attn: AMSSB-ACN-S (Mr.
Thomas J. Bouchard), Bldg. 1, Kansas St, Natick, MA 01760-5011.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Web Page
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-253 SN379058)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 40--HF SAIL ARRAY CABLE ASSEMBLIES
SOL N66604-99-Q-7216
DUE 091799
POC Eileen Emond at (401) 832-1482
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Sea Con/Phoenix, Inc. for
four (4) units of Transmit Copper 2SWF24 125' cable, three
(3) units of Receive Copper TSPR 142' cable and three (3) units
of Receive Fiber Optic M85045/21-01 75' cable. The test cables
must be delivered to the array manufacturer as Government Furnished
Equipment in February 2000. Delaying this contract award will
delay array deliveries and have an adverse effect on the performance
and readiness of the fleet. This is a combined synopsis/solicitation
and no formal solicitation will be issued. Sea Con/Phoenix
is the only qualified manufacturer at this time. A Firm Fixed
Price type contract is anticipated. Delivery is to Newport,
RI. FOB Destination. See Notes 22, 26. 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: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-253 SN378785)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 41--PURCHASE AIR HANDLER WITH A MIXING BOX
SOL RFQ-19-166
DUE 092499
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for (2) air Handler units Note: a mixing box is to be
added to the Air Handler Spec_s and included in pricing. RFQ
19-166 must be submitted in writing to the above address, or
facsimile to (202) 874-3135 in order to receive the complete
package of RFQ 19-166. All responsible small business sources
are requested to submit a written quotation, which shall be
considered by the agency. Quotation may be submitted on an
sf18 or on a company letterhead. Quotation shall include the
RFQ numbers the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number, tax identification
number, Duns number and size status. Quotes will be accepted
on the first day after publication of the notices and a purchase
order will be awarded soon after receipt of quotes. No phone
request will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-166&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-253 SN378871)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 42--FIRE FIGHTING EQUIPMENT
SOL M67004-99-Q-0054
DUE 092399
POC Sgt Rhinehimer, Code 89-1, (912)439-6783
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This requirement is being issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
action is reserved for Small Business concerns. The following
line item part numbers are Hurst Inc. and the requirements
are for that brand name or equal: Line item 0001, Qty 1 each.
Medium pressure multi-cell accessory-rapid bag deflator, P/N
355R068; Line item 0002, Qty (1) Medium pressure multi-cell
hoses 16.5 ft (5m) red, P/N 353R101; Line item 0003, Qty (1)
Medium pressure multi-cell hoses-16.5 ft (5m) blue, P/N 353R103;
Line item 0004, Qty (1) Spreading/pulling tools-model ML-32
spreader, P/N 362R263; Line item 0005, Qty (1) Cutting tool-model
ML-12, P/N 362R184; Line item 0006, Qty (2) Spreading/pulling
extension rams-model 20C ram, P/N 257R095; Line item 0007,
Qty (2) Spreading/pulling extension rams-telescoping 30 ram,
P/N 257R106; Line item 0008, Qty (1) Hose reels w/hose-model
JL-ER electric rewind hydraulic hose, P/N 542R040; Line item
0009, Qty (2) Hydraulic hose-orange-30 ft extension hose, P/N
3530022; Line item 0010, Qty (2) Hydraulic hose-green-16 ft
extension hose, P/N 353R091; Line item 0011, Qty (1) Power
unit(gasoline)model J1-4GH-S1, 5.5 HP Honda, P/N 363R258; Line
item 0012, Qty (1) Power unit-model JL-MP manual hand pump,
P/N 355R042; Line item 0013, Qty (1) Accessory-attachment set,
P/N 257R062; Line item 0014, Qty (1) Accessory-mulit-tool manifold
block and dump value, P/N 112R062; Line item 0015, Qty (1)
Accessory-entry tips, P/N 347R0008; Line item 0016, Qty (2)
Accessory-life support system, P/N 541R035; Line item 0017,
Qty (1) Specialty product-mini-cutter portable cutting device,
P/N 362R171; Line item 0018, Qty (1) Specialty product-rabbit
rool forcible entry device, P/N 3629009; Line item 0019, Qty
(2) Accessory-12 ft (3.6m) pulling chain w/slip hook and grab
hook, P/N 3640008; Line item 0020, Qty (2) Accessory-Clevis
link and grab hook, P/N 3050002; Line item 0021, Qty (1) Accessory-fire
resistant hydraulic fluid, P/N 180R002; Line item 0022, Qty
(1) High pressure airbag safety hoses-33 ft-yellow, P/N 353R070;
Line item 0023, Qty (1) High pressure airbag safety hoses-33
ft-green, P/N 353R071; Line item 0024, Qty (1) 116 ton, 5 airbag
systems, P/N 106R044; Line item 0025, Qty (1) Medium pressure
multi-cell airbags-2 chamber, P/N 106R062; Line item 0026,
Qty (1) Medium pressure multi-cell airbags-3 chamber, P/N 106R063;
Line item 0027, Qty (1) Medium pressure multi-cell airbags-jumber
3 chamber, P/N 106R070; Line Item 28, Qty (1) Medium pressure
mulit-cell controller-airbag command console, P/N 409R002.
Minor equipment variations on all line items will be evaluated
and discussed with contractors within competitive range. Delivery
shall be FOB Destination, MCLB Albany, GA with inspection/acceptance
at destination. Delivery-Best Possible, after award. FAR Clauses/Provisions:
52.203-3, Gratuities, 52.212-1, Instructions to Offerors -
Commerical Items, The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to this solicitation, is considered to be the best
value to the Government. The following factors shall be used
to evaluate offers: Price and technical characteristics. 52.212-4,
Contract Terms and Conditions - Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items (incorporating 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy American Act - Supplies, Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial lease/sale, provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors - Commercial
Items. The offeror should also provide its Commercial and Government
Entity (Cage) code, Contractor Establishment code (DUNS number)
and Tax identification Number. Contractors must be registered
in the Central Contractor Register to be eligible for award.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before September 23, 1999 at 2:00 PM Eastern STD time.
All responsible sources may submit a quote which will be considered
by the Marine Corps Logistics Base, Albany, GA Contracting
Dept. FAX (912)439-6791
CITE: (W-253 SN378805)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Office, ATTN: PRO-BID 28, Glynco,
GA, 31524
SUBJECT: 42--ON-SITE TOTAL CONTAINMENT BOMB DISPOSAL VESSEL
SOL Reference-Number-9ATF0422
DUE 092099
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Cynthia
Doster, Contract Specialist, Phone (912) 267-2886, Fax (912)
267-3132, Email
DESC: The Federal Law Enforcement Training Center intends to
issue a purchase order to Nabco, Inc. for the purchase of a
Model 42 Total Containment Bomb Disposal Vessel. Vessel must
be capable of repeated containment of fragmentation and over-pressure
within the vessel from a detonation of up to 10 lbs. of C-4
explosives. Vessel must be outfitted to allow full mobility
from one location to another using a towing trailer. The vessel
must be supplied (or capable of retro-fit) to contain all gases
generated during an internal detonation. This allows for safe
handling and treatment of explosive devices associated with
Weapons of Mass Destruction. If a vendor offers a Total Containment
Vessel meeting the requirements, descriptive literature must
be supplied. The Government reserves the right to review any
literature provided and determine if it is in the Government's
best interest to issue a formal solicitation. Note 1 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-9ATF0422&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-253 SN378893)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 42--FURNISH LEVEL "A" HAZMAT SUITS
SOL F04684-99-T0510
DUE 092399
POC Robert Taylor, Contract Specialist, Phone (805) 605-3933,
Fax (805) 606-4863, Email taylorm@vafb5a.vafb.af.mil - Cora
Armstrong, Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: RFQ # F04684-99-T0510 is amended as follows: Suits must
be NFPA 1991 Certified, have Flash Protection, and be rated
against Hypergolic Fuels, Hydrozine, Nitrogen Tetrozide, UDMH.
They must be Orange in color with a Left Front Opening. Requirement
consist of 1 each size Medium, 1 each size Large, 1 each size
Extra Large, 1 each Double Extra Large.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99-T0510&LocID=528
LINKDESC:
notice
EMAILADD: taylorm@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-253 SN378935)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--TRUCKS, FIREFIGHTING, VARIOUS
SOL SP0500-99-R-0204
POC Robert Hutkowski, Contracting Officer, 215-697-9363
DESC: Reference solicitation SP0500-99-R-0024. The intent of
this solicitation is to request prices for a supplier's Truck,
Firefighting line. The anticipated contract type is to be a
Commercial Requirements Type Contract for apparatus for which
the Government anticipates having future requirements. Multiple
Award Contracts will be placed with contractors for their individual
product line. Product line is to include, but is not limited
to the following: 1. Pumpers: Rescue pumpers; Attack pumpers;
Structural pumpers. 2. Tankers 3. Rescue Vehicles: Heavy
rescue, Walk-in and non walk-in; Medium rescue; Light rescue.
4. Aerials: Aerial Quint; Aerial Ladders; Aerial platform;
Aerial Pumper. 5. Aircraft Rescue Firefighting Vehicle; Crash
Rescue Vehicle. 6 Brush fire trucks; Wildfire trucks; Command
Vehicles; Haz-Mat Attacker; Airport Quick Attack. 7. Glider
Kits for firefighting apparatus as an option to renovating/refurbishing/overhauling
older vehicles or wrecked vehicles. The supplier(seller) shall
sell to the buyer the items set forth in the supplier's commercial
catalog. Such items may be referred to as "Products or end
products" hereafter. Supplier may sell to the buyer any items
and services incidental to the end product and any add-on items
as needed to customize a piece of equipment to conform to the
customer's requirement and meet their needs. Services may include,
but not be limited to repair, installation, training, and extended
warranties. Items may include, but not be limited to, the sale
of repair parts, options, attachments and add-ons. The term
of the resulting contracts will be a five year base. Delivery
shall be in accordance with the supplier's best commercial
practice. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. In order to be considered
for award based upon this solicitation the supplier must be
registered in the DOD Central Contractor Registration (CCR)
database. For registration information and assistance visit
the CCR Web Site (http://ccr.edi.disa.mil/) or call 1-800-334-3414.
LINKURL: http://dscp103.dscp.dla.mil/gi/general/heppoc4.htm
LINKDESC:
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-253 SN378975)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--RESPIRATOR CLEANING WIPES, NON-ALCOHOL IN DISPENSING
BOX
SOL SP0100-99-Q-4259
POC Loretta Cicirello 215-737-3162
DESC: This is an acquisition for 6450 each Respirator cleaning
wipes- non-alcohol in dispensing box - individually packaged
- unit of issue is box BOX MEANING 1 DISPENSING BOX CONTAINING
100 EACH WIPES. ACCEPTABLE PART NUMBERS ARE 3M CO. P/N 504;
SELLSTROM MFG, P/N 22185; NATIONAL INDUSTRIAL PRODUCTS, P/N
7004; DBS ALLEGRO IND, P/N 3001. FAR PART 12 COMMERCIAL ITEMS
PROCEDURES WILL BE FOLLOWED IN THIS SOLICITATION. 3 DELIVERIES
WILL BE REQUIRED BEGINNING 180 DAYS AFTER AWARD. THE TWO DESTINATIONS
ARE MECHANICSBURG AND TRACY DEPOTS. YOU MAY A REQUEST FOR
A HARD COPY OF THE RFQ BY FAXING 215-737-5694, ATTN: LORETTA
CICIRELLO TENTATIVE ISSUE DATE - 9-27-99 WITH A CLOSING DATE
OF 10-8-99
CITE: (W-253 SN379018)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HELMET, WELDERS
SOL SP0100-99-Q-4261
POC Loretta Cicirello 215-737-3162
DESC: This is an acquisition for 413 EACH HELMETS, WELDERS. ACCEPTABLE
PART NUMBERS ARE HORNELL SPEEDGLAS, INC, P/N 02-0011-11. AND
FIBER METAL PRODUCTS P.N.990 -SG NO. 11. ONE DELIVERY WILL
BE REQUIRED 180 DAYS AFTER AWARD TO MECHANICSBURG, DEPOT./NSN
4240-01-359-4931 FAR PART 12 COMMERCIAL ITEMS PROCEDURES WILL
BE FOLLOWED IN THIS SOLICITATION. YOU MAY A REQUEST FOR
A HARD COPY OF THE RFQ BY FAXING 215-737-5694, ATTN: LORETTA
CICIRELLO TENTATIVE ISSUE DATE - 9-27-99 WITH A CLOSING DATE
OF 10-8-99
CITE: (W-253 SN379040)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--EYEWASH UNIT, PORTABLE, PRESSURIZED
SOL SP0100-99-Q-4262
POC Loretta Cicirello 215-737-3162
DESC: This is an acquisition for 121 EACH EYEWASH UNIT, PORTABLE,
PRESSURIZED TWO ACCEPTABLE PART NUMBERS - SPEAKMAN CO. PN
SE-591 AND GUARDIAN EQUIP. P/N G1511-15. DELIVERIIES WILL
BE REQUIRED 180 DAYS AFTER AWARD. MECHANICSBURG, PA. DEPOT/
NSN: 4240-01-357-4912. FAR PART 12 COMMERCIAL ITEMS PROCEDURES
WILL BE FOLLOWED IN THIS SOLICITATION. YOU MAY A REQUEST
FOR A HARD COPY OF THE RFQ BY FAXING 215-737-5694, ATTN: LORETTA
CICIRELLO TENTATIVE ISSUE DATE - 9-27-99 WITH A CLOSING DATE
OF 10-8-99
CITE: (W-253 SN379043)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--FILTER CHEM SOLVENT
SOL SPO45099QA508
DUE 101999
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Julie Tillery,
(804) 279-3537
DESC: NSN 4250-01-455-6903, FILTER CHEM SOLVENT. Manufacturer
is Inland Technology, Inc. Unit of issue is a box containing
144 ea. Quantity required is 24 BX. For delivery to Defense
Distribution Depot San Joaquin, and Defense Distribution Depot
Susquehanna. Delivery schedule is 45 days ARO. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. Specification
(Note 9) Automated Best Value Model (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. All responsible sources may submit an
offer. REQUEST FOR A COPY OF THIS SOLICITATION SHOULD BE MADE
IN WRITING VIA FAX OR MAIL. Please reference SPO450-99-Q-A508
in the request. FAX number is (804) 279-6008. Mailing address
is Defense Supply Center Richmond, ATTN: Glendora Faison, DSCR-JDPD,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
CITE: (W-253 SN379065)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 42--FIRE SAFETY HOUSE
SOL F04684-99-T0561
DUE 092099
POC Robert Taylor, Contract Specialist, Phone (805) 605-3933,
Fax (805) 606-4863, Email taylorm@vafb5a.vafb.af.mil - Cora
Armstrong, Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Notice of intent to award to Surrey Fire Safety House,
222 East Front St., Napoleon, OH 43545, Solicitation ---F04684-99-T0561.
SIC is 3792 and Size Std is 500. This acquisition is a 100%
set-aside for Small Business participation only. Contractor
to provide all labor, tools, materials, equipment, parts, transportation,
supplies, facilities and supervision required to furnish Surrey
Fire Safety Trailer and associated equipment. There are fourteen
(14) Line Items. Line Item 1: 29STD2 Base Unit, 1 each. Line
Item 2: Eighteen (18) inch Awning, 1 each. Line Item 3: Spare
Wheel and Tire, 1 each. Line Item 4: Surge Brakes, 1 each.
Line Item 5: Eight (8) ft. Aluminum Ramp (Wheel Chair), 1 each.
Line Item 6: Prep Charge, 1 each. Line Item 7: Additional Lower
Level Heated Door, 1 each. Line Item 8: Plastic Recycled Lumber,
1 each. Line Item 9: Paper Initiation Fee, 1 each. Line Item
10: Heated Door Knob, 1 each. Line Item 11: Thermometer for
Heated Door, 1 each. Line Item 12: Rubber Roof Upgrade, 1 each.
Line Item 13: Independent Power Cord for AC, 1 each. Line Item
14: Delivery Charge, 1 each. Delivery to Vandenberg AFB, CA
93437-5226, FOB destination, Delivery 24 Sept 99. This award
is being made under Simplified Acquisition Procedures-Commercial.
The anticipated award date is 20 September 1999. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency. Written responses regarding this
announcement may be mailed to 30 CONS/LGCC, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226, or FAX to (805) 922-1703,
Attn: Robert M. Taylor. Sources responding must provide their
company name, contact and phone, and their signature. Responding
sources must be registered in The United States Government
Central Contractor Registration at http://www.ccr.dlsc.dla.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-T0561&LocID=528
LINKDESC:
notice
EMAILADD: taylorm@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-253 SN379077)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--LINER, PUMP
SOL SP0760-99-R-6223
DUE 101899
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1557
DESC: Liner, Pump. Used on Dover, Blackmer pump model BLX2-1.
Mercury free - the item furnished shall contain no mercury
or mercury compounds and shall be free from mercury contamination
IAW DSCC Dwg. 16239 CS-4320-0442, basic date 16 July 87. Drawing
can be obtained from DCSC-SRD, Phone 614-692-2344. NSN 4320-00-586-4660
(P/N 185122); Dover Corp. (Cage 07524). IQC99238000008. Quantity
up to 20 each to be delivered in 84 days after date of order
and each additional 20 ea. (or less) add 30 days after date
of order. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 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 3 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: Dover Corp. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note(s): 12, 22, and 26.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-253 SN378711)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 43--HELIUM MASS SPECTROMETER LEAK DETECTOR AND PUMP
SOL RFQ13-SSC-Q-99-6
DUE 091599
POC Jennifer Fredrickson, Contract Specialist, Phone (228)688-2941,
Fax (228)688-1141, Email jennifer.fredrickson@ssc.nasa.gov
- Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR HELIUM MASS SPECTOMETER LEAK DETECTOR AND
PUMP. The purpose of this amendment is to answer the question
asked as as result of Synopsis/Solicitation No. RFQ13-SSC-Q-99-6
issued on August 31, 1999. Question: Regarding the roughing
pump, what is the size the end user is needing? Answer: Capacity
pump that is required is 450 liters/min.(17CFM) The due date
for receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/solicitation posted
on the NASA Acquisition Internet Service (NAIS) by close of
business on September 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 reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/SSC Business Opportunities home page is http://procurement.nasa.gov/EPS/SSC/class.html
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#RFQ13-SSC-Q-99-6
LINKDESC:
EMAILADD: jennifer.fredrickson@ssc.nasa.gov
EMAILDESC:
CITE: (D-253 SN378824)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--AIRLESS PAINT SPRAY UNIT
SOL N00181-99-Q-0550
DUE 091799
POC Debby Spain (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
(1) complete air-operated, variable ratio, plural component
proportioning, airless paint spray system (Graco SuperCat Variable
Ratio 2:1-6:1 unit or equal). System shall consist of the following:
A) Proportioner unit shall be skid-mounted with a minimum working
pressure of 5000 psi. The entire system footprint should occupy
no more than 30 sq. ft. The proportioner drive air motor shall
be designed to prevent air motor icing-related downtime. B)
The volumetric mixing ratio shall be adjustable at all increments
of 2:1 up to 6:1 +/- 5%, with electronic ratio assurance and
fault diagnostics. The electronic control system shall provide
an audible pressure differential alarm, ratio assurance, low-level
indication, low air supply fault, temperature and pressure
gages. C) System shall be equipped with (2) in-line 240-volt
fluid heaters. D) System shall be equipped with a portable,
external mixing unit and valve assembly. Once proportioned,
the fluid streams will remain independent in a heat-insulated
hose assembly prior to mixing in a remote, portable concentric
flow mix manifold designed to actuate the fluid stream simultaneously
and prevent the back flow of mixed fluid into the solvent stream.
E) Include (1) 46:1 solvent supply flush pump and all necessary
hoses and fittings for thorough flush of mixed materials from
the manifold, mixer, fluid hoses and guns. F) The unit shall
be supplied with (2) 5000 psi airless spray guns with heavy-duty
reversible tips and safety guards (Graco 510 with HD RAC tip
or equal). G) Include 200-ft of 1/2" and 200-ft of 1/4" insulated
fluid hose, 5000 psi (400-ft total length). H) System shall
include (2) 10:1 feed (diaphragm) pump systems including hoses,
agitator, drum cover, elevator, and controls. I) Provide Operation
and Maintenance (O&M) manuals and maintenance kits (spares)
for all frequent wear items. Vendor shall provide repair parts,
as required, with 36-hr notice. J) Provide (1) week startup,
training, and technical support on-site (consecutive 8-hr days,
between Monday and Friday, during normal business hours, allowing
for travel on Monday morning and Friday afternoon). Unlimited
technical support via phone shall be provided. L) Vendor shall
provide additional 24-hr on-site service, technical or emergency
response upon request, at additional cost, excluding Holidays
and weekends. NOTE: All offers of "equal" material must be
accompanied by descriptive literature/specifications for evaluation
purposes. Failure to submit this descriptive data may render
the offeror ineligible for further evaluation. 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 written solicitation will not be issued. DFARS 252.204-7004
(Required Central Registration) applies. Lack of registration
in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Information can be obtained through Internet at
http://ccr.edi.disa.mil. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97.13. FAR Provision 52.212-1, 52.212-2,
52.212-4, 52.212-5, 52.247-34 and DFAR 252-212.7000, 252.212.7001,
252.243.7002 and 252.204.7000 apply to this acquisition. Offeror
shall include a completed copy of the provision at 52.212-3.
Offer Representation and Certification-Commercial Items. Standard
Industrial Code is 3563; business size standard is 500 employees.
Offer shall be evaluated for fair and reasonable price technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Procurement is being conducted under simplified acquisition
procedures. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: (1) Company's complete mailing
and remittance address; (2) discounts for prompt payment; (3)
anticipated delivery of material; (4) Cage code; (5) Dun &
Bradstreet number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Import Internet addresses: 1) Federal
Acquisition Regulations (FAR) at http//www.arnet/gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http//www.dtic.mil./dfars/. Responses relative to this solicitation
should be faxed to Debby Spain, (757) 396-8503. Offers are
due by close of business September 17, 1999.
LINKURL: na
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-253 SN379046)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 46--CHLORINATOR
SOL F0470099T0991
DUE 091799
POC Donna Chesher
DESC: Site Visit Arrangement. An organized site visit has been
scheduled for Tuesday, 14 Sep 99, at 9:00 a.m. Participants
will meet at the Directorate of Contracting, Building 1609,
30 N. Wolfe Ave., Edwards AFB, California. Offerors planning
to attend are requested to notify Donna Chesher by 4:00 p.m.
on 13 Sep 99, by telephone (661)277-9515. The date for receipt
of offers is extended to 17 Sep 99.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (D-252 SN378624)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 47--CLAMP REPAIR, OVERSIZED
SOL N62395-99-Q-4085
DUE 092799
POC Isabel R. Lazatin Tel# (671) 339-2203 Fax# (671) 339-5045/6139
DESC: For repair of asbestos cement pipe on water lines: 18
ea. clamp repair, oversized , size: 8" x 10" 18 ea. clamp
repair, oversized, size: 10"x 12" 18 ea. clamp repair, oversized,
size: 12" x 12" 18 ea. clamp repair, oversized, size: 14"
x 15" 18 ea. clamp repair, oversized, size: 6" x 10" 18 ea.
clamp repair, oversized: size: 4" x 10" Full description will
be available on REQUEST FOR QUOTATION (RFQ) on Sept. 27, 1999.
Please provide Company Name, Telephone #, Fax #, and RFQ#.
This Solicitation is 100% Set Aside For Small Business-Concerns.
CITE: (W-252 SN378637)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL; 0.750 IN. OD, 0.032 IN. WALL
THK, PREBENT STEEL WITH END FITTINGS
SOL SP0740-99-R-3393
DUE 110199
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99187001789 NSN 4710-00-150-6059, CAGE D4598
part No 672622 CAGE 05813 part No 672622 CAGE 11449 part No
672622 CAGE 33617 part No 672622 CAGE 52661 part No 672622
CAGE 77445 part No 672622 "tube Assembly, metal; 0.750 IN.
OD, 0.032 IN. wall thk, prebent steel with END fittings attached,
IAW Pratt and Whitney P/N 672622". 35 -EA del to Tracy CA 95376
del 150 days after date of award 24 -EA del to Mechanicsburg
PA 17055 del 150 days after date of award see note 26 copies
of this solicitation are avaialable 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 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 an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-253 SN378706)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC
SOL SP0760-99-R-6209
DUE 110199
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
Number - (614) 692-2714
DESC: NSN 4720-01-151-5619 Hose, Nonmetallic, 2 1/2 inch. NSN
4720-00-817-7781 Hose, Nonmetallic, 7 inch. This solicitation
is for an Indefinite Quantity Type Contract with unknown quantities
to be delivered to various destinations. Notes 1, 9 and 26
applies. 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 or
e-mailing indcoord@dscc.dla.mil. Requests should include the
company name, address and solicitation number(s). The Small
Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following medias: internet at http://abiweb.disc.dla.mil;
fax at (614)692-2344; e-mail at drawings@dscc.dla.mil or by
mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO
Box 3990, Columbus, Ohio 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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 proposed procurement includes a family group
of items within the Federal Supply Class 4720. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
EMAILADD: tracy_roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-253 SN378720)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE ASSEMBLY, , ,
SOL F41608-99-Q-38577
DUE 100199
POC The Point of Contact is Sidney J. McFarland, Telephone: 210-925-8845
E-Mail: sidney.mcfarland@kelly.af.mil
DESC: 4810-01-230-8565FS 5298 VALVE ASSEMBLY 46 EACH , , , VALVE
ASSEMBLY, BUTTERFLY. PARTS INCL ACTUATOR 81145, SEAL ASSY 4505,
BUTTERFLY VALVE 4547, THERMAL RELIEF VALVE 4540, SEAL HOUSING
4507, SHAFT HOUSING 4508, FUEL SHUTOFF VALVE, P/N 6301 USAF
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
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-38577.html
LINKDESC:
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-253 SN378930)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--NOUN: VALVE CHECK, NSN: 4820-01-047-2796, P/N: 6876557,
QUANTITY: 100 EACH
SOL DAAH23-99-Q-1302
DUE 092799
POC Point of contact is Marsha Flakes, AMSAM-AC-AL-E, (256) 955-9179,
Rex J. Conners, Contracting Officer
DESC: NOUN: Valve Check, NSN: 4820-01-047-2796, P/N: 6876557,
Quantity: 100 each; applicable to T-63 Engine; FOB Origin,
XU Transportation Office, Red River Army Depot, Texarkana,
TX 75507-5000. The Government intends to issue a Firm Fixed
Price delivery order against an existing Basic Ordering Agreement.
The required delivery schedule is 100 each, 240 DACA. This
item is a Flight Safety Part. Justification for other than
full and open competition is FAR 6.302-1, Only one source or
only a limited number of responsible sources. This requirement
is restricted to the following approved source: Rolls-Royce
Allison Engine, (FSCM: 63005). Only approved sources will be
considered for award. The time required for approval of a new
source is such that the 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 documentation in accordance with the AMCOM's
Competition Advocate's Shopping List (CASL) procedures. Acquisition
is restricted to only approved sources. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms are encouraged to submit a proposal, which shall be considered
by this agency. You may fax your request ATTN: AMSAM-AC-AL-E,
Marsha Flakes, Contract Specialist, (256) 955-9196. No telephone
request will be accepted. See Numbered Note(s) 22, 23 and 26.
CITE: (W-253 SN378989)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 49--MAINTENANCE & REPAIR ON GOVERNMENT OWNED MHE EQUIPMENT
SOL N61755-99-S-0002
POC mariquita mafnas, purchasing agent, tel: (671) 339-4173,
fax: (671) 339-3234 or e-mail n8153@guam.navy.mil
DESC: modification notice: this action was originally published
in the CBD dated 8/27/99. this modification notice is issued
to advise all interested vendors that this solicitation be
cancelled in its entirety. all bidders will be given an opportunity
to bid on any re-solicitation or any future requirement for
this type of supplies or servces.
CITE: (W-253 SN378653)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--FIXTURE, TEST, MECHAN
SOL N0010499QAJ50
DUE 102999
POC Contact Point, Jonathan M Sedlak, 846.2s, (717)605-1429,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2, (717)605-1426
DESC: NSN 1H-4940-01-453-9274, SPEC NR TDP VER 001, Ref Nr 845-7016077-X-168,
Qty 5 AY, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Distribution statement" D" applies., See Notes 8,9,26.
CITE: (I-253 SN378685)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--DRAIN ADAPTER SET, , ,
SOL F41608-99-Q-13720
DUE 100599
POC The Point of Contact is IRMA J. ADAMS, Telephone: (210) 925-4348
E-Mail: irma.adams@kelly.af.mil
DESC: 4930-01-144-0707 46A27000-001 DRAIN ADAPTER SET 2 EA ,
, , No Drawings/Specifications available. Approximately 12"Lx8"Wx3"th.
Consist of 2 discharge port drains adapters, two 3" I.D. drain
hoses. Each drain adapter is a clamshell type arrangement.
Predominant material: Aluminum 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) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-13720.html
LINKDESC:
EMAILADD: irma.adams@kelly.af.mil
EMAILDESC:
CITE: (D-253 SN378839)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--RIGGING KIT, AIRCRAFT
SOL SP0450-99-Q-8253
DUE 102299
POC Kevin Allen/CK950/Ph: (804)279-6683/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98341001054. NSN: 4920-01-360-9612. Rigging Kit,
Aircraft. McDonnell Douglas Helicopter Co. Sub of McDonnell
Douglas Corp, Cage 02731, and P/N 7-262100003-605. Identify
to: MIL-STD-130J, Dated 01 Jun 97. Identification marking of
U.S. Military Property. Total quantity 12 KT. Based on market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. Manufacturers:
McDonnell Douglas Helicopter Co. Part Number: 7-262100003-605.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 90 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. Other than full and open competition
(10 U.S.C. 2304 (1)) (Sole Source) FAR 6.302-1. Intended source:
McDonnell, Douglas Helicopter Co. Sub of McDonnell Douglas
Corp. Solicitation will issue on 01 Oct 99. Closing date 22
Oct 99. This solicitation will be made in writing.
CITE: (W-253 SN379011)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 49--WASHCART SYSTEM, TRAILOR MOUNTED, MFR : SCCS INC,
MDOEL
SOL F62321-99-QS565
DUE 092599
POC Ritsuko Higa, Contract Specialist, Phone 634-1855, Fax 634-4795/6,
Email ritsuko.higa@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS565&LocID=642
LINKDESC:
notice
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (D-253 SN378679)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--51--HAND TOOLS
SOL 5120rfq
DUE 100499
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5120-01-423-3015, Qty-4 ea, Adapter, torque wrench,
McDonnell Douglas P/N 17G230256-1. NSN-5120-01-375-2157, Qty-1
ea, Adapter, torque wrench, McDonnell Douglas P/N 17G130075-1.
NSN-5120-00-883-1663, Qty-3 ea, Socket Wrench, Face Spanner,
Allison Engine P/N 6799955-9. See Request for Quotation Attached
or call 816-823-1713 for a copy of Request for Quotation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5120rfq&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-253 SN378885)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SPO54099QAP81
DUE 093099
POC KO; Betty J. Diamond Pbbbb31 2156970524
DESC: PR-YPI99146000033 NSN-5310002416664 SPECS:M45913/3-10FG8C
MIL-DTL-45913C TY 2 GR 8. Primary Quantity 2460-ea, delivery
1230-each to New Cumberland, PA 17070-5002, del within 100
days after date of order, del 1230-ea to Tracy, CA 95376-5000,
del within 100 days after date of order, del to Conus (excluding
Alaska). Total SB set-aside offering product of SB concerns
(note 1 applies),Small Business Set-Aside, size standard: 500.
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.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: bdiamond@dscp.dla.mil.
EMAILDESC:
CITE: (W-253 SN378977)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 54--EXPLOSIVES STORAGE MAGAZINES
SOL 99497906
POC Dena Martin, Contract Specialist, Phone (202) 927-8820, Fax
(202) 927-8688, Email dcmartin@afthq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the purchase of 2 each: Type 2 explosive storage
magazines and cap boxes. The specifications for the storage
magazines are as follows: 12' x 8' x 8' type 2 outdoor magazine
that meets or exceeds all requirements of 27 CFR 55.208 (a).
Specifically, the magazine must be bullet-resistant, fire-resistant,
weather-resistant, theft-resistant, and ventilated. The exterior
and doors are to be constructed of not less than 1/4-inch steel
and lined with at least 3 inches of hardwood. Hinges and hasps
are to be attached to doors either by welding, riveting, or
bolting (nuts on inside of door), and must be installed so
that they cannot be removed when the doors are closed and locked.
Padlocks for doors must have at least five tumblers and a case-hardened
shackle measuring at least 3/8 inch in diameter. Padlocks must
be protected with no less than 1/4-inch steel hoods constructed
so as to prevent sawing or lever action on the locks, hasps,
or staples. Magazines must include an National Fire Protection
Association (NFPA) ground kit. Specifications for the type
2 outdoor cap boxes are as follows: 30" x 30" x 30" type 2
outdoor cap box permanently mounted to magazine that meets
or exceeds all requirements of 27 CFR 55.208(a). Specifically,
the magazines must be bullet-resistant, fire-resistant, weather-resistant,
theft-resistant, and ventilated. The exterior and lid are to
be constructed of no less than 1/4-inch steel and lined with
at least 3 inches of hardwood. Hinges and hasps are to be attached
to lid either by welding, riveting, or bolting (nuts on inside
of door), and must be installed so that they cannot be removed
when the doors are closed and locked. Padlocks for lid must
have at least five tumblers and a case-hardened shackle measuring
at least 3/8 inch in diameter. Padlocks must be protected with
not less than 1/4-inch steel hoods; and constructed to prevent
sawing or lever action on the locks, hasps, or staples. This
procurement is a total small business set-aside and will be
made using the simplified acquisition procedures under FAR
Subpart 13.5. RFQ requests may be faxed to: 202-927-8688. Awardee
must complete an SF-3381, ACH Vendor/Miscellaneous Payment
Enrollment Form. All interested parties must submit a written
quote within 15 days of this publications. Quotes must include
delivered price and product literature which list specifications.
Award will be based on meeting the technical specifications
listed above, on an All or None basis and price. Quotes will
be accepted by mail, or by facsimile at 202-927-8688 Attn:
Dena Martin. No telephone request or inquires will be accepted.
No solicitation will be issued, therefore such request for
solicitation will be considered non-responsive.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99497906&LocID=1742
LINKDESC:
notice
EMAILADD: dcmartin@afthq.atf.treas.gov
EMAILDESC:
CITE: (D-253 SN378858)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 183rd Fighter Wing, Illinois Air National Guard, Attention:
Base Contracting, 3101 J. David Jones Parkway, Springfield,
Illinois 62707-5001
SUBJECT: 54--PURCHASE OF EXPLOSIVE STORAGE MAGAZINE
SOL DAHA1199T0097
DUE 092399
POC Contact LAWRENCE P PETIT,217/757-1251/CONTRACTING OFFICER40
DESC: Nonpersonal services as required to furnish two(2)each
explosive storage magazines for the 183rd Fighter Wing, 3101
J. David Jones Parkway, Capital Airport, Springfield IL 62707-5001.
Contractor shall ensure that the equipment is new and not re-manufactured
and meets all applicable guidelines. Size and requirements
of the unit is as follows: 40'X8'X8', steel skid 4" minimum
ground clearance from exterior bottom of flooring; 4 Steel
double doors with cellular divisions (10' each), each set of
doors shall be a minimum of 5'; Doors shall be facing same
direction; Walls shall be of sufficient nature to allow different
compatibility groups within the same magazine; Lightning protection;
Power and lighting, explosion proof, in each compartment; Each
compartment shall have its own roof turbine ventilation system
(manual); White metal rust resistant painted/clad exterior;
White rust resistant/clad interior; Unit shall be capable of
storing 1.2.2 and 1.3 explosive; NAESP Hasps. Contractor shall
comply with all Federal, Department of Defense, State of Illinois,
and local laws, regulations, and rules coverning the storage
of explosives in groups 1.22 and 1.3. Contractor to provide
written specifications, pictures, and other descriptive data,
as well as certifications from all applicable Federal, State,
and local agencies that approve the construction of these types
of storage equipment, if any along with their quotation. Contractor
shall provide size and dimensions of mounting pad required
for the unit with their quotations. Price to include delivery
and setup at destination. Contact Lawrence P Petit at lpetit@ilspi.ang.af.mil
or Rosemarie Moos at rmoos@ang.af.mil, Phone Number 217-757-1251/252
or Fax 217-757-1307
CITE: (W-253 SN379050)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: 56--CRUSHED AGGREGATE BASE MATERIAL DELIVERED AND STOCKPILED
AT CARLSBAD CAVERNS NATIONAL PARK
SOL 1443-IB-7170-99-001
DUE 093099
POC Carole Bryant, 505-885-8884, ext. 15
DESC: This is a combined synopsis/solicitation for a commercial
product, 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. The solicitation number for this procurement is
1443-IB-7170-99-001 and is issued as an invitation for bid
(IFB). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular FAC 97-13. This solicitation is set-aside for small
business. The standard industrial classification code is 5032
and the small business size standard is $5 million. This solicitation
proposes to contract for the delivery and stockpiling of approximately
4000 tons of Crushed Aggregate Base (CAB) Material containing
a minimum of 12% to 15% cementitious fines. Aggregate: clean,
hard, durable fragments or particles of crushed stone, crushed
slag, or crushed gravel. Materials that break up due to freeze-thaw
or wet-dry cycling shall not be used. All imported materials
shall be free from all weed and exotic seeds. Coarse aggregate:
AASHTO T96-77, percentage of wear of not more than 50. Fraction
passing No. 40 sieve shall have a liquid limit not to exceed
25 and a plasticity index of between 6 and 12, as determined
by AASHTO T89-81 and T90-81, respectively. Material, inclusive
of filler, shall meet the following screen analysis requirements
by weight: Sieve Size: 1-inch, Percent Passing: 75-100; Sieve
Size: No. 4, Percent Passing: 30-70; Sieve Size: No. 200,
Percent Passing: 12-15. Filler: Finely divided mineral matter
such as rock or slag dust, hydrated lime, hydraulic cement,
or other suitable mineral matter free from organic impurities
and clay. Certification should be submitted certifying that
crushed aggregate base material meets these requirements. Unit
pricing must include all costs incurred to provide this product,
including any applicable taxes. Delivery and stockpiling of
the new aggregate materials should start on or about October
12, 1999. Stockpiles will be limited to clearly designated
areas at the entrance to the Scenic Loop Road and adjacent
to the roadway at the two existing water storage tanks, located
within Carlsbad Caverns National Park. Bid Schedule pricing
shall be provided on plain bond paper with company identification
clearly visible. Fax bids are allowed but must be clear enough
for the Government to identify information provided. Provisions
at 52.212-1. Instructions to Offerors-Commercial Items (excluding
paragraph h, Multiple Awards and substituting the following
paragraph h, Single Award. The Government contemplates single
award of all items) . Representations and certifications as
required by 52.212-3 are required as part of the bid submission.
The following clauses apply to this acquisition and are incorporated
by reference: 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.216-18, Ordering; 52.216-18, Ordering; 52.216-19,
Order Limitations; 52.216-21, Requirements; 52.222-3, Convict
Labor; 52.233-3, Protest After Award; 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
activity; 52.210-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.217-9, Option
to Extend the Term of the Contract; 52.219-14, Limitation on
Subcontracting; 52.219-6, Notice of Total Small Business Set-Aside;
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; 52.222-26, Equal Opportunity;
52.225-3, Buy American Act; 52.225-21, Buy American Act-North
American Free Trade Agreement Implementation Act and Balance
of Payment Program; 52.232-34, Optional Information for Electronic
Funds Transfer Payment; 252.225-7001, Buy American Act and
Balance of Payment Program; 252.225-7007, Trade Agreements;
252.225-7012, Preference for Certain Domestic Commodities;
252.227-7036, North American Free Trade Agreement Implementation
Act. Internet address is provided for the following: Federal
Acquisition Regulation Clauses: http://www.arnet.gov/far/.
As part of the Bid Package, the contractor must provide a point
of contact name, address and phone number; the priced bid schedule
and that information required by FAR 52.212-3. Bids are due
by 4:30 pm (MDST), September 30, 1999. Offers must be submitted
to Carole Bryant, Contracting Officer, National Park Service,
3225 National Parks Highway, Carlsbad, NM 88220, FAX No. 505-885-4557.
For additional information, you may contact Carole Bryant at
505-885-8884, ext. 15. This project will be funded with FY2000
monies.
CITE: (W-253 SN378888)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 56--ROAD BASE/CLASS II GRAVEL
SOL M67399-99-Q-0051
DUE 091599
POC John Montoya, Contract Specialist (760) 830-5118/Procurement
Chief GySgt Jeannette P. Phillips (760) 830-6850.
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;
proposal is being requested and written solicitation will not
be issued. Solicitation Number M67399-99-Q-0051 is issued as
a Request for Quotation (RFQ). The provisions and clauses in
the RFQ are those in effect through Federal Acquisition Circular
(FAC) 97-13. The proposed solicitation listed here is unrestricted.
The Standard Industrial Classification Code for this requirement
is 1423 CRUSHED BROKEN GRANITE (500 emp.) This requirement
is for a fixed price contract for a single line item. CLIN
0001 12,000 tons of Road Base, Class II, (composed of at least
60% Gravel). To be delivered at a rate of 2,500 3,000 tons
per day between 27 September 99 1 October 99. The delivery
point will be at the North East Sector of the Marine Corps
Air Ground Combat Center, Twentynine Palms, Ca., Lead Mountain
training Area (approximately 8.5 miles South of Amboy Ca.,).
Delivery is to be made via bottom dump truck. A road condition
assessment site visit will be required by the vendor prior
to delivery in order to ensure that vehicles can safely deliver
to the site, and that quantities requested can be delivered
in a timely manner. FOB is Destination. The following provisions
and clauses shall apply: Provision FAR 52.252-1 Solicitation
Provisions Incorporated 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. Also,
the full text of a clause may be accessed electronically at
this/these address(es): http://farsite.hill.af.mil (End of
Provision) FAR 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition. Offerors are required to
complete and include a copy of the provisions FAR 52.212-3
Offer Representations and Certification-Commercial Items with
their proposals. FAR Clause 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 applies with the following applicable
clauses form paragraph (b). FAR 52.203-6 Restrictions on Subcontractors
Sales to the Government, with Alternate 1, FAR 52.219-8 Utilization
of Small, Small Disadvantage and Women-Owned Small Business
Concerns, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222.36 Affirmative Actions for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era and FAR 52.225-3 Buy American Act-Supplies.
FAR 52.232-1 Payments. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, 252.225-7001
Buy American Act and Balance of Payment Program, DFAR 252.204-7001
Commercial and Government Entity (CAGE) Code, DFAR 252.204-7004
Required Central Contractor Registration, DFAR 252.232-7009
Payments by Electronic Funds Transfer, Local Clauses that apply:
Invoices must be supported by a copy of the delivery ticket
signed by the Government Representative in charge of item being
delivered. PAYMENT OPTION; At the Government's option, payment
may be made utilizing the Government Purchase Credit Card.
The Government intends to make a single award to the responsible
offeror whose has the ability to meet delivery schedule; significant
greater than cost, the most advantageous to the Government
considering best value, past performance, and price-related
factors. Mail, electronically mail, or fax copy offers must
be received no later than 4:00 PM PST, on 15 September 1999,
submit to Contract Specialist John Montoya, (760)830-5118,
Fax: X6353, Email: montoyaj@29palms.usmc.mil Quotations sent
by U.S. Post Office or Federal Express should be mailed to
Marine Corps Regional Contracting Office (NW Region), Attn:
John Montoya, Bldg 1525, P.O. Box X24, MCAGCC, Twentynine Palms,
Ca 92278-0124
EMAILADD: montoyajm@29palms.usmc.mil
EMAILDESC:
CITE: (W-253 SN378980)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: 56--SUPPLY AND INSTALLATION OF STORM DOORS
SOL F39601-99-R0365
DUE 092199
POC Bradley Smith, Contracting Specialist, Phone 605-385-1740,
Fax 605-385-1759, Email bradley.smith@ellsworth.af.mil - Michael
Johnson, Superintendent, Commodities Flight, Phone (605)-385-1722,
Fax (605)-385-1726, Email michael.johnson@ellsworth.af.mil
DESC: Supply and installation of front entrance storm doors
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R0365&LocID=1005
LINKDESC:
notice
EMAILADD: bradley.smith@ellsworth.af.mil
EMAILDESC:
CITE: (D-252 SN378545)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: 56--56 BRICK, STONE AND RELATED CONSTRUCTION MATERIAL
SOL DACW37-99-Q-0090
DUE 091099
POC Patrick Peine 651/290-5416 (Site Code DACW37)
DESC: Supply and deliver 10,000 tons of riprap, with options
for an additional 10,000 tons to be exercised at the discretion
of the government, to locations along the Sheyenne River Flood
Control Project Diversion Channel in West Fargo, North Dakota.
Riprap shall be a durable stone of suitable quality to ensure
permanence in the project environment. Quality tests and service
records will be used to determine the acceptability of stone
materials. Delivery by 30 November 1999. Contact Patrick Peine
at 651/290-5416 for a copy of the request for quotation. There
is no charge for the solicitation. This procurement is 100%
set aside for small business concerns. See numbered note one.
SIC 5032; size standard 100 employees.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: patrick.j.peine@usace.army.mil
EMAILDESC:
CITE: (A-252 SN378588)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 58--RADAR PROCESSOR
SOL N00244-99-T-B365
DUE 092099
POC E. Malissa Williams, Contract Specialist, 831-656-2049, FAX
831-656-1029 www.mwilliams.nps.navy.mil
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site intends to negotiate and award on
a sole source procurement using Simplified Acquisition Procedures
under the authority of FAR Part 13.106-1 (b) and 6.302 with
Radian International LLC, 5600 Airport Blvd. Boulder, CO 80301Delivery
shall be made within 30 days after reciept of award to Naval
Postgraduate School, 589 Dyer Road, Room 254, Monterey, CA,
Radar Processor, Line 0001) fully integrated, including Windows
NT operation system, LAP-XM Software, digital boards (radar
controller, Coherent integrator and DSP boards), CD-ROM, Operations
Manual (1ea). Line 0002) Interface unit and cables. Unit provides
power supply voltages to radar amplifiers, control signals
to receiver/modulator and antenna phase shifter. Interface
control board buffer control signals for receiver output and
allows monitoring of antenna control and supply current for
final amplifier (1 ea.). Line 0003) Receiver/modulator unit.
Generates radar signals and receives, filters and offsets radar
return signals for processing by radar processor. Components
include input blanker, IF amplifier/filter, quadrature detector,
switchable Bessel filters matched to pulse length, local oscillator
and modulator with high isolation RF switch (1 ea.). Line 004)
GPS Receiver. Provides reliable time base for system clock.
(1 ea.). The Government anticipates the award of a firm-fixed
price purchase order. The proposed purchase 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 a quotation. This notice
of intent is not a request for competitive proposals. However,
all proposals received within ten days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for determining whether to conduct a competitive procurement.
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) at
www.ditc.mil/dfars.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
opportunities
CITE: (W-252 SN378643)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL USZA92-99-Q-0030
DUE 092799
POC Jane H. Sutherlin, Contracting Officer, 910/432-2146
DESC: This is a notice of intent to purchase the following items
from GENTEX Corporation, PO Box 315, Carbondale, PA 18407 on
a Sole Source Basis. 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; no written solicitation will be issued.
Items to be purchased are: LVIS Intercom Module with mounting
plate P/N B10307-1 (48 each); Power Cable Assembly P/N 9222-1
(48 each); Radio Switch Box with Mounting Plate P/N B10308-1
(48 each); Radio Cable 6 foot P/N B9709-1 (48 each). Delivery
is to be made 180 days after award on an FOB Destination basis.
The solicitation number is USZA92-98-Q-0030. This action is
issued as a Request for Proposal (RFP). Invoices shall be submitted
in original and three (3) copies to: Defense Finance and Accounting
Service, PO Box 934450, 2500 Leahy Avenue, Orlando, FL 32893-4450.
The provisions at FAR 52.212-1, Instructions to Offerors -
Commercial; 52-212-2, Evaluation - Commercial Items, 52.212-3,
Offeror Representations and Certifications - Commercial Items
apply to this requirement; DFARS 252.212.7000, Offeror Representations
and Certifications - Commercial Items apply to this requirement.
The clauses at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items; DFARS 252.212.7001, Contract Terms and Conditions required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply to this requirement.
Additionally, within FAR 52.212-5 the following clauses are
applicable: 52.203-6 AI, 52.222-26, 52.222-35, 52.222.36, 52.222.37,
52.225-3,52,225-9, 52.225-18, 52.225-19, 52.225-21, 52.247-64
apply. Copies of all provisions/clauses in full text will be
furnished upon receipt of a written request. Offerors who
can furnish the required items, may submit, in writing, a proposal
substantiated by technical data, brochures, etc. to include
pricing (FOB Destination). All responses must be received within
15 calendar days of the date of this CBD notice. All responses
from responsible sources submitting the required information
will be fully considered. As a result of analyzing responses
to this synopsis of intent, the Contracting Officer may determine
that the action may be awarded on a competitive basis. No additional
synopsis will be published. Failure to provide adequate information
to reflect compliance with the specifications of the required
items here in will result in disqualification. Request for
a solicitation will be considered nonresponsive. Responses
are to be delivered to HQ, USASOC, ATTN: AOCO (Contracting
Office), Fort Bragg, NC 28307-5200 not later than 27 September
1999. FAX responses may be submitted to 910/432-9345*****
CITE: (W-253 SN378802)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--PORTABLE/HANDHELD INFRARED THERMAL IMAGING CAMERA
FOR WEAPON SIGHT
SOL N00164-99-R-0168
DUE 092099
POC Mr. Greg Smith, Code 1165ZC, 812-854-3698, FAX 812-854-5066
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. The technical requirements are listed following
announcement. This acquisition is being issued as a request
for proposals and it is anticipated that award will be made
as a firm fixed price contract. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. Proposals shall be submitted
for the following line items: CLIN 0001, portable/handheld
infrared thermal imaging camera for weapon sight, manufactured
in accordance with technical requirements of this document.
4 each CLIN 0002, a two-year extended warranty. Delivery
of CLIN 0001 is required FOB Destination within 60 days from
receipt of order. FOB Destination is 300 Hwy 361, Crane, IN
47522-5011. Offerors responding to this announcement must
provide the information contained in 52.212-1, Instruction
to Offerors - Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certification
- Commercial Items. The offeror must also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS Number) and Tax Identification Number. The following
clauses are applicable to this procurement: 52.212-4 Contract
Terms and Conditions - Commercial Items, 52.212-5 Contract
Terms & conditions Required to Implement Statutes or Executive
Orders - Commercial Items, 52.203-6 Restrictions on subcontractor
sales to the Government, Alt 1, 52.203-10 Price or Fee Adjustment
for Illegal or improper activity, 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns,
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.219-14 Limitations on Subcontracting,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans,52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
252.212-7001 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items, 252.225-7001 Buy American Act and Balance
of Payment Program, 252.225-7012 Preference for Certain Domestic
Commodities, 252.233-7000 Certification of Claims and Requests
for Adjustment or Relief, 52.203-03 Gratuities, 52.212-2 Evaluation
- Commercial Items. This action has a Defense Priority Allocation
rating of DO. If a change occurs in this requirement, only
those offerors who respond to this announcement within the
required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Written
or electronic proposals and the above required information
must be received at this office on or before 20SEP99 at 2:00pm
Eastern Standard Time. Written proposals may be sent to Contracting
Officer, Bid Depository, Code 1165 Building 64, 300 Hwy 361,
Crane, IN 47522-5011. Electronic submittals may be sent to
smithgm@crane.navy.mil. Facsimile transmission may be sent
to 812-854-5066. Although contract award is anticipated to
be made on the basis of lowest quoted price meeting all the
above terms and conditions, including meeting or exceeding
all technical requirements, the Government may also evaluate
offerors' performance on previous Government or commercial
contracts for similar products, In the event substantive differences
exist among offerors' past performances, the Government reserve
the right to displace lower priced proposals in favor of an
offer with substantially superior past performance. Standard
Industrial Code is 3812 and the small business size standard
is 750 employees. All responsible sources may submit an offer
which will be considered. Technical requirements for FLIR
weapon sight -- The FLIR system must satisfy the following
requirements: 1. Provide the capability to be mounted to
a variety of weapons, including the M16A1/A2, M4 carbine, M203
grenade launcher, M249 SAW, M240B machine gun, and M60 machine
gun. 2. Provide a video output capability that is compatible
with the RS-170 standard. 3. Provide an interface that will
enable the system to be powered from an external DC power source.
4. Provide the capability to be powered by either BA-3058/U
(AA) or BA-3090/U (9V) batteries or their commercial equivalent.
5. Provide a minimum resolvable temperature difference (MRTD)
of 0.15 degrees centigrade. 6. System weight including battery
will not exceed 1.6 kg. 7. System start up time from initial
power turn-on to usable image shall be a maximum of 60 seconds
at ambient temperature (23 degrees centigrade). 8. The system
shall have both manual and automatic contrast (video gain)
adjustment modes. 9. The system will allow the video display
to switch from displaying the image as black-hot or white-hot.
10. The system shall incorporate pre-programmed electronically
generated reticles for the following weapons: M16A1, M16A2,
M4, M203, M249, M60. 11. The system shall incorporate a
low battery indicator that is displayed to the user through
the eyepiece. 12. The system shall be capable of operating
without damage after being subjected to the following environmental
conditions: high temperature of 71 degrees centigrade, low
temperature of -46 degrees centigrade, 400 g peak shock along
longitudinal axis (3 shocks each direction, half sine, 0.25
ms duration), 250 g peak shock along horizontal axis (3 shocks
each direction, half sine, 0.25 ms duration), 550 g peak shock
along vertical axis (3 shocks each direction, half sine, 0.25
ms duration), altitude of 15,000 feet, 23 hours cycling between
59% and 88% relative humidity at temperatures ranging between
31 to 41 degrees centigrade, electromagnetic fields of 50 volts/meter
over the frequency range of 30 MHz to 10 GHz.
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
CITE: (W-253 SN378822)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MINI EYESAFE LASER INFRARED OBSERVATION SET (MELIOS)
AN/PVS-6
SOL DAAB07-99-R-J052
DUE 103099
POC Michael Tully, Contract Specialist 732-427-1428, Rick Renaire,
Project Leader 703-704-1204
DESC: NSN 5860-01-350-8551, The US Army CECOM Acquisition Center
intends to procure a quantity of 215 Mini Eyesafe Laser Infrared
Observation Set AN/PVS-6 (MELIOS) for the Army National Guard.
Included is the purchase of ancillary equipment such as tripods,
shipping cases, carrying cases, lens cleaning kit, and spare
modules and piece parts to support the total fielding package.
An option for 200 additional MELIOS is included for anticipated
Army requirements. This acquisition will be accomplished as
a new Firm-Fixed-Price contract as a sole Source to Litton,
Apopka, Fl IAW FAR 6.302-1(b)(1)(i) See Note 22. The U.S.
Army has established a Business Opportunities Page (ABOP) website
to allow electronic transmittal of Requests for Proposals (RFPs),
Invitation for Bids (IFBs), and the receipt of proposals. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Army
Business Opportunities Page at (http:// abop.monmouth.army.mil).
To access potential ABOP opportunities, simply click on "Army
Business Opportunities". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM over the ABOP. For CD-ROM drawings or
other data, contact the identified Contracting Officer via
her/his e-mail. If you require assistance with the ABOP, please
contact our toll free help desk at 1-888-414-2677.
LINKURL: http://www.monmouth.army.mil/cecom/ac/ac.html
LINKDESC:
EMAILADD: Contract Specialist tullym@mail1.monmouth.ary.mil or
Project leader rrenairi@nvl.army.mil
EMAILDESC:
US Army CECOM Acquisition Center
CITE: (W-253 SN378833)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--S5XLB TENNELEC XLB SERIES 5 ALPHA/BETA COUNTING
SYSTEM
SOL RFO3-134310
DUE 092799
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@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). S5XLB Tennelec XLB
Series 5 Alpha/Beta Counting System, or equal, one (1) system.
The salient characteristics are as follows: High Performance
Automatic LowBackground Alpha/Beta System, S5XLB 50 Sample
Platform, S5-GAS Gas Stat conservation & monitoring system,
S5-L4SHIELD L4 Xtra virgin lead shield, S5-CART Mobile cart,
S5-ARM Articulating monitor support, S5-KBD Keyboard drawer
& mouse support, HP-PC HP Vectra VL Series 8 Minitower with
minimum features of: PII 350 MHz CPU, 64 MB RAM, 512KB Cache,
4.3 GB HD, 32X CD ROM, 1.44 FD, HP 15" monitor, HP-S5 Software
Package, Eclipse-LB Software YK2 compliant, Microsoft Windows
95, LB-CREPORT-STD Crystal Reports, PCAnywhere 32, Data/Fax
Modem, Microsoft Access 97, GPIB IEEE Interface, LP-2 Printer,
LB-DB Advanced database access module, LB-SUPPORT-03 REMOTE-LINK,
remote communication technical & application support program
for first 3 months, System integration & test, S5-INSTALL On-site
installation and operator familiarization. Three(3) day on-site
Eclipse Training for up to six students including all expenses
associated with the training, 1 job. The provisions and clauses
in the RFQ are those in effect through FAC 97-13. The SIC code
and the small business size standard for this procurement are
3829 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 NASA Glenn
Research Center, 21000 Brookpark Road, Building 21, Cleveland,
OH 44135 is required within 60 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 September
27, 1999, at 4:30 PM EDST and may be mailed or faxed to Gloria
J. Rhyner, 21000 Brookpark Road, Mail Stop 500-306, Cleveland,
OH 44135 Fax (216) 433-5489 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
NFS 1811.104-70 Brand Name or Equal. Offerors shall include
the Manufacturer's Name, Brand Name and Number that is being
offered including descriptive material for evaluation. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: None. FAR 52.212-5 is applicable. Applicable clauses
are incorporated by reference. Questions regarding this acquisition
must be submitted in writing no later than September 21, 1999.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
See NFS 1811.104-70 Brand Name or Equal. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/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/GRC/date.html#RFO3-134310
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-253 SN379008)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--PUBLIC ADDRESS SYSTEM REPLACEMENT
SOL F05611-99-T-1817
DUE 091099
POC Scott Walker, Contracting Specialist, Phone (719) 333-6081,
Fax (719) 333-4404, Email scott.walker@usafa.af.mil - Bruce
Taylor, Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: To all prospective bidders: This solicitation is cancelled
and no award will be made.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-99-T-1817&LocID=479
LINKDESC:
notice
EMAILADD: scott.walker@usafa.af.mil
EMAILDESC:
CITE: (D-253 SN379016)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 58--AUDIO ACQUISITION SYSTEM, LIGHTING SYSTEM, VIDEO
PRODUCTION AND EDITING SYSTEM, VIDEO ACQUISITION SYSTEM
SOL DAHA20-99-T-0021
DUE 092399
POC Kit D. Pohl, Contract Specialist, 517-483-5925
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; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-99-T-0021, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-11
and Defense Acquisition Circular Number 91-13 Edition. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 3663 with small business
standard of 750 employees or less. Description : Line 1: Audio
Acquisition Subsystem Portable (NSN 583501P630791); 2 each,
consisting of Sony portable audio cassette recorder/reproducer
(P/N TC-D5PRO2), Lectrosonics wide-band UHF Diversity Wireless
Audio Receiver (P/N UCR195D), Lectrsonics Wide-band UHF Wireless
Audio Transmitter (P/N UH195), Lectrosonics Wide-band UHF Wireless
Belt-pack transmitter (P/N UM195B), Electro-Voice Shock-mounted
Dynamic Omni-directional wired microphone (P/N RE50/B), Sony
Omni-directional Lavalier wired microphone (P/N ECM-77B), Sony
Pistol Grip (P/N GP-5), 1 each 10-FT, 3-FT, and 25-FT Audio
Cable Assemblies with XLR Plug to XLR Jack connectors, and
Sony wired microphone Kit (P/N ECM-672PAC1). TV channel or
frequency from operating range of 470 to 608 MHZ. Line 2: Lighting
System, Portable (NSN 678001P630794), consisting of : Lowel-light
cam-link and stud link mount with vipod and hardware (P/N VIP-41S),
Lowel-light halogen 250/125W pro light (P/N P1-10, Lowel-light
barndoor frame (P/N IP-21), Lowel-light diffused glass with
holder (P/N IP-SOH), Lowel-light dichroic light filter ste
(P/N IP-51H), Lowel-light omni 3 studio lighting system kit
(P/N 01-93), GE 600W/3200K incandescent lamp assembly (P/N32955),
Anton/Bauer nicad battery belt assembly (P/N 30/13), Anton/Bauer
fast/quickcharge cable assembly (P/N CA-30), Lowel-light 30V/200W/3200K
pro lamp (P/N GCB), and Lowel-light photographic lighting cable
assembly (P/N P1-81). Line 3: Video Production and Editing
System Linear (NSN 582001P630793) consisting of : Sony reproducer
(P/N PVW2600), Sony editing recorder/reproducer (P/N PVW2800),
Sony 20-inch color monitor (P/N PVM20M2U), Tektronix waveform/vector
monitor (P/N 1755A), Tektronix mounting case enclosure (P/N
1700F00) & Tektronix dual rack adapter mount enclosure (P/N
1700F05). Additional optional items required: Sony recorder/reproducer
(P/N SVO1630), Sony master control editor switcher (P/N FXE120),
Anvil carrying case F/Sony FXE120 (P/N MACH04010491), Sony
Remote control cable (P/N RCC5G/US), 1 ea 25-FT audio cable
assembly W/XLR female to RCA phono plug (male) connectors &
XLR male to RCA phono plug (male) connectors, 2 ea Sony 8-inch
video color monitors w/rack mount kit (P/N PAC8041Q/A), TEAC/TASCAM
audio cassette recorder/reproducer (P/N 112MKII), TEAC/TASCAM
balancing kit (P/N LA-112), Digital processing system frame
video synchronizer (P/N 2210-S), Videionics character generator
w/rackmount kit & AT-style IBM-PC compatible keyboard & serial
two-button MS compatible mouse (P/N PS-1000 NTSC), Sony audio
mono mixer (P/N MXP290), crown int'l audio power amplifier
(P/N D75A), JBL/soundcraft loudspeaker (P/N CONTROL 1), Electro-voice
supercardioid microphone (P/N N/D 967), Atlas/soundolier desktop
microphone stand (P/N DS-5), 2 ea. Anvil carrying cases F/Sony
PWV2600 & PVW2800 (P/N RA-PVW-2800/ATA), & Anvil carrying case
F/Sony MXP290 (P/N MACP04010489). Anvil cases are to be black.
Sony MXP290 and Crown D75A use 110V power source. Line 4: Video
Acquisition System, Motion (MVAS) Digital (NSN 582001P630792)
consisting of the following: Panasonic DVCPRO Camcorder kit
(P/N AJD700LH18) with maintenance manual, 4 ea. Anton/Bauer
rechargeable nicad batteries (P/N DIG TRIMPAC 14), Miller System
25 Tripod w/on-ground spreader, Porta-Brace tripod mummy case
(P/N TM), 2 ea. Electro-voice dynamic microphones (P/N 635L3),
20 ea. Panasonic video cassette tapes (P/N AJP66L), 5 ea. Panasonic
cleaning tapes (P/N AJCL12M), Porta-brace camcorder rain cover
(P/N SHANRC700), Panasonic power supply (P/N AJB75), Lowel-light
jet set lighting system w/VIP-38 case (P/N VP-978), 3 ea. Lowel-light
12V/100W/3200K lamp (P/N GCC), 6 ea. Lowel-light 120V/500W/3150K
lamps (P/N GDA),Anton/Bauer on-camera/camcorder light (P/N
UL2-20), 3 ea. Anton/Bauer 25W/12-14V lamps (P/N BAB), Anton/Bauer
wide angle lens adapter (P/N UL-WA), Anton/Bauer #1 diffuser
(P/N UL-DF), Anton/Bauer dichroic light filter set (P/N UL-DC),
Anton/Bauer barndoor kit (P/N UL-BD), Anton/Bauer 4-position
battery charger (P/N QUAD2702), Porta-brace camcorder carrying
case (P/N PC-2), Porta-brace equipment/accessory case (P/N
PC-3), Porta-brace light pack case (P/N LP-2), 2 ea. Porta-brace
filter carrying cases (P/N FC-1), Porta-brace camcorder rain
cover/carrying case (P/N SC-AJ700), Porta-brace video production
carrying case (P/N PC-1), Porta-brace shoulder strap (P/N HB-20),
Sennheiser shotgun microphone (P/N ME66 W/K6), Beyer dynamic
stereo monitor headphones (P/N DT100), Tektronix serial component
generator (P/N TSG601), Tektronix serial digital analyzer (P/N
SDA601), Tektronix hand-held digital audio analyzer/generator
(P/N AM70), 1 ea. 10-FT, 3-FT & 15-FT audio extension cable
assemblies w/XLR plug to XLR jack connectors. Requested delivery
time is 30 days ARO if delivery date cannot be met, indicate
proposed delivery date. Offer is to be FOB destination, delivered
to USPFO-MI, 3111 W. St. Joseph St., Lansing, MI 48913-5102.
Partial or incremental deliveries of systems components will
not be authorized. Individual systems must be shipped complete.
Split awards may result from this solicitation, if determined
to be in the best interest of the Government, price and other
factors considered. However, awards will be made only upon
the basis of complete systems (i.e. Line 2, Lighting System,
etc.). The following FAR provisions and clauses apply to this
solicitation: 52.252-1, Solicitation Provisions Incorporated
By Reference; 52.252-2, Clauses Incorporated by Reference;
52.204-6, Data Universal Numbering System (DUNS) Number, 52.211-16,
Variation in Quantity, with 0% variation allowed, 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (Evaluation factors being price, technical capability,
delivery, prior performance and ability to meet Government
requirements with each being equally considered in the evaluation
process); 52.212-3, Offeror Representation and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial items.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
solicitation. The following Defense Federal Acquisition Regulations
Supplement (DFARS) clauses apply to this solicitation: 252.225.7000,
Buy American Act-Balance of Payments Program Certificate: 252.225-7001,
Buy American Act-Balance of Payments; and 252.204-7004, Central
Contracting Registration. Copy of provisions and clauses are
available on the Internet at http://farsite.hill.af.mil or
www.gsa.gov/far/current/html/toc.html. Qualifying offers will
meet the stated specifications and be accompanied by completed
provisions 52.212-3 and 252.225-7000. Offerers must have a
valid DUNS Number (1-800-333-0505); must be able to receive
payments via Electronic Funds Transfer (EFT/Direct Deposit);
be registered with the Central Contracting Registry (CCR),
NO EXCEPTIONS, (web address for registration: www.ccr2000.com
); and provide three (3) contract references with business
name, point of contact with telephone number to enable evaluation
of past performance. The Government will award a contract resulting
from this solicitation to the responsible offerer whose offer
conforms to the solicitation and will be most advantageous
to the Government. Completed Provisions 52.212-3 & 252-225-7000,
CCR information and completed offer, to include specifications,
warranty information, and descriptive literature, may be faxed
to 517-483-5900 or mailed to USPFO FOR MICHIGAN, Purchasing
& Contracting, Attn: Kit Pohl, 3111 W. St. Joseph Street, Lansing,
MI 48913-5102. Offer must be received not later than Noon,
local time, September 23, 1999. All responsible sources may
submit an offer, which shall be considered by the agency. Questions
may be addressed to Kit Pohl at (517)483-5925 or email: pohlkd@mi-arng.mgb.army.mil
.
EMAILADD: pohlkd@mi-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-253 SN379054)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--TRANSIT CASE RF-5000 REMOTE CONTROL SYSTEM
SOL F62321-99-QY130
DUE 092499
POC Toyoko Kokuba, Contract Specialist, Phone 634-5842, Fax 634-4795/6,
Email toyoko.kokuba@kadena.af.mil
DESC: PLEASE DOWNLOAD THE AUTOMATED SOLICITATIONS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QY130&LocID=642
LINKDESC:
notice
EMAILADD: toyoko.kokuba@kadena.af.mil
EMAILDESC:
CITE: (D-253 SN378680)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 58--SUPPORT PLANNING FOR THE PENDING USMC LIGHT ARMORED
VEHICLE COMMAND AND CONTROL UPGRADE PROGRAM
SOL N/A
POC Wardell Dyson (810) 574-8359
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Sources Sought Market Survey # 99005, dated 21 Apr 99, which
requested submission of information to support planning for
the pending USMC Light Armored Vehicle Command and Control
(LAV-C2) Upgrade program. The purpose of this announcement
is to provide an update on the LAV-C2 acquisition strategy
so that contractors are aware of the Government's programmatic
intent. Currently, PM-LAV is collaborating with Navy Research
Laboratory, (NRL), Washington DC in the development of an Advanced
Technology Demonstrator (ATD) to assess communications technology
upgrades to the LAV-C2 variant. The ATD will use the communication
system being developed by NRL for the Army Airborne Command
and Control System (a2C2S) for the Blackhawk Helicopter, modified
for use in the LAV-C2. This technology consists of software
re-programmable multi-band, multi-mode, networked radios that
provide a mobile and flexible communications suite that will
provide simultaneous voice and data communications to the user.
It provides advanced co-site interference mitigation that includes
active interference cancellation and tunable antennas. Completion
of the ATD is scheduled for mid-November 99. PM-LAV will
review the benefits that the ATD has provided and will make
an acquisition decision in Mid-January 00. If the NRL ATD communications
system meets USMC requirements, then PM-LAV will acquire
prototypes and conduct a Development/Operational Test (DT/OT),
which will be followed by a competitive solicitation for
the production of the NRL designed communication units and
application to USMC LAV-C2 vehicles, with a target RFP release
date of Mar 2002. If the ATD does not meet requirements, then
PM-LAV will pursue a competitive R & D program with target
RFP release in Apr/May 00. PM-LAV requests that all potential
or interested firms refrain from submitting questions until
after the acquisition decision is reached in Mid-January 00.
Once an acquisition decision is reached in Mid-January, all
interested firms requiring additional information should submit
inquiries to dysonw@tacom.army.mil or via regular mail to U.S.
Army Tank-automotive and Armaments Command, ATTN: Mr. Wardell
Dyson, AMSTA-LC-AL-P, Warren, MI 48397-5000. Inquiries should
be as short and concise as possible. To view this announcement
on TACOM's Acquisition Webpage visit website http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
Website
EMAILADD: dysonw@tacom.army.mil
EMAILDESC:
CITE: (W-253 SN378763)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT, PADMOUNT DISTRIBUTION TRANSFORMERS
SOL N00189-99-T-H617
DUE 092299
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-99-T-H617, a subsequent solicitation
document will not be issued. FISC Acquisition Department intends
to purchase on a full and open competitive basis the following
items, Padmount Distribution Transformers. The following specifications
apply to all transformers, Primary Voltage 12470 Delta, All
copper windings primary and secondary, Transformer must meet
all ANSI standards, Loop feed, Four lifting lugs, 60 HZ, Dead
Front, Taps 2 @ 2.5% above @ 2 @ 2.5% below, Temperature rise:
65 deg.C, Divider partition (High/Low Barrier) to separate
primary and secondary compartments, Transformer must be provided
with two (2) doors; one primary for the primary compartment
and one for the secondary compartment, two " pinta-head bolts
must be removed from the flange formed on the steel high/low
barrier before the high voltage door can be opened, Pad lock
handle entry on secondary door, Secondary termination: 4-hole
spades, All primary and secondary bushings must be enclosed,
Fusing: Bay-o-net oil immersed explusion fuse, Switching: 300A
two-position (on/off) gang operated oil immersed loadbreak
switch., Inserts and bushing wells standard, Must come with
grounding lugs for primary and secondary, Pressure relief valve
and fill plug, HV warning sign, Drain Valve, Must provide MSDS
for contents of transformer, Must provide P.C.B. test data,
Transformer must contain no more than one part per million
(1PPM) PCB and labelled to indicate non-PCB, Must come with
stainless steel data plate with all transformer information
on plate. The following ten (10) items list qty's and sizes,
(1) 2 each, 1 Phase, 100KVA, Secondary Voltage 120/240, (2)
2 each, 1 Phase, 167KVA, Secondary Voltage 120/240, (3) 1 each,
3 Phase, 75KVA, Secondary Voltage 120/208, (4), 1 Each, 3 Phase,
112.5KVA, Secondary Voltage 120/208, (5) 1 each, 3-Phase, 150KVA,
Secondary Voltage 120/208, (6) 1 each, 3 Phase, 225KVA, Secondary
Voltage 120/208, (7) 1 each, 3 Phase, 300KVA, Secondary Voltage
120/208, (8) 1 each, 3-Phase, 500KVA, Secondary Voltage 120/208,
(9) 2 each, 3-Phase, 500KVA, Secondary Voltage 480, (10) 1
each, 3-Phase, 500KVA, Secondary Voltage 480/277. Suggested
source Cooper Power Systems of East Stroudsberg, PA. Delivery
will be 90 Days or sooner. FOB Point is Destination to Norfolk,
VA 23511, Marked for Overseas Installation, Items should be
packaged for overseas transit. Offers other than FOB Destination
shall be ineligible for the award.The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (JUN 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items ( JUN 1999), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (MAY 1999), The following numbered subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999). The RFQ document, (N00189-99-T-H617), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998):The following clause under paragraph (b) of
this clause apply, DFAR 252.225-7001 Buy American Act and Balance
of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by September 22,1999. Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H617,
on your proposal.
CITE: (W-252 SN378571)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 59--MOTOR CONTROL CENTERS & ELECTRICAL SWITHBOARD SPARE
PARTS
SOL IFB 614-91-99
DUE 092999
POC Phyllis Holder, (901) 577-7230, Fax (901) 577-7242
DESC: Provide to the VA Medical Center, Memphis TN with Motor
Control Centers and Electrical Switchboard spare parts/components
manufactured by Siemens. Spare parts/components manufactured
by Siemens include, but are not limited to: spare breakers,
heater elements, line tabs, starterts, etc. Solicitations will
be avaliable September 15, 1999, and bid opening September
29, 1999. All requests for solicitations must be submitted
in writing. Fax requests are accepted at (901) 577-7242. SIC
is 3613.
CITE: (W-252 SN378572)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--CABLES
SOL N00164-99-Q-0292
DUE 092099
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested and A Written Solicitation Will
Not Be Issued. Solicitation number N00164-99-Q-0292 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3679 and the business size standard is 500. This requirement
is for a firm fixed price contract for as follows. Line item
0001: Description: Pod Cable, Brand Name Ocean Design Part
#DMT-001-010-OX. Qty: 2 EACH,. Line item 0002: Description:
Pod Cable, Ocean Design part #DMT-001-010-OY. Qty 2 EACH. Line
item 0003: Description: Pod Cable, Ocean Design Part #DMT-001-010-OM,
Qty 2 Each. Line item 0004: Description: Pod Cable, Ocean Design
Part #DMT-001-010-ON Qty 2 Each. Line item 0005: Description:
Pod Cable, Ocean Design Part #DMT-001-010-OP, Qty 2 Each. Line
item 0006: Description: Pod Cable, Ocean Design Part #DMT-001-010-OZ,
Qty 2 Each. Line item 0007: Description: Pod Cable, Ocean Design
Part #DMT-001-010-OW, Qty 2 Each. Line item 0008: Description:
Balast Tank Cable, Ocean Design Part #DMT-001-010-IX, Qty 2
Each. Line item 0009: Description: Ballast Tank Cable, Ocean
Design Part #DMT-001-010-IY, Qty 2 Each. Line item 0010: Description:
Ballast Tank Cable, Ocean Design Part #DMT-001-010-IZ, Qty
2 Each. Line item 0011: Description: Ballast Tank Cable, Ocean
Design Part #DMT-001-010-IW, Qty 2 Each. Line item 0012: Description:
Ballast Tank Cable, Ocean Design Part #DMT-001-010-IM, Qty
2 Each. Line item 0013: Description: Ballast Tank Cable, Ocean
Design Part #DMT-001-010-IN, Qty 2 Each. Line item 0014: Description:
Ballast Tank Cable, Ocean Design Part #DMT-001-010-IP, Qty
2 Each. Specifications may be requested from the above named
contact point. Delivery Schedule for all quantities is 45 days
after receipt of order. F.O.B. Destination, with inspection
and acceptance at NAVSURFWARCENDIV CRANE. This RFQ is being
solicited on a sole source basis to Ocean Design, 9 Aviator
Way, Ormond Beach, FL 32174, as they are the manufacturer and
hold the proprietary drawings/specs. See numbered note 1. A
fixed price purchase order will be awarded based on Simplified
Acquisition Procedures (SAP). In SAP, this procurement is reserved
for Small Business concerns. Award will be made based on all
or none. The following provisions apply to this acquisition:
52.211-6 Listing of Used Materials; 52.212-1 Instructions to
Offerors -- Commercial Items; 52.212-4 Contract Terms & Conditions--Commercial
Items; 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. 252.210-7000
Brand Name or Equal. The contractor shall extend to the Government
the full coverage of commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. Special Notice: Central Contractor
Registration (CCR) requires contractors to be registered in
the CCR as a condition for receipt of contract award effective
01 Jun 1998. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations, and the above
required information must be received at the above contact
point in this office on or before 20 SEPT 1999 at 12:00 PM
(Noon) Eastern Standard Time
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-252 SN378623)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038399RF090
DUE 102099
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-01-077-9600-CY, Ref Nr 1749H, Qty 21 EA, Delivery
FOB Origin--The approved source of supply is (88236) Communications
& Power Industries. (CPI). NAVICP last procured the electron
tube (multipactor) in May 1999 for a quantity of 21 each at
a U/P of $9,040 from CPI under contract N00383-99-C-F006. All
others offerors are required to submit a Source Approval Requests
with their proposal., See Note 22.
CITE: (I-253 SN378688)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-99-Q-0243
POC Judy Buchanan, Fax 360/396-7036
DESC: NUWC Keyport requires 406 each Electromagnetic Relay Conforming
to MS24568-01. A written solicitation will be issued on or
about 27 Sept 99. Simplified Acquisition Procedures shall be
used for this procurement. Award will be made on or about 12
Oct 99. All responsible small business sources may submit a
quotation, which if timely received, will be considered by
the agency. Only faxed requests for the solicitation package
will be accepted. See Notes 1 and 26.*****
CITE: (W-253 SN378891)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-99-R-X242
DUE 110199
POC For Information Only, Point of Contact--Jeanie Beisner, 614-692-7413,
fax 614-692-6929
DESC: This is an unrestricted procurement. NSN 5960-01-244-1591,
Electron Tube, Communications & Power Industries (0MH33) p/n
ZTH-6176D6. All items to be i/a/w Northrop Grumman (97942)
dwg 585R420H07. Data is source controlled. Due to the criticality
of the item, only sources listed on the Source Control Drawing
will be acceptable. Solicitation is being issued for a one-year,
indefinite quantity contract. Estimated annual requirement
is 108 each. Destinations may include various DSCC stock sites
as listed in the DSCC Master Solicitation. Delivery schedule
25 each within 120 days, 25 each every 30 days thereafter.
See Note 26. Copies of this solicitation will be available
after October 1, 1999 at the office address above or by faxing
614-692-2262. All responsible offers may submit an offer which
shall be considered.
CITE: (W-253 SN379014)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--ELECTRON TUBE
SOL SP0960-99-R-X242
DUE 110199
POC For Information Only, Point of Contact--Jeanie Beisner, 614-692-7413,
fax 614-692-6929
DESC: This is an unrestricted procurement. NSN 5960-01-244-1591,
Electron Tube, Communications & Power Industries (0MH33) p/n
ZTH-6176D6. All items to be i/a/w Northrop Grumman (97942)
dwg 585R420H07. Data is source controlled. Due to the criticality
of the item, only sources listed on the Source Control Drawing
will be acceptable. Solicitation is being issued for a one-year,
indefinite quantity contract. Estimated annual requirement
is 108 each. Destinations may include various DSCC stock sites
as listed in the DSCC Master Solicitation. Delivery schedule
25 each within 120 days, 25 each every 30 days thereafter.
See Note 26. Copies of this solicitation will be available
after October 1, 1999 at the office address above or by faxing
614-692-2262. All responsible offers may submit an offer which
shall be considered.
CITE: (W-253 SN379021)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--TRIPLE DES UNITS, SWITCHES & CABLE
SOL N65236-99-R-5056
DUE 091699
POC Joanne Banks (843)974-5953/Contracting Officer, Lisa L. Rosenbaum
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. N65236-99-R-5056 is issued
as an RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This is a sole source procurement under SIC
3663 (See Note 22). Because the items being purchased are proprietary,
this action is being processed on a sole source basis to Cylink
Corporation, San Juan, CA. There are four contract line items:
CLIN 0001, Triple DES Units (#HIS-41AT) quantity 14 each; CLIN
0002, 1:1 Switches (#X1AX) quantity 14 each; and CLIN 0003
Cables (#12168-005) quantity 14 each. These items form Cylink's
CIDEC HIS Encryption Unit. These units are for the expansion
of the existing Defense Information Systems Network at over
seven sites in Puerto Rico. The delivery schedule is eight
(8) weeks from receipt of the contract. Inspection/Acceptance:
Destination. Place of Delivery: United States Coast Guard/WANG
Lapuntilla Final, Attention: Ruben Franco, San Juan, Puerto
Rico 00901, FOB Origin. Solicitation provision at FAR 52.212-1,
Instructions to Offerors-Commercial is hereby incorporated
by reference. Offeror must include a completed copy of provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items as well as DFARS 252.212-7000, Offeror Representations
and Certifications - Commercial Items, and 252.225-7000 Buy
American Act--Balance of Payments Program Certificate with
its offer. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is hereby incorporated
by reference, along with FAR Clauses 52.203-6 (Alt. I), Restrictions
on Subcontractor Sales to the Government; 52.219-8, Utilization
of Small Business Concerns; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity (Apr 1984); 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, 52.232-33, Payment by Electronic
Funds Transfer--Central Contractor Registration. Additional
FAR clauses incorporated by reference are: 52.247-29, FOB Origin;
and 52-247-31, FOB Origin, Freight Allowed. C-721 Year 2000
Compliance applies, stating that: All information technology
delivered under this contract shall be Year 2000 compliant
as the term is defined in FAR 39.002. DFARS Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders Applicable to Defense Acquisitions of
Commercial Items is hereby incorporated by reference; including
the following clauses: 252.225-7001, Buy American Act and Balance
of Payments Program; 252.225-7012, Preference for Certain Domestic
Commodities; and 252.247-7024, Notification of Transportation
of Supplies by Sea. Any additional contract requirements or
terms and conditions determined by the contracting officer
to be necessary for this acquisition and consistent with customary
commercial practices will be incorporated. A firm fixed-price
contract will be awarded. The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.
Signed and dated offer (original) must be submitted to Space
& Naval Warfare Systems Center (SPAWARSYSCEN) Charleston, P.O.
Box 190022, North Charleston, SC 29419-9022, ATTN: Joanne Banks,
Code 1115JB, 5 days from the date this notice before 2:00 (EST)
on 16 September 1999. See Note 22.
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-253 SN379057)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 61--OUTSIDE PLANT MATERIAL CABLE
SOL 2042201
DUE 101999
POC Brad New, 615-741-2714
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-2714.
Fax requests at 615-741-6916. Include company name, address,
phone number, and federal tax ID number.
EMAILADD: bnew@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-253 SN378726)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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 Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL DAAH01-99-R-0194
DUE 100499
POC AMSAM-AC-ML-L, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Description of Requirement Nsn: 6130-01-388-5632, army
p/n: A31U29280-107, 34 each, pron: D19A4016, Delivery schedule
82.5 days or best possible delivery requested. Offers must
be approved and qualified. This item has been identified as
having a potential for significant quantity fluctuation due
to the army's changing supply demands. As such, an incremental
quantity program solicitation will be issued utilizing incremental
quantity program provisions to reflect a minimum of 14, known
quantity of 34, and a maximum quantity of 64. Also this buy
has requirements for the next 5 fiscal years. The government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with firm(s) listed. The government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Elgar Corp,
9250 Brown Deer Road, San Diego, CA 92121, all responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, attn:
AMSAM-AC-ML-SB. The most recent representative unit price and
quantity relative to this acquisition is nsn: 6130-01-388-5632,
awd date: 19 Feb 1998, qty: 25, unit price: $3,310.00. The
government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specification, or other technical
data are not available and will not be furnished. ***see note
22***
CITE: (W-253 SN378841)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--DESIGN,FURNISH, AND INSTALL A 12.5 MEGAWATT POWER
SUPPLY SYSTEM FOR THE MACH 10/MACH 6 HEATERS
SOL 1-144-GGL.1400
DUE 102799
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Design,
Furnish, and Install a 12.5 Megawatt Power Supply System for
the Mach 10/Mach 6 Heaters, Solicitation Number 1-144-GGL.1400,
which was posted on August 12, 1999. You are notified that
the following changes are made: The anticipated release date
of the RFO is on or about September 27, 1999. The due date
for receipt of offers will be on or about October 27, 1999.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
[REPLACE "LaRC" IN BOTH PLACES WITH THE LaRC'S ABBREVIATION]
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-144-GGL.1400
LINKDESC:
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-253 SN378868)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 61--AC GENERATOR; EPA CERTIFIED, TRAILER MOUNTED, DIESEL
FUELED
SOL EEE497
DUE 092799
POC Joel P. Smith, Contract Specialist, (919) 541-0184/Kathy
Moore, Contracting Officer, (919) 541-0184
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is EEE497 and the solicitation
is being issued as a Request for Quote solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The associated Standard Industrial Code (SIC)
is 3621. This procurement is for acquisition of a Trailer Mounted,
Environmental Protection Agency (EPA) certified, Diesel Fueled
Engine Driven AC Generator. The following specifications apply:
General Specifications: 20 kW prime output 120/240 VAC 60
Hz 1 4 wire generator. Environmental Protection Agency (EPA)
certified Diesel Fueled Engine. Certification of Year 2000
compliance by manufacturer. Engine and Generator Specifications:
120/240 VAC 60 Hz single phase. Brushless, permanent magnet
exciter. Solid state volts/Hz voltage regulator with 1% no
load to full load regulation. 100% of rated kW one-step load
acceptance per NFPA 110. Short-circuit capability enabling
downstream circuit breakers to trip without collapsing the
generator field. Compliance with NEMA, IEEE, and ANSI standards
for temperature rise. Electronic isochronous governor. Frequency
regulation of < 0.5% when loaded. Integral vibration isolation.
Controller and overload protection with Indicators and Warnings
for: Keyed start switch (key removable when off or running).
Audio/visual annunciation with NFPA-110, Level 2 capability.
Remote start, prime power, and remote annunciation capability.
Analog Gauges/Meters 2% Accuracy. Oil Pressure gauge, Tachometer,
hourmeter, Temperature gauge (Engine Coolant), Voltmeter VDC
(Battery), Wattmeter, AC Ammeter, AC Voltmeter, Frequency Meter.
Engine audio/visual alarms and required automatic engine shutdown:
Low Oil Pressure, High Coolant Temperature, Engine Overspeed/Overcrank.
Sound Attenuated Enclosure: Drip proof sound shielded weatherproof
housing, sound shield vertical lifting eyes, Removable/hinged
pre-painted side panels w/ stainless latches w/ locks keyed
alike, Residential Exhaust Silencer installed (<69 dB(A) at
7 meters from generator set center 360 ), Vertical Exhaust
pipe with Rain Cap installed, Skid end caps installed if skid
mounted. Trailer (D.O.T. certified): Tandem Axle design,
Axle Brakes (electric or electro-hydraulic), Tongue Mounted
Swivel Jack stand, Adjustable height multi-purpose hitch assembly
(2 5/16" ball in addition to Drawbar eye with minimum eye
opening of 2 3/8" and maximum eye crossection of 1 13/16" ).
200 gal UL listed fuel cell frame mounted in trailer and connected.
Fuel pressure gauge, Fuel level gauge, Low Fuel Level Alarm,
High Fuel Level Alarm, Fuel In Basin Alarm, vent caps, rear
stabilizers, rear heavy duty stabilizer jacks, safety chains.
D.O.T. approved lighting on sides and rear consisting of: 4
side lights (1 yellow front left and right, 1 red rear left
and right), 4 rear lights (2 red left, 2 red right), 7 pin
male Commercial Truck wiring socket mounted to trailer and
connected, Radial Tires rated at 125% of fully fueled wet weight
of complete system. Accessories: Heavy Duty Air Cleaner with
air cleaner restriction indicator, Unit Mounted Radiator, 12
VDC Starting Batteries with battery rack and cabling installed,
100 Amp - 600 VAC Line Shunt-Trip Circuit Breaker with emergency
Shutdown from both sides of trailer. Engine block heater installed
and connectable with side access covers shut, Oil drain extension
and valve installed for easy access from side of trailer, Initial
fill of Lube Oil and Antifreeze. Onsite installation, test
and startup supervised by factory authorized representative,
One (1) Year Comprehensive Factory Warranty, Two (2) copies
of Operations / Maintenance Manuals, one (1) each air filter,
one (1) each oil filter, one (1) each fuel filter, and a list
of recommended spare parts. Delivery Requirements: In less
than 12 weeks from placement of order including on-site delivery
and testing. A best value award will be made considering price
and the evaluation criteria outlined below. Evaluation criteria
to be included in paragraph (a) of provision 52.212-2 are as
follows: (I) technically acceptable, (II) lowest priced offeror.
The following FAR provisions (which can be downloaded at the
following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror representations and Certification-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers: 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies. Cost and technical information
should be submitted to Joel P. Smith, Contract Specialist,
U.S. Environmental Protection Agency, MD-33, Research Triangle
Park, NC 27711. Courier Delivery Address is: U.S. Environmental
Protection Agency, Receptionist-Administration Bldg. Lobby,
Attn: Joel P. Smith, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by September 22, 1999, 4:00
PM ET. No telephonic requests will be honored.
EMAILADD: smith.joel@epa.gov
EMAILDESC:
e-mail
CITE: (W-253 SN378933)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--UNITIZED REGENERATIVE FUEL CELL
SOL RFQ3-133881
DUE 091499
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
1 batch of 40 units of a regenerative fuel cell utilizing a
proprietary microelectro mechanical system (MEMS). MEMS performs
deep reactive ion etching of fuel cell plates which is a proprietary
fabrication process of B.F. Goodrich. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from B.F.Goodrich, Cleveland,
Ohio 44106 using 10 U.S.C. 2401(c)(1) only one source can satisfy
its needs as NASA's justification. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See Note 22. Interested firms have 5 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 5 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-133881
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-253 SN379076)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--ARMATURE, MOTOR
SOL SP043099QB622
DUE 092799
POC Dorothy Forbes/ZZ882/804-279-3850/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6105005538275, YPG98338000167, cage
31435, P/N 78111-27. Manufacturer: Lucas Aerospace Power Equipment
Co, P/N 78111-27. Specifications, plans or drawings relating
to the procrement described are not avaliable and cannot be
furnished by the Govt. Incremental QTY: Primary: 40. Delivery
schedule is 45 ARO. Unrestricted. Automated best value model.
Other than full and open comp (10 U.S.C. 2304(C)(1) (SOLE SOURCE)
FAR 6.302-1. Only one source (NOTE 22). Intended source(s)
Lucas Aerospace Power Equip Corp. Solicitation will be made
in writing. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-253 SN379080)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--AMPLIFIER, ELECTRONIC CONT
SOL SP043099QRD72
DUE 092799
POC Jean Lanthrip /ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6110009556654,YPG99229000640, Northrope
Gruman Corp cage 97942, P/N ws8530, Honeywell Inc, cage 07187,
P/N 2503530 Manufacturer: Northrope Grumman Corp,Honeywell
Inc. Specifications, plans or drawings relating to the procrement
described are not avaliable and cannot be furnished by the
Govt. Incremental QTY: Primary: 101,1ST ALT: 119, 2ND ALT:
137, 3ND ALT: 155. Delivery schedule is 60 ARO. Unrestricted.
Automated best value Only one source (NOTE 22). Contractors
may obtain copy of RFQ by accessing the internet: www.dscr.dla.mil.
Solicitation can be made in writing and orally. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-253 SN379088)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--DISTRIBUTION BOX ASSEMBLY
SOL SP043099QRD73
DUE 092799
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: Solicitation for NSN: 6110006305255, YPG99228001320, Allison
Engine Co. Inc, cage 63005, P/N 6814949, General Motors Corp,
cage 24617, P/N 6814949. Specifications, plans or drawings
relating to the procrement described are not avaliable and
cannot be furnished by the Govt. Incremental QTY: Primary:
123, 1ST ALT: 136, 2ND ALT: 149, 3ND ALT: 162. Delivery schedule
is 60 ARO. Unrestricted. Automated best value model. Contractors
can access Internet for copy of RFQ: www.dscr.dla.mil. Solicitation
can be made in writing and orally. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-253 SN379094)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL NHLBI-PS-99-501
DUE 092799
POC Cecilia D. Morales, Purchasing Agent (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-PS-99-501, and
is issued as Request For Quotation (RFQ). This solicitation
includes all applicable provisions and clauses in effect through
the Federal Acquisition Circular 97-12. This requirement is
a Small Business set aside. The Standard Industrial Classification
(SIC) code is 3496, Size Standard 500. The item to be acquired
is one (1) custom designed Isolation Cubicle System. This custom
designed Isolation Cubicle System will be used to facilitate
species separation during the postoperative period in the 14E
Intensive Care area at the National Institutes of Health (NIH)
in Bethesda Maryland. The design must be completed in accordance
with the ANIH Guide, Rules and Regulations for the Care and
Use of Laboratory Animals.@ The cubicle will provide a room
within a room space and help the researchers to meet the requirements
as set for by the NIH guide. This will require minimal physical
space renovation of the room do to a self contained system
which may use the current HVAC system. The Animal Isolation
Cubicle must be constructed primarily of stainless steel, be
state-of- the-art with electrically powered doors and must
be ergonomic considerate. The air handling system must be efficient
with HEPA filtration and an electronic environmental control
system providing the lowest operating noise level in the industry
with no high frequency sound emissions. The isolation cubicle
system must based upon the design and theories formulated by
C. W. Doloway when the original 'Illinois Cubicle' was developed
at the University of Illinois, Biological Research Laboratory
in the late 1 950's. However, this system design must incorporates
current technologies which are required to address the needs
of a sophisticated and highly controlled scientific process.
The design must also addresses the physical safety and comfort
for the animal care givers who are required to utilize equipment
repetitively. The Animal Isolation Cubicle System shall meet
the following minimum specifications: (1) Operational Control
Package, Includes: Air flow rate, pressure mode (positive or
negative), light cycle, light intensity level, and individual
cubicle monitoring controlled by a PLC (Programable Logic Controller)
with a digital display and keypad entry system on the face
of each unit. Air flow may be adjusted from 10 - 30 ACH. Differential
pressure can be maintained between .05 and .30 inches due to
the seal and closure capabilities obtainable with a powered
door system. Each individual unit can be locally controlled
via an operator interface, or multiple units can be linked
to a central location for all monitoring and controlling functions
as well as data recording. The digital display provides a constantly
revolving presentation of the environmental conditions in the
cubicle. Definable settings and monitor points include: Pressure
Mode ( positive' or 'Negative' Differential Pressure), Air
Exchange Rate (Air Changes per Hour), Differential Pressure
(Expressed as Ainches of Water Column@), Lighting cycle, High
and Low Alarm settings for temperature and humidity, and Un-interruptible
Power System. (2) Powered Door Feature must: Eliminates requirement
for user to constantly bend to floor level to release and lift
the telescoping door system manually or close door system.
Provides a more consistent and secure seal for maintaining
differential pressure. Uses a durable chain and motor system.
Doors must be controlled by push-button switches located on
the front of the door jamb and on the inside of the unit. Push-button
control switches include: Door "UP", Door ADOWN@, Door 'STOP',
and Automatic Safety DOOR STOP. Manual operation is required
in the event of a power failure. (3) Lighting Control: Two
water-tight stainless steel light fixtures are provided, one
inside each side of the door jamb, and each with a 4 foot 40
watt flourescent tube. The lighting controls must have manual
overrides to be set with variable duration. (4) Noise & High
Frequency of Air Handling Unit (AHU): The decibel level within
an unoccupied cubicle must be 64db. No high frequency emissions
should be detected during normal operation. (High frequency
emissions are very stressful to rodents and a critical factor
for consistency of test results). (5) Un-interruptible Power
Supply (UPS): Must provide an emergency power system to operate
blowers normally for approximately 46 minutes to bridge the
time of a power failure. The operational sequence during an
electrical power failure must be user definable and should
immediately switch to internal back-up battery power Turn 'off'
lighting to conserve battery power. Maintain blower Operation
and air flow for approximately 45 minutes until the battery
capacity s reduced to 25% . The blowers are to shut down when
low battery level is detected. The controller unit automatically
opens the doors when the blowers are shut down. When the power
returns, the controller detects automatically closes and reseals
the door and restarts air supply, control system and light
cycle. At no cost to the Government, a pre-proposal site visit
will be held with prospective offerors at The National Institutes
of Health, 9000 Rockville Pike, Bethesda, Maryland 20892, Building
14E, Room 106D on September 21, 1999 at 10:00 A.M. Eastern
time. The pre-proposal site visit will be held for the purpose
of providing information concerning the Government's requirements
which may be helpful in the preparation of proposals and for
answering any questions which you have regarding this solicitation.
Offerors or quoters are urged and expected to inspect the site
where services are to be performed and to satisfy themselves
regarding all general and local conditions that may affect
the cost of contract performance, to the extent that the information
is reasonably obtainable. In no event shall failure to inspect
the site constitute grounds for a claim after contract award.
The Government's desired delivery and acceptance schedule of
the complete project is from ninety (90) to one hundred and
twenty calendar days from the award date of the contract. The
provisions of FAR Clause 52.212-1, Instructions to offerors
- Commercial Items, applies to this acquisition. The provisions
of FAR Clause 52.212-2, Evaluation - Commercial Items is applicable
to this acquisition. A detailed technical proposal must be
submitted to include design specifications, design drawings,
delivery schedule, installation plan, and warranty provisions.
Award will be based upon the acceptance of an technically superior
proposal. The technical proposals will be evaluated based upon
compliance to the specifications provided in this synopsis
and the noted references. A cost proposal must be submitted
to include a fixed unit price and list price for the Animal
Isolation Cubicle System, installation charges (which must
be performed by certified factory personnel only) shipping,
handling and freight charges. The Offerors must include a completed
copy of the provision of FAR Clause 52.212-3, Offerors Representations
and Certifications - Commercial Items with its offer. The provisions
of FAR Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The offerors must provide
three (3) copies of the proposal, descriptive literature inclusive
of detailed specifications as part of the quotation, warranty
and total U.S. dollar amount. FAR Clause 52.212-5, Contract
Terms and Conditions Required to implement Statutes or executive
Orders - Commercial Items - Deviation for Simplified Acquisitions,
applies to this acquisition. Interested vendors capable of
furnishing the government with the product specified in this
synopsis should submit a quotation to the below address. The
quotation must reference ARequest for Quotation@ number NHLBI-PS-99-502.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis by 3:00 p.m. E. T. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing to the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Rockledge Building
2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902,
Attention: Ms. Cecilia D. Morales, Purchasing Agent, Fax number
301-480-3345. Fax quotations will only be accepted if dated
and signed by an authorized representative.
CITE: (W-252 SN378555)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--MAINTENANCE OF STERRAD STERILIZERS EUIPMENT
SOL DADA09-99-Q-0893
DUE 092299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Sterrad Sterilizers with component
at Medical Maintenance Branch, Bayne-Jones Army Community Hospital,
Fort Polk, La. Period of Performance 01 October 1999 or date
of award and four one year option periods. Hours of performance
7:30 AM thru 4:30 PM, Monday thru Friday, no holiday and weekends.
All responsible contractor may respond. Only faxed or written
request will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-252 SN378590)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--REAGENTS
SOL DADA09-99-Q-0762
DUE 091799
POC Purchasing Agent BRUCE STRAUCH (210) 916-3142 (Site Code
DADA09)
DESC: This proposed contract action is for the purchase of Helix
Diagnostic Inc. reagents for use on an existing analyzer. Reagents
shall be available on an on-call basis. The proposed contract
is for a base year and four, one year option periods. This
acquisition will be processed under the commercial item procedures.
Award will be made NLT 20 Sept 99. Interested parties may request
an RFQ by faxing a request to (210) 916-3040. See Note 1. This
is an unfunded requirement and is subject to availability of
funds.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Bruce_Strauch@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-252 SN378594)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--REAGENTS
SOL DADA09-99-Q-0757
DUE 091799
POC Purchasing Agent BRUCE STRAUCH (210) 916-3142 (Site Code
DADA09)
DESC: This proposed contract action is for the purchase of Meridian
Diagnostic and Premier Diagnostic Reagents for use on an existing
analyzer. Reagents shall be available on an on-call basis.
The proposed contract is for a base year and four, one year
option periods. This acquisition will be processed under the
commercial item procedures. Award will be made NLT 20 Sept
99. Interested parties may request an RFQ by faxing a request
to (210) 916-3142. This is an unfunded requirement and is subject
to availability of funds. See Note 1.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Bruce_Strauch@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-252 SN378595)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--ION ANALYZER SYSTEM W/AUTOSAMPLER
SOL DADA09-99-Q-0897
DUE 092099
POC Purchasing Agent BRUCE STRAUCH (210) 916-3142 (Site Code
DADA09)
DESC: This contracting action is for one Ion Analyzer System
w/autosampler model Quick Chem 8000 1C+, one Anion Column for
EPA 300A, Anion model, and one Cation Column, Cation model.
This is a "Brand Name or Equal" requirement. All prospective
offerors will be considered. Interested parties may request
a copy of the RFQ by faxing a request to (210) 916-3040. This
action is being processed in accordance with commercial items
procedures.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Bruce_Strauch@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-252 SN378596)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--WALTER LORENZ MICRO POWER SYSTEM
SOL N00189-99-T-H623
DUE 092399
POC Yvonne Davis, 757-443-1329 or David Zareczny 757-443-1413
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-H623, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to contract on a sole source basis the following item,
2 EA, P/N 50-4017, Micro Power Controller W/Irrigation, 120
V, 60z 2 operator service manuals; 2 EA Micro Power Wire Driver
P/N 50-4006; 2 EA P/N 50-4011 Micro Power Instrument Cord;
2 EA P/N 50-4005 Micro Power Oscillating Saw; 2 EA P/N 50-4013
Micro Power Foot Control; 3 EA P/N 50-4030 Micro Power 50K
Drill, ST; 2 EA P/N 50-4003 Micro Power Sagittal Saw; 2 EA
P/N 50-4004, Micro Power Reciprocating Saw;2 EA P/N 50-4014
Micro Power Saw Blade Wrench; 1 EA P/N 50-4027 Micro Power
Jacobs Chuck Key; 1 EA 50-4026 Micro power Synthes Adaptor;
1 EA 50-4024 Micro Power Jacobs Chuck Adaptor Suggested Source
Walter Lorenz Surgical, Jacksonville, FL 32218. FOB Point:
Destination to Norfolk, VA 23511. Delivery 30 day ARO. Offers
other than FOB destination shall be ineligible for the award.
The following FAR provisions and clauses apply to this solicitations
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, (JUN 1999), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (JUN 1999),FAR
52.212-4 Contract Terms and Conditions-Commercial Items (MAY
1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), FAR 52.215-5 Facsimile Proposals (OCT 1997),
FAR 52.246-15 Certificate of Conformance (APR 1984), (for payment
purposes only), FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), Information Technology
(IT)-Year 2000 (Y2K) Compliant (OCT 1999). The RFQ document,
(N00189-99-T-H623), provisions and clauses which have been
incorporated are those in effect through FAC 97-12. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference, with
the exception of DFAR 252.204-7004 which will be in full text.
DFAR 252.225-7000 Buy American Act -Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (MAR
1998), DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 14,1999. Offers
can be faxed to (757-443-1389/1333) or mailed; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 02H5B, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H623.
CITE: (W-252 SN378611)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 65--PREVENTIVE MAINTENANCE AND REPAIR OF SIEMENS X-RAY
EQUIPMENT
SOL F61521-00QY049
DUE 091799
POC Angela Maher, Ms., Phone (49) 631 3539 107, Fax (49) 631
3539 114, Email Angela.Maher@ramstein.af.mil - Marietta Kirchen,
Ms., Phone (49) 631 3539 118, Fax (49) 631 3539 114, Email
Marietta.Kirchen@ramstein.af.mil
DESC: To provide preventive maintenance, callibration, and unscheduled
repair of Siemens X-Ray equipment. Prospective offerors should
have access to required diagnostic and callibration software
and original equipment manufacturer's (OEM)parts to maintain
the following equipment: Polystar T.O.P, Bicor T.O.P. Hi-P,
Sireskop SX 90, and 3 portable mobilettes. Location of performance
is at the U.S. military hospital in Landstuhl,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61521-00QY049&LocID=685
LINKDESC:
notice
EMAILADD: Angela.Maher@ramstein.af.mil
EMAILDESC:
CITE: (D-253 SN378797)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PURCHASE OF A DIAGNOSYS ESPION STIMULUS AND RECORDING
SYSTEM
SOL 69D-418-99
DUE 092799
POC Thomas Lundgren 414-902-5422
DESC: The Great Lakes Acquisition Center intends to issue a Sole
Source procurement from Diagnosys LLC to purchase a Diagnosys
Espion Stimulus and Recording System for the VA Hospital, Hines,
IL. Electronic Solicitation may be obtained at no cost from
the following: http://www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the bidders mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address, and telephone number to
thomas.lundgren@med.va.gov. Requests for a hard copy solicitation
must be in writing and accompanied by a non-refundable check
for $5.00 made payable to the Department of Veterans Affairs.
No telephone requests will be accepted.
CITE: (W-253 SN378946)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PURCHASE OF A APC 300 ARGON PLASMA COAGULATOR
SOL 69D-417-99
DUE 092499
POC Thomas Lundgren 414-902-5422
DESC: The Great Lakes Acquisition Center intends to issue a Sole
Source procurement from ERBE USA Inc. to purchase a APC Argon
Plasma Coagulator for the VA Medical Center, Milwaukee, WI.
Electronic Solicitation may be obtained at no cost from the
following: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. If you are downloading the solicitation and would
like to be included on the bidders mailing list, please email
the Contracting Officer with your company name, point of contact,
mailing address and telephone number to thomas.lundgren@med.va.gov.
Requests for a hard copy solicitation must be in writing and
accompanied by a non-refundable check for $5.00 payable to
the Department of Veterans Affairs. No telephone requests will
be accepted.
CITE: (W-253 SN378954)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR BLOOD BANK CONSUMABLES
SOL N00168-00-RQ-L041
DUE 101499
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-00-RQ-L041 will
be issued 29 September 1999 for the Blood Bank Division, National
Naval Medical Center, Bethesda, MD. NNMC has a requirement
for a standing order for consumable items used within the Blood
Bank. Award will be made in the form of a purchase order for
a base year period of one (1)year effective from date of award
through 30 September 2000 with two (2)option years. The Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). Requests for a copy of the solicitation shall be
by facsimile to the attention of Sandra A. Musgrove, Contracting
Officer (301)295-0286 (no telephone requests please). Contractors
must be registered in the Central Contractor Registration (CCR)database
to be considered for an award, reference DFAR 252.204-7000.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY00 funding.
CITE: (W-253 SN379045)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--SONOSITE 1800 HAND-CARRIED ULTRASOUND SYSTEM
SOL N68095-99-Q-2500
DUE 092099
POC Judy Gitchell, (360)475-4307 / Contracting Officer, Patricial
A. Troutner, (360)475-4530
DESC: The Naval Hospital Bremerton requires Three (3) sole source
brand name SonoSite 180 hand-carried ultrasound system with
Color Power Doppler, C60/5-2 curved array transducer, IVT/7-4
transvaginal array, Maestro Stand and Monochrome video printer(Mitsubishi
P91W). Responsible sources may submit offers via: email: gitchellj@pnw.med.navy.mil
/ phone: 360-475-4307 and fax: 360-475-4355. This announcement
constitutes the only solication, written solicitation will
not be issued. Applicable Clauses are as follows: FAR 52.212-1
Instructions to Offerors-Commerical, FAR 52.212-2 Evaluation-Commerical
Items, FAR 52.212-4 Contract Terms and Conditions-Commerical
Items and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commerical Items.
Award is to be made under Simplified Acqusition Procedures.*****
EMAILADD: gitchellj@pnw.med.navy.mil
EMAILDESC:
CITE: (W-253 SN379084)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--MULTI-PARAMETER, TROLL 8000 MONITORING PROBES
SOL 99SQ810366
DUE 091699
POC Marty Quinlan by fax (303)445-6345
DESC: The Bureau of Reclamation has a requirement for Intelligent
Multi-parameter, Troll 8000 monitoring probes with the following
requirements: Capable of obtaining continuous readings for
water levels, temperature, pH, dissolved oxygen, and Redox/ORP;
ability to be housed inside a 2-inch diameter monitoring well;
waterproof; contain a vented cable system for automatic barometric
compensation; operate on battery power; provide RS232 communications;
have programmable data sampling using logarithmic, linear,
or event based test types; operate on user-friendly software
for setting up and downloading tests; provide for data transfer
to excel spreadsheet; and operate in a rugged environment.
Interested sources may access Request for Quotation (RFQ) No.
99SQ810366 from our Internet web site address at http://ideas.usgs.gov
on or about September 9, 1999. The response date for RFQ No.
99SQ810366 is September 16, 1999. A quotation for the item
described in the RFQ may be submitted electronically but Section
K must be printed out and faxed to the identified point of
contact in the RFQ. This action is 100% set-aside for small
business. Quotes received from other than small business will
not be considered. Firms should identify themselves as a small
business in accordance with the size standard for Standard
Industrial Classification (SIC) Code 3826 which is 500 employees
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: d7810@do.usbr.gov
EMAILDESC:
CITE: (W-252 SN378553)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 66--MAINTENANCE OF MEDRAD TOMOGRAPHY AUTO-INJECTOR SYSTEM
EQUIPMENT.
SOL DADA09-99-Q-0900
DUE 092299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Medrad tomography Auto-Injector
with component at Medcial Maintenance Branch, Bayne-Jones Army
Community Hospital, Fort Polka, La. Period of Performance 01
October 1999 or date of award and four one year option periods.
Hours of performance 7:30 AM thru 4:30 PM, Monday thru Friday,
no holidays and weekends. All responsible contractor may respond.
Only faxed or written request will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-252 SN378591)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--TETHERSONDE SYSTEM
SOL MGL000901204BJ
DUE 092099
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The Meteorlogical Applications and Assessment Division
of the National Oceanic & Atmospheric Admin. Environmental
Technology Laboratory (NOAA/ETL/ET7) would like to secure a
tethersonde system capable of using multiple (up to six) sonde
packages on the balloon tether to measure profiles of requisite
meteorological variables (i.e., pressure, temperature, relative
humidity, wind speed, wind direction) and ozone concentration.
The system should be economical, portable, and operable by
a single person. In addition, the system should be transported
easily and rugged enough to withstand remote site installation
and operation. The transmitter/receiver unit must have sufficient
bandwidth and switch-selectable frequency settings to sample
sequentially multiple sonde packages. The frequency-multiplexing
should be fully automated and controlled by a personal computer
via user-friendly operating software. In addition to serving
the requirements for the tethersonde, the receiver could have
GPS capability, thereby allowing the unit to serve as the receiver
for free-release GPS sondes. This multipurpose functionality
is desirable, but not a requirement, as adding this capability
would require additional interfacing with a GPS sonde manufacturer.
It is the intent of the Government to award this procurement
on a sole source basis under authority of 41 U.S.C.253(c)(1)
with Vaisala, Inc., formerly A.I.R. Inc. of Boulder, Co. Vaisala,
Inc. is the sole manufacturer of the Tethersonde Meteorological
Tower (TMT). The TMT is a unique tethersonde system that uses
a frequency synthesized, switch-selectable transmitter to select
one of two hundred fifty-six frequencies in the 395-410 megahertz
meteorological band. The TMT will sequentially process signals
from up to six tethersonde packages on the balloon tether.
This procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures (NTE $100,000). This synopsis is issued
for information only. No competitive solicitation is planned.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. No RFQ is available. All technical questions shall
be addressed to Allen White of NOAA at 303 497-5155.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-252 SN378606)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 66--OSCILLOSCOPE
SOL N00244-99-T-0905
DUE 092099
POC E. Malissa Williams, Contract Specialist, 831-656-2049 FAX
831-656-1029, www.mwilliams.nps.navy.mil
DESC: The Fleet and Industrial Supply Center San Diego Simplified
Acquisition Monterey Site solicitation N00244-99-T-0905 DUE
092399. This is a combined synopsis/notice to procure a commercial
item prepared in accordance with subpart 12.6 and supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; request for quotation is
being requested based on the information contains herein. The
solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation
Part 12. Delivery shall be made within 30 days after reciept
of award to Naval Postgraduate School, 833 Dyer Road, Spanagel
Hall Bldg. 232 Room 200D, Monterey, CA. Items must meet the
following specifications: Tektronics TDS3034, $ Channel 300
MHz Digital Oscilloscope MFG Part NO TDS3034: 4 simultaneous
channels with 4 10:1 scope probes; Frequency range 0-300 MHz
with sample rate of 2.5 GH samples or larger simultaneous;
voltage range of 1 mv/division to 10 volts/division; d. vertical
resolution of 9 bit vertical resolution with a DC accuracy
of 2% or better; e Digital phosphor display screen with analog
like intensity. Internal mathematical functions. Amplitude
Vs time data, Digital Fourier Transform, period of waveform,
frequency of waveform, averaging of 2-256 waveforms or more.
Digital sine (x)/x interpolation of displayed waveform; Digital
memory storage of at least 10,000 bytes. Color display/monitor
of all functions. Time base accuracy of 0.02% or better. 3.5"
1.44 Mbytes floppy disc for storage of waveforms in a format
directly readable by industry standard PC computer readable
format. Power 110-12 VAC 60 cycle Industry standard service
and operating manuals. A user-friendly intuitive user interface
suitable for untrained student use must be included. Written
response to this synopsis shall contain sufficient documentation
to establish a bonafide capability for fulfilling the requirement.
Parties responding to this solicitation may submit their quote
in accordance with the standard commercial practices (i.e.
on company letterhead, formal quote form, etc.) but must include
the following information. Company's complete mailing address
and remittance address, method of payment accepted; credit
card, electronic deposit. The company's CAGE Code, DUNS and
Bradstreet number and Taxpayers ID number. In addition, if
you are biding a comparable commercial item, product literature
must be included. The Government anticipates the award of a
firm-fixed price purchase order. The full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) at www.ditc.mil/dfars.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
opportunities
CITE: (W-252 SN378645)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TURNKEY COMPUTER CONTROL SYSTEM
SOL 1-074-GJCI.2028
DUE 091799
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1-074-GJCI.2028 TO
THE COMBINED SYNOPSIS/RFQ FOR INSTRUMENTS AND LABORATORY EQUIPMENT.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to EXTEND THE DATE OF QUOTATIONS BY CLOSE
OF BUSINESS ON FRIDAY, SEPTEMBER 17, 1999, 4:00 PM. The due
date for receipt of offers is extended to SEPTEMBER 17, 1999,
4:00 PM. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on SEPTEMBER 17, 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the 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
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-GJCI.2028
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-253 SN378771)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--CH-60S AND SH-60R KEYSET CASS TPS
SOL N68335-00-R-0112
POC Ms. Marybeth Kacek, Code 25215MK, (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to procure Consolidated Automated Support System
(CASS) Operational Test Program Set (OTPS) development for
the Pilot/Co-Pilot/Sensor Operator (PLT/COPLT/SO) Keyset Weapons
Replaceable Assembly (WRA) on a non-competitive basis from
Lockheed Martin Federal Systems of Owego, NY. The PLT/COPLT/SO
Keyset function as the prime interface between the aircrew
members and the flight/mission avionics systems on both the
CH-60S and the SH-60R platforms. The Noun Reference Designation
and P/N for the PLT/COPLT Keyset is C-12580A/51D1000000 respectively;
for the SO Keyset they are C-12581A/51D2000000. The Navy does
not own adequate specifications, drawings and related data
to permit full and open competition. Items being procured include
approximately one (1) Intermediate-Level pre-production WRA
OTPS to fault isolate the above Keyset WRA to the faulty Shop
Replaceable Assemblies (SRAs); seven (7) production sets and
an option for eleven (11) production sets. All responsible
sources are encouraged to identify themselves and submit a
proposal which may be used by the Government in determining
whether or not to conduct a competitive procurement. Cite Solicitation
Number N68335-00-R-0112. A determination by the Government
not to open this requirement to competition based on the responses
received to this notice will be solely within the discretion
of the Government.
CITE: (W-253 SN378832)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--QIAGEN BIOROBOT 9600 SYSTEM
SOL RFQ-040-4384-99
DUE 092799
POC Elaine Wood, 706/546-3534
DESC: USDA, ARS intends to solicit and negotiate with only one
source, Qiagen, Inc., to provide a Qiagen 9600 BioRobot System,
QIAsoft software and accessories. This system will be required
to perform the following processes: PCR setup, PCR product
purification, Plasmid purification, Sequence reaction (PE-ABI
dye terminator) and normalization of concentrations after quantitation.
Necessary unique features of this system are: the vacuum manifold
must be able to hold 8-well strips as well as 96 well plates,
mix samples and size standards with loading dye and load agarose
gels, built-in vortex shaker motor and platform, built-in vacuum
manifold system with pressure regulated by a microprocessor.
Vacuum pressure must be controlled from atmospheric pressure
(1000 mbar) down to 100 mbar. Vacuum pump, tubing and traps
need to be included., and the system must have a paging system
to alert the user when a protocol should be complete. Interested
parties should submit written responses including prices and
technical data sufficient to determine capability to meet the
entire requirement and must be received in this office within
15 calendar days after publication of this notice. It should
be noted that no contract will be awarded on the basis of offers
received in response to this notice, but will be used to determine
if a comparable source more advantageous to the Government
is available. If no affirmative written responses are received,
negotiations will be held with Qiagen, Inc.tific Inc., without
further notice. This acquisition is being conducted under the
Federal Acquisition Streamlining Act, Simplified Acquisition
Procedures. The anticipated award date is September 27, 1999
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-253 SN378874)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEST SET, ELECTRICAL
SOL DAAH01-99-R-0203
DUE 100499
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Synopsis No. Pron: D19A4024d1, Nsn: 6625-01-423-1473, Noun:Test
Set, Electrical, Army P/N: A31U12661-3. Quantity: 2. Delivery
Schedule 90 Days After Contract Award. Pron D19A4020D1, NSN:
5998-01-413-7502, NOUN: Circuit Card Assembly, Army Part Number:
A31U13714-101. Quantity: 22. Delivery Schedule 110 days After
Contract Award. Offers Must Be Approved And Qualified. This
Proposed Contract Action Is For Supplies Or Services For Which
The Government Intends To Solicit And Negotiate With Only One,
Or A Limited Number Of Sources. Suggest That Small Business
Firms Or Others Interested In Subcontracting Opportunities
In Connection With This Procurement Make Contact With Firm(S)
Listed. The Government Does Not Possess Adequate Documentation
To Acquire From Other Than The Approved Source. Restricted
Source(S) Is Grumman Aerospace Corporation, 609 Oyster Bay
Road, Bethpage, N.Y. 11714-3582. All Responsible Sources May
Submit A Quotation Which Shall Be Considered By This Agency.
Request Solicitation Package From Address Above, Attn: AMSAM-AC-ML-SB,
Fax Number 256-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN: 6625-01-423-1473,
Awd Date 10 MAR 1997, Qty: 2, Unit Price $96,767.20. NSN: 5998-01-414-7502,
Awd Date 28 SEP 1995, Qty: 99 each, Unit Price $18,124.79.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
Drawings, Specification, Or Other Technical Data Are Not Available
And Will Not Be Furnished. ***See Note 22***
CITE: (W-253 SN378876)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--D-2 UNIVERSAL GC DETECTION SYSTEM
SOL 99HQQQ0251
DUE 091617
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
#99HQQQ0251 posted on Electronic Commerce. Details may be viewed
on the Department of Interior=s Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the equipment, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049. Quotes are due at (4:30)
(17 Sep 99). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-253 SN378879)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 66--VIDEO MEASUREMENT SET
SOL MDA112-99-Q-0249
DUE 092099
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/quotation 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 quotation, and
therefore, a formal written quotation will not be issued. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Television-Audio support Activity intends to purchase the
following: 1. One (1) se Tektronix p/n: 1780R, Video; NTSC;
full bandwidth analog processing; precision waveform and vector
measurements; polar sch presentation with calibration mode;
four loop-through video input channels; component or composite
waveform evaluation; measurement-grade time and voltage cursors;
precision differential phase/differential gain measurements;
stereo audio phase and amplitude display; user definable semi-automatic
setups; c/w operation and service manuals; PWR RQMTS: 110/220VAC
selectable, 50/60HZ. 2. Two (2) ea Tektronix p/n: 1405 w/Opt
03, Analyzer, sideband television adapter; w/option 03, dial
readout for Tektronix 271X series spectrum analyzers; used
in conjunction with spectrum analyzer to analyze sideband and
in-band response of television transmitter; measure transmitter
frequency reponse to within +/-0.2DB; capability to sweep video
circuits; built-in Bessel Null technique for checking aural
FM deviation; 525/60 markers that will accept standard crystals;
includes instruction manual (p/n 070-2078-00). 3. One (1) ea
Tektronix p/n: UPL06/Opts Digital Audio Analyzer; with following
options: Low distortions generator (B1), input/output (B2),
digital audio protocol (B21), jitter and interface test (B22),
audio monitor (B5), RUB, Buzz and coherence functions (B6).
XLR/BNC adapter set (Z1), and service manual (p/n 102089.24).
4. Twenty four (24) ea Tektronix p/n: P6137, Test Probe-Lead
Assembly; Oscilloscope. 5. Three (3) ea Tektronix p/n: ASG-100,
Audio SIG Generator, dual channel for stereo applications;
connects in-line; short duration audio test sequence for rapid
automatic tests of audio lines; manual mode allows selection
of frequency and amplitude; audio sine wave frequency from
10hz to 20khz; amplitude range -90dbu to +24dbu; frequency
flatness of +/-0.2db level difference between channels; less
than 1.1 degree phase difference between channels; c/w operations
and maintenance manuals; PWR RQMTS: 100 - 240vac, 50/60hz (auto-ranging).
6. One (1) ea Tektronix p/n: R3272, Spectrum Analyzer; AM/FM
modulation; audio output: speaker and phone jack with volume
control; inputs and outputs: front panel; SMA FRMALE connector,
50OHM impedance, two IC memory card slots; rear panel; GPIB
IEEE 488 buss connector, Centronics D-Sub 25 pin, RS232 connector,
VGA connector; PWR RQMTS 90-132VAC, 198-250VAC; auto switching;
48-66HZ. 7. Two (2) ea Tektronix p/n: 2712, Spectrum Analyzer;
portable; freq range: 9KHZ to 1.8GHZ; w/built-in freq counter,
0.5 PPM +/- 10HZ accuracy; freq span and ref lev can be set
from front panel; real-time clock provides on-screen date and
time display; built-in preamp; GVIV interface; nonvolatile
memory: 124K bytes; both digital and true analog displays;
dedicated numeric keypad; includes power cord (US 115V/ 60HZ),
operators manual, front cover, 75/50 OHM min-loss pad and N-to-BNC
adapter; PWR RQMT: 115VAC, 60HZ. Where not stated otherwise,
standard commercial warranty is required. The Standard Industrial
Classification (SIC) is 3825 (size 500 employees). The brand
named items listed in this announcement have been identified
as meeting or exceeding the Government's minimum requirements
but are not established as standards upon which other offered
brand names will be evaluated. Delivery shall be FOB destination
to Ft George Meade, MD 20755 within 60 days from date of award.
All responsible sources may submit a quote, which shall be
considered by the agency. Responses to this notice should be
provided in writing by 21 Sep 99, 1300 PST. Offers may be mailed
to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Janet Janes, 3116 Peacekeeper Way, McClellan AFB, CA
95652-1068, or, if using courier services deliver to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet
Janes, 3230 Peacekeeper Way, Bldg 209, Room 104, McClellan
AFB, CA 95652. Facsimile responses are acceptable. FAX to (916)
643-4032, ATTN: Janet Janes. To be eligible to receive an award
resulting from this quotation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the internet
at "http://ccr.edi.disa.mil". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The evaluation criteria for
this solicitation will consist of technical capability of the
item offered to meet the agency need, price, and past performance.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, 52.233-5112, Agency Protests, 52.232-33, Payment Electronic
Funds Transfer - Central Contractor Registration, and the following
sub-clauses apply to this acquisition: 52.219-8, 52.222-26,
52.222-35, 52.222-36, and 52.222-37. DFARS 252.204-7004, 252.212-7000,
and the following sub-clause under DFAR 252-212-7001 also applies:
252.225-7036. Point of contact in this office is Janet Janes,
(916) 643-0322 or e-mail: janes@tasa-exchange.army.mil. ??
CITE: (W-253 SN378918)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 68--LIQUID OXYGEN AND LIQUID NITROGEN
SOL M62974-99-Q-3002
DUE 091599
POC Sharon Hutchins (520)341-6098 or Marsha Gay (520)341-2632
DESC: This modification corrects quantity of Item 0002, Liquid
Nitrogen, to 25,000 gallons vice 45,000 gallons and extends
due date of solicitation to 15 SEP 1999.
EMAILADD: hutchinssj@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-253 SN378916)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, RESMETHRIN
SOL SPO45099QA507
DUE 101899
POC BUYER--Sue Croll, (804) 279-4352 / KO--Julie Tillery, (804)
279-3537
DESC: NSN 6840-01-359-8533, INSECTICIDE, RESMETHRIN. Manufacturer
is Agrevo Environmental Health. Unit can contains 5 gallons.
Quantity required is 212 CN. For delivery to Defense Distribution
Depot Richmond. Delivery schedule is 45 days ARO. No data is
available. The alternate offeror is required to provide a complete
data package, including data for the approved and alternate
part for evaluation. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Specification (Note 9) Automated
Best Value Model (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.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION SHOULD BE MADE IN WRITING VIA FAX
OR MAIL. Please reference SPO450-99-Q-A507 in the request.
FAX number is (804) 279-6008. Mailing address is Defense Supply
Center Richmond, ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000.
CITE: (W-253 SN378932)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: 69--COMPUTERIZED PATIENT HEALTH EDUCATION RESOURCE
SOL 438-7-00
DUE 102999
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Free-standing Kiosk with touch-screen and paper printout.
Initial contract for 19 units to be shipped to various VA facilities
in Minnesota, North and South Dakota, with option to order
additional units as funds become available over next fiscal
year. SIC 7373
CITE: (W-253 SN378925)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 70--ANNUAL MAINTENANCE FOR DYNIX AUTOMATED LIBRARY SYSTEM
AT USAF
SOL F0561100Q0094
DUE 092499
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written statement will
not be issued. This solicitation, F05611-00-Q0094, is being
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
solicitation listed here is being issued as an unrestricted
acquisition. The Standard Industrial Classification number
is 7372 and the Business Size Standard is $18M per year. Description:
Line Item 0001 - Annual Maintenance for Dynix Automated Library
System as per the Statement of Work (SOW). Period of Performance
is 1 Oct 99 - 30 Sep 00. Unit Price $ _________ X 12 months
= Total Price $_______________Requestors must state their business
size on each request. Vendor must be actively registered with
Central Contractor Registration. Statement of Work Annual Maintenance
for Dynix Automated Library System 1. SCOPE OF WORK: The contractor
shall provide all personnel, tools, equipment, materials, supervision,
and other related items necessary to perform maintenance of
the Dynix Automated Library System software and ancillary Dynix
system hardware at the US Air Force Academy during the period
1 Oct 99 - 30 Sep 2000. 2. Year 2000 (Y2K) Compliance. All
Information Technology (IT) items must be Year 2000 (Y2K) compliant.
Noncompliance items must be upgraded at no additional cost
and be Y2K compliant by 1 Dec 1999. Y2K compliant means IT
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the 20th and 21st centuries, and the years 1999 and
2000 and leap year calculations. Y2K compliant IT, when used
in conjunction with or exchanging data with other IT, shall
accurately process date/time information. 3. CONTRACTOR EXPERIENCE:
Maintenance shall be accomplished by qualified technicians.
4. EQUIPMENT LIST: (See attached) 4.1 Software maintenance
for the Dynix Automated Library System. This includes all upgrades
and telephone support as required. 4.2 Hardware maintenance
consisting of remedial repair of supported equipment. 5. PAYMENTS:
The contractor shall be paid on a monthly basis. Each month
shall be paid in arrears. 6. Copies of invoices (in addition
to address in block 18a of the SF 1449) must be mailed to the
following address to ensure prompt payment: 10 CS/SCEC 2304
Cadet Drive, Suite 228 USAF Academy CO 80840-5060 Attachment;
Equipment/Software list. PRODUCT ITEM CODE / DESCRIPTION QNTY
0001 ZTEL Telxon portable backup (256KB) 3 0002 ACQ Acquisitions
Module (ACQ1) 1 0003 AACQ Additional Acquisitions Accounts
2 0004 CAT Cataloging Module 1 0005 ACAT Additional Library
(CAT,CIRC,PAC) 1 0006 CIRC Circulation Module 1 0007 ACIRC
Additional Branches 1-3 3 0008 ACIRC4 Additional Branches 4-6
3 0009 CR Community Resource File 1 0010 DPAC Dial-in Public
Access Catalog 1 0011 DYNIXU Dynix Application User Lic. 100
0012 EMAIL Dynix E-mail 1 0013 GATE CPU Gateways 1 0014 IM300
OCLC Interface 1 0015 MS Media Scheduling Module 1 0016 PAC
Public Access Module 1 0017 PICK Report Generator 1 0018 RES
Reserve Book Room Module 1 0019 SER Serials Control Module
1 0020 ASER Additional Serials Accounts 2 0021 XPLO Patron
file load (on-going) 1 0022 ZVMARKU UniVerse Application Lic.
100 0023 Z3950SRV Z39.50 Server software 1 0024 WEBPAC Z39.50
Gateway software 1 0022 UPCSIS UPS/SISAC barcode recognition
1 0026 IACQB ACQ Electronic ordering interface 1 0027 DYNWINC
Cataloging for Windows 1 0028 PAC+W25 PAC+ for Windows 1 0029
PAC+ED Electronic dictionary for PAC 1 0030 Dynix Express Services
Bundle 1 0031 Telxon download kit for PC 3 Offerors must comply
with all instructions contained in FAR 52.212-1, Instructions
to Offerors-Commercial. Past Performance will assist the evaluators
in determining if the offeror has provided the type of service
stated in the Statement of Objectives and to what degree they
have performed. Past performance information shall be submitted
in accordance with FAR 52.212-1, Instructions to Offerors,
Commercial Items3. Price. Price will be evaluated to determine
its fairness, completeness, and reasonableness as it relates
to the item(s) offered. Price shall not be rated. FAR 52.212-4
is incorporated in this solicitation by reference and will
be incorporated in the Contract by reference. 52.212-3, Offeror
Representations and Certifications - Commercial items, a competed
copy of this provision shall be submitted with the offer. 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, to include clauses 11,12,
22, 13, 14, 15. DFARS 252.204-7004, Required Central Contractor
Registration; 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Order Applicable to Defense
Acquisitions of Commercial Items; 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582);
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I); and 252.232-7009, Payment by Electronic Funds
Transfer (CCR). This is approved as a Sole Source acquisition
as authorized by FAR 6.302. However, all interested parties
may identify their service by submitting an accurate description
of the services offered. Only responses containing this data
will be conducted for the purpose of determining whether to
conduct an or equal competitive procurement. If no favorable
responses are received by close of business 15 days from the
date this notice appears in the CBD; negotiations will be conducted
with the lowest priced source of the Brand name required. FAR
Clause 52.214-13 is incorporated by reference. Offers may be
transmitted by email or FAX and are to be received at the Operational
Contracting Office 10 ABW/LGCV, 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840-2315, no later than 3:00PM MDT
on 24 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100Q0094&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-252 SN378631)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--LASER PRINTERS WITH ON-SITE MAINTENANCE
SOL F49642-99QS302
DUE 091799
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Lisa
Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: This is a request for quotation (RFQ). The 11th Contracting
squadron intends to procure on a competitive basis for: 0001
5/EA Tally T9140 laser printer with feeder, ENET, duplex, finisher,
MANU PN: 80860; 0002 1/JB On-site maintenance; 0003 5/EA Trade-in
on K30s laser printer; 0004 5/EA Tally T9140 installaton This
is a 100% small business set-aside. Responsible sources may
submit quotes via fax to (202) 767-7887. Contractors MUST be
CCR registered to be eligible for award. Contractors can contact
the CCR by calling 1-888-227-2423. Award of the solicitation
will be made on 30 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99QS302&LocID=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-253 SN378734)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--CARTRIDGES
SOL MDA908-99-Q-1091
DUE 092499
POC Ida A. Logsdon, Contract Specialist (202) 231-8290
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency, intends to award a Firm-Fixed-Price contract
for cartridges as delineated below. This is a combined synopsis/request
for quote for commercial items prepared in accordance with
the format in Federal Acquisition document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only request for
quote: quotations are being requested and A WRITTEN REQUEST
FOR QUOTE WILL NOT BE ISSUED. Request for Quote number MDA908-99-Q-1091
is being issued as a Request for Quote (RFQ). The RFQ document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC)97-13. This requirement
is for two line items; i.e., Line item 0001 - 15 ea Imation
- Mfg PN IMN42473 3490 Tape Cartridge/30 Cartridges per box;
Line item 0002 - 25 ea Imation - Mfg PN IMN43112 3480/3490
Cleaning Cartridge; Line item 0003 - 25 ea Imation - Mfg PN
IMN43838 3590 Cleaning Cartridge; Line item 0004 - 100 ea Verbatum
- Mfg PN VERCDR7 Recordable CD-ROM Media. VENDORS MUST SUPPLY
SUFFICIENT DOCUMENTATION FOR THE GOVERNMENT TO DETERMINE THAT
THE ITEMS BEING OFFERED UNEQUIVOCALLY MEET THE REQUIREMENTS
STATED ABOVE. Vendors are cautioned to include all of the descriptive
information required of this acquisition in their total price.
Delivery of all items is required 30 days from date of award
to be delivered FOB Destination to DIA Warehouse; Plaza 500;
Suite 140; 6295 Edsall Road; Alexandria, VA 22312. Acceptance
shall be made at destination. The provision FAR 52.212-1, Instructions
to Offerors--Commercial Items applies. Offerors are required
to complete and include a copy of the following provisions
with the quote: FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items, Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies, Addendum to FAR 52.212-4, Paragraph (o) warranty
- Add "additionally, the Government will accept the contractor's
commercial warranty. Add the following addendum clauses FAR
52.211-5, New Material and 52.232-28, Electronic Funds Transfer
Payment Methods. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive ORders-Commercial
Items applies with the following applicable clauses for paragraph
(b); FAR Parts 52.203-10, 52.219-8, 52.212-26, 52.212-35, 52.222-36,
52.222-37, 52.225-3, DFARS 252.212-7001, DFARS 252.225-7012
and DFARS 252.225-7001. In addition, the following clauses
will be included in the resultant contract: 52.999-4015, Payment
Address. The vendors that can provide the software listed above
must submit their quotes for consideration to the following
email address: aqlogid@dia.mil no later than 12:00 noon on
24 Sep 99. Handcarried/common courier quotes must be delivered
to the Virginia Contracting Activity; Attn: DAP-2/Ida Logsdon;
Bldg. 6000; Bolling AFB, Washington, D.C. 20340-5100. Documentation
received after this time and date are subject to clause "Late
Submissions, Modifications, and Withdrawals of Bids" (FAR 52.214-7).
All hand delivered/common courier quotes are to be sealed and
the outer envelope or wrapping be addressed as stated above.
All quotes must reference RFQ MDA908-99-Q-1091. Vendors MUST
include an email/facsimile number, if available, in their quote.
CITE: (W-253 SN378738)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT,
OPTIMAL APPLICATION EXPERT SOFTWARE, MAINTENANCE, AND TRAINING.
SOL F11623-99-T1977
DUE 092499
POC Primary: Helen Billhartz/618-256-9254; Secondary: Susan Gyorkos/618-256-9253
DESC: The Contracting Office, Scott AFB IL, intends on making
a sole source procurement to Optimal Networks, Inc. to purchase
Optimal Application Expert 2.1 software, and maintenance and
training for this software. Quantity of 1 each is to be delivered
to Scott AFB IL. Anticipated award date is 27 Sep 99. Interested
sources should provide the Contracting Office, as early as
possible but not later than 6 days after this notice, sufficient
evidence of their capability to provide the item required for
evaluation. Any inquiries should be faxed to 618-256-5237,
ATTN: Helen Billhartz, or mail to 375 CONS/LGCV, 201 E Winters
St, Bldg 50, Scott AFB IL 62225-5015. Please provide your phone
and fax numbers. See Numbered Note(s): 1, 22.
EMAILADD: Helen.Billhartz@scott.af.mil
EMAILDESC:
CITE: (W-253 SN378773)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL NHLBI-PS-99-503
DUE 092599
POC Deborah Coulter, Purchasing Agent, (301)435-0368 Fax (301)480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Relais International,
1690 Word ward Drive, Suite 215, Ottawa, Ontario K2C 3R8 Canada,
for the purchase of six (6) Relais Scanner Workstation defined
as: (1) Fujitsu 3096 EX Flat Bed Scanner with modifications,
(2) M2000 PSC Bar Code Reader with Autosense Stand, (3) Custom
Relais Mobile Workstation Cart, (4) Panasonic foot Pedal, and
(5) Relais Scanner Software. The Relais Workstation is a document
delivery system that allows the NIH Library, to scan, track,
send and receive requests through Relais workstations. This
acquisition is being conducted under simplified acquisition
procedures. The Standard Industrial Classification (SIC) Code
5045, Size Standard is 100 employees is applicable to this
requirement. The small Business Set-Aside for this requirement
has been lifted. This notice of intent is not a request for
competitive proposals. Interested parties may identify their
interest and capabilities in response to this requirement.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurement. Responses
to this announcement, referencing synopsis number NHLBI-PS-99-503
may be submitted to the National Heart, Lung, and Blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6151, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention Deborah Coulter, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.
CITE: (W-253 SN378818)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--CARTRIDGES
SOL MDA908-99-Q-1053
DUE 092499
POC Ida A. Logsdon, Contract Specialist (202) 231-8290
DESC: This CBD notice is cancelled in its entirety.
CITE: (W-253 SN378860)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--ENTERPRISE LICENSE FOR COMPASSCONTRACT INTERFACE
SOFTWARE
SOL N00421-99-Q-5910
DUE 092799
POC Lori Daugherty, Contract Specialist (301-757-6528); LCDR
Dave Peters, Contracting Officer (301-757-6582)
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, MD intends to procure an Enterprise License for unlimited
use of Application Programming Interfaces (APIs) known as ENG-1,
INV-3, PO-1, and PO-3 (hereafter referred to as the "API Toolset").
This is commercial interface software for CompassCONTRACT software
already purchased by the Government. WDS is the sole designer,
developer and manufacturer of the CompassCONTRACT software
suite and the API Toolset. As such, WDS has unique and peculiar
knowledge of the API Toolset and the support associated therewith;
only WDS is thoroughly familiar with, and has possession of,
all documentation and source code required for this effort.
EMAILADD: DaughertyLA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN378959)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer and Telecommunication Station, 1325 Pendellton
Ave. SE, Bldg 196-3, Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF INFORMATION TECHNOLOGY SUPPORT SERVICE
SOL N63165-99-R-0018
DUE 091499
POC Christine Stewart, 202-685-1129, Contract Specialist and
Mary Markowski, Contracting Officer, 202-685-1125
DESC: 70--Naval Comuter and Telecommunication Station, Washington
(NCTSW) intends to award a contract to Enterprise Control Systems,
LLC on a Sole-Source basis for NCTS Washington's Customer Support
Center (CSC) requires an additional keyboard-video-mouse (KVM)
system for the Command Bridge, which is currently being established
in the N82 computer lab. The current KVM system is out of capacity.
A KVM system allows N82 to concentrate 32 PCs into one keyboard-video-mouse
system. Once operational, the Command Bridge will allow N82
to monitor customer (MSC, NDW, NCRN) and its internal networks
at the bridge. The requested hardware will ease management
of the server farm from one location. It will also optimize
physical space and cut down on the amount of needed hardware.
All responsible sources may submit written responses containing
sufficient technical documentation to establish capability
to meet requirement. All responses must be received in writing
within 5 calendar days of publication of this notice. Quotes
may be faxed or in writing to the address specified above to
the attention of the Contract Specialist. This procurement
is being conducted under the Simplified Acquisition Threshold
(SAT) portion of the Federal Acquisition Steamlining Act (FASA).
If no affirmative resonses are received demonstrating that
technically acceptable expertise is available from another
source at a lower price, a contract will be awarded to Enterprise
Control Systems, LLC., without further notice. Questions regarding
this aquisition must be submitted in writing or via fax to
Christine Stewart, Contract Specialist at (202) 433-2710 (fax).
No solicitation documents are available.
CITE: (W-253 SN379003)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--SOFTWARE MAINTENANCE SUPPORT RENEWAL ON CASTANET
USER LICENSES
SOL N66001-99-Q-3279
DUE 092499
POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to Marimba, Inc., one year software maintenance renewal. One
lot consists of the following: 530 Castanet user access licenses,
2 Castanet production suites, and 2 Castanet management suites,
200 Castanet User access licenses, and 3 Castanet updates for
Castanet software developers kit. 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 determination of responsibility/technically
acceptable low bids. "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 call (619) 553-5208 or fax in quote to (619)
553-1062. Questions may be directed to the Purchasing Agent
responsible for this action. The applicable Standard Industrial
Code (SIC) is 7378 and Size Standard is $12.5. Purchasing Agent's
e-mail address is gina@spawar.navy.mil.
CITE: (W-253 SN379048)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--ENTERPRISE SUPPORT FOR US NAVY CINCPACFLT
SOL N/A
DUE 092499
POC Michael D. Martin, (303) 236-7363
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its client the U.S. Navy, CINPACFLT,
Pearl Harbor, Hawaii intend to procure on a Sole Source basis
to Microsoft Corporation, 2110 Water Ridge Parkway, Charlotte,
NC 28217, telephone: (704) 582-8283 the following proprietary
integration solution: Product: 1-each, Microsoft Premier Support
(Renewal). Description/Purpose: The benefits package required
by CINCPACFLT is: a) A Dedicated Technical Account Manager
(DTAM) available to escalate any issues that develop and provide
proactive services; 2) Increased knowledge of US Navy CINCPACFLT
environment; 3) Improved coordination of support services throughout
CINCPACFLT; 4) Multi-vendor coordination; 5) DTAM to develop
a Service Delivery Plan; 5) Support which includes a complete
backup of support professionals from the contractor; 6) Direct
telephone access and WEB access to teams of Premier Support
Professionals available to help 24X7 with problems or questions
on any Microsoft product. Impact: The government has fully
researched other options and has determined that Microsoft,
Inc. is the only provider with key knowledge and expertise
for the development of the support required. Not using this
source could be detrimental to the completion of the mission
and hinder the development of all systems involved in the US
Navy effort. This support is a continuation of previously purchased
support from Microsoft, Inc. Microsoft is the sole source offering
this support. They have tailored the Premier Support to benefit
the US Navy needs. JUSTIFICATION FOR OTHER THAN FULL AND OPEN
COMPETITION: Microsoft is the sole provider of this support
package. They have an excellent past performance record for
providing the service/support. The US Navy has purchased the
support in the past, along with other DOD agencies. Microsoft
has hands-on experience with the US Navy. They know the structure,
inputs and outputs, and contents associated with the systems
support work. Microsoft requires no additional resources as
part of a learning curve related to the work effort. A SOLICITATION
WILL NOT BE ISSUED as a result of this CBD. Concerns having
the ability to furnish the above support services are requested
to give written notification, including the telephone number
for a point of contact to the acquiring office listed in this
notice with 15-calendar days from the date of this synopsis.
This notification should clearly show their ability to do so
without compromising the quality, accuracy and reliability
of the requirement. All information is to be furnished at no
cost or obligation to the government.
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-253 SN378806)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 71--NOTICE OF INTENT TO AWARD TO AMERICAN HOTEL REGISTER
COMPANY - PURCHASE ORDER FOR PATIO FURNITURE
SOL F04684-99T0477
DUE 090999
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Notice of intent to award to American Hotel Register Company,
Government Sales Division, 2775 Shermer Road, Northbrook, IL
60062-7798 on solicitation F0468499T0477, for Patio Furniture.
There are two line items. Line item 1: 30 each, dining table,
patio, ibiza, white, plastic resin, PN: A7H-IBI-46-W. Line
item 2: 80 each, chair, patio, pergola, white, plastic resin,
size - 25 IN by 33-1/2 IN, PN: L7F-PM. Delivery to be made
to Vandenberg AFB, CA 93437, FOB destination, 30 days ARO.
This award is being made under Simplified Acquisition Procedures.
Anticipated award date is September 24, 1999. Written responses
regarding this announcement may be mailed 30CONS/LGCC, 806
13th Street, Suite 2, Vandenberg AFB, CA 93437-5226 or FAX
to 805-922-1703 or 805-606-4071, Attn: Jerry Reyes. Sources
responding must provide their company name, contact and phone,
and their signature. All responsible sources may submit a bid,
proposal or quotation that shall be considered by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99T0477&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-252 SN378551)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 71--SEMI-PERMANENT WALLS
SOL Reference-Number-F13ADR92391500
DUE 091799
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: This is a brand name requirement for a semi-permanent/movable
wall system. These walls must match existing walls purchased
and installed by Wall Innovators, Inc. This requirement consists
of one line item: Purchase and Install approximately 192 L?F
of 8'6" movable wall system and 2 each 6 panel folding partitions
and 4 door units. Extrusions-aluminum with standard paint finish,
panel 2 1/4"x2'x8'6" high unitized panel with 5/8" type "X"
gypsum wallcovering - 12 oz fabric backed vinyl (Genon: Dundee,
Type 1), Base-4" rigid snap-on, door unit (a) full height aluminum
door frame (b) 3'x0"x8'6" solid core plain slived red oak door,
with a standard 3-coat stain finish (c) 2 pair of 4 1/2"x4
1/2" hinges and floor mounted door stop (d) best lock set (93K7AB15D-53-626)
(e)5"x20" metal vision kit with 1/4" clear tempered glass.
This purchase is being made using simplified acquisition procedures
for commercial items and is unrestricted. This solicitation
and any resultant open market purchase order will include the
clauses at FAR 52.212-4, 52.219-6, 52.223-11 and DFARS 252.225-7000.
Offerors are required to complete and submit information required
by FAR 52.212-3, Offeror Representations and Certifications--Commerical
Items with proposal. Additionally, your DUNS number, Taxpayer
Identification Number (TIN) and cage code are required with
proposal. The DFARS clause 252.204-7004 mandates awards only
be made to those offerors that are successfully registered
with Central Contractor Registration (CCR). In accordance with
DFARS 252.232-7009, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Award will be made to the lowest, responsible
offeror who meets the specification (match existing walls).
FOB Destination is required. Please annotate reference number
on proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F13ADR92391500&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-253 SN379090)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: 72--SUPPLY AND INSTALLATION OF VERTICAL BLINDS
SOL F39601-99-R0366
DUE 092199
POC Bradley Smith, Contracting Specialist, Phone 605-385-1740,
Fax 605-385-1759, Email bradley.smith@ellsworth.af.mil - Michael
Johnson, Superintendent, Commodities Flight, Phone (605)-385-1722,
Fax (605)-385-1726, Email michael.johnson@ellsworth.af.mil
DESC: Supply and installation of vertical blinds
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R0366&LocID=1005
LINKDESC:
notice
EMAILADD: bradley.smith@ellsworth.af.mil
EMAILDESC:
CITE: (D-252 SN378552)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 72--PORTABLE SPORTS FLOOR PANELS
SOL F34650-99-T-4989
DUE 102599
POC For copy, See website http://www.eps.gov/,,, For additional
information contact Frankie Gilley/Pkoca/[405]739-3743
DESC: Tinker Air Force Base has the following requirements for
which quotes will be solicited. Solicitation: F34650-99-T-4989.
Line Item 0001 NSN: 7220P5350602037; Noun: Half Panels; Portable
Sports Floor Panel; Quantity: 24 each; Manufacturer: Tarkett
Inc. Line Item 0002 NSN: 7220P5350612037; Noun: Full Panels;
Sports Floor Panels; Quantity: 564 each; Manufacturer: Tarkett
Inc. DO NOT CALL, FAX or WRITE to buyer for a copy of the solicitation.
The solicitation will only be available on the website at http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
Buyer's e- mail address is: Frankie.Gilley@tinker.af.mil. Solicitation
will not be available on the web page until after 24 Sep 99.
The approximate issue/response date will be 24 Sep 1999. The
anticipated award date will be 15 Nov 1999. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 1. !!
CITE: (I-253 SN379034)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 74--MAIL PROCESSING EQUIPMENT AND SUPPLIES
SOL DTCG23-99-R-TPMB24
DUE 092299
POC Contract Specialist, Linda Mullen, (202)267-1512, Contracting
Officer, Jerome Hensley, (202)267-6211
DESC: The U.S. Coast Guard (USCG) posted a notice of intent to
award a sole source contract to Pitney Bowes, Inc., Alexandria,
VA 22312, for the purchase of 70 Electronic Scales and Interface
Equipment and through rental, 70 low-volume Penalty Postage
Meters. That notice of intent is cancelled. 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; a proposal is being requested and a
written solicitation will not be issued. This is Request for
Proposal Number DTCG23-99-R-TPMB24. This solicitation document
will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-12. The standard industrial
classification code is 3579 and the size standard is 500 employees.
The basic contract consists of the delivery of 70 electronic
scales and associated electronic interface equipment. The interface
equipment consists of cables, software and hardware that enable
an accurate connection between the penalty postage meters and
electronic scales and mailing machines. The delivery of the
70 electronic scales and associated electronic interface equipment
shall be 30 days after contract award. There are two one-year
option periods for 70 penalty postage meters, through rental,
subject to the availability of funds. Since this equipment
is designated for installation and use throughout the U.S.
Coast Guard, the burdens placed upon mail center personnel
must be minimal. Unlike DoD mail clerks, who are assigned this
duty on a full-time basis, the majority of Coast Guard personnel
perform these duties on a part-time basis since the Coast Guard
does not have a qualification code designating a person a mail
clerk. Consequently, any time spent processing mail is considered
time away from an individual's primary duty. The mailing equipment
must be easy to operate and capable of performing as many functions,
completely automated, as possible. The Contractor shall provide
all necessary management, supervision, personnel, labor, materials
and equipment (except for Government Furnished Items) required
to install penalty postage meters, electronic scales and electronic
interface equipment at 70 Coast Guard locations throughout
the United States, as indicated in Attachment 1. (Attachment
1 will be provided via fax as requested.) Specific Tasks: Inspection
of the equipment and supplies to be furnished herein shall
be made at time and place of installation by the unit Postal
Officer or representative of the receiving unit. The Contractor
is responsible for installation of the mailing equipment. The
Contractor or designated representative shall set up, install,
and thoroughly test all equipment provided herein at destination
to ensure it is in good working order and operating to required
specifications. The representative shall then demonstrate this
to the satisfaction of the receiving unit's Postal Officer
or representative. The Contractor shall ensure the license
required for the installation of each penalty postage meter
contains the Coast Guard unit's correct 3-digit federal agency
code and 5-digit cost code. These codes may be obtained from
the Coast Guard's Mail Manager on 202/267-2313 or by e-mail
at esias@comdt.uscg.mil. The original of each meter license
shall be provided to the Postal Officer or designated representative
at the Coast Guard unit where that meter is installed. A copy
of each meter license shall be provided as indicated in Attachment
2. (Attachment 2 will be provided via fax as requested.) The
Contractor shall list all equipment and supplies furnished
herein, including applicable serial numbers on the unit's inspection
or receiving report. Additionally, obtain the receiving unit's
Postal Officer's signature certifying all equipment and supplies
listed thereon have been received, are in good working order,
and are operating to required specifications. The electronic
scales shall: Weigh mail up to at least 70 pounds, with the
weight displayed in increments of one-half ounce up to 5 pounds.
Automatically convert ZIP codes to the correct USPS zone for
that location. Automatically compute the correct USPS fees
and automatically set the postage meter to the correct amount.
Compute USPS rates for Express Mail; First-Class; Priority;
Standard (A); Standard (B); Special Standard (B); First-Class
automation; Standard (A) presorted and automation; and international
air and surface rates. Compute USPS registered, insured, certified,
merchandise return receipt, and return receipt requested fees.
Accommodate future USPS postage rate changes. The electronic
interface equipment shall: Interact with the electronic scale
and meter so that the required postage is set on the meter;
then upon instructions by the operator, cause the equipment
to dispense a postage meter tape or place a postage meter imprint
on the envelope in the required amount. Allow a meter operator
to instruct an electronic scale to automatically set the meter
for the correct postage. The meter operator then applies the
postage meter tape (s), in the correct denomination, in accordance
with the USPS DMM or IMM, on all mail matter that the electronic
scale programmed, directly onto the mail piece. Penalty Postage
Meters: As required by the U.S. Postal Service Domestic Mail
Manual, the U.S. Coast Guard will rent seventy (70) stand alone
penalty postage meters. The penalty postage meters shall be
capable of being set for any class of postage, in any denomination
up to at least $99.99. The meter resetting equipment shall
allow Coast Guard personnel to add (reset) postage, in any
amount, to their postage meter(s) via a toll free phone call
to the manufacturer. The resetting process shall not take more
than 3 minutes nor require any extra expenses, such as adding
extra phone lines, computers or software, to accommodate this
process. The Contractor shall provide a monthly postage activity
summary containing every postage transaction as described in
Attachment 3. (Attachment 3 will be provided via fax as requested.)
The Contractor shall provide to each Coast Guard unit, a functionally
equivalent (loaner) piece of equipment in good working condition
should the original postage meter, mailing machine, scale or
interface equipment malfunction during the warranty period
for more than eight (8) continuous hours. When/if the equipment
requires servicing or a malfunction occurs, there must be a
service representative nearby and able to respond within 8
hours after a cutter with the malfunctioning meter docks at
any location within the 50 United States, Puerto Rico, St Thomas
VI and Guam, or within four (4) hours after a land based unit
within the 50 United States reports their meter problem to
the Contractor. If the malfunction is due to defective equipment
parts, the Contractor shall complete all repairs during the
period of the warranty. Electrical Specifications: All equipment
requiring electrical power shall include automatic protection
(i.e., surge protector) against voltage (current) fluctuations
that may cause brownouts, power surges, and/or any damage to
the equipment. Shall include adequate line filtering to protect
volatile memory systems. Shall be in compliance with Underwriters
Laboratory (UL) certified standards, or other nationally recognized
testing laboratory's certified standards. Consumable Supplies:
The contractor shall provide two units of consumable supplies
for each mailing system, at no cost to the Coast Guard. A unit
of consumable supplies will consist of ten rolls of meter tape
or an equivalent number of meter strips; two ink cartridges
or an equivalent number of bottles of ink; and at least two
units of any other supplies necessary to begin operation of
the mailing equipment. Other requirements are described in
Attachment 4. (Attachment 4 will be provided via fax as requested.)
The following documents are attachments to this RFP and will
be forwarded upon request: Attachments 1, 2, 3, and 4. The
following provisions are incorporated by reference: 52.212-1
Instructions to Offerors Commercial Items; 52.212-3 Offeror
Representations and Certifications Commercial Items (Reps and
Certs must be submitted with offer. Copies will be provided
upon request.); 52.212-4 Contract Terms and Conditions Commercial
Items. An addendum to this clause is included in Attachment
4. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items. The following
FAR clauses cited in Paragraph (b) of this clause are applicable
to this acquisition: 52.203-6 Alternate I, 52.219-8, 52.222-26,
52.222-35, 52.222-36, and 52.222-37; 52.225-3; 52.232-18 Availability
of Funds. The following documents are incorporated by reference:
U.S. Postal Service Domestic Mail Manual (USPS DMM); U.S. Postal
Service Postal Bulletin (USPS PB). The U.S. Coast Guard intends
to enter into a firm-fixed price contract. 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 equipment offered to meet
the Government requirement, management capability, past performance
and price. Technical, management and past performance are of
equal value, and when combined, they are significantly more
important than price. The Government will evaluate offers for
award purposes by adding the total price for all options to
the total price for the basic requirement. The Government may
determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further actions by either party. Before the offer's
specified expiration time, the Government may accept an offer,
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Offers
are due by 3:00 p.m. on September 22, 1999, to: Commandant
(G-ACS-1A/LM), U.S. Coast Guard Headquarters, 2100 Second St.,
SW, Washington, DC 20593-0001, ATTN: Linda Mullen. For information
call Linda Mullen at 202/267-1512. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above.
CITE: (W-253 SN379064)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 75--RECYCLED LASERJET TONERS AND RIBBONS
SOL 549-00-14
DUE 101499
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Dallas Veterans Medical Center wishes to place
a one-year contract, with two renewal options of one year each,
with a contractor that can supply recycled (remanufactured)
laser jet toners and cartridges to the Dallas Medical Center,
Dallas, TX. Quantities requested are best guess estimates and
the Government may add and or delete products items during
the contract period. The printing yield of each recycled cartridge
shall equal the printing yield of the original cartridge. The
due date is October 14, 1999. For a copy of Solicitation 549-00-14,
fax John Mraz at 903/583-6699.
CITE: (W-253 SN379044)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 76--LAW LIBRARY BOOKS
SOL RFQ 441-063
DUE 092199
POC Thomas Dufort, Regional Contract Specialist, 570-547-1641,
ext. 539
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a written solicitation will not be issued.
This is a sole source solicitation requesting a quotation from
Lexis Publishing, P.O. Box 7587, Charlottesville, VA, 22906.
Lexis Publishing is the sole publisher of the required items.
This is a Request For Quotation (RFQ) issued under number 441-063.
This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This solicitation is not set-aside for small
businesses. The applicable small business size standard is
no more than 500 employees under Standard Industrial Classification
Code 2731. SCHEDULE: LINE ITEM NUMBER 1: US Supreme Court Reports
(Lawyer's Ed., 2d Series) QUANTITY: 2 EA LINE ITEM NUMBER 2:
Decisions of the US Supreme Court (complete set) QUANTITY:
2 EA LINE ITEM NUMBER 3: DC Code Annotated (complete set) (18
vol set) QUANTITY: 2 EA LINE ITEM NUMBER 4: Military Rules
of Evidence Manual 1991 Ed. Supplement QUANTITY: 2 EA LINE
ITEM NUMBER 5: Federal Habeas Corpus Practice & Procedure (all
vols and supplementals) QUANTITY: 2 EA LINE ITEM NUMBER 6:
Immigration Law & Procedure (one vol) QUANTITY: 2 EA LINE ITEM
NUMBER 7: Military Criminal Justice Practice & Procedure (1992
ed. & supplemental) QUANTITY: 2 EA LINE ITEM NUMBER 8: US Supreme
Court Digest Annotated (complete set) QUANTITY: 2 EA LINE ITEM
NUMBER 9: Shepard's for DC QUANTITY: 2 EA LINE ITEM NUMBER
10: Shepard's US Citations QUANTITY: 2 EA LINE ITEM NUMBER
11: Shepard's Federal 2d Citations QUANTITY: 2 EA LINE ITEM
NUMBER 12: Shepard's Federal Supplement Citation QUANTITY:
2 EA PROVISIONS/CLAUSES: FAR provision 52.212-1, Instructions
to Offerors--Commercial, is hereby incorporated by reference.
The following are addenda to FAR provision 52.212-1: (1) FAR
provision 52.212-1 is changed as follows: Paragraph (e), Multiple
offers, is not applicable to this solicitation. The Government
will accept only single offers. Paragraph (g), Contract award,
is revised to add the following: The Government will award
a contract resulting from this solicitation to a responsible
quoter whose quotation conforming to the solicitation will
be most advantageous to the Government, considering price and
price related factors only. Paragraph (h), Multiple awards,
is revised as follows: The Government will not make multiple
awards as a result of this solicitation. Paragraph (i) is not
applicable to this solicitation. (2) The following FAR provisions
are hereby incorporated as addenda to FAR provision 52.212-1:
52.252-1, Solicitation Provisions Incorporated by Reference:
This solicitation incorporates one or more solicitation provisions
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. The offeror is cautioned that
the listed provisions may include blocks that must be completed
by the offeror and submitted with its quotation or offer. In
lieu of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this/these address(es): www.arnet.gov FAR provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
is hereby incorporated by reference and shall be completed
and submitted with the quotation. ADDITIONAL CERTIFICATION:
The following representation shall also be submitted with the
quotation: Compliance with Veterans Employment Reporting Requirements.
(a) The offeror represents that, if it is subject to the reporting
requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100 report
required by the Federal Acquisition Regulation clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has [ ], has not [ ] submitted the most recent
report required by 38 U.S.C. 4212(d). (b) An offeror who checks
"has not" may not be awarded a contract until the required
reports are filed. (31 U.S.C. 1354) FAR clause 52.212-4, Contract
Terms and Conditions--Commercial Items, is hereby incorporated
by reference. The following clauses are hereby incorporated
as addenda to FAR clause 52.212-4: 52.252-2, Clauses Incorporated
by Reference: This contract incorporates one or more 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. Also, the full text of a clause
may be accessed electronically at this/these address(es): www.arnet.gov
The following FAR clauses are incorporated by reference: 52.225-11,
Restrictions on Certain Foreign Purchases; and, 52.247-34,
F.O.B. Destination. The following FAR clause is incorporated:
52.252-6, Authorized Deviations in Clauses: (a) The use in
this solicitation or contract of any Federal Acquisition Regulation
(48 CFR Chapter 1) clause with an authorized deviation is indicated
by the addition of "(DEVIATION)" after the date of the clause.
The following JAR clause is incorporated by reference: Unsafe
Conditions Due to the Presence of Hazardous Material (JAR 2852.223-70).
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
is applicable to this acquisition and hereby incorporates the
following FAR clauses by reference: 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 (DEVIATION); 52.225-21, Buy
American Act North American Free Trade Agreement Implementation
Act Balance of Payments Program, Alternate I; and, 52.232-34,
Payment by Electronic Funds Transfer Other than Central Contractor
Registration. DEVIATION: FAR clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era contains
a deviation to paragraph (f) of that clause as follows: (f)
Subcontractors. The Contractor shall include the terms of this
clause in every subcontract or purchase order of $25,000 or
more unless exempted by rules, regulations or order of the
Secretary. ADDITIONAL REQUIREMENTS/ TERMS/ CONDITIONS: DELIVERY:
The Contractor shall make complete delivery of all items within
30 calendar days from the date of contract award. Delivery
and acceptance shall be F.O.B. Destination at the Metropolitan
Detention Center, 100 29th Street, Brooklyn, New York, 11232.
YEAR 2000 WARRANTY: The Contractor represents that the following
warranty applies to products provided under this contract/
order/ BPA: The Contractor warrants that the products provided
under this contract/ order/ BPA shall be able to accurately
process 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. The duration of this warranty and the
remedies available to the Government for breach of this warranty
shall be as defined in, and subject to, the terms and limitations
of the manufacturer's standard commercial warranty or warranties
contained in this contract or the applicable End User License
Agreement, provided that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
an obligation by the Contractor to repair or replace any such
product whose non-compliance is discovered and made known to
the Contractor in writing at any time prior to June 1, 2000
or for a period of six months following acceptance, whichever
is the later date. Nothing in this warranty shall be construed
to limit any rights or remedies that the Government may otherwise
have under this contract. This warranty shall not apply to
products that do not require the processing of date/time data
in order to function as specified in this contract/order/BPA.
QUOTATIONS: Quotations shall be received at the Federal Prison
Camp Allenwood, Regional Contracting Office, PO Box 1000, Montgomery,
PA 17752 by 3:30 p.m. EST, on September 21, 1999. Hand-carried
quotations may be delivered to 1049 Allenwood Camp Lane. Electronic
or facsimile quotations will not be accepted. For additional
information please contact Thomas G. Dufort at (570) 547-1641,
extension 539.
CITE: (W-252 SN378557)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-121
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Darnall
Army Community Hospital (AHXV)for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ00-FL-121.
CITE: (W-253 SN378971)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 78--TREADMILL
SOL DAAD16-99-R-1030
DUE 092499
POC Ms. Tammy Taylor, 508-233-4123
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
has a requirement for a quantity of one (1) Force Sensing Treadmill.
This modified commercial treadmill shall be in strict accordance
with the specifications found in the Request for Quotation
(RFQ) #DAAD16-99-R-1030. This treadmill shall be delivered
to SBCCOM located in Natick, MA 01760-5000. The Standard Industrial
Classification (SIC) Code for this acquisition is 5091 with
a size standard of 500 employees. This acquisition is 100%
set aside for small business concerns. In order to be eligible
for award, contractors must be registered in the Central Contract
Registration (http://www.ccr2000.com). The formal RFQ will
be available on 10 September 1999 at the following world wide
web address: http://www3.natick.army.mil. No requests for hard
copies of the RFQ will be entertained. Quotations will be due
no later than 24 September 1999 at 1700 hours. Point of contact
is Ms. Tammy Taylor. Ms. Taylor may be reached via email at
ttaylor@natick-amed02.army.mil, or facsimile at 508-233-5286.
Quotations will be accepted by either of these methods. See
Numbered Note 1.*****
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: ttaylor@natick-amed02.army.mil
EMAILDESC:
CITE: (W-252 SN378585)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 80--BRUSHES, PAINTS, SEALERS AND ADHESIVES
SOL N/A
DUE 093099
POC James Noel, ENGINEERING AND CONSTRUCTION DIVISION 304-529-5954
DESC: The Huntington District of the U.S. Army Corps of Engineers
is seeking sources for a "Coating System: Aluminum Epoxy Mastic
for Minimally Prepared Atmospheric Steel" that meets the requirements
of Commercial Item Description A-A-3127, dated April 22, 1998.
Sources interested in supplying this coating must have their
product tested and approved by the Construction Engineering
Research Laboratory (CERL), Champaign, Illinois, prior to submission
of a proposal specifying the product. For additional information
about the testing procedures you may contact Al Beitelman at
CERL, 217-373-7237, or James Noel at the Huntington District,
304-529-5954. Time to complete the test is approximately six
months and the cost is $1,000.00. This notice is to assist
the U.S. Army Corps of Engineers in increasing the potential
for competition. No solicitation is currently available.
CITE: (W-253 SN379037)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 81--CONEX CONTAINERS
SOL F65503-99QX0700
DUE 091799
POC Travis Martin, Contracting Specialist, Phone 907-377-3364,
Fax 907-377-2389, Email travis.martin@eielson.af.mil - Travis
Martin, Contracting Specialist, Phone 907-377-3364, Fax 907-377-2389,
Email
DESC: 16 ea. Conex Containers 20'x8'x8', 34 ea. Conex Containers
40'x8'x8', The structure does not need to be water tight, any
door must be securely attached and needs to be operational
allowing unrestricted access to interior of the container.
The structure must have lifting points on all top corners,
and must be solid for airlift. The structure skin may have
up to 20% of the surface area with holes or corrosion. The
floors do not have to be solid but must remain intact during
airlift. The structure must be swept out and empty. Dominating
material is metal. The containers will be delivered to Ft.
Greely Alaska, F.O.B. destination. Color of structure does
not matter. Hours of delivery are Mon.-Fri. 0800 to 1600. Government
will provide off-load support. All quotes can be emailed to
me at travis.martin@eielson.af.mil or fax 907-377-2389.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-99QX0700&LocID=645
LINKDESC:
notice
EMAILADD: travis.martin@eielson.af.mil
EMAILDESC:
CITE: (D-252 SN378632)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 83--TENTS
SOL DAAA03-99-T-0240
DUE 092099
POC Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR
DESC: 8340: Tent,20x20 pty, color-solid forest green, otc tent
complete, qty. 2 each; Frame, 20x20 PTYFR: 10x10 otc, with
bags, qty. 2 each; Bag, PTYFRAME for Standard Tent, qty. 19
each; Bag, PTYCORBAG, Corner for standard Tents, Qty. 19 each;
Bag, PTYLEGBAT 10' rail for standard frame, Qty. 41 each; Tent,
20x40 SECT., expandable standard tent, Qty. 4 each; Tent, 20x60
OTY expandable standard tent, Qty. 2 each; Jack tent, galvanized,
Qty. 2 each; Frames, 20x40 PTYFR: 20x40 expandable only for
a 20x40 standard frame with 2-10' mid sections. Qty. 3 each.
Required Delivery -- F.O.B. Destination, Pine Bluff Arsenal,
Arkansas 30 days after contract award date. Proposed award
date is NLT 30 Sep 1999. FAXED quotes will be acceptable. RFQ's
can be requested by FAX: 870-540-3730, or 870-540-4090. Numbered
Note 1 is applicable.
EMAILADD: Thaddious_Kee@PBA-EMH1.ARMY.MIL
EMAILDESC:
CITE: (W-252 SN378576)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--BRANNOCK FOOT MEASURING DEVICE, MENS & WOMENS
SOL SP0100-99-R-0067
DUE 102699
POC Debbie Rivello/DSCP-CRFA/215-737-2479
DESC: Item is Brannock, Foot Measuring Device, Mens & Womens.
Quantities are as follows: Minimum: 1,000/Maximum: 8,000. Destination
is National Guard Warehouse, Lexington, Ky. The solicitation
will include best value provisions. Solicitation will be issued
unrestricted.
EMAILADD: paa3979@dscp.dla.mil
EMAILDESC:
CITE: (W-253 SN378733)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--WEBBING, TEXTILE, 1/4" WIDTH
SOL SP0100-99-R-4079
POC Marianne Campbell, Phone: 215-737-3292; FAX: 215-737-8143
DESC: NSN:8305-00-268-2411. This acquisition is for the procurement
of 6,776,610 yds of Webbing, Textile, 1/4" Width. The webbing
is to be manufactured in accordance with MIL-T-5661E dated
March 17, 1988. This acquisition will contain one-100% quantity
option. The destination is Albany, GA. Required deliveries
run from 135 days after date of award through 615 days after
date of award (17 delivery increments). This acquisition also
contains Best Value Source Selection Procedures and will require
the submission of technical proposals. The only evaluation
factor is Past Performance. All materials used in fabrication
are to be furnished by the successful offeror. See numbered
notes 1, 9 and 26.
CITE: (W-253 SN378770)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 84--VISOR, FLYER'S HELME
SOL N0038399QP538
DUE 102099
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-8475-01-226-0719-LX, IAW Ref Nr 81D5189-3, Qty 629
EA, Delivery FOB Origin--Drawings not available. See Note 26.,
See Note 22.
CITE: (I-253 SN378689)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 88--LIVE ANIMALS
SOL DADA09-99-Q-0870
DUE 092099
POC Contract Speciaist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
Ft Sam Houston, TX, has a requirement for the acquisition of
approximately 220 caprines/swine for FY00, period of performance
1 Oct 99 thru 30 Sep 00. This acquisition is 100% set aside
for small business. Interested vendors must be USDA Class A
or B approved vendors. This acquisition will be processed under
Commercial Item Procedures. All responsible sources may submit
an offer which will be considered. Interested persons may submit
requests for RFQ on company letterhead to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-252 SN378593)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 88--CANINES
SOL CS-I-99-25276
DUE 092899
POC Patricia Startzman, Contract Specialist, 317-298-1180, ext
1120; Lee Sullivan, Contracting Officer, 317-298-1180, ext
1119
DESC: U.S. Customs Service has a simplified acquisition requirement
that will be awarded according to FAR 13.1 (most advantageous
to government) for untrained detector canines that can meet
the requirements of the U.S. Customs Service for detection
work. A pre-solicitation conference to illustrate the acceptance
criteria will be held September 21-22 at the U.S. Customs Service
Canine Training Center, Front Royal, VA. To register for the
conference or to obtain further information, please contact
Patricia Startzman. CLIN 001; 40 canines; to be delivered up
to 4 per month, beginning October, 1999. The canine shall be
a recognized working or sporting breed such as the Golden Retriever,
Labrador Retriver, Springer Spaniel or German Shepard. (Belgian
Malinois are not acceptable.) These breeds are examples only.
Other breeds may be proposed to determine acceptability for
detector work; Age to be a documented 12 to 36 months; weight
to be between 45-90 lbs; Height to be measured between from
the ground surface to the point of the shoulder blades(wither).
ex: German Shepherd to be not less than 22-23 inches; for Retrievers,
their weight must be proportional to height; both males and
females are acceptable. Females must not be in "heat" at the
time of evaluation. A detection canine shall exhibit an obsession
to play with objects, have stable character, show no fear or
reaction to loud noises (i.e., planes, gunshots, autos, etc.
and be willing to surmount difficult obstacles. The canine
should prefer to play with objects more than having food, water,
or the attention of its handler. The canine must be able to
pass tests for temperament, retrieve drive, and perseverance
as well as socialization and courage/confidence and generic
drives. Documentation of all records must be approved before
delivery can take place. All medical records and x-rays (OFA
quality diagnostic radiographs) to affirm health and condition
to perform detector work will be submitted for approval to
ship to U.S. Customs Service. USCS will test the canines within
15-21 days after arrival at training facility for acceptance.
Failed canines who do not pass acceptance tests must be picked
up within 30 days. Shipping of the canines are FOB destination.
Vendors to provide own shipping crate. The crate to become
property of the government if the dog is accepted. The canines
are to be warranted for six months after acceptance against
medical problems, chronic disease or heredity deficiency that
could render the canine unable to perform detector work.
CITE: (I-253 SN379074)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-99-R-4053
DUE 102799
POC Anna Marie Meagher (215) 737-7188, Contracting Officer: Ray
Jacquette (215) 737-5888
DESC: CG Portland, ME;CG Rockland, ME; Brunswick NAS, ME; NSGA
Winter Harbor, ME; Portsmouth, NH; CG Southwest, ME; NEX Brunswick,
Me; Portsmouth, ME; Northland JCC, VT; Request Bread and Bakery
Products for the period 02 January 00 THRU 01 January 01. The
contract will be for twelve months. Unrestricted Acquistion.
All materials in fabrication are to be furnished by the successful
bidder(s). All requests may be transmitted via (215) 737-2579.
Attn: Anna Marie Meagher/DSCP-HFVE. All responsible soures
may submit proposals which will be considered by the agency.
Anticipated solicitation issuance date 27 Sept 99.
CITE: (W-253 SN378961)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--ICE CREAM PRODUCTS
SOL SPO300-99-R-4052
DUE 101299
POC Anna Marie Meagher (215) 737-7188, Contracting Officer: Ray
Jacquette (215) 737-5888
DESC: Ships at piers at Leonardo, NJ: Request Ice Cream Products
for the period 05 December 99 thru 02 October 00.The contract
will be for ten months. Unrestricited acquisition. All materials
in fabrication are to be furnished by the successful bidder(s).
All requests may be trasmitted VIA (215) 737-2579. Attn: Anna
Marie Meagher/DSCP-HFVE. All responsible sources may submit
proposals which will be considered by the agency. Anticipated
solicitation issuance date 27 Sept 99.
CITE: (W-253 SN378982)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE (MUM), FUEL OIL, BURNER FJ#1, KEROSENE
AND DIESEL FUEL DF-2
SOL SP0600-99-R-0107-0002
DUE 101299
POC Patti Burke (703) 767-9531; or Chris Owens (703) 767-9533
DESC: This synopsis was originally published in the CBD on September
02, 1999. This modification is issued to change the date for
submission of offers to 12 October 1999, 3 PM local time, Ft.
Belvoir, VA instead of 20 October 1999. All other elements
are unchanged and all responsible sources may submit an offer.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: pburke@desc.dla.mil
EMAILDESC:
CITE: (W-253 SN379017)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--SHEET STOCK PAPER
SOL 1PI-R-1445-99
DUE 092499
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: UNICOR, Federal Prison Industries, intends to issue a Firm
Fixed Price Requirement Type Contract, for Sheet Stock Paper,
various sizes, weight and colors. This contract will be for
a period of one (1) year. The paper used in this contract should
be recycled. If you cannot provide recycled, indicate "Virgin"
beside the line item. Award will be made on recycled paper
first. Recycled paper should have a 50% recycled paper with
30% Post Consumer Waste. The requirement that is being requested
is "All or None". Certificate of Conformance must be provided
with each shipment in connection with this requirement. Delivery
order will be issued for each shipment and shipment(s) are
due ten (10) days ARO. All deliveries will be FOB destination
to USP Leavenworth, KS. Total line items are 25; quantities
listed for each line item are estimated yearly usage and may
vary. All offerors desiring a copy of solicitation package
my obtain it from www.unicor.gov procurement. NO PHONE REQUEST
FOR SOLICITATION PACKAGE WILL BE HONOR. Proposals may be Faxed
to the Attn: Annette Johnson, Contracting Officer, on or before
proposal closing date at (202) 305-7363/7365. Question concerning
this solicitation contact: Annette Johnson, Contracting Officer,
at (202) 305-7280.
CITE: (W-253 SN378834)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 99--MISCELLANEOUS
SOL NHLBI-PS-99-502
DUE 092799
POC Cecilia D. Morales, Purchasing Agent (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, 93010435-0366
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-PS-99-502, and
is issued as on Request For Quotation (RFQ). This solicitation
includes all applicable provisions and clauses in effect through
the Federal Acquisition Circular 97-12. This requirement is
a Small Business set aside. The Standard Industrial Classification
(SIC) code is 7371, Size Standard $18.0 million. The item to
be acquired is one (1) each Public Affairs and Government Relations
Software package (PRoffice for windows and GRpro for windows)
manufactured by Capitol Hill Software for the National Institute
on Drug Abuse (NIDA). This software package must provide comprehensive
reporting capabilities on the data for Media, Legislative,
and Clipping activities such as queries, reports, and lists.
It should include at least 110 distinct management reports
such as staffer call-ins, responses to elected officials, clipping
analysis media profiles, Press Inquiry Center for fact database,
logging, forwarding, and replying to press calls, capability
of full text searching of news clips and history, two open
databases, for individuals and organizations for management
of non-media based relationships as well as NIDA's officials
and contacts, provide information on legislators, staff, committee
assignments on a real time basis via electronic updating, etc.
3rd party source is not acceptable. The management system must
include a built-in import utility to read in non-media contacts.
The software must be designed to be a complete enterprise wide
solution and to incorporate many users through LAN access.
The contractor must have an internal research team which does
the data collection and verification of information providing
more accurate and timely information updates and shall provide
a comprehensive National media directory which shall be updated
weekly including pitching profiles and editorial calendars.
The Data updates must be able to incorporate data feedback
and new contacts from clients using the program, the contractor
then must update those contacts from there on out for NIDA.
The software shall be able to perform exclusive DigiClips scanning
service for customers for clipping archives to be transferred
into the system and linked back to the journalist who wrote
the articles, exclusive E-Clips option of electronic gateways
to bring in news clips from external news sources, exclusive
Publicast option of broadcast fax and e-mail services which
should be fully integrated with the product. The contractor
must guaranteed a real person assistance for technical support
answers on every incoming call, voicemail is not acceptable.
Complete on-site implementation and training service must be
provided by the contractor. Annual service plan on all upgrades
of the software product must be available. The Contractor representative
must contact the NIDA technical support team to ensure the
customer satisfaction with the product and service. The PRroffice
for windows shall include the following: Manage clippings,
Ability to search, sort, view and print clippings in a few
keystrokes; Link clippings to journalists and media outlets;
Automatically group clippings by key words, including text
or key topics; Create quick distribution summaries and exposure
reports. Scan or Import Clippings, Scan in clippings with standard
office scanning equipment, Instantly create a searchable text
document in a word processing format, Instantly create and
view an image of clippings, Import clipings from any online
or electronic clipping service such as Luce On-Line, Ewatch,
Lexis-Nexis E-Clips, NewsEdge, service on scanning the customer
hard copy clips by keying appropriate information and electronically
download the clippings into the customer system. Manage Media
Contacts, record conversation notes, press release activity
and history events in media contact records; search, sort,
and compile targeted lists of media contacts using any of the
data fields; comprehensive, National media directory with weekly
updates; import any database or directory provided in standard
database format; create one master press list from all the
customer lists and directories for easy list selection and
distribution; target media contacts by congressional or state
districts; retrieve clippings records for journalists and/or
media outlets. Press Inquiry Management, capture conversation
notes and create log of press inquiries; access corporate fact
file of releases, figures and executive profiles, allowing
for easy e-mail forwarding; track and relate conversations
with the customer press contacts to printed articles. Report
Generation: in addition to pre-defined reports, "ad-hoc" report
writer shall be included; ability to print, preview and e-mail
reports; export reports to other popular spreadsheet and word
processing programs; created and distribute clipping summaries
and reports via fax, e-mail or mail. Correspondence Generator:
use of sophisticated filters to create targeted media lists;
connect directly to PR Newswire or U.S. Newswire for wire distribution
of releases; direct connection to broadcast fax services and
bulk e-mail distribution; create individual or mass mailing
lists and letters; create fax and e-mail lists for distribution
of letters and reports; ability to electronically store press
releases and delivery information. Event Management: track
appointments, schedule releases and press events, built in
event tickler & visual event calendar, time and project accounting.
The GRpro for windows shall include the following: Legislature
Information: Federal and/or State Legislators with Committee
and Sub-Committee assignments; capitol addresses and up to
three district addresses shall be kept for each legislator;
detailed biographical information on each congressional legislator;
congressional staff directory with contact phone numbers; maintain
detailed history of meetings, communications and events; track
contributions made to legislators; quick & easy communication
with members or staff via fax, mail and e-mail. Contact Management:
Manage employees, facilities, key contacts and members; create
links to State and Federal Legislators using either 5 or 9
digit zip code matching; fax legislation updates to the customer
contacts in a few keystrokes; import directly from the customer
membership or employee databases including name, address, and
more about the customer contacts with up to 16 User Definable
Fields; store survey results and special interest profiles.
Legislation Management: download bill sponsorship, co-sponsorship
and vote information for Legislation on a daily basis; send
targeted letters based on sponsorship status and voting records
to grassroots members; print customized legislation and vote
analysis reports for distribution to the customer contacts.
Report Writer: Flexible reporting features must allow the user
to quickly access information on any of the fields stored in
GRpro; sort, arrange and select data based on user selected
criteria; view reports on screen, send them to a printer, via
e-mail and/or file format. Letter and Label Generator: Quick
create targeted letters to Legislators, Comities, Grassroots
contacts - any user defined criteria; broadcast fax generation
from within the software selecting the customer targeted contacts;
use standard mail merge programs to create customized letters;
print labels for quick mailings. Special Features: on site
installation and training; electronic data updates and system
access with a click of the mouse button; built-in communication
gateway for quick and easy fax broadcasts; media contact file
of at least 1,000 National publications; technical support
access - over 90% of all calls must be solved during the initial
conversation, all calls made during business hours (Monday
thru Friday from 8:00 A.M. through 5:00 P.M.) must be able
to speak to a technical representative; special needs must
be scheduled Outside business hours. The customer account executive
which will be the personal contact with the contractor will
schedule training and updates on new product features or enhancements.
The Government's desired delivery and acceptance schedule is
seven (7) calendar days from the contract award date. The provisions
of FAR Clause 52.212-1, Instructions to offerors - Commercial
Items, applies to this acquisition. The provisions of FAR Clause
52.212-2, Evaluation - Commercial Items is applicable to this
acquisition. Award will be made based on lowest price, time
for delivery of the product, convincing written warranty that
the product offered is the same or identical to the product
described in this acquisition and that is technically acceptable
offer meeting the government's specifications. The Offeror
must include a completed copy of the provision of FAR Clause
52.212-3, Offeror Representations and Certifications - Commercial
Items with its offer. The provisions of FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The offeror must provide three (3) copies
of the proposal, descriptive literature inclusive of detailed
specifications as part of the quotation, warranty and total
U.S. dollar amount. FAR Clause 52.212-5, Contract Terms and
Conditions Required to implement Statutes or executive Orders
- Commercial Items - Deviation for Simplified Acquisitions,
applies to this acquisition. Interested vendors capable of
furnishing the government with the product specified in this
synopsis should submit a quotation to the below address. The
quotation must reference "Request for Quotation" number NHLBI-PS-99-502.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis by 3:00 p.m. E. T. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing to the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Rockledge Building
2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902,
Attention: Ms. Cecilia D. Morales, Purchasing Agent, Fax number
301-480-3345. Fax quotations will only be accepted if dated
and signed by an authorized representative
CITE: (W-252 SN378579)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 99--CHILD CARE INFORMATION AND REFERRAL SERVICES
SOL DADA10-99-Q-0401
DUE 092399
POC Purchasing Agent Maria Fidone (210) 221-4301 (Site Code DADA10)
DESC: MEDCOM Contracting Center, BASOPS Branch, Fort Sam Houston,
has a requirement for child care information and referral services
for 1 October 99 thru 30 September 00. Performance Work Statement.
1. General. 1.1. The contractor shall provide information and
referral services designed to promote child care placements
for children whose parents are eligible to use Fort Sam Houston,
Fort Detrick, Fitzsimons and Walter Reed Child Development
Services (CDS) but for whom space is currently unavailable.
Payments under this purchase order will be based on actual
child care placement s not the number of referrals provided
to clients. 1.2. Clients who are eligible to receive services
from the contractor under this order must have first registered
with the local installation CDS central registration office.
If appropriate space is currently unavailable, the CDS central
registration office will provide the client with an application
form to complete in order to receive services under this order.
The CDS will furnish the completed application form to the
contractor either by fax, mail, or hand delivery. The contractor
shall fax the referral lists back to the CDS within 24 hours
(excluding weekends and holidays, exceptions on a case by case
basis) for distribution to the client. 1.3. Based on information
provided information on the application form, the contractor
shall provide individualized referrals to vacant slots with
child care providers which meet the client's stated requirements.
Priority will be given to informing parents of vacancies in
National Association for the Education of Young Children (NAEYC)
accredited child care centers and Nation Association for Family
Child Care (NAFCC) Code of Excellence Accredited Family Child
Care Homes. In order to provide parents with as many choices
as possible, referrals shall also be provided to vacancies
in licensed centers and registered homes. Because the purpose
of this purchase order is to facilitate child care placements
in community programs, payments to the contractor will be based
on actual placement and the contractor shall provide multiple
referrals to the client, if necessary, until the client selects
a child care provider and enrolls their children with that
program. 1.4. Contractor shall not include in the referral
any center or home which is currently on probation, under corrective
action or under evaluation by the state or local licensing
programs for child care providers. 1.5 Contractor services
shall be available under this order during normal working hours
8:00 am to 5:00 pm Monday thru Friday, excluding federal holidays.
1.6. Contractor Qualifications. The contractor must have an
established record of providing community child care information
and referral services in the local area for at least 3 years.
The contractor must be a member of the National Association
of Child Resources and Referral Agencies (NACCRRA). 2. Definitions/Acronyms.
2.1. Definitions Accreditation - a nationally recognized voluntary
system of standards and measures designed to ensure a higher
level of quality in child care centers (NAEYC's NAECP) and
homes (the NEFCC Code of Excellence). All centers/homes programs
must be currently accredited to be referred under this order.
Contracting Officer - A person with the authority to enter
into, administer, and/or terminate contracts and make finding
and determinations on behalf of the government. Contracting
Officer's Representative - A government employee selected and
designated in writing by the contracting officer to act as
his or her authorized representative in administering a contract.
Licensing - the legal process by which child care centers meet
state requirements based on a published list of minimum standards.
All centers must have current licensure to be referred under
this order must have current licensure. Registration - in some
states child care homes may be required by state law to be
registered rather than licensed. All homes in Texas or any
other state which requires registration in lieu of licensing
must be currently registered to be referred under this order.
2.2. Acronyms. CDC child Development Center (Army), CDS Child
Development Services (U.S. Army), COR Contracting Officer's
Representative, DOD Department of Defense, FCC Family Child
Care (Army), FSH Fort Sam Houston, MEDCOM Medical Command,
NACCRRA National Association of Child Care Resource and Referral
Agencies, NAEYC National Association for the Education of Young
Children, NAFCC National Association for Family Child Care,
NAECP National Academy of Early Childhood Programs, NCCS Nonavailability
of Child Care Statement. 3. Government Furnished Supplies/Equipment
- None. 4. Contractor furnished supplies/equipment - The contractor
shall furnish all equipment and supplies necessary to fulfill
all the requirements of this purchase order. 5. Specific Tasks:
5.1 The contractor shall provide services under this purchase
order for clients who present the contractor with an application
from FSH CSD, Fort Detrick CDS, Fitzsimons CDS or Walter Reed
Army Medical Center CDS. 5.2 The contractor shall maintain
an up-to-date database on child care options within a 10 mile
radius of the installation listed in 5.1. 5.3 The installation
CDS will obtain detailed information from the client to determine
individual needs and preferences i.e, age of child(ren), hours
care is needed, location, type of care preferred, telephone
number for follow-up purposes and provide this information
to the contractor. 5.4. The contractor shall provide referrals
which meet the client's stated requirements. Referrals shall
identify accredited child care centers and family child care
homes, first, whenever suitable vacancies are available in
these programs. 5.5 The contractor shall provide the client
with literature and information explaining the NAEYC's NAECP
accreditation program, state licensing and state registration
systems for centers and homes. 5.6. The contractor shall provide
multiple referrals list, if necessary, until the client selects
a child care provider and enrolls their child(ren) with that
program. 5.7. The contractor shall provide a minimum of five
referrals to child care centers and family care homes. Referrals
shall be to providers with current vacancies for the type of
service the client requires within a reasonable commuting distance
from the client's home or work address and to the greatest
extent possible will be affordable to the client based on total
family income. 5.8 Within ten working days of providing the
referral list, the contractor shall contact the parent by telephone
to document which provider was selected and to initiate another
referral list if one is needed. 5.9 Submit a list of patrons
who found care under this contract with their phone numbers
and the name of the center or home they selected with each
monthly invoice to the COR. Request for quotation DADA10-99-Q-0401
due 09/23/99, 5:00pm at Bldg 4197, Fort Sam Houston, TX 78234.
POC is Maria Fidone (210) 221-4301. This is a combined synposis/solicitation
for commercial items prepared IAW the format in FAR 12.6 as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorportated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -
Commercial items", (3) FAR 52.212-3 "Offeror Representation
and Certification - Commercial items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35,
52.222-36, 52.222- 37. The following clauses can be viewed
in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212- 4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
is set aside 100% for small business and is restricted under
SIC Code 8399 with a small business standard of $5,000,000.
If selected for award, the contractor must be registered with
the Central Contractor Registration (CCR) Program. The CCR
can be reached by calling 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Confirmation of CCR registration
will be validated prior to award.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: maria.fidone@cen.amedd.army.mil
EMAILDESC:
CITE: (A-252 SN378592)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--PURCHASE OF CARPET TO INCLUDE REMOVAL OF OLD CARPET,
FLOOR PREP. AND INSTALLATION
SOL F6550199Q0300
DUE 091599
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil - Juanita Land,
Contract Administrator, Phone 907-552-8203, Fax 907-552-3908,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99Q0218 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for the purchase of approx. 1,018 sq. ft. of Infinity
Carpet. Color: Napa Valley #55002. This is to include the removal
of old carpet, floor preparation and installation of new carpet.
The Standard Industry Code (SIC) is 3331. FOB Destination is
requested. Ammended--Required delivery date: 10 OCT. 99. To
be delivered to bldg. 7337/ Denali Child Care Center, Elmendorf
AFB, Alaska 99506. The following clauses/provisions apply to
this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items, DFARS 252.212-7000, 252.212-7001, 252.225-7000, 252.225-7035,.
FAR 52.212-4 Contract Terms and Conditions; A completed copy
of the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Ammended: Offers are due for this
solicitation on 14 SEP. 99/4:00 p.m. Alaska time. Faxed quotes
will be accepted at (907) 552-3908. Quotes can be mailed to:
3rd Contracting Squadron, Attn: 3 CONS/LGCS (Jan Hall), 10480
22nd Street, Elmendorf AFB, AK 99506-2500. Any questions may
be directed to Jan Hall, or SSgt Eric Heaton (907)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199Q0300&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-252 SN378636)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: 99--FDC TECHNOLOGIES P/N TS-AR-EP-R EXPRESS SUPPORT
RENEWAL SUBSCRIPTION
SOL RFQ-RT-99-00729
POC Jeffrey Simmons/(919) 541-3570
DESC: 99--Express Support Renewal, TDC Technologies P/N TS-AR-EP-R,
subscription for the period 10/01/99 thru 09/30/00. Support
includes 4 hour response time of telephone support, email support,
web access, fax on demand service, knowledge base, and software
updates for Remedy. Hours of operation are 6 A.M. to 5 P.M.,
Pacific Coast Time. The renewal price covers the following
products and is based on a percentage of the retail price of
these items: Fixed Full Text Search Quantity - 1 Fixed
Write License Quantity - 2 5 Pack AR Fixed Write Licenses
Quantity - 7 Floating Full Text Search Quantity - 13 AR Server
w/MPSO Quantity - 3 5 Pack AR Floating Write Licenses Quantity
- 25 ARWeb Quantity - 1 Flashboards Fixed Write Licenses
10 Pack Quantity - 3 Flashboards w/PMO Quantity - 2 The
Request For Quotation is expected to be released on or about
09/27/99 with a response date of 09/29/99. Interested parties
should submit their request to the following address for receipt
of the Request For Quotation; U.S. Environmental Protection
Agency, Contracts Management Division, OARM Service Center,
Mail Drop-33, Research Triangle Park, N.C. 27711, ATTN: Jeffrey
Simmons.
CITE: (W-253 SN379012)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--BIOLOGICAL DETECTOR CONSUMABLES AND STOCKPILE MATERIALS
SOL DAAD13-99-R-0032
DUE 103099
POC Contract Specialist, Clare Fogler, 410-436-4399
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with the Environmental Technologies Group,
Inc. (ETG) in Baltimore, Maryland, on a non-competitive basis
(per FAR 6.302-1) for a new requirements contract to obtain
consumables and stockpile materials for the biological detectors
that were developed and produced by ETG and integrated into
the fielded Pre-Planned Product Improvement Biological Integrated
Detection Systems. The consumables will consist of BD Assay
and Maintenance Test Kits (reservoirs and tape cassettes with
tape), Agent of Biological Origin Reagent Pairs, and BG Reagent
Pairs. The stockpile materials will consist of biotin, rolls
of nitrocellulose, rolls of polyester and lead tape, and raw
materials for producing the plastic parts used for the assay
and clean down reservoirs and the tape cassettes. Opportunities
for competitive subcontracting may be present. See Note 22.*****
EMAILADD: clare.fogler@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-253 SN379086)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--INTERNATIONAL EDUCATION ACTIVITIES
POC Dean Pike, Contract Specialist, 202-708-8569
CNT ED-99-CO-0113
AMT $8,100,000
LINE n/a
DTD 083099
TO American Institutes for Research, 3333 K Street, NW, Washington,
DC 20007
CITE: (W-252 SN378546)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE I HTS SQUID DETERMINATION OF CORROSION
RATES IN ALUMINUM AIRCRAFT STRUCTURES
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax
703 696-9733, Email sandra.hudson@afosr.af.mil
CNT F49620-99-C-0062
AMT $100000
LINE 0001
DTD 090199
TO Neocera Inc., 10000 Virginia Manor Road, Beltsville, MD 20705
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0062&LocID=1542
LINKDESC:
notice
EMAILADD: sandra.hudson@afosr.af.mil
EMAILDESC:
CITE: (D-253 SN378715)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--THERMAL/COLD SPRAY QUASICRYSTAL AND COMPOSITE QUASICRYSTAL
POC Margaret Graves, Contract Negotiator, Phone (703) 696-5906,
Fax (703) 696-9733, Email margaret.graves@afosr.af.mil
CNT F49620-99-C-0053
AMT $99996
LINE 0001
DTD 090199
TO Turbine Coatings Inc., PO Box 600, Schenectady, NY 12301
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0053&LocID=1542
LINKDESC:
notice
EMAILADD: margaret.graves@afosr.af.mil
EMAILDESC:
CITE: (D-253 SN378718)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--INTEGRATED QNDE AND RELIABILITY ASSESSMENT OF AGING
AIRCRAFT
POC Kathleen Miller, Contracrting Officer, Phone 703 696-9748,
Fax 703 696-9733, Email kathleen.miller@afosr.af.mil
CNT F49620-99-C-0060
AMT $99900
LINE 0001
DTD 090199
TO D&W Enterprises LTD, 8776 W. Mountainview Lane, Littleton,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0060&LocID=1542
LINKDESC:
notice
EMAILADD: kathleen.miller@afosr.af.mil
EMAILDESC:
CITE: (D-253 SN378729)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTRII 98 FLEXIBLE POLYMER LEDS USING USING LANTHANIDE/POLYMER
BLENDS: A ROUTE TO FLEXIBLE 3-COLOR DISPLAYS
POC Michielle Thomas, Contract Negotiator, Phone 703 696-5967,
Fax 703 696-9733, Email michielle.thomas@afosr.af.mil
CNT F49620-99-C-0055
AMT $499983
LINE 0001
DTD 080599
TO UNIAX Corp., 6780 Cortona Drive, Santa Barbara, CA 93117
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0055&LocID=1542
LINKDESC:
notice
EMAILADD: michielle.thomas@afosr.af.mil
EMAILDESC:
CITE: (D-253 SN378774)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--DIELECTRIC RELAXATION SPECTROSCOPY (DRS) OF ADHESIVELY
BONDED
POC Margaret Graves, Contract Negotiator, Phone (703) 696-5906,
Fax (703) 696-9733, Email margaret.graves@afosr.af.mil
CNT F49620-99-C-0057
AMT $499059
LINE 0001
DTD 081099
TO AdTech Systems Research Inc., 1342 N. Fairfield Road, Beavercreek,
OH 45432-2698
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0057&LocID=1542
LINKDESC:
notice
EMAILADD: margaret.graves@afosr.af.mil
EMAILDESC:
CITE: (D-253 SN378777)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: A--R & D-GLASS MICROSPHERES
POC Craig S, Segall, Contracting Officer, (202) 927-8689
CNT Tatf-99-11
AMT $1000000
LINE N/A
DTD 090999
TO University of MO, 1870 Miner Circle, 101 ME Annex, Rolla,
MO 65409
EMAILADD: CSSegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-253 SN378810)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - AMSTE QUICKSAR/MTI FUSION (QMF)
POC Lynn White, Contract Specialist, Phone (315) 330-4996, Fax
(315) 330-8120, Email whitel@rl.af.mil - Lynn White, Contract
Specialist, Phone (315) 330-4996, Fax (315) 330-8120, Email
whitel@rl.af.mil
CNT F30602-99-C-0197
AMT $863,581.00
LINE N/A
DTD 090999
TO Harris Corporation P.O. Box 37 Melbourne FL 32902
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0197&LocID=1142
LINKDESC:
notice
EMAILADD: whitel@rl.af.mil
EMAILDESC:
CITE: (D-253 SN378941)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE I NOVEL CLASS OF UYLTRA-HIGH-SPEED OPTICAL
SWITCHES DESIGN, FABRICATION CHARACTERIZATION
POC Karen Buck, Contract Negotiator, Phone 703 696-9751, Fax
703 696-9733, Email karen.buck@afosr.af.mil
CNT F49620-99-C-0042
AMT $99762
LINE 0001
DTD 090199
TO NP Photonic Technologies LLC, 9030 South Rita Road, Tucson,
AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0042&LocID=1542
LINKDESC:
notice
EMAILADD: karen.buck@afosr.af.mil
EMAILDESC:
CITE: (D-253 SN378967)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AGILE CONTROL OF MILITARY OPERATIONS
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-99-C-0203
AMT $1,617,818.00
LINE N/A
DTD 082799
TO Alphatech, Inc. 50 Mall Road Burlington MA 01803-4514
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0203&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-253 SN378968)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--LIFE CYCLE MANAGEMENT OF AGING AIRCRAFT BASED ON
INTEGRATED QNDE AND RELIABILITY ASSESSMENT
POC Jennifer Bell, Contract Negotiator, Phone 703 696-5933, Fax
703 696-9733, Email jennifer.bell@afosr.af.mil
CNT F49620-99-C-0048
AMT $100000
LINE 0001
DTD 090199
TO Santec Systems Inc., 716 S. Milwaukee Avenue, Wheeling, IL
60090
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0048&LocID=1542
LINKDESC:
notice
EMAILADD: jennifer.bell@afosr.af.mil
EMAILDESC:
CITE: (D-253 SN378981)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--APPLICATION OF MODEL-BASED REASONING TOOLS TO ENHANCE
DIAGNOSTIC
POC Joseph Christofaro, Contract Specialist, Phone (315) 330-2476,
Fax (315) 330-8151, Email christoj@rl.af.mil
CNT F30602-99-C-0214
AMT $1,940,366.00
LINE N/A
DTD 082599
TO Giordano Automation Corp. 21 White Deer Plaza Sparta NJ 07871
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0214&LocID=1142
LINKDESC:
notice
EMAILADD: christoj@rl.af.mil
EMAILDESC:
CITE: (D-253 SN378984)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--MAINTENANCE DATA COLLECTION
CNT F42620-99-D-0123, F42620-99-R-25202
AMT $2,558,340
DTD 090999
TO Honeywell Inc, Defense Avionics Systems Division, 21640 North
12th Street, phoenix Az 85027-2837
CITE: (I-253 SN379022)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7292,
Fax 253-931-7174, Email Jacquelyn.Owens@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0228-J
AMT Est. $10,000,000
LINE 899-1, 2, 3,and 4
DTD 090999
TO EA Engineering, Science, and Technology, Inc, 11019 McCormick
Road, Hunt Valley, MD 21031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0228-J&LocID=8
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-252 SN378548)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--SERVICES AND METHODS OF EVALUATING THE RETURN ON
INVESTMENT FOR ALCOHOL-RELATED INTERVENTIONS.
POC C. Timothy Crilley, Contract Specialist, 301-443-1191
CNT N01AA91010
AMT $50,000
LINE AA 99-05
DTD 091099
TO The National Center on Addiction & Substance Abuse at Columbia
University, 152 West 57th Street, New York, New York 10019-3310
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-253 SN378945)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--PEMBROKE PINES, FLORIDA, SOUTH FLORIDA PROCESSING
AND DISTRIBUTION CENTER, DESIGN/BUILD EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0268
AMT $4,716,717
DTD 090999
TO The Austin company, 100 Deerfield Point Building, Suite 200,
12725 Morris Road, Alpharetta, GA 30004-3835
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN378561)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--ATLANTA, GA, BULK MAIL CENTER, DESIGN/BUILD EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0257
AMT $3,848,000
DTD 090899
TO Alpha Construction & Development Corporation, 6710 Sterling
Drive North, Sterling Heights, MI 48312-4577
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-253 SN378957)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--DB15 MISSION PRECISE ORBIT DETERMINATION & ASTRODYNAMICS
SUPPORT FOR THE NAVAL SPACE COMMAND WITH OPTIONS FOR PERFORMANCE
THROUGH FY04 $3,200,021.00
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, SD11 on (540) 653-7478
CNT N00178-99-C-1033
AMT $944,613.00
LINE CLINS 0001 AND 0002
DTD 090199
TO Raytheon Technical Services Company, 4400 Forbes Blvd., Lanham,
MD 20706
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
CITE: (W-252 SN378563)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--EMERGENCY DRYDOCK REPAIRS TO USCGC MUSKINGUM (WLR-75402)
POC Mr. Daniel J. Dyer, Contract Specialist, (757) 628-4648
CNT DTCG80-99-C-3FCC66
AMT $25,000.00
LINE N/A
DTD 091099
TO Wepfer Marine Inc., 2661 Channel Ave.,
CITE: (W-253 SN378949)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--EMERGENCY DRYDOCK REPAIRS TO USCGC MUSKINGUM (WLR-75402)
POC Mr. Daniel J. Dyer, Contract Specialist, (757) 628-4648
CNT DTCG80-99-C-3FCC66
AMT $25,000.00
LINE N/A
DTD 091099
TO Wepfer Marine Inc., 2661 Channel Ave., Memphis, TN 38113
CITE: (W-253 SN378950)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R MONROE COPIERS & SHREDDERS
POC Elisa W. Lukasavage, 843-577-5011, Ext.7211
CNT V534P-3203
AMT $6498.18
LINE 1-10
DTD 091099
TO Savin of Tampa Bay, 207-B Kelsey Ln SuiteB, Tampa, FL, 33619
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-253 SN378992)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--MINOR TWEAKING REPAIR OF 2 STAGES OF TF33
CNT F34601-99-M-0905, FD2030-99--60668
AMT $87,975
DTD 091099
TO Chromalloy Gas Turbine Corp, P.O. Box 10699, Midwest City
Ok 73140-1699
CITE: (I-253 SN379032)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--AIRCRAFT TOW TRACTOR REPAIR/OVERHAUL
POC L. Mark Wice, Contracting Officer, 252-335-6180
CNT DTCG38-99-D-H00018
AMT $187,300.00
DTD 091099
TO Victory Ground Support Equipment Co., 8211 S. Alameda St.,
Los Angeles, CA 90001-4198
EMAILADD: LWice@arsc.uscg.mil
EMAILDESC:
CITE: (W-253 SN379047)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--INSTALLATION OF AFC 741
POC Contact: MICHAEL SMITH, Phone (301) 757-7036
CNT N00019-99-C-1333, Modification P00003
AMT $94,970
LINE n/a
DTD 082499
TO Northrop Grumman Corporation, Post Office Box 42232, Pt. Mugu
Branch, Port Hueneme, CA 93044-4532
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN378851)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--INSTALLATION OF AFC 844
POC Contact: MICHAEL SMITH, Phone (301) 757-7036
CNT N00019-96-G-0133, Delivery Order 0007
AMT $158,988
LINE n/a
DTD 091099
TO Northrop Grumman Corporation, Post Office Box 42232, Pt. Mugu
Branch, Port Hueneme, CA 93044-4532
EMAILADD: SmithMS@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN378855)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT U.S. DISTRICT
COURT ABINGDON, VA
POC PAMELA KELLEY, 202-502-1330
CNT USCA 99-5125
AMT $36,303.00
LINE ALL
DTD 090199
TO Quantum Technologies, Inc. 991 Discovery Drive, Huntsville,
AL 35806
CITE: (W-253 SN378793)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE SOUND REINFORCEMENT SYSTEM U.S. FEDERAL COURT
MCALESTER, OK
POC PAMELA KELLEY, 202-502-1330
CNT USCA 99-5087
AMT $34,900.00
LINE ALL
DTD 081699
TO Telamon Corporation, 1000 E. 116th Street, Carmel, IN 46032
CITE: (W-253 SN378796)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--MENTAL HEALTH CARE PROVIDER AND TELE-PSYCIATRY NURSE
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V686P(543)-0294
AMT $27.800.00
LINE All
DTD 090999
TO Royal Oaks Hospital, 307 N. Main, Windsor, MO 65360
CITE: (W-253 SN378746)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--RN & LPN COVERAGE
POC Elisa W. Lukasavage, 843-577-5011, X7211
CNT V534P-3199
AMT Est. $23,250.00
LINE 1,2
DTD 090799
TO Williams & Associates, 1010 Vermont Ave NW, Suite 803, Wasington,
DC, 20005
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-253 SN378952)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--SUPPORT SERVICES FOR ECONOMIC AND REGULATORY ANALYTICAL
ANALYSIS
POC Matthew J. Growney (513) 487-2029
CNT 68-C-99-239
AMT $9,114,609
DTD 082699
TO Abt Associates; 55 Wheeler Street, Cambridge, Massachusetts
02138
LINKURL: Http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Growney.Matthew@epamail.epa.gov
EMAILDESC:
CITE: (W-252 SN378567)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWO 1940 ALLBROOK DR BLDG 1, STE 3 WRIGHT-PATTERSON
AFB, OH 45433-5309, 45433
SUBJECT: R--AIR FORCE MEN'S ATHLETIC SERVICE DRESS COAT
POC Tom Young,(937)257-6145 ext 4143
CNT F3360199CJ016
AMT $346,551.40
LINE 0001-0003
DTD 090899
TO Sarratt Acquisition Management Inc. 5803 Clermont
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0034/99R0034.asp
LINKDESC:
EMAILADD: Tom.Young@wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN378826)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: R--LITIGATION SUPPORT SERVICES--RE:F41650-99-R-0005
POC SA-ALC/PKOS, Debbie Jenrette, 210-925-5821, 1288 Growdon
Road, Kelly AFB TX 78241
CNT F41650-99-D-0005
AMT $2,243,670.00 EST
LINE x001 - x030
DTD 090999
TO Economic Research Services, Inc. 4901 Tower Court Tallahassee
FL 32303
EMAILADD: debbie.jenrette@kelly.af.mil
EMAILDESC:
CITE: (D-253 SN378963)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--MISC CULTURAL RESOURCES INVESTIGATION FOR ID, WA,
OR AND MT FOR THE SEATTLE DISTRICT USA COE
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACA67-99-D-1014
AMT $50,000
DTD 082099
TO CA/IARII/NWAA, PO Box 51058, Seattle, WA 98115-1058
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-253 SN379091)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: S--LAUNDRY SERVICES
POC Ms. Marsha L. Gay, Contract Specialist (520)341-2632
CNT M62974-00-D-4000
AMT $98,894.45
DTD 090999
TO American Linen, 350 S. Gila St, Yuma AZ 85366-0311
EMAILADD: gayml@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-253 SN379069)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: V--TOWING OF IX-518 (EX-USS PROTEUS)
POC BEA APPLING AT 619-553-7688 OR FAX 619-553-7695
CNT N32205-99-C-6298
AMT $64,000
LINE 0001
DTD 090999
TO Brusco Tug & Barge, P. O. Box 1576, Longview, WA 98632
EMAILADD: BEA.APPLING@MSCWEST.NAVY.MIL
EMAILDESC:
CITE: (W-252 SN378610)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: V--TOWING OF BARGE YFBN-37
POC Bea Appling at 619-553-7688
CNT n32205-99-c-6299
AMT $81,000
LINE 0001
DTD 090999
TO Brusco Tug & Barge, P. O. Box 1576, Longview, WA 98632
EMAILADD: Bea.Appling@mscwest.navy.mil
EMAILDESC:
CITE: (W-252 SN378614)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
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--TANKER MOVE FROM ST. THEODORE, GREECE TO MARSEILLES,
FRANCE
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5178
AMT $213,500.00
DTD 090999
TO S.T. Shipping & Transport Inc., 49 Wigmore Street, London
WIH OLU, England
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-253 SN378755)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
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--TANKER MOVE FROM HOUSTON, TX TO JACKSONVILLE, FL
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5180
AMT $272,138.00
DTD 090999
TO New Orleans Tanker Corp., 114 Avenue of the Americas, New
York, NY 10036
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-253 SN378758)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
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--TANKER MOVE FROM CORPUS CHRISTI/HOUSTON, TX TO ROOSEVELT
ROADS, PR
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5177
AMT $376,709.65
DTD 090999
TO New Orleans Tanker Corp., 114 Avenue of the Americas, New
York, NY 10036
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-253 SN378760)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
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--TANKER TO MOVE CARGO FROM MALTA TO UK
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5174
AMT $295,000.00
DTD 090199
TO S. T. Shipping Transport Inc. of Saren Switzerland, c/o LQM,
186 N Ave E, Cranford, NJ 07016
CITE: (W-253 SN378835)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
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--TANKER TO MOVE JET FUEL FROM HOUSTON TO SAN DIEGO
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5170
AMT $1,250,000.00
DTD 081199
TO Vitol S.A. Inc. c/o MJLF 2187 Atlantic St., Stamford, CT 06902-6880
CITE: (W-253 SN378863)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
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--VESSEL TO MOVE CARGO FROM PUERTO RICO TO HAITI
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5748
AMT $149,333.00
DTD 081799
TO Troika International, 545 Oglethrope Street, St. Simons Island,
GA 31522
CITE: (W-253 SN378865)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
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--VESSEL TO MOVE CARGO FROM SAUDI ARABIA/QATAR/OMAN
TO EGYPT
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5742
AMT $445,000.00
DTD 080399
TO Global Container Lines,100 Quentin Roosevelt Blvd, Garden
City, NY 11530
CITE: (W-253 SN378875)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
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--VESSEL TO MOVE CARGO FROM GREECE TO ITALY
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5752
AMT $155,000.00
DTD 081899
TO Silver Line USA c/o Shipping and Finance 437 Madison Ave,
New York, NY 10022
CITE: (W-253 SN378887)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: V--AMBULANCE/WHEELCHAIR SERVICES
POC Brenda B. Tabor, Contracting Officer (803) 695-6846
CNT V544P-3334
AMT $51749.50
LINE ALL
DTD 091099
TO Rural/Metro Ambulance, 1824 Barnwell Street, Columbia, SC
29201
CITE: (W-253 SN379092)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--PEMBROKE PINES, FLORIDA, SOUTH FLORIDA PROCESSING
AND DISTRIBUTION CENTER, DESIGN/BUILD EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0268
AMT $4,716,717
DTD 090999
TO The Austin company, 100 Deerfield Point Building, Suite 200,
12725 Morris Road, Alpharetta, GA 30004-3835
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-252 SN378562)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--VIRGINIA CREEK CAMPING AREA ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-9360-9-05
AMT $162,990.00
DTD 090999
TO K&H Smith, Inc., 459 W. Line Street, Bishop, CA 93514
EMAILADD: cmolis/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-252 SN378629)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--UPPER DEER MT. TRAIL RECONSTRUCTION, TONGASS NATIONAL
FOREST
POC Contact, Robin Airozo, 907-586-8880/Contracting Officer,
Ron Klaudt, 907-586-7902
CNT 50-0116-9-00367
AMT $123,876.76
LINE All
DTD 080499
TO Rol-an-Door Ent. LLC, 609 Pine Street, Ketchikan, AK 99901
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-252 SN378642)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--REPLACEMENT OF BRIDGE WITH PIPE CULVERTS
POC Shirley Fry, Contracting Officer
CNT 401819M518
AMT $41,000.00
LINE N/A
DTD 090799
TO Acadiana Shell & Limestone, Inc., P.O. Box 280, Abbeville,
LA 70511-0280 (AC0909004-05)
CITE: (I-252 SN378650)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, DANVILLE
VA
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-99-B-0778
AMT $3,254,598
DTD 090999
TO Blair Construction, P. O. box 612, Gretna, VA 24557-0612
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-253 SN378707)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, PLAZA STATION, CHARLOTTE
NC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-99-B-0764
AMT $2,460,773
DTD 090999
TO J. A. Jones Management Services, Inc., 6135 Park South Drive,
Suite 250, Charlotte, NC 28210
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-253 SN378709)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
RAVENSWOOD WV 26164-9998
POC Michael LeGrand, Real Estate Specialist, (336) 665-2833
CNT 362575-99-A-L135
AMT $88,000.00
DTD 091099
TO William H. Hammett, 38656 SR 143, Pomeroy OH 45769-0001
CITE: (W-253 SN378713)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, PRINCETON
WV
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-99-B-0598
AMT $2,832,595
DTD 060999
TO Multiplex, Inc., P. O. Box 505, Summersville, WV 26651-0505
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-253 SN378724)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--RAILROAD CONNECTOR, FORT CAMPBELL, KY
POC Contract Specialist - Diana J Lewis, (502) 625-7402
CNT DAC27-99-C-0041
AMT $11,099,270.00
LINE 1-32
DTD 090999
TO Matsuda, Inc, 3201 Coral Ridge Rd, Brooks, KY 40109
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-253 SN378759)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BISHOPVILLE, SC 29010-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844
CNT 362575-99-A-E130
AMT $85,735.00
DTD 090999
TO Charles and Barbetta Hester, PO Box 97, Selma, NC 27576-0097
CITE: (W-253 SN378813)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, MAIN OFFICE, PARK
CITY UT 84060-9998
POC Marcia Stencel, USPS Contract Administration, 303/220-6514;
Ed Giagni, USPS Project Manager, 303/220-6522
CNT 072976-99-B-0242
AMT $3,772,684.00
DTD 090799
TO Keller Construction, Inc., 2412 South 3400 West, Salt Lake
City UT 84119-1147
CITE: (W-253 SN378831)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--AWARD OF SOLICITATION #232098-99-A-0045 - U. S. POST
OFFICE, HARLEYSVILLE PA
CNT 232098-99-B-0377
AMT $1,946,659.00
DTD 090299
TO Prime Building Corp, 5070 Parkside Avenue, Unit 62, Philadelphia
PA 19131-4750
CITE: (W-253 SN378836)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--AWARD OF SOLICITATION #232098-99-A-0076 - U. S. POST
OFFICE, PENINSULA OH
CNT 232098-99-B-0399
AMT $498,500.00
DTD 090799
TO Hammond Construction Inc., 1278 Park Ave., SW, Canton OH 44706-1599
CITE: (W-253 SN378840)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--ATLANTA, GA, BULK MAIL CENTER, DESIGN/BUILD EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-99-B-0257
AMT $3,848,000
DTD 090899
TO Alpha Construction & Development Corporation, 6710 Sterling
Drive North, Sterling Heights, MI 48312-4577
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-253 SN378958)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--BOBBIE THOMPSON BRIDGE
POC Susan Major, Procurement Clerk, FAX 970-498-1045
CNT 50-82FT-9-0320
AMT $139,724.00
DTD 090199
TO Reiman Corporation, P.O. Box 1007, Cheyenne, WY 82003
CITE: (W-252 SN378558)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY ASBESTOS AT MCB, CAMP PENDLETON,
CA, AND NOC, FALLBROOK, CA
POC Ms. Soledad Credo, 760-725-8221
CNT N68711-99-D-2404
AMT $1,723,525.00
LINE 0001 THROUGH 0022, WITH OPTIONS
DTD 082799
TO Del San, Inc., 2626 Tomic Place, Bath, PA 18014
CITE: (W-252 SN378627)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DRYDOCK AND REPAIRS TO THE EUREKA FERRY BOAT, SAN
FRANCISCO MARITIME NATIONAL HISTORICAL MUSUEM
POC Carol A. Axley, (415) 561-4793
CNT C8520990266
AMT $758,752.00
DTD 090999
TO San Francisco Drydock, Inc, Foot of 20th Street, San Francisco,CA
94107
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-252 SN378638)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: Z--HANDICAPPED ACCESSIBLITY AND PARKING RAMP
POC Kathy Munn, Contract Specialist, Phone (817) 978-7085, Fax
(817) 978-6171, Email kathy.munn@gsa.gov - Karen Atkins, Contracting
Officer, Phone (817) 978-7169, Fax (817) 978-6171, Email karen.atkins@gsa.gov
CNT GS-07P-99-UTC-0021
AMT $67,770.00
DTD 090899
TO J.A. Jackson Construction, Inc. P.O. Box 2525 Hot Springs,
AR 71914
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UTC-0021&LocID=1002
LINKDESC:
notice
EMAILADD: kathy.munn@gsa.gov
EMAILDESC:
CITE: (D-253 SN378778)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, MAIN OFFICE/GMF, HVAC UPGRADE,
BILLINGS MT 59107-9998
POC Marcia Stencel, USPS Contract Administration, 303/220-6514;
Mike Williams, USPS Project Manager, 303/220-6525
CNT 072976-99-B-0236
AMT $3,213,000.00
DTD 090399
TO Star Service Inc., PO Box 1560, Billings MT 59103-1560
CITE: (W-253 SN378821)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, EXPANSION OF MAIN OFFICE,
VERADALE WA 99037-9999
POC Marcia Stencel, USPS Contract Administration, 303/220-6514;
Mike Williams, USPS Project Manager, 303/220-6525
CNT 072976-99-B-0241
AMT $837,523.00
DTD 090799
TO James W. Elmer Construction Company, PO Box 2985, Spokane
WA j99220-2985
CITE: (W-253 SN378827)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RENOVATION OF ELECTRIC SYSTEM, PROCESSING & DISTRIBUTION
CENTER, TUCSON, AZ 85726-9998.
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1311
AMT $425,070
DTD 090999
TO Commonwealth Electric Company, 2050 East 19th Street, Tucson,
AZ 85719-6919.
CITE: (W-253 SN378847)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REMODEL AND EXPANSION, MAIN POST OFFICE, TIJERAS,
NM 87059-9998.
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1309
AMT $375,000
DTD 090999
TO Sadler Southwest LTD., P.O. Box 21640, Albuquerque, NM 87154-1640.
CITE: (W-253 SN378850)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--SERVICE BUILDING INSULATION AND SIDING, FORMAN AND
VALLEY CITY SUBSTATIONS, ND
POC James E Dickey, (605)353-9215
CNT DE-AX65-99WC51399
AMT $45,000
LINE All
DTD 082599
TO Naseth Construction, 607 10th Ave E, West Fargo, ND 58078
CITE: (W-253 SN378857)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 8 (LOUISIANA)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0086
AMT Up To $25,000,000
DTD 083199
TO Jim Cooley Construction, Inc. 19 NE 50th Street Oklahoma City,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0086&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-253 SN378890)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 1 (NEW MEXICO)
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0066
AMT Up To $25,000,000
DTD 083199
TO Jim Cooley Construction, Inc. 19 NE 50th St. Oklahoma City,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0066&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-253 SN378892)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 2 (EL PASO/TX PANHANDLE)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0067
AMT Up To $25,000,000
DTD 083199
TO Jim Cooley Construction, Inc. 19 NE 50th St. Oklahoma City,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0067&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-253 SN378897)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 4 (DALLAS/FORT WORTH)
POC Jane Scroggins, Procurement Analyst, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0082
AMT Up To $25,000,000
DTD 083199
TO Jim Cooley Construction, Inc. 19 NE 50th St. Oklahoma City,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0082&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-253 SN378898)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 5 (AUSTIN/HOUSTON)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0083
AMT Up To $25,000,000
DTD 083199
TO Jim Cooley Construction, Inc. 19 NE 50th St. Oklahoma City,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0083&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-253 SN378900)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--SOUTH JETTY REPAIR, WESTPORT, GRAYS HARBOR COUNTY
WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0069
AMT $2,487,500
DTD 091099
TO Steelhead Constructors Inc., P O BOX 997, Palo Cedro, CA 96073
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-253 SN378901)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: Z--REPLACE AIR HANDLER UNITS IN MER 81/82
POC Paul Murphy, Contract Specialist, Phone (719) 556-8232, Fax
(719) 556-4752, Email Paul.Murphy@peterson.af.mil - Paul Aldrich,
Contract Specialist, Phone (719) 556-7979, Fax (719) 556-4752,
Email
CNT F05604-99-C8009
AMT $424,410.00
DTD 090799
TO Eastern Colorado Builders Inc. 5170 N. Union Blvd. Colorado
Springs CO 80918
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-99-C8009&LocID=533
LINKDESC:
notice
EMAILADD: Paul.Murphy@peterson.af.mil
EMAILDESC:
CITE: (D-253 SN378904)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY,
SUMTER COUNTY, GEORGIA, JICA-001
POC John M. Fox (303) 969-2118
CNT 1443CX501099903
AMT $887,306.00
DTD 090999
TO David Elliott & Associates, Inc., P.O. Box 3109, Columbus,
Georgia 31903
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-253 SN378906)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 6 (SAN ANTONIO)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0084
AMT *nil*
DTD 083199
TO Jim Cooley Construction, Inc. 19 NE 50th St. Oklahoma City,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0084&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-253 SN378909)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CONCRETE REPAIR REQUIREMENTS AT FORT DRUM, NEW YORK
POC Contracting Officer, Sandra Brown, Contract Specialist, Regina
O'Brien, 315-772-6514
CNT DAKF36-99-D-0005
AMT $972,405.00
LINE 0001-0002
DTD 091099
TO Branon Construction Co., Inc. 802 Durand Road, Plattsburgh,
NY 12901
CITE: (W-253 SN378920)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CONCRETE REPAIR REQUIREMENTS AT FORT DRUM, NEW YORK
POC Contracting Officer, Sandra Brown, Contract Specialist, Regina
O'Brien, 315-772-6514
CNT DAKF36-99-D-0005
AMT $972,405.00
LINE 0001-0002
DTD 091099
TO Branon Construction Co., Inc. 802 Durand Road, Plattsburgh,
NY 12901
CITE: (W-253 SN378922)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--ROOF REPAIR
POC Contact Point, Fax to Lee Shea, Contract Specialist at 970-229-5531
CNT 43-82HW-9-054
AMT $39,410.00
DTD 090899
TO Nohava Construction Inc., 34297 130th Street, LeMars, IA 51031
CITE: (W-253 SN378938)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REBUILD #1 JOY AIR COMPRESSOR, BLDG 2210, MARINE
CORPS LOGISTICS BASE, ALBANY, GEORGIA
POC Ms. Patty Morgans (912)439-5603 Ext. 15, FAX (912)439-5999
CNT N62467-99-M-3404
AMT $74,031.00
DTD 091099
TO Pye-Baker Supply Co., 121 Royal Drive, Forest Park, GA 30050,
(404)363-6000
EMAILADD: morgans@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-253 SN378947)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--REVITALIZATION BLDGS 650 & 654
POC Mrs. Carol Roulis, Contract Specialist, Tel: (805) 594-6216
CNT DAHA04-99-C-0003
AMT $2,062,361.00
DTD 090899
TO Selco, Inc., 517 South Cedros Avenue, Solana Beach, CA 92075
CITE: (W-253 SN378976)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--WHOLE HOUSE REVITALIZATION OF HISTORICAL QUARTERS
1E, 1W, 9E AND 9W, FT MCPHERSON, GA
POC Diane T. Biddy 404-464-4170
CNT DAKF11-99-C-0015
AMT $636,000.00
DTD 091099
TO Reams Enterprises, Inc., 2880 Athens Highway, Madison, GA
30650
CITE: (W-253 SN379041)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR/ALTER TRUCK OFF-LOAD FACILITY
POC Robert Miller, Contract Administrator, Phone (915) 696-2360,
Fax (915) 696-3676, Email robert.miller@dyess.af.mil - Ronald
Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
(915) 696-3676, Email
CNT F41652-99-C0006
AMT $480,050.00
LINE All Line Items 001-008.
DTD 091099
TO Centric Builders 3209 McClain Dr Bedford, TX 76021
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41652-99-C0006&LocID=1003
LINKDESC:
notice
EMAILADD: robert.miller@dyess.af.mil
EMAILDESC:
CITE: (D-253 SN379066)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--HANDLE & FIRING MECHANISM
POC Contract Specialist is Dan McGuire, (309) 782-7262, Contracting
Officer is Mary Donovan, (309) 782-4895
CNT DAAE2099-C-0100
AMT $85095.00
LINE 0001AC
DTD 090999
TO Seiler Instrument & Mfg. Co., Inc. 170 East Kirkham Avenue
St. Louis, MO 63119-1766
CITE: (W-253 SN378717)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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, SLAT ACTUATOR
SOL SP0470-99-Q-P166
CNT SP0470-99-M-KK64
AMT $33,000.00
LINE 0001
DTD 090999
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-253 SN378659)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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 ASSY., SHROUD, VERT. STAB.
SOL SP0470-99-Q-P609
CNT SP0470-99-M-KJ81
AMT $42,495.00
LINE 0001
DTD 090999
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-253 SN378664)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--BLOCK, STABILIZER
SOL SP0475-99-X-W671
CNT SP0475-99-M-PH20
AMT $36,860.00
LINE 0001
DTD 090999
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-253 SN378675)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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, MOTOR BLOWER
SOL SP0411-99-R-2505
CNT SP0411-99-C-5742
AMT $330,985.00
LINE 0001
DTD 090999
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-253 SN378656)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--RECEPTICAL, WASTE
SOL SP0470-99-Q-P519
CNT SP0470-99-M-KK86
AMT $25,618.32
LINE 0001 THROUGH 0002
DTD 090999
TO Anchor fabricators Inc 386 Talmadge Rd P.O.Box 99 Clayton
OH 45315
CITE: (I-253 SN378661)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--HEAD, LINEAR ACTUATING CYLINDER.
SOL SP0475-99-Q-VB22
CNT SP0475-99-M-PH29
AMT $72,900.00
LINE 0001
DTD 090999
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-253 SN378662)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--BUMPER, HOSE REEL
SOL SP0470-99-Q-P537
CNT SP0470-99-M-KK70
AMT $54,607.67
LINE 0001
DTD 090999
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-253 SN378670)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, ROLLER
SOL SP0460-99-Q-BK48
CNT SP0460-99-M-UF20
AMT $28,967.40
LINE 0001
DTD 090999
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-253 SN378674)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWIVEL JOINT, HYDRAULIC, AIRCRAFT
CNT SP0740-99-M-RB46
AMT $77,232.70
LINE 0001
DTD 090999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-253 SN378700)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL WHEEL--RE:F41608-99-Q-16030
POC MONTANEZ(210)925-1360
CNT F41608-99-M-1652
AMT $75,752.00
LINE 0001
DTD 090899
TO ADAMS RITE PRODUCTS 4141 N. PALM ST FULLERTON CA 92835
EMAILADD: VANGIE.MONTANEZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-253 SN378742)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
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--EMERGENCY MAINTENANCE/REPAIR OF C-130H AIRCRAFT
INDUCTED TO SENSOR UPGRADE MODIFICATION LINE AT BOEING NORTH
AMERICAN, SHREVEPORT, LA.
POC L. Mark Wice, Contract Specialist, 252/335-6180; Martha Hebrew,
Contracting Officer, 252/335-6557.
CNT DTCG38-99-D-H00021
AMT $485,599
DTD 091099
TO Boeing North American, Inc., 6990 Challenger Drive, Shreveport,
LA 71109-7754
EMAILADD: LWice@arsc.uscg.mil
EMAILDESC:
CITE: (W-253 SN378881)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--KIT SERVO CYLINDER OVERHAUL APPLICABLE TO --1650010103758
CNT F34601-99-M-0896, FD2030-99--06170
AMT $25,409
DTD 090999
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In
46528 1923
CITE: (I-253 SN379031)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--KIT KD 9 --1650006329920
CNT N00383-96-G-005DSD1U, FD2030-99--06304
AMT $44,100
DTD 090999
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-253 SN379036)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPAIR TRASH DISPOSAL UNIT MUZZLE BALL VALVE
POC Gary Barnette 757-688-5574
CNT 4T88
AMT $160,000
LINE 0001
DTD 082499
TO Newport News Shipbuilding & Drydock Company 4101 Washington
Ave. Newport News,Va. 23607
CITE: (W-253 SN378985)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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 BARRY (DDG-52), SSP 388-99
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9264
AMT $31,760
LINE 0001, 0002, 0003
DTD 091099
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-253 SN379071)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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 ESTOCIN (FFG-15), SSP 398-99
POC Clarice Turner, (757) 396-5041, Ext. 420
CNT 9265
AMT $36,907
LINE 0001, 0002, 0003
DTD 091099
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, Va 23462
CITE: (W-253 SN379073)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Gurd Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop 99, Bldg.
31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Contact Kelly Carney, Contract Specialist, (410) 762-6472;
Nancy Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-99-P-50018/DTCG40-99-Q-50015
AMT $99,988.00
LINE All items
DTD 090999
TO Allied Marine Services, 659 S. Washington Street, Alexandria,
VA 22314 (AC0909004-04)
CITE: (I-252 SN378649)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--LCAC DEEP SKIRT FINGERS AND HARDWARE
POC Buyer--John Miller, (850) 235-5399; Contracting Officer,
Carol Dreger, (850) 234-4863
CNT N61331-99-M-1723/N61331-99-Q-1710
AMT $75,289
LINE 0001 and 0002
DTD 090399
TO Bell Avon Inc, 1200 Martin Luther King Jr. Blvd, Picayune,
MS 39466
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-253 SN378788)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
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--SWITCH ASSEMBLY, HORN
POC For information only, Point of Contact -- Kathi Prifogle,
Contract Specialist, (614) 692-1173.
CNT SP0750-99-D-7539
AMT $13,754.70
DTD 090399
TO Milli-Switch Mfg. Co. 55 Front St Unit C131, Bridgeport, PA
19405-1009
CITE: (W-253 SN378817)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
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--WINDOW, VEHICULAR; FRAME, WINDOW VEHICULAR; ROTOR
ASSEMBLY, DISC BRAKE.
POC For information only, Point of Contact -- Martha Dunnett,
Contract Specialist, (614) 692-7982.
CNT SP0750-99-D-7538
AMT $43,123.39
DTD 090399
TO Lanzen Fabricating Inc. 30980 Groesbeck Hwy, Roseville MI
48066-1591
CITE: (W-253 SN379000)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
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--STORAGE BOX ASSEMBLY, WINCH HANDLE
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, (614) 692-2414
CNT SP0750-99-D-7540
AMT $24,034.82
DTD 090399
TO Linmarr Associates Inc. 4460 N Park St. Las Vegas NV 89129-2678.
CITE: (W-253 SN379039)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 26--TIRE, PNEUMATIC
CNT SP0460-99-M-UF18
AMT $42,000.00
LINE 0001 THROUGH 0002
DTD 090999
TO Goodyear Tire and Rubber Co the 1144 E Market St Akron OH
44316-0001
CITE: (I-253 SN378660)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DISK AND HUB, GAS TURBINE, NSN:1-101-250-04,
QUANTITY: 23 EACH
POC Demetirus L. Lee, Contract Specialist, (256) 955-9192 or
Darlene Thomas, Contracting Officer, (256) 955-9241, AMSAM-AC-AL-E
CNT F42600-98-G-0001, D. O. BS14
AMT $494,500.00
LINE 0001AA, 0001AB, A001, A002
DTD 090499
TO Allied Signal, Inc., 1300 West Warner Road, P. O. Box 22200,
Tempe, AZ 85285-2200
CITE: (W-253 SN378852)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--HOUSING, SEAL # 4 --2840011469369JF
CNT F34601-99-C-0285, F34601-99-R-49633
AMT $42,546
DTD 090999
TO Jet Industries Inc, Po Box 345, Agawam Ma 01001-0345
CITE: (I-253 SN379029)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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 THE PRIMARY FLAP APPL TO THE F110 --2840011921067PR
CNT F34601-99-C-0317, F34601-99-R-54921
AMT $239,800
DTD 090999
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-253 SN379030)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR
CNT SP0750-99-M-Q215
AMT $37,791.60
LINE 0001 THROUGH 0002
DTD 090999
TO Niehoff C E and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-253 SN378701)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--PISTON ROD FOR THE F101 ENG APPL B1B ACFT --2995012276693JF
CNT N00383-96-G-005DSD1Q, FD2030-99--49669
AMT $104,232
DTD 090999
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-253 SN379035)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--GEAR, BEVEL
SOL 99TZ59-12-P-0700
CNT DAAH23-98-G-0042-UB5H
AMT $80,361.75
LINE 0001 THROUGH 0002
DTD 090899
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-253 SN378695)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY (MOTOR
SOL SP0740-99-Q-C309
CNT SP0740-99-M-RB42
AMT $32,697.50
LINE 0001 THROUGH 0003
DTD 090899
TO Caliber sales Engineering Inc 3320 NW 53RD St Suite 204 Fort
Lauderdale FL 33309
CITE: (I-253 SN378698)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, THRUST, CONTROL (THRUST CONTROL SUB
SOL SP0740-99-Q-A122
CNT SP0740-99-M-7744
AMT $76,563.09
LINE 0001
DTD 090899
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-253 SN378699)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--BELLOWS, PRESSURE
SOL 99TM08-82-P-0700
CNT SP0700-99-G-0010-0001
AMT $92,119.05
LINE 0001AA THROUGH 0002AF
DTD 090999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-253 SN378703)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--CONNECTING LINK, RIGID
CNT N00383-97-G-014M-UB3S
AMT $97,363.71
LINE 0001AA THROUGH 0001AE
DTD 090999
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-253 SN378704)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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, SELF-ALIGNING
SOL SP0441-99-R-2435
CNT SP0441-99-C-0181
AMT $94,050.00
LINE 0001AA THROUGH 0002AB
DTD 090999
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-253 SN378658)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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, TAPERED
SOL SP0441-99-Q-DR69
CNT SP0441-99-M-LQ74
AMT $79,453.53
LINE 0001 THROUGH 0002
DTD 090999
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-253 SN378665)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-DG15
CNT SP0441-99-M-LR31
AMT $37,491.25
LINE 0001
DTD 090999
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-253 SN378672)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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, PLAIN ROD END
SOL SP0441-99-Q-UA57
CNT SP0441-99-M-QK92
AMT $43,773.55
LINE 0001 THROUGH 0002
DTD 090999
TO MOOG Inc MOOG Aircraft Group Montek OPNS 75 remittance Dr
Suite 1638 Chicago IL 60675-1638
CITE: (I-253 SN378673)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--TRAY MANAGEMENT SYSTEM/COLUMBUS, OH, NEW FACILITY!!
POC Paola Izzo, 703/280-7952, Charles W. Smith, Jr, 703/280-7821,
Contracting Officer!!
CNT 512593-99-B-2841!!
AMT $21,671,000.00!!
LINE 001,002,003,004,010!!
DTD 090899
TO AccuSort Systems, Inc., 2800 Crystal Drive, Hatfield, PA 19440-1944!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: pizzo1@email.usps.gov!!
EMAILDESC:
CITE: (W-253 SN378727)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--TRAY MANAGEMENT SYSTEM - GREENSBORO, NC - NEW FACILITY!!
POC Paola Izzo, 703/280-7952, Charles W. Smith, Jr., 703/280-7821,
Contracting Officer!!
CNT 512593-99-B-2753!!
AMT $14,853,000.00!!
LINE 001,002,003,004!!
DTD 090899
TO ACCU-SORT SYSTEMS, INC., 2800 Crystal Drive, Hatfield, PA
19440-1944!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: pizzo1@email.usps.gov!!
EMAILDESC:
CITE: (W-253 SN378765)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--UNIVERSAL TRANSPORT SYSTEM (UTS), FORT MYERS, FL!!
POC Paola Izzo, 703/280-7952; Charles W. Smith, Jr., 703/280-7821,
Contracting Officer!!
CNT 512593-99-B-2844!!
AMT $27,400,000.00!!
LINE 001through 010B!!
DTD 090899
TO ACCU-SORT SYSTEMS, INC., 2800 Crystal drive, Hatfield, PA
19440-1944!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: pizzo1@email.usps.gov!!
EMAILDESC:
CITE: (W-253 SN378775)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 39--ORDER PICKERS
POC Sgt Rhinehimer, Code 89-1, (912)439-6783
CNT M67004-99-M-0695/M67004-99-Q-0043
AMT $51780.00
DTD 090299
TO Wrenn Handling, 2607 North Slappey Blvd., Albany, GA 31704
CITE: (W-253 SN378808)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR HURLBURT FIELD FL
POC Debby Dowty,(937) 257-8344 ext 4496
CNT F33600-99-C-0076
AMT $91,380
LINE 0001 & 0002
DTD 090999
TO International Automated Systems, Inc. P.O. Box 1805 Tullahoma
TN 37388-1805
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0075/99R0075.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN378823)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: 41--HVAC CONTROL WORKS
POC DEBRA L. MCGOWAN, 281-929-2743
CNT F8CESC92370300
AMT $51950.00
LINE 0001
DTD 091099
TO C-AIR-S MECHANICAL, INC. 8330 Fawndale Lane, Houston, TX 77040
EMAILADD: debra.mcgowan@txelli.ang.af.mil
EMAILDESC:
CITE: (W-253 SN379009)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT, CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCJ39, Sol Nr N00104-99-Q-CC12, NIIN 013697652
AMT $61,910
DTD 091999
TO Carver Pump Co, Muscatine, IA 52761-5636
CITE: (I-253 SN378682)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MIL SPEC
CNT SP0740-99-C-1184
AMT $279,038.00
LINE 0001AA THROUGH 0002AB
DTD 082799
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-253 SN378696)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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. FOR FUEL OIL,
CNT SP0740-99-M-HJ11
AMT $96,270.33
LINE 0001 THROUGH 0002
DTD 090799
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-253 SN378697)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--STRAINER, SEDIMENT. WITH SIGHT FLOW INDICATOR.
SOL SP0760-99-Q-4062
CNT SP0760-99-M-7911
AMT $88,869.00
LINE 0001
DTD 090999
TO Cleveland Gear Co Sub of Vesper corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-253 SN378705)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ACCESSORY CASE
SOL SP0490-99-Q-HC82
CNT SP0490-99-M-RL10
AMT $39,280.00
LINE 0001
DTD 090999
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-253 SN378666)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--BALL, CLAMP
SOL SP0490-99-Q-HD02
CNT SP0490-99-M-RL22
AMT $25,059.36
LINE 0001
DTD 090999
TO Davis Aircraft Products Co Inc 1150 Walnut AV Bohemia NY 11716-2105
CITE: (I-253 SN378669)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SPREADER, SLING.
CNT SP0750-99-M-2673
AMT $43,425.96
LINE 0002
DTD 090999
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-253 SN378702)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-99-R-2587
CNT SP0450-99-C-5778
AMT $187,759.00
LINE 0001AA THROUGH 0001AG
DTD 090999
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-253 SN378671)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-99-Q-X208
CNT F09603-96-G-0009-TZ3D
AMT $99,630.00
LINE 0001
DTD 090299
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-253 SN378692)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
POC Janet T. Shirey, (843)974-5940, Contracting Officer, Joliene
L. Bowers
CNT N65236-99-D-5053/N65236-99-R-0545
AMT $12,000,000
LINE 0001
DTD 090199
TO Timeplex Federal Systems, Inc., 12150 Monement Drive, Suite
750, Fairfax, VA 22033
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
CITE: (W-252 SN378569)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--TRANSFORMER, POWER
SOL 99TJ38-62-P-0900
CNT SP0905-99-M-5926
AMT $72,682.92
LINE 0001 THROUGH 0002
DTD 090899
TO Chase Group Inc the 688 Avon Rd Memphis, TN 38122-4712
CITE: (I-253 SN378655)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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, PRIN
SOL SP0451-97-Q-G615
CNT SP0451-99-M-HJ42
AMT $78,000.00
LINE 0001
DTD 090999
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-253 SN378663)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--AN/ASQ-20 TOW CABLE
POC Buyer-Jesse Johnson, (850) 234-4539; Contracting Officer-Carol
Dreger, (850) 234-4863
CNT N61331-99-C-0045/N61331-99-R-0035
AMT $749,542
LINE 0001-0008
DTD 090999
TO Cogent Defense Systems, Meadows Road, Meadows Queensway Industrial
Estate, Newport-Gwent UK NP9 0SS
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-253 SN378783)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--INDICATOR, DIGITAL D
SOL 99TT08-92-P-0500
CNT SP0560-99-M-BW15
AMT $37,496.25
LINE 0001 THROUGH 0002
DTD 090399
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-253 SN378693)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 62--PANEL, INDICATING LIGHT
POC John Rosenthal, 210-977-3154
CNT F19628-99-M-0651
AMT $32,032.00
LINE 0001-0004
DTD 090899
TO Sun Dial and Panel Corporation 60 Passaic Ave Fairfield NJ
07004-3598
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-253 SN378716)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--PROWESS PRO-SIM 3-D TREATMENT SIMULATION & RADIATION
THERAPY SYSTEM
POC Lessa Hanbury 601-364-1365
CNT V586P-3464
AMT $145000
LINE 1
DTD 090999
TO SSGI PROWESS SYSTEMS, 1370 Ridgewood Dr., Suite 20, Chico,
CA 95973
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-253 SN378905)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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--BRACKET ASSEMBLY, SWITCH
SOL SP0440-99-Q-W210
CNT SP0440-99-M-YD27
AMT $34,983.00
LINE 0001
DTD 090999
TO Smiths Industries Inc Grand Rapids Div 3290 Patterson Ave
SE Grand Rapids MI 49512-1991
CITE: (I-253 SN378657)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DEMODULATOR ASSEMBL
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499CNA29, NIIN 013166043
AMT $242,522
DTD 090999
TO Raytheon Technical Services, Indianapolis, IN 46219-0000
CITE: (I-253 SN378683)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B-CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0408J
AMT $125,000
DTD 090199
TO Spartan Chemical Company, Inc. 1110 Spartan Drive Maumee,
OH 43537
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0408J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-253 SN379006)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - CHEMICALS AND CHEMICAL PRODUCTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0393J
AMT $125,000
DTD 090199
TO RITE KEM, INC. 703 WESTMORELAND DR. P.O. BOX 3454 TUPELO,
MS 38803
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0393J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-253 SN379055)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SPLASH PROOF SEA SCAN PERSONAL COMPUTER WITH DIGITAL
GLOBAL POSITIONING SYSTEM (DGPS)
POC Susan E. Johnson, Contract Specialist, Code SD111 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-99-M-9045 (N00178-99-Q-1031)
AMT $34,148.00
LINE CLIN 0001
DTD 090199
TO Marine Sonic Technolgy, LTD., 5508 George Washington Memorial
Hwy., P.O. Box 730, White Marsh, VA 23183-0730
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
CITE: (W-252 SN378573)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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-0143
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC1142
AMT $1,374,883
DTD 090999
TO MedTel Systems, Inc., 301 Pinedge Drive, West Berlin, NJ 08091
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC1142&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-253 SN378862)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 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-0174
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC1137
AMT $201,566
DTD 090899
TO Telecommunications Techniques Corporation, Inc., 20400 Observation
Drive, Germantown, MD 20876
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC1137&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-253 SN378866)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 73--MICROWAVES--RE:F41650-99-T-1180
POC Gerri Hernandez/210-925-6329 or DSN 945-4685
CNT F41650-99-M5299
AMT $59,520.00
LINE 0001
DTD 091099
TO Absolute Sales Company PO Box 2350 Portsmouth, VA 23702-2350
EMAILADD: gerri.hernandez@kelly.af.mil
EMAILDESC:
CITE: (D-253 SN378944)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GOGGLES, FLYER'S, SPECIALIZED
CNT SP0100-99-M-EC95
AMT $68,558.32
LINE 0001AB
DTD 090999
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-253 SN378681)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $3408.72
DTD 090999
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-252 SN378651)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $4465.60
DTD 090999
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-252 SN378652)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 89--SODA, BEVERAGE & CO2
POC MS. MARSHA L. GAY, CONTRACT SPECIALIST, 520-341-2632
CNT M62974-00-D-4001
AMT $ 50,674.50
DTD 090999
TO Coca-Cola USA PO box 1734, Atlanta GA 30301
EMAILADD: gayml@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-253 SN379079)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0411-99-Q-WD84
CNT SP0411-99-M-EU14
AMT $27,360.00
LINE 0001
DTD 090999
TO Parsons Frank Paper Co Inc Paper Products/Government Sales
2270 Beaver Rd Landover MD 20785-3277
CITE: (I-253 SN378667)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--SCISSORS MASTS
POC Jennifer Townsend, Contract Specialist (619) 553-5199
CNT N66001-99-C-0043
AMT $126000
LINE 0001-0002
DTD 090999
TO EG&G Services, 9639 Dr. Perry Rd. Suite 214S, Ijamsville MD
21754
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-252 SN378604)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: NEWSWIRE SERVICE: NEWSWIRE SUBSCRIPTION DOW JONES NEWSWIRE:
DESC: The proposed contract action is for supplies or services
which the Government intends to award to only one source under
authority of FAR 6.302. This notice is not a request for competitive
proposals.
CITE: (W-252 SN378554)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: TELECOMMUNICATIONS SERVICES VENDOR CONFERENCE
DESC: The Pentagon Renovation Program is performing an extensive
renovation of the Pentagon building, services, and facilities.
The renovation will require, among other changes, that new
communications facilities be designed, developed, and implemented
for the electronic distribution of telecommunications services.
The renovation program will affect the space previously allocated
for telecommunications services. The Pentagon currently has
a single telecommunications Point of Presence (POP) for interconnect
of commercial carrier circuits with internal Pentagon building
circuits. In preparation for the renovation of the area were
the current POP is located, it is necessary to establish a
new location as a POP and begin the transfer of circuits. To
achieve increased reliability and enhance survivability, the
Information Management and Telecommunications (IM&T) will establish
two POP locations, a North POP in the general purpose switch
room and a South POP in renovated Wedge 1. All providers of
telecommunications service to renovated portions of the Pentagon
will be directed by the Government to terminate their telecommunications
equipment onto one of these two Government-owned POPs/Main
Distribution Frames (MDFs). From the POP/MDF, the Government
distribution will be used to provide telecommunications service
throughout the renovated Pentagon. The Project Manager, IM&T
invites telecommunications service providers to a Vendor Conference
to discuss current plans for relocating POP equipment and services,
space allocation and environment, and other associated issues.
The Vendor Conference is scheduled for 28 Sep 1999 at 1:00
PM at the Pentagon Renovation Program Office, 100 Boundary
Channel Drive, Arlington, VA 22202. For further information
and to reserve a space for your company's representative at
the Vendor Conference, please contact Mr. Mike Capps at (703)
695-9456 or cappsm@army.pentagon.mil or Mr. Mike Carter at
(703) 614-8861 or carterml@army.pentagon.mil. Space is limited.
CITE: (W-252 SN378559)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: P.O. Box 130140, Ann Arbor, Michigan 48113-0140
SUBJECT: ANNOUNCEMENT OF VENDOR MEETING - ETV WET WEATHER FLOW
TECHNOLOGIES PILOT
DESC: CBD Announcement of Technology Vendor Meetings - ETV Wet
Weather Flow Technologies Pilot Meeting Date: October 12,
1999 (during WEFTEC '99) Meeting Location: Hilton New Orleans
Riverside, 2nd Floor, Poydras Street(adjacent to the Convention
Center) New Orleans, LA Agenda : Morning Session - Flow
Meters 8:00 AM - 9:00 AM General Information Session 9:00
AM - 11:30 AM Flow Meter Verification Afternoon Session
- High Rate Treatment Technologies 1:00 PM - 2:00 PM General
Information Session 2:00 PM - 4:30 PM High-Rate Separation/Clarification
Technologies Verification High Rate Disinfection Technologies
Verification NSF International (Ann Arbor, MI) is partnering
with US EPA National Risk Management Research Laboratory (Edison,
NJ) and the US EPA Office of Research and Development to accelerate
the development and commercialization of technologies used
in the control and abatement of wet weather flows by providing
independent third-party verification and reporting of performance.
The morning session of this vendor meeting will focus on
ETV Verification of flow meters suitable for use with wet weather
flow applications including combined sewer, SSO and stormwater
collection system applications. The afternoon session will
focus on ETV Verification of technologies used in the treatment
and control of CSO, SSO and urban stormwater runoff. These
technologies include but are not limited to enhanced physical/chemical
separation technologies, ballasted sedimentation/flocculation
technologies, vortex separators, and disinfection technologies
such as high-rate UV equipment, induction mixers, and innovative
high-rate chemical disinfection technologies. Vendors (manufacturers,
developers) of these and other innovative wet weather flow
technologies are encouraged to attend to learn more about the
USEPA Environmental Technology Verification Program and its
potential benefits. Vendors will have the opportunity to ask
questions and provide input on the parameters of verification
and on the proposed schedule for equipment testing. Among
the items to be presented: the objectives of the ETV Program
and the Wet Weather Flow Technologies Pilot; the roles and
expectations of all participants and stakeholder groups; the
development of verification testing protocols; the availability
of ETV Pilot funds to cover verification testing costs; the
application process for verification; the issuance of Verification
Reports and Verification Statements under the ETV program.
The meetings are open to anyone interested in learning
more about the ETV Program. WEFTEC '99 Registration is not
required for attendance at this ETV Meeting. For more information
about the ETV program or to register for this Vendor Meeting
please contact Kevin Smith at NSF International, PO Box 130140,
Ann Arbor, MI 48113 [phone: 734/913-5719; fax: 734/769-5195;
email: ksmith@nsf.org; websites : www.nsf.org/etv or www.epa.gov/etv.]
0r stop by the NSF Booth at WEFTEC '99. Preregistration for
the Vendor meeting is requested but not required. While
at WEFTEC '99 take advantage of this opportunity to learn how
ETV Verification can help your products gain marketplace acceptance
in North America and abroad. Refreshments will be served.
LINKURL: http://www.epa.gov/etv
LINKDESC:
EMAILADD: ksmith@nsf.org
EMAILDESC:
CITE: (W-252 SN378560)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT SHAFTER TECHNOLOGY EXPOSITION
DESC: Fort Shafter will be hosting their Winter On-Site Technology
Exposition on Tuesday, February 15, 2000 . The event will take
place at the Officers Club Ballroom and it will coincide with
a series of events. We expect between 250-400 military and
civilian attendees. The event will be promoted to the following
tenants of the Fort Shafter Base: Post personnel, including
HQ US Army Pacific, and Army Corps of Engineers. Although there
is a strong focus on imaging, video teleconferencing, communications
equipment and software, data security, workstations, desktop
publishing, presentation systems graphics, scanners, digitizing
cameras, notebooks/laptops, and multimedia, the event is open
to all technologies. For more information on exhibiting at
this event, please contact Rosanna Best at (888) 603-8899 x
221 or email her at best@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378566)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PEARL HARBOR NAVAL COMPLEX TECHNOLOGY EXPOSITION
DESC: Pearl Harbor Naval Complex will be hosting their On-Site
Technology Exposition on Wednesday, February 16, 2000. This
event is promoted to all Base personnel, including the following:
CINPAC, Submarine Forces-Pac Fleet, Antisubmarine Warfare Force,
Pacific Fleet/Commander-Task Force 12, Naval Facilities Engineering
command, Third Naval Construction Brigade, Naval Base, Naval
Surface Group, Defense Printing Group, and the Explosive Ordinance
Disposal Mobile Group. Some of the technologies displayed are:
networking, deployable equipment, imaging, video teleconferencing,
communications equipment and software, data security, workstations,
desktop publishing, presentation systems graphics, scanners,
digitizing cameras, notebooks/laptops, and multimedia. For
more information regarding exhibiting at this event, contact
Rosanna Best at (888) 603-8899 x 221, or email her at best@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378568)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HICKMAN AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Hickman Air Force Base will be hosting their On-Site Summer
Technology Exposition on Thursday, February 17, 2000. It will
be promoted to all Base personnel, including the 15th Air Base
Wing, HQ-Pacific Air Forces, and the 154th Wing(ANG). Some
of the expected technologies and requested vendors include
a focus on Y2K and contingency planning for Y2K, networking,
deployable equipment, imaging, video teleconferencing, communications
equipment and software, data security, workstations, desktop
publishing, presentation systems graphics, scanners, digitizing
cameras, notebooks/laptops, and multimedia. For more information
regarding exhibiting at this event, please feel free to contact
Rosanna Best at (888) 603-8899 x 221 or email her at best@ncsievents.com.
Visit our website at www.ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378570)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL SECURITY AGENCY WINTER TECHNOLOGY SERIES
DESC: National Security Agency will be hosting a Winter Technology
Series on Monday, November 15 through Friday, November 19.
The five day series will be at 4 different locations, offereing
the finest technologies to the federal government. Monday,
November 15, Fanx 3; Tuesday, November 16, NBP; Wednesday,
November 17, R&E Building; and Thursday and Friday, November
18-19, OPS. This series will be promoted to all NSA personnel.
All four locations are always attended. There were over 1,800
sign-ins at our last NSA Series in the Spring of 1999. Are
you sure you don't want to be there? For more information,
please contact Aniela Solecki at 888-603-8899, ext229 or via
e-mail: solecki@ncsievents.com. Don't forget to ask about the
special pricing of these shows. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378574)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL SECURITY AGENCY WINTER TECHNOLOGY SERIES
DESC: National Security Agency will be hosting a Winter Technology
Series on Monday, November 15 through Friday, November 19.
The five day series will be at 4 different locations, offereing
the finest technologies to the federal government. Monday,
November 15, Fanx 3; Tuesday, November 16, NBP; Wednesday,
November 17, R&E Building; and Thursday and Friday, November
18-19, OPS. This series will be promoted to all NSA personnel.
All four locations are always attended. There were over 1,800
sign-ins at our last NSA Series in the Spring of 1999. Are
you sure you don't want to be there? For more information,
please contact Aniela Solecki at 888-603-8899, ext229 or via
e-mail: solecki@ncsievents.com. Don't forget to ask about the
special pricing of these shows. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378581)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BUREAU OF CENSUS TECHNOLOGY EXPOSITION
DESC: The Bureau of the Census will be holding an annual technology
exposition on-site on Tuesday, November 2, 1999. At last year's
event, there were 400 sign-ins. Seminars will be given on site.
The event will be promoted to all Census personnel as well
as NOAA and Federal Center personnel including: IRM, Purchasing,
Management, and end users. Some of the requested technologies
are as follows: client server applications, statistical analysis
software, Internet applications, RISC 600, multimedia technologies,
CD-ROM, Jukeboxes, electronic storage systems, pen-based computing,
tape backup systems, spreadsheets, network security, and much
more! For more information about this expo, contact Tina Long
at 888-603-8899 at ext.242 or via e-mail at long@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378582)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS LABS TECHNOLOGY EXPOSITION
DESC: Los Alamos National Laboratory will be hosting an ON-SITE
Technology Expo on Monday, October 18, 1999. This event will
be promoted to ALL Personnel at Los Alamos and The Department
of Energy. Some of the programs that Los Alamos Labs is involved
with include research in the following areas: Energy, Nuclear
Safeguards, Biomedical and Computational Science, Environmental
Protection and Remediation, and Materials Science. In addition,
the facility has an annual budget of $1 billion and it is one
of the largest multi disciplinary, multi program. NCSI's last
event at this Highly Technical R&D Facility had over 300 Attendees
with 275 Attendee Sign-Ins!!! At the May technology exposition,
there were 340 attendee sign-ins!!! We are expecting another
Well Attended event this year!!! A sample of the requested
technologies include, Data Acquisition, INFOSEC, GPS/GIS, Network
Security, Desktop Video, Project Management, Signal Processing,
Systems Integration, Multimedia, Laptops/Notebooks, Data Storage,
Workstations, Real-Time Applications, Intelink, Imaging, Scanners,
CAD/CAE, Networking & Internet, Presentation Systems, Client-Server
Solutions, Software Engineering, Lab Equipment, and Office
Automation. Don't miss the chance to exhibit!!!! For more information
about this event, please contact Christa Chiappetta of NCSI
at (888)603-8899 x215 or email chiappetta@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378598)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA LABS TECHNOLOGY EXPOSITION
DESC: Sandia National Labs/Kirtland Air Force Base will be hosting
an ON-SITE Technology Expo on Tuesday, October 19, 1999. This
event will be promoted to over 19,000 Personnel from Sandia
National Lab, Department of Energy, Phillips Lab, 377 Air Base
Wing, Air Force Operational Test and Evaluation Center, Air
Force Inspection Agency and Air Force Safety Center. NCSI's
last event at this Highly Technical R&D Facility had over 400
Attendees with 350 Attendee Sign-Ins!!! With Such Strong Support
from the Sponsor, we are expecting another Dynamic Turnout!!!
Some technologies of interest for this event include, Real
Time Systems, Intelink, Presentation Systems, Engineering Tools,
Office Automation, Multimedia, Data Acquisition, Internet Security,
Virtual Reality, Desktop Video, Software Engineering, Connectivity,
Systems Integration, Signal Processing, INFOSEC, Internet/Intranet,
CAD/CAM, Imaging, CD-ROM and UNIX. Don't let the chance to
exhibit YOUR Technologies at this huge base pass by!!! For
more information about this event, please contact Christa Chiappetta
at (888)603-8899 x215 or email chiappetta@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378599)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AFB TECHNOLOGY EXPOSITION
DESC: Holloman Air Force Base will be hosting a Technology Expo
ON-SITE on Wednesday, October 20, 1999. NCSI's last event at
this very Technical Location had 350 Attendees, with 292 Attendee
Sign-Ins!!!! Holloman Air Force Base is home to the 49th Fighter
Wing. Their Mission is to support National Security objectives
as directed by the Joint Chiefs of Staff. The 49th Wing can
rapidly mobilize and deploy f-117 Stealth Fighters and personnel
worldwide to meet peacetime and wartime contingencies. The
Wing also provides morale, welfare and administrative support
for over 6,000 assigned personnel. Some technologies of interest
for this event include: Plotters, Internet/Intranet, Multimedia,
CD-ROM, Telecommunications, Virtual Reality, Scanners, LAN/WAN,
Color Printers, Imaging, Storage Devices, Presentation Systems,
Facsimile Machines, Workstations, Laptops/Notebooks, Macintosh
Systems and Software, Project Management, Testing Equipment,
and Network Security. Don't Forget to Sign Up For This Event!!!!
For More Information about The Holloman Air Force Base Technology
Expo, please contact Christa Chiappetta of NCSI at (888)603-8899
x215 or email chiappetta@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378601)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS TECHNOLOGY EXPOSITION
DESC: White Sands Missile Range will be hosting an ON-SITE Technology
Expo on Thursday, October 21, 1999, This event will be promoted
to over 7,000 Civilian and 1,000 Military Personnel (most of
whom are Engineers, Technicians, or from other Technically
Related Fields). WSMR is an Army operated range and is part
of the Test and Evaluation Command (TECOM) which reports to
the Army Material Command (AMC). It has been designed as a
DoD Major Range and Test Facility which posses unique and critical
capabilities needed by the Army, Navy, Air Force, NASA and
other members of the testing community. The Principal Mission
at WSMR is to operate and manage the facility, coordinate the
test schedules of many testing programs, and provide technical
support for tests. Some technologies of interest for this event
include: Real Time Applications, Network Security, Networking,
Telecommunications, Office Automation, Testing Equipment, Presentation
Systems, Multimedia, Workstations, Storage Devices, Data Acquisition,
Imaging, CD-ROM, CAD/CAE, E-Mail, UNIX, Notebooks/Laptops,
Data Communications, Video Teleconferencing, Wireless LAN's,
Project Management, Client/Server Connections, This is an event
that should not be missed!!! For more information on this event,
please contact Christa Chiappetta at (888)603-8899 x215 or
email chiappetta@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378602)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: SPECIAL NOTICE OF ANTICIPATED WORK BY U.S. ARMY WHITE
SANDS MISSILE RANGE
DESC: U.S. Army White Sands Missile Range anticipates providing
services to commercial entities under the provisions of Title
10 of the United States Code, section 2681. The general nature
of the anticipated commercial work is as follows. White Sands
Missile Range plans, executes and reports the results of Developmental
Tests (DT) and integrated DT/OT (Operational Tests) on a variety
of materiel and equipment for a wide spectrum of testing users.
The Range is a multi-service test range whose function includes
the support of missile and other weapon systems development
and testing programs for the Army, Navy, Air Force, National
Aeronautics and Space Administration (NASA), other government
agencies and private industry. White Sands provides a diverse
range of testing support including missiles and other weapon
systems, weapon system components, electronic equipment, communication
systems, tanks, trucks, military clothing, radios, fire control
systems, and others. State-of-the-art test facilities include
the Open Air Range Complex (40 miles wide by 100 miles long)
that supports seven simultaneous operations. White Sands has
many other testing facilities that operate independently and
simultaneously from the Open Air Range Complex as well as from
each other. These facilities include the General Nuclear Effects
Complex, the Electromagnetic Pulse Facility, the Pulsed Laser
Vulnerability Test System, the Electromagnetic Radiation Effects
Laboratory, the BIG CROW airborne electromagnetic effects laboratory,
dynamic testing facilities (shaker tables), fixed and portable
climatic facilities (heat, cold, wind, dust, fog, humidity,
and rain), Warhead Impact Test areas, the Hazardous Test Area,
the Aerial Cable Range, and the Small Missile Range. White
Sands has developed a broad range of instrumentation, equipment
capabilities, and operational techniques specifically designed
for each facility. To collect data during missile testing,
for example, the sprawling range is equipped with a network
of highly accurate optical and electronic instruments essential
for valid and valuable testing. Sophisticated computer systems
process and correlate the voluminous data to provide scientists
and range users with timely and reliable performance records.
There are more than 1,500 precisely surveyed instrumentation
sites at White Sands and some 1,000 of the newest and most
modern types of optical and electronics instrument systems.
These include long-range cameras, tracking telescopes, interferometer
systems, radars, and telemetry. For general use, radars, telemetry
and optic systems include both mobile and fixed systems. A
timing system provides fixed-timing rates, elapsed time and
control signals. Control signals are combined into pulsed signals
in standard format for distribution and utilization. Other
range services include calibration, communication, meteorological,
photographic, television, and aerial target support, along
with relatively easy and fast recovery of test items to facilitate
evaluation. This information will be maintained in a file and
made available to prospective commercial customers for their
use in determining if private sector enterprises may be able
to satisfy their requirements. Information may be submitted
at any time to Commander, USAWSMR, Plans, Policy, and Compliance
Division, ATTN: STEWS-RM-P (Mr. Stephen Mears), White Sands
Missile Range, NM 88002-5001. Questions concerning this notice
may be directed to Mr. Stephen Mears at (505)678-2821 or by
facsimile to (505)678-1819.
LINKURL: http://www.wsmr.army.mil (Click on "Test Capbilities"
button)
LINKDESC:
EMAILADD: mearss@wsmr.army.mil
EMAILDESC:
CITE: (W-252 SN378603)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF JUSTICE TECHNOLOGY EXPOSITION
DESC: The Department of Justice/FBI will be hosting their Fall
technology exposition on Wednesday, September 22, 1999. More
than 4000 Civilian personnel are at this location. The event
will be promoted to the Office of the Attorney General, Justice
Management Division, the Antitrust Division and the FBI. Our
last event at DoJ attracted over 300 targeted personnel; documented
by 236 attendee sign- ins. All groups in the Department of
Justice and FBI will be looking for the latest and greatest
technological advances in the computer industry. Plotters,
Internet/Intranet, Ruggedized Equipment, Secure Communications,
Network Security, FAX Machines, CD-ROM and Imaging are just
some of the technologies of interest. For more information
on exhibiting at this event, please contact Tina Long at (800)333-6722
X242 or e-mail long@ncsievents.com. Check us out at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378605)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ANDREWS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Andrews Air Force Base will be hosting the National Small
Business Council's National membership Breakfast and Procurement
Exposition on site in Camp Springs, Maryland, on Thursday,
October 14, 1999. Seminars will be given on site and there
will be over 40 exhibitors and 10 government counseling tables.
The event will be promoted to all base, tenant, and contracting
personnel at Andrews Air Force Base. A sample of the requested
technologies include: document management, data communications,
telecommunications, engineering tools, video conferencing,
network applications, RAID systems, and many, many more!!!
For more information about this event, contact Lindsay Yoder
at (888)603-8899 ext.226 or yoder@ncsievents.com. Hope to see
you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378607)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION TECHNOLOGY EXPOSITION
DESC: The Department of Transportation will be hosting an ON-SITE
Technology Expo on Tuesday, October 26, 1999. The event will
be promoted to all Department of Transportation Personnel.
NCSI's last event at this location had over 215 Attendees with
175 Attendee Sign-Ins!!! We expect this event to be very well
attended also!!! Networking Applications/Integration, Data
Warehousing, Workstations, Laptops, Notebooks, LAN/WAN, Video
Teleconferencing, Collaborative Software, Communications, Wireless
LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training are some of the requested technologies
for the Department of Transportation Technology Expo. Don't
let the chance to Exhibit YOUR Technologies Pass By!!! Sign
up today by calling Tina Long at (301)596-8899 x242, or by
e-mail: long@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378608)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY TECHNOLOGY EXPOSITION
DESC: The Department of Energy (Germantown, Maryland) will be
hosting an ON-SITE Technology on Thursday, October 28, 1999.
This show will be promoted to all DOE personnel. In April 1998,
the show had over 300 attendees with 259 Attendee Sign-Ins!!!
Seminars will be given on site at this HQ facility. Excellent
support and a high attndance is expected. Some technologies
of interest for this event include: Plotters, Multimedia, Imaging,
Workstations, Project Management, Internet/Intranet, CD-ROM,
Scanners, LAN/WAN, Fax Machines, Spreadsheets, Ruggedized Equipment,
Telecommunications, Presentation Systems, Network Security,
and Macintosh Systems and Software. For more information about
this Highly Technical Event please contact Tina Long of NCSI
at (888)603-8899 x242 or e-mail: long@ncsievents.com. See you
there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378609)
[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: NOTICE OF INTENT TO AWARD MODIFICATION TO QUEST DIAGNOSTICS,
INC.
DESC: Notice of intent to award a modification to Quest Diagnostics,
Inc. under purchase order 40ABNA900089. Subject purchase order
was a competitive action under $25,000 limit for advertising
in the Commerce Business Daily. NOAA now requires additional
funds for lab services due to higher volume than anticipated
at the beginning of FY-99. Total amount for FY-99 will be
under $50,000, this is a simplified acquisition. Notice of
intent for sole source award, no other sources capable of
providin this service. Requests for information on this procurement
action only may be directed to Randall Brown at (206) 526-6226.
No solicitation will be issued for the modification.
CITE: (W-252 SN378618)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1999 US ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND ADVANCE
PLANNING BRIEFING FOR INDUSTRY
DESC: US Army Tank-automotive and Armaments Command (TACOM) Advance
Planning Briefing for Industry (APBI), October 25 - 27, 1999,
Dearborn, Michigan. The 1999 TACOM APBI will provide broad
based business planning information to industry relating to
future tank-automotive and armament plans, programs and acquisition
opportunities. Briefings will present market opportunities
and plans to include research and development efforts, procurement
of end items, secondary items, maintenance, and other system
support business. The intent is to encourage and support early
and appropriate communication between industry and the government
during acquisition planning process. The APBI is designed for
industry executives involved in advanced planning, directors
and managers of research and development, senior engineers
concerned with vehicle systems, smart munitions, small arms,
and future artillery projectiles development, engineering and
production. Breakout sessions will include Foreign Military
Sales Overview, Information Data Environment, DCMC Briefs on
How Small Businesses get work with Prime Contractors, DLA -Columbus,
Focused Sustainment, and TACOM Quality Federation. The Keynote
Speaker will be Lieutenant General James M. Link, Deputy Commanding
General (DCG), US Army Materiel Command. Other speakers will
include Major General (MG) John S. Caldwell, CG, TACOM; MG
John F. Michitsch, PEO, Ground Combat Support Systems; Mr.
Jerry L. Chapin, Director, TACOM Research Development and Engineering
Center; Mr. Daniel Mehney, Deputy for Corporate Management;
For a copy of the meeting brochure, contact NDIA at 703-522-1820
or Fax 703-522-1885 and refer to meeting #052.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-253 SN378712)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AIR FORCE ASSOCIATION SYMPOSIUM ON C2 AS A WEAPON SYSTEM:
TECHNOLOGY SUPPORTING THE AEF
DESC: The Paul Revere Chapter of the Air Force Association (AFA),
with the assistance of the Electronic Systems Center (ESC)
of the Air Force Materiel Command (AFMC) will host a technical
symposium on the evolution of USAF C2 systems. The symposium
will be held at the HANSCOM AFB Officers' Club on Thursday,
October 7th and Friday, 8th 1999. The symposium will focus
on processes, technologies and architectures to enable AEF.
Invited Speakers and Keynotes include: Lt. General Kenne, Commander
of the Electronic Systems Center, Maj. General Perryman, Commander
of the Aerospace Command and Control and Intelligence, Surveillance
and Reconnaissance Center, and Brig. General Weston, Program
Executive Officer for Command and Control Programs. Cost is
$350 for Industry and $200 for Government. Register on line
at http://www3.mists.prc.com/PaulRevere/Symposium9910/symposium_register.htm
. For additional information, including detailed agendas, a
list of hotel accommodations and key speaker biographies please
visit our website at http://www3.mists.prc.com/PaulRevere/
. For other inquiries please contact Kathy Essigman or Denise
Howard by phone at 781-890-7650 or by fax at 781-890-8886 or
via email at littonbos.aol.com. SYMPOSIUM STRUCTURE: Technical
Breakout sessions with Government and Industry leaders are
featured. These include; A) Network Centric Warfare , B) Integration
of Component Technologies to Support Dynamic C2 Centers, C)
ISR Technical Evolution, D) COP Infosphere, E) Promise and
Reality of DII/COE & GNIE . AFA Government and Industry members
will be selected to facilitate working sessions. The symposium
will also feature presentations by military and civilian speakers
from various services, agencies and FFRDCs. These will explore
architecture status, technology trades, issues, lessons learned,
and technical opportunities. Details on investment planning
supporting AEF will also be presented to the general session.
Proceedings will be available at the session as well as on-line.
LINKURL: http://www3.mists.prc.com/PaulRevere/Symposium9910/symposium_register.h
tm
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-253 SN378728)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CENTRAL INTELLIGENCE AGENCY TECHNOLOGY EXPOSITION
DESC: The Central Intelligence Agency will be hosting their Fall
IT Technology Expo 99 ON-SITE at CIA HQ on Thursday, November
4, 1999. We Are expecting another excellent attendee turnout
following our last event at CIA in May, 1998 where 1,343 personnel
came out to see the latest technological advancements. The
deadline to sign up for this event is no later than September
20, 1999. The following is an example of the requested technologies:
Data Compression, Encryption, Multimedia, Database Management,
Advanced Search Tools, Desktop Video Teleconferencing, Desktop
Collaborative Technologies, Internet Security, Fire Walls,
Language Translation, Digital Imaging, and Natural Language
Programming. There is limited space in this event, so hurry
and call today!! For more information on exhibiting in this
event contact Kari Stockbridge at 888-603-8899 ext.228 or e-mail
Kari at ricci@ncsievents.com. To obtain more information on
any of our other upcoming events look up our website at www.ncsievents.com.
See you there!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378731)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY MATERIAL COMMAND TECHNOLOGY EXPOSITION
DESC: The Army Material Command is hosting an ON-SITE Technology
Expo that will take place on Tuesday, November 11, 1999. This
Expo will be advertised to all personnel located in the AMC
Headquarters Building. AMC manages inventory accounts worth
tens of billions of dollars and ranks in business with the
top ten corporations in the U.S.! In the past, this expo has
drawn well over 200 qualified attendees. Some of the requested
technologies for this highly technical location include, but
are not limited to: Flat Screen Monitors, Notebooks, SmartBoards,
Scanners, Color Printers, Multimedia, Systems Integration,
Communications Equipment, Laptops, Presentation Systems, Records
Management, Desktop VTC, Projectors, and Laser Printers. Don't
let the chance to exhibit pass you by!! Sign up today for the
Army Materiel Command Technology Expo. For more information,
please contact Brendan Auvil of NCSI at 888-603-8899 x241,
or e-mail: auvil@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378732)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY MATERIAL COMMAND TECHNOLOGY EXPOSITION
DESC: The National Reconnaissance Office (NRO) will be hosting
its 99 Fall On-Site IT Exposition on Monday, November 9 and
Tuesday, November 10. There will be two days of separate exhibits!!
This is a high tech, Intel location at only NSBC does shows.
Industry first, NRO builds and operates the Nation's reconnaissance
satellites. The mission of the National Reconnaissance Office
is to enable U.S. global information superiority, during peace
time and while at war. The NRO is responsible for unique and
innovative technology, large-scale systems engineering, development
and acquisition, and operation of space reconnaissance systems
and related intelligence activities needed to support global
information superiority. All NRO, DIA, and CIA personnel will
be invited to attend the event. The following is just a sample
of the requested technologies: Microcomputers, Encryption,
LANs, E-Mail, Multimedia, Video Teleconferencing, Current Server,
Virtual Reality, TCIP, Spreadsheets, Network Security, Storage
Dimensions, Midrange Computers, Software Engineering Case,
Client Server Connections, Desktop Presentation, UPS Surge
Protector/Conditioners, Graphics Design, Workstation, Laser/Color
Printers, Internet, Development Tools, and many more!! With
such great support from our sponsors, this is one event not
to miss!! For more information on this event please contact
Brendan Auvil at (888) 603-8899 ext.241 or e-mail auvil@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378735)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BRAGG TECHNOLOGY EXPOSITION
DESC: Fort Bragg will be hosting an ON-SITE Technology Expo on
Tuesday, September 14, 1999. This event will be promoted to
ALL Post Personnel. As one of the largest military complexes
in the world, Fort Bragg is home to the Army's only Airborne
Corps, Elite Special Operations Forces, 82nd Airborne Division,
and the Army's largest Support Command. NCSI's last technology
expo at Fort Bragg had over 288 Attendees! We expect this event
to have a successful turnout also!!! ATM's, E-Mail, Deployable
Technologies, Databases, Workstations, Laptops, Notebooks,
LAN's, Communications, Wireless LAN's, Laser Printers, CD-ROM,
Hard Disk Drives, Memory Boards, Spreadsheets, Project Management,
Multimedia, Desktop Presentation Systems, Client/Server Connections
and R&D Computing are some technologies of interest for the
Fort Bragg show!!! Don't let the opportunity to exhibit YOUR
technologies pass you by!!! For more information about this
expo please contact Linday Yoder of NCSI at (888)603-8899 x242
or via email: yoder@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378739)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHERRY POINT TECHNOLOGY EXPOSITION
DESC: MCAS Cherry Point is hosting an on-site Technology Expo
that will take place on Thursday, September 16, 1999. This
is the world's largest Marine Corps Aviation Facility! Requested
technologies for this location include, but are not limited
to: Multimedia, Communications, Real Time, Networking, Laptops,
Notebooks, Presentation, VTC, Computer Security, Internet,
Connectivity, CD-ROM, LAN, WAN, UNIX, OCR, Anti-Virus Software,
and Ruggedized Computers. Don't let the chance to exhibit your
technologies pass you by!! Sign up today for the MCAS Cherry
Point Technology Expo. For more information, Please contact
Lindsay Yoder of NCSI at 888-603-8899 x226 or via email: yoder@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378740)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHERRY POINT TECHNOLOGY EXPOSITION
DESC: Camp Lejeune, one of the largest bases in the world, is
hosting an on-site Technology Expo that will take place on
Wednesday, September 15. ! There are six major Marine Corps
commands, two Navy commands, and one joint command. Requested
technologies for this location include, but are not limited
to: ATMs, E-mail, Deployable Technologies, Databases, Workstations,
Laptops, Notebooks, LANs, Communications, Wireless LANs, Laser
Printers, CD ROM, Hard Disk Drives, Memory Boards, Spreadsheets,
Project Management, Multimedia, and Desktop Presentation Systems.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Camp Lejeune Technology Expo. For
more information, please contact Lindsay Yoder with NCSI at
888-603-8899 x226 or email: yoder@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378741)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JACKSONVILLE TECHNOLOGY EXPOSITION
DESC: Jacksonville Naval Air Station is hosting a Technology
Expo that will take place on Tuesday, October 5, 1999. This
expo will be advertised to all Kings Bay personnel including:
Naval Aviation Depot (NADEP), Naval Computer and Telecommunications
Station (NCTS), Naval Hospital Jacksonville, Fleet Industrial
Supply Center, and Helicopter Anti-Submarine Wing Atlantic.
Due to the fact that Jacksonville is one of the largest air
force bases in the country, the event is always a well attended
one. Naval base technologies of interest include but are not
limited to: Engineering Software and Services, Secure Communications,
Data Security, Video Teleconferencing, Workstations, Network
Security, UPS, Desktop Publishing, E-mail, Internet, CAD, Scanners,
Forms, Color Printers, CD-ROM, Juke Boxes, Training, Real-Time
Applications, Notebooks and Laptops, Presentation Graphics,
and Digitizing Cameras. Don't let this chance to exhibit your
technologies pass you by!!! Sign up today for the Jacksonville
Naval Air Station Technology Expo. For more information, please
contact Tina Long of NCSI at 888- 603-8899 x242 or e-mail:
long@ncsievents.com. Ask about out special pricing for this
show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378743)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Tyndall Air Force Base will be hosting an ON-SITE Technology
Expo on Tuesday, October 26, 1999. All Tyndall Air Foce Base
Personnel will be invited to attend including: The 325th Fighter
Wing, 475th Weapons Evaluation Group, 1st Air Force, Southeast
Air Defeinse Sector, and many, many more!! The total population
of this high tech air force base is over 20,000. Many of these
individuals are active duty as well as retirees and civilian
retirees. Some technologies of interest for this event include:
Engineering Tools and Support, Deployable Equipment, Communications
Equipment, Networking Applications, Workstations, Testing and
Equipment, Notebooks/Laptops, Virtual Reality, Networking Integrations,
Internet/Intranet, Video Systems, Ruggedized Equipment, Real-Time
Applications, LAN/WAN, and Multimedia. Don't Let This Opportunity
Pass You By!!! For more information on the Tyndall Air Force
Base Technology Exposition, please contact Lindsay Yoder of
NCSI at (888)603-8899 x226 or email: yoder@ncsievents.com.
Hope to see you there!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378745)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MACDILL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: MacDill Air Force Base is hosting a base-wide Technology
Expo that will take place on Monday, October 7, 1999. This
expo will be advertised to all MacDill AFB personnel and tenants
including: Field Training Detachment 311, 71st Air Control
Squadron, Joint Communications Support Element, 37th Aeromedical
Evacuation Group, National Oceanic and Atmospheric Administration,
and 290th Joint Communications Support Squadron. Do not miss
your opportunity to exhibit in this highly attended event!!
Requested technologies include, but are not limited to: Internet,
Multimedia, CD-ROM, Telecommunications, Scanners, Deployable
Technologies, LAN/WAN, Color Printers, Imaging, Storage Devices,
Presentation Systems, Facsimile Machines, Laptops, Notebooks,
Project Management, Spreadsheets, Network Security, and Video
Teleconferencing. Sign up today for the MacDill Air Force Base
Technology Expo!! For more information, please call Tina Long
of NCSI at 888-603-8899 x242 or e-mail: long@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378747)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBERT FIELD TECHNOLOGY EXPOSITION
DESC: Hurlburt Field (Air Force) will be hosting an ON-SITE Technology
Expo onThursday, October 28, 1999. This event will be promoted
to over 5,000 highly trained military and civilian personnel.
Hurlburt Field is home to the Air Force Special Operations
and manages a Fleet of more than 60 Special Operations Aircrafts.
NCSI's last event here attracted over 200 Attendees with 145
Attendee Sign-Ins. We are expecting another spectacular turnout!!!
Some technologies of interest for this event include: Deployable
Equipment, Notebooks, Networking Applications, Presentation
Systems, Workstations, Video Teleconferencing, Bar Coding,
Ruggedized Equipment, Communications Equipment, Networking
Integrations, Imaging, Internet/Intranet, Pen Based Computing,
Digitizing Cameras, Laptops, Virtual Reality, LAN/WAN, CD-ROM,
Multimedia, Plotters, and Training. Don't miss the chance to
exhibit in this event!!! For more information about Hurlburt
Field, call Lindsay Yoder of NCSI at (888)603-8899 x226 or
e-mail yoder@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378749)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PATRICK AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Patrick Air Force Base is hosting a base-wide Technology
Expo that will take place on Wednesday, October 6, 1999 This
expo will be advertised to all Patrick AFB personnel and tenants
including: 45th Space Wing, Air Force Technical Applications
Center, Defense Equal Opportunity Management Institute, 2nd
Combat Communications Group, 41st Air Rescue Squadron, Naval
Ordnance Test Unit, Army Corps of Engineers, NASA, Phillips
Laboratory, Space Systems Division, and Trident Command. Don't
miss your opportunity to exhibit at this highly technical location!!
Requested technologies include, but are not limited to: Communications
Equipment and Software, Video Teleconferencing, Real Time Applications,
Workstations, Deployable Equipment, Desktop Publishing, Wireless
Networks, E-mail, Internet, CAD, Scanners, Forms, CD-ROM, Training,
Notebooks, Business Presentation Graphics, Digitizing Cameras,
and Charting Devices. Sign up today for the Patrick Air Force
Base Technology Expo!! For more information, please contact
Tina Long of NCSI at 888-603-8899 ext. 242 or e-mail: long@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378750)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Eglin Air Force Base will be hosting an ON-SITE Technology
on Wednesday, October 27, 1999. This event will be promoted
to all 20,000 personnel on the base including: Air Force Development
Test Center, Aeronautical Systems Center, U.S. Air Force Warfare
Center, and many, many more!! Eglin is one of LARGEST Air Force
Bases in the United States,and NCSI had over 250 Attendees
with 248 Attendee Sign-Ins!!! In addition, Eglin covers miles
of water ranges and reservations in the Gulf of Mexico. Eglin
also has a payroll of over 400 million for its 30,000 personnel.
Engineering Tools and Support, Deployable Equipment, Ruggedized
Equipment, Communications Equipment, Intranet/Internet, Plotters,
Testing Equipment, Notebooks/Laptops, Virtual Reality, Networking
Applications, Video Teleconferencing, Scanners, Video Systems,
LAN/WAN, Real-Time Applications, Multimedia, and Imaging are
some of the technologies of interest for this show. You DON'T
Want To Miss This Highly Technical Event!!! For more information
about the Eglin Air Force Base Technology Expo call Lindsay
Yoder of NCSI at (888)603-8899 x226 or email yoder@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378752)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: Pensacola Naval Air Station will be hosting an ON-SITE
Technology Expo on Friday, October 29, 1999. This event is
being promoted to all station personnel at Pensacola, Corry
Station, and Sufley Field. Pensacola is home to the Naval Headquarters
of Naval Flight Demonstration Squadron (Blue Angels), Training
Wing 6, Naval Aerospace Medical Institute, Naval Aviation Schools
Command, Navy Depot, and Gaining Naval Air Technical Training
Center. Some technologies of interest for this event include:
Deployable Equipment, Project Management Technologies, Software
Communications Equipment, Networking Integration, Network Security,
Networking Applications, Internet/Intranet, Ruggedized Equipment,
Storage Devices, Virtual Reality, LAN/WAN, Presentation Systems,
Workstations, Video Teleconferencing, Laptops/Notebooks, Macintosh
Systems, Plotters, Spreadsheets, Imaging, Multimedia, and CD-
ROM. Don't Miss YOUR Chance to Exhibit at this Event!!! For
more information about this event contact Lindsay Yoder of
NCSI at (888)603-8899 x226 or email: yoder@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378754)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP LEJEUNE TECHNOLOGY EXPOSITION
DESC: Camp Lejeune, one of the largest bases in the world, is
hosting an on-site Technology Expo that will take place on
Wednesday, September 15. ! There are six major Marine Corps
commands, two Navy commands, and one joint command. Requested
technologies for this location include, but are not limited
to: ATMs, E-mail, Deployable Technologies, Databases, Workstations,
Laptops, Notebooks, LANs, Communications, Wireless LANs, Laser
Printers, CD ROM, Hard Disk Drives, Memory Boards, Spreadsheets,
Project Management, Multimedia, and Desktop Presentation Systems.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Camp Lejeune Technology Expo. For
more information, please contact Lindsay Yoder with NCSI at
888-603-8899 x226 or email: yoder@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378757)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS AIR FORCE BASETECHNOLOGY EXPOSITION
DESC: The Air Logistics Center at Robins Air Force Base is hosting
an on-site Winter Technology Expo on Wednesday, January 26,
2000. This expo will be promoted to Air Logistics Center, 78th
Air Base Wing, Headquarters, Air Force Reserve, 5th Combat
Communication Group, 19th Air Refueling Group, 93rd Air Control
Wing, and 116th Bomb Wing. Our past expos at this location
have attracted more than 300 attendees, and with solid support
from our sponsors, we expect another great event. Requested
technologies for this highly technical location include, but
are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems and
Software, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Robins Air Force Base Technology
Expo. For more information, please contact Tina Long at 888-603-8899
x226 or e-mail: long@ncsievents.com. Don't forget to ask about
the special pricing of our show! See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378781)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM TECHNOLOGY EXPOSITION
DESC: Fort McPherson/FORSCOM is hosting an on-site Technology
Expo on Thursday, January 27, 2000. This expo will be promoted
to over 4,200 personnel, including FORSCOM, Fort McPherson,
and Fort Gillem. Requested technologies for this location include,
but are not limited to: Microcomputers, Workstations, LANs,
Network Applications/Integration, Wireless LAN, All Peripherals,
Internet, Database Management, Desktop Publishing, CASE, Multimedia,
Network Security, Hardware Security, Encryption, Video Teleconferencing,
Workflow Automation, CD-Rom, Desktop Video, Configuration Management,
and Engineering Capabilities. Don't let the chance to exhibit
your technologies at the Headquarters for Forces Command and
3rd Army pass you by! Sign up today for the Fort McPherson
Technology Expo. For more information, please contact Tina
Long at 888-603-8899 x242 or e-mail: long@ncsievents.com. Ask
about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378784)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CENTER FOR DISEASE CONTROL TECHNOLOGY EXPOSITION
DESC: Centers for Disease Control will be holding their On-Site
Summer Technology Exposition on Friday, January 28, 2000. Between
250-400 CDC personnel are expected to attend. The Centers for
Disease Control have over 10,000 pc's located at their agency
where they have existing contracts for Hardware/Software support.
Some of the requested Technologies include Workstations, Laptops,
Notebooks, LAN's, Modems, Communications/Network Software,
Wide Area Networks, TCP/IP, Ethernet, Wireless LAN's, Client/Server
Connections, Laser Printers, Color Printers, Storage Devices,
Tape Backup Systems, Scanners, Pen-Based Computers, Copiers,
Project Management, Desk-Top Publishing, Voice Recognition,
Multimedia, Desktop Presentation Systems, Network Security,
Development Tools, and Virtual Reality & Video Teleconferencing.
For more information on exhibiting at this show, please contact
Tina Long at (888)603-8899 x 242 or email her at long@ncsievents.com.
Be sure to ask about the special pricing of this event!! See
you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378787)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET TECHNOLOGY EXPOSITION
DESC: The CINCLANT Fleet Compound will be hosting its Winter
Technology Expo on Thursday, February 24, 2000. Our past event
at this location had over 450 attendees documented by 396 sign-ins.
The CINCLANT Expo will be advertised to over 2,500 technical,
administrative, and high ranking officials including: Commander-in-Chief
Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
Air Force, Air Intelligence Command, Training Command, and
NATO. A lot of purchasing decisions are made here for the ENTIRE
Navy. Some of the requested technologies include: Anti-Virus
Software, Ruggedized Computers, Telecommunications, Multimedia,
Laptops/Notebooks, Presentation Systems, Video Teleconferencing,
Computer Security, Internet, CASE Tools, Connectivity, CD-ROM,
LAN/WAN, Real Time, UNIX and OCR. Don't forget to sign up for
this show!!! For more information contact Lindsay Yoder at
(888) 603-8899 x226 or e-mail: yoder@ncsievents.com. Don't
forget to ask about the special pricing of this event!!! Hurry
and sign up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378789)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET TECHNOLOGY EXPOSITION
DESC: The CINCLANT Fleet Compound will be hosting its Winter
Technology Expo on Thursday, February 24, 2000. Our past event
at this location had over 450 attendees documented by 396 sign-ins.
The CINCLANT Expo will be advertised to over 2,500 technical,
administrative, and high ranking officials including: Commander-in-Chief
Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
Air Force, Air Intelligence Command, Training Command, and
NATO. A lot of purchasing decisions are made here for the ENTIRE
Navy. Some of the requested technologies include: Anti-Virus
Software, Ruggedized Computers, Telecommunications, Multimedia,
Laptops/Notebooks, Presentation Systems, Video Teleconferencing,
Computer Security, Internet, CASE Tools, Connectivity, CD-ROM,
LAN/WAN, Real Time, UNIX and OCR. Don't forget to sign up for
this show!!! For more information contact Lindsay Yoder at
(888) 603-8899 x226 or e-mail: yoder@ncsievents.com. Don't
forget to ask about the special pricing of this event!!! Hurry
and sign up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378790)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL AIR BASE/FLEET INDUSTRIAL SUPPLY CENTER
TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Air Base/Fleet Industrial Supply Center will
be hosting an ON-SITE Technology Expo on Friday, February 25,
2000. This event will be promoted to all personnel located
at CINCLANT Fleet, Norfolk Naval Shipyard, Fort Monroe, NASA
Langley Research Center, Naval Facilities Engineering Command,
Damneck-U.S. Navy, Fort Eustis, Langley AFB, and Oceana NAS.
Norfolk Naval Base is home to the Atlantic Fleet E2 Hawkeye,
MH-53 Sea Dragon, H-53 Sea Stallion, H-46 Sea Knight, and C2
Greyhound aircraft squadrons. Over the last three years, we've
averaged 300 total attendees at this event. We are expecting
high attendance this year also!!! Some requested technologies
for this show include: Connectivity, Telecommunications, Real
Time, RAID, Engineering Services, Systems Integration, Desktop
Publishing, Multi-media, Intranet, Systems Integration, Intranet,
CD-ROM, Presentation Systems, and many more!! Sign up for this
show before you miss the chance to demonstrate your latest
technologies!!! Norfolk Naval Base is the pivotal element for
the continuing success of the world's largest Naval complex.
For more information on this show, please contact Lindsay Yoder
at (888) 603-8899 x226 or e-mail yoder@ncsievents.com. Be sure
to ask about the special pricing of this show!!! See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378791)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Langley Air Force Base will be hosting its Winter Technology
Expo on Wednesday, February 23, 2000. Our past event at this
location had over 450 attendees, documented by 396 sign-ins.
The CINCLANT Expo will be advertised to more than 2,500 technical,
administrative, and high ranking officials including: Commander-in-Chief
Atlantic Fleet, Naval Surface Force, Submarine Force, Naval
Air Force, Air Intelligence Command, Training Command, and
NATO. A lot of purchasing decisions are made here for the ENTIRE
Air Force. Some of the requested technologies include: Anti-Virus
Software, Ruggedized Computers, Telecommunications, Multimedia,
Laptops/Notebooks, Presentation Systems, Video Teleconferencing,
Computer Security, Internet, CASE Tools, Connectivity, CD-ROM,
LAN/WAN, Real Time, UNIX and OCR. Don't forget to sign up for
this show!!! For more information contact Lindsay Yoder at
(888) 603-8899 x226 or e-mail: yoder@ncsievents.com. Hurry
and sign up before it's too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378792)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY TECHNOLOGY EXPOSITION
DESC: NASA Langley will be hosting its Winter Technology Expo
on Tuesday, February 22, 2000. Our past event at this location
had over 450 attendees documented by 396 sign-ins. The CINCLANT
Expo is advertised to over 2,500 technical, administrative,
and high ranking officials including: Commander-in-Chief Atlantic
Fleet, Naval Surface Force, Submarine Force, Naval Air Force,
Air Intelligence Command, Training Command, and NATO. Some
of the requested technologies include, Anti-Virus Software,
Ruggedized Computers, Telecommunications, Multimedia, Laptops/Notebooks,
Presentation Systems, Video Teleconferencing, Computer Security,
Internet, CASE Tools, Connectivity, CD-ROM, LAN/WAN, Real Time,
UNIX and OCR. Don't forget to sign up for this show!!! For
more information contact Lindsay Yoder at (888) 603-8899 x226
or e-mail: yoder@ncsievents.com. Hurry and sign up before it's
too late!!! Don't forget to ask about the special pricing of
the show!!! See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378795)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT GORDON TECHNOLOGY EXPOSITION
DESC: Fort Gordon will be hosting a Winter Technology Exposition
on Tuesday, January 25, 2000. The event will be promoted to
all Post personnel including people from Information Systems
Command (DOIM HQ for all Posts), the Army Intelligence Center
and School, 111th Military Intelligence Brigade, DoD Unmanned
Aerial Vehicle Training Center, 11th Signal Brigade, electronic
Proving Ground, and the Joint Interoperability Test Command.
Some of the requested technologies to attend include Communications
Equipment, Deployable Equipment, Networking Applications, laptops/notebooks/desktops,
CAD/CAM, video teleconferencing, and real time applications.
For more information about exhibiting at this event, please
contact Tina Long at (888)603-8899 x 242 or email her at long@ncsievents.com.
Don't forget to ask about the special pricing of the event.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378798)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS ON OCT.
13 IN WASHINGTON, D.C.
DESC: The National Aeronautics and Space Administration (NASA)
will host the "5th Annual JPL Space Science Symposium for Small
Businesses" on October 13. Small businesses in the high-tech
industry are invited to attend this event at NASA Headquarters'
Auditorium located at 300 E Street S.W. in Washington, D.C.
(Metro stop: Federal Center S.W.) REGISTRATION: Begins at 8
a.m. followed by the Symposium Program (8:30 a.m. - 4:00 p.m.)
There is no registration fee. PURPOSE: This one-day event is
to introduce high-tech small businesses to JPL that may lack
the resources to market the Laboratory's high-tech requirements
in Southern California. The Laboratory is committed to doing
business with high-tech small businesses and seeks to expand
its supplier base for present and future technical requirements.
FOCUS: The Symposium is an interactive and informative session
highlighting JPL's and NASA's Science-related programs and
initiatives to potential small business suppliers. AGENDA:
An overview of Technical Programs, Support Subcontracts, Major
Task-Order Contracts, Marketing, Technology & Partnering and
other major programs and initiatives. HOW DO I SIGN UP? A written
letter of interest should be directed to: maryhelen.ruiz@jpl.nasa.gov
or by FAX (818) 393-1746 as soon as possible. Your response
should include: (1) company name; (2) attendee(s); (3) mailing
address; (4) both telephone and FAX numbers; (5) E-mail address;
(6) company size (i.e., small business, small minority-owned
business, small woman-owned business); (7) and a brief description
(50 words or less) of company technical capabilities. Further
details and on-line registration is currently available at
http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
13
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-253 SN378848)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 91 - GREASE, MULTIPURPOSE, WATER RESISTANT, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-PRF-24139,
Grease, Multipurpose, Water Resistant. NAVSEA intends to draft
specifications and standards to accommodate a variety of design
solutions and processes, and to encourage a broad vendor base.
Prospective vendors who desire to receive and comment on a
circulation copy should send their request to Command_Standards@navsea.navy.mil.
Cite the document number and title, and an email address to
receive the document when it is ready for circulation. Claude
Cassady, Standardization Specialist, (703) 602-7748 x101
CITE: (W-253 SN378861)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPOSITION
DESC: San Diego Naval Station will be hosting an ON-SITE Technology
Expo on Friday, December 10, 1999. This event will be promoted
to all military and civilian agencies at the Naval Station
including: Naval Surface Fleet, U.S. Pacific Fleet, Shore Intermediate
Maintenance Activity, Supervisor of Shipbuilding, Conversion
and Repair, Naval Education and Training Support Center, Naval
Electronics Systems Engineering Center, and FISC. We are expecting
250-350 scientists, engineers, procurement personnel and end-users
to be on hand looking for the latest technological advancements
in the industry. Some technologies of interest include: Software
Development, Telecommunications, Testing Equipment, Software
Design, RAID Systems, Virtual Reality, Teleconferencing, Workstations,
Parallel Processing, Digital Imaging, Presentation Systems,
Storage Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet
Switching, UNIX, TCP/IP, Real Time, and Internet/Intranet.
Don't let this Opportunity Pass YOU BY!!!For more information
on exhibiting in this event call Christa Chiappetta of NCSI
at (888)603-8899 x215 or e-mail chiappetta@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378877)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPOSITION
DESC: San Diego Naval Station will be hosting an ON-SITE Technology
Expo on Friday, December 10, 1999. This event will be promoted
to all military and civilian agencies at the Naval Station
including: Naval Surface Fleet, U.S. Pacific Fleet, Shore Intermediate
Maintenance Activity, Supervisor of Shipbuilding, Conversion
and Repair, Naval Education and Training Support Center, Naval
Electronics Systems Engineering Center, and FISC. We are expecting
250-350 scientists, engineers, procurement personnel and end-users
to be on hand looking for the latest technological advancements
in the industry. Some technologies of interest include: Software
Development, Telecommunications, Testing Equipment, Software
Design, RAID Systems, Virtual Reality, Teleconferencing, Workstations,
Parallel Processing, Digital Imaging, Presentation Systems,
Storage Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet
Switching, UNIX, TCP/IP, Real Time, and Internet/Intranet.
Don't let this Opportunity Pass YOU BY!!!For more information
on exhibiting in this event call Christa Chiappetta of NCSI
at (888)603-8899 x215 or e-mail chiappetta@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-253 SN378878)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--INFORMATION MANAGEMENT AND COMMUNICATIONS
DESC: The USAF Academy is conducting a competitive sourcing study
utilizing OMB Circular A-76, AFI 38-203. The purpose of the
study is to determine if it is more efficient for government
or contractor operated functions within the Communications
Squadron and the 34th Training Wing. This is the first Sources
Sought synopsis and Request for Information for solicitation
F0561100R0002 only to determine industry interest and capability.
All potential contractors are asked to submit capability statements
expressing their interest. The statement should include past
performance information similar in scope to this initiative,
references with phone numbers, the business size, point of
contact, and any other pertinent information. The briefs will
be used as part of the market research and to determine if
this acquisition for should be set-aside for small businesses
or proceed in an unrestricted manner. A letter stating your
interest or requesting a copy of the solicitation is not sufficient
to determine contractor capability. The study will include
such services for the Communication Squadron as software development
and associated systems support, records management and administrative
communications support, official mail distribution system,
document imaging, information technology equipment and software
accountability, management and support of base wireless communications,
ground-to-air radio and public address systems maintenance,
television engineering, audiovisual maintenance, media services
(video, photo, presentations, and graphics), publications and
forms management, and support staff functions. Further the
services will include the interface and interaction of the
following 34th Training Wing and Cadet Wing programs: smart
card technology, oversight of the cadet networked application
for software and hardware operation and maintenance interface,
software product customer support, voice management system,
web page development, Cadet In-Processing communication and
computer support and numerous special projects for the cadet
wing. This list is not all-inclusive. The Communications Squadron
and the 34th TRW provide a broad spectrum of communications
disciplines currently supporting a base populace of about 3000
for base and headquarters requirements. In addition to the
operational requirements, there are the Cadet academic and
athletic related mission requirements for approximately 4000
cadets and the support faculty and staff. THE SERVICES REQUIRED
DO NOT INCLUDE THE LOCAL AREA NETWORK, COMPUTER HELP DESK OR
BASE TELEPHONE SYSTEMS. This service is subject to the Service
Contract Act. The RFP and all associated documents when issued
will be posted on the Electronic Posting System (EPS) home
page. The Internet address is http:// www.eps.gov and is then
listed under EPS for Vendors and Direct Reporting Units. NO
SOLICITATION IS AVAILABLE AT THIS TIME. When a draft and final
RFP are available, they will be advertised. Any interested
contractors identifying themselves for this procurement will
be placed on the Offerors Mailing List, which will be available
electronically at the above EPS Internet address. No date has
been established for the RFP issuance. Offerors are encouraged
to subscribe/register for this solicitation number through
EPS to ensure they automatically receive all documents associated
with the procurement in a timely manner. All associated documents
will also be released electronically unless a written request
is received from contractors justifying hard copies. Any resulting
contract could potentially include a mobilization period, a
basic year, and four one-year options. The projected Standard
Industrial Classification is 8744 and the size standard is
$ 20 million. Point of contact: Tracie Rounds (719) 333-4739
or e-mail to tracie.rounds@usafa.af.mil. GOVERNMENT PERSONNEL
ARE CURRENTLY PERFORMING THIS WORK. NO CURRENT OR PAST CONTRACTUAL
DATA EXISTS OR IS AVAILABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F0561100R0002&LocID=479
LINKDESC:
notice
EMAILADD: tracie.rounds@usafa.af.mil
EMAILDESC:
CITE: (D-253 SN378889)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 57, Code 024, Pearl Harbor,
Hawaii 96860-7300
SUBJECT: SOLE SOURCE FOR GATE GUARD SERVICES, FORMER NAS BARBERS
POINT, OAHU, HI
DESC: The Government intends to negotiate a sole source contract
with Barbers Point Naval Air Station Redevelopment Commission
in accordance with Public Law 104-406 Sec 2839 AGREEMENTS FOR
CERTAIN SERVICES AT INSTALLATIONS BEING CLOSED, 10 U.S.C. 2304(c)(5)
and 41 U.S.C. 253(c)(5). The purpose of the contract will be
to provide gate guard services at the former Naval Air Station
Barbers Point, Oahu, Hawaii. This is not a request for proposal.****
EMAILADD: burnetted@efdpac.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN378969)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--MODIFICATION TO GOVERNMENT LICENSED SOFTWARE
DESC: DESC: The 12th Contracting Squadron at Randolph AFB intends
to award on a sole source basis in accordance with FAR Part
6.302. Award will be made on a sole source basis to Government
Retirement and Benefits, Inc. (GRB), Alexandria, VA, under
the Simplified Acquisition Procedures. The contract is for
the modification to GRB proprietary Government licensed software
for the development of security registration and point of entry
web application. The period of performance is 15 Sep _ 15 Oct
99. Award is anticipated no later than 15 Sep 99. No solicitation
document is available. The Government will not be responsible
for any cost incurred in the preparation of responses to this
announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FUFPC292500100&LocID=464
LINKDESC:
notice
EMAILADD: cesar.llenza@randolph.af.mil
EMAILDESC:
CITE: (D-253 SN379005)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the 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--FY 2001 DUAL USE SCIENCE AND TECHNOLOGY PROGRAM
DESC: THIS IS A SPECIAL NOTICE TO ANNOUNCE PLANS FOR THE UPCOMING
FY 2001 DU S&T PROGRAM- THIS IS NOT A SOLICITATION FOR PROPOSALS.
The Department of Defense (DOD) announces plans for the FY
2001 Dual Use Science & Technology Program (DU S&T). The DU
S&T Program is a joint program sponsored and conducted by the
Army, Navy, and Air Force. The program provides industry an
opportunity to partner with the military services in the development
of new dual use technologies that have military relevance and
potential benefit (cost, performance or sustainability to defense
systems), and sufficient commercial applications to support
a viable production base. This is a 50/50 cost share program;
therefore industry must bear at least 50% of the cost. Approximately
$60-75M of Federal funds will be available to fund proposals,
contingent upon receipt of the FY 2001 funding from Congress.
Each of the Services is developing descriptive topic areas
identifying those areas of technology they wish to further
develop. A joint service Broad Agency Announcement (BAA) listing
these topic areas for the FY 2001 DU S&T Program is anticipated
in January 2000. 2. The following schedule for this joint effort
is anticipated: January 2000 - Release of the solicitation
for the FY 2001DU S&T Program; February 2000 - Industry Investment
Strategy Bidders' Conference; February 2000 - White Papers
Due; April 2000 - Proposals Due. 3. The Industry Investment
Strategy Bidders' Conference addressing the topic areas for
all three of the Services will be held in February. This conference
will provide industry the opportunity to ask detailed questions
about the DU S&T Program and to meet and discuss with the Service
technical managers the Services' technological needs. This
conference has been found to be extremely helpful when preparing
proposals in response to the solicitation. 4. The BAA and information
about the bidders' conference will be synopsized in the Commerce
Business Daily and publicized on the DoD Dual Use Science &
Technology web page http://www.dtic.mil/dust as it becomes
available. 5. Air Force Workshop: In addition, this year the
Air Force will be conducting, as a test case, a workshop to
be held on November 9, 1999, in Dayton, OH, to address the
preliminary Air Force topics and solicit industry input in
the topic development process. Additional information and registration
for the workshop is available at http://afdustreg.dytn.veridian.com.
A description of the preliminary Air Force topics can be accessed
at http://www.afrl.af.mil/dualuse. Feedback on the preliminary
Air Force topics and any new ideas/topics for Air Force consideration
are welcome. Feedback from industry on the acquisition process
from previous years will also be considered to add value to
the current program. All suggestions should be sent to Mr.
Richard Flake, Air Force DU S&T Program Manager, AFRL/XPTT,
1864 4TH Street, Suite 1, Bldg. 15, Wright Patterson Air Force
Base, OH 45433-7131 or e-mailed to richard.flake@afrl.af.mil.
6. PLANNED FY 2001 DU S&T SOLICITATION: The solicitation for
the FY 2001 DU S&T program is planned to be released in January
2000. Watch web site www.dtic.mil/dust for further details.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-DU-Program&LocID=904
LINKDESC:
notice
EMAILADD: douglas.harris@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-253 SN379087)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SPECIAL NOTICES
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: NOTICE OF INTENT TO NEGOTIATE/AWARD A CONTRACT FOR A/E
SVCS. USING OTHER THAN FULL AND OPEN COMPETITION
DESC: The National Cemetery Administration (NCA), hereby gives
notice of its intent to negotiate an Architect-Engineer contract
with Huitt-Zollars, 3 Riverway, Suite 850, Houston, TX 77056-1986,
using other than full and open competition. The authority for
using other than full and open competition is 41 U.S.C. 253(c)(1).
The contract will cover A/E services for completion of items
of correction under Project No. 851CM2017, Burial Area Development,
Houston National Cemetery, and includes: Design/surveying related
to road reconstruction; replacement of metal gravesite control
monuments with ones of concrete; and a boundary and topographic
survey of the entire 419-acre cemetery property. Huitt-Zollars
is the A/E firm that designed Project No. 851CM2017, and has
intellectual properties available to them from performance
of their original contract. Use of these intellectual properties
to perform this follow-on contract will prevent duplication
of cost and effort by both the A/E and Government that are
not expected to be recovered through competition. The justification
for using other than full and open competition required by
Federal Acquisition Regulation (FAR) 6.303-1 has been prepared
and is available for public inspection in accordance with FAR
6.305. This is not a notice or request for competitive proposals.
Any proposal received within thirty (30) calendar days from
date of appearance this special notice in the printed edition
of the Commerce Business Daily will be considered by the Government.
The FAR references contained in this special notice are available
electronically in their full text at the following URL: http://www.arnet.gov/far.
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-253 SN378849)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-0601 - TERM - NON-FERROUS
DUE 101399
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0601. This sale includes Structural Ship Sections
Irony Aluminum.
LINKURL: http://www.drms.com/catalog/pdg/31-0601.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-253 SN378815)
[Commerce Business Daily: Posted in CBDNet on September 10, 1999]
[Printed Issue Date: September 14, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Nationwide Auction Systems, 13005 East Temple Avenue,
City of Industry, CA 91746
SUBJECT: DRUG SEIZED VEHICLES TO BE SOLD ON BEHALF OF THE UNITED
STATES MARSHALS SERVICE & OTHER LAW ENFORCEMENT AGENCIES
POC Armando Camarena at: (626) 968-3110
DESC: The following vehicles from the United States Marshals
Service & other Law Enforcement Agencies will be auctioned
to the highest bidder at Nationwide Auction Systems, 13005
E. Temple Ave., Industry, CA 91746 on Sunday, September 19,
1999 @ 9:00AM. 1999 Dodge Durango, 1995 Chevrolet C-1500 Pickup,
1994 BMW 740iL, 1994 Chevrolet C-1500 Pickup, 1994 Ford F-250
Pickup, 1993 Jeep Grand Cherokee, 1993 Lexus GS300 and over
800 more vehicles & equipment from cities, counties, governments
and others. Inspection will be on Friday & Saturday, September
17 & 18, 1999 from 9:00AM - 5:00PM and the morning of the sale
from 7:00AM on.
LINKURL: http://www.nationwideauction.com
LINKDESC:
inventory information.
EMAILADD: acamarena@nationwideauction.com
EMAILDESC:
via e-mail.
CITE: (W-253 SN379001)