[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: A--CURRICULUM DEVELOPMENT FOR TYPE 2 DIABETES
SOL RFQ-90360
DUE 082099
POC Aileen Moses, Contract Specialist (503) 326-5621
DESC: Develop a curriculum for training paraprofessionals and
professionals in type 2 diabetes prevention and management.
The major contact area will be nutrition and physical activity.
(1) The contractor will develop a survey instrument to assess
Indian, Tribal and Urban (I/T/U) needs in nutrition and physical
activity training. The contractor will also assess the available
physical activity certification courses currently available
to I/T/U personnel. The assessment should include such aspects
as cost, length, location, degree of difficulty and acceptability
to paraprofessionals. The contractor will use the nutrition
curriculum developed at Northwest Indian College as a basis
for the nutrition education componets; (2) Survey report and
recommendations for curriculum. Contractor will have 2 months
to complete #1; (3) Continued curriculum development. 160 hrs.
to complete; (4) Identify strategies for curriculum delivery.
The contractor will develop 2 or 3 strategies for curriculum
delivery, flexible for presentation in academic or community
program. 2 weeks to complete; (5) Curriculum design and objective
development. The contractor will use the survey results, current
scientific knowledge and expert opinion to design the curriculum
framework. Curriculum framework and objectives in modular format.
10 each; (6) Curriculum development. The contractor will develop
the content for each module suggested in curriculum framework.
The content will incorporate traditional methods of learning
in American Indian communities and opportunities for direct
application of the content; and (7) Material and travel costs
to support development and local site visits. 1 job. This solicitation
is set aside for small business concerns as defined by Federal
Acquisition Regulations. Anticipated contract will be firm-fixed
price contract for non-personal services. Fax your requests
for solicitation package to (503) 326-7425. The solicitation
package will be issued approximately August 2, 1999. All responsible
sources may submit an offer which will be considered.
CITE: (W-193 SN353098)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--ENVIRONMENTAL RESEARCH DATABASE DEVELOPMENT
SOL DTFH61-99-Q-00067
DUE 072699
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a purchase order to North Carolina State University, Center
for Transportation and the Environment (CTE) to develop and
maintain a database of FHWA Environmental Research Program
(ERP) projects using the Environmental Research in Progress
(EnvRip) database. The EnvRip database is a specialized database
which offers an opportunity for information about FHWA Environmental
Research Projects to be shared nationally with the transportation
community. The EnvRip database also maintains a record of funded
projects that fulfill the statements defined in Transportation
Research Board (TRB) Circular 469, Environmental Research Needs
in Transportation. Because CTE is the developer of the EnvRip
database, they are the only known source available that can
incorporate FHWA_s ERP projects into the EnvRip database. This
is a Simplified Acquisition and the anticipated award date
is July 26, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00067&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-193 SN353099)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--CAPACIFLECTOR DEMONSTRATION UNIT
SOL 544-29914-912
DUE 080399
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a capaciflector demonstration unit. This purchase is in support
of the GSFC Commercialization Program; specifically, to provide
an appropriate means of demonstrating the operation, uses and
capabilities of "Capaciflector"-based technology to the many
industry visitors who express an interest in licensing it and/or
forming cooperative R&D arrangements with NASA. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The DPAS Rating for this
procurment is DOC9. The anticipated release date of RFQ is
on or about August 3, 1999 with an anticipated quote due date
of on or about August 18, 1999. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#544-29914-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-193 SN353101)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--CHEMICAL SUPPORT SERVICES, RESEARCH TO SUPPORT MICROBIOLOGICAL,
NUTRITIONAL, AND TOXICOLOGICAL STUDIES
SOL 223-99-2357
DUE 082699
POC Ed Arnold, Contractilng Officer, 301-827-7161
DESC: The Food and Drug Administration has a requirement for
research to support microbiological, nutritional, and toxicological
studies and other chemical support services. The contractor
shall provide reliable analytical results that complement the
assurance that microbiological, toxicological and nutritional
testing is conducted with test articles of confirmed identity,
known purity, homogeneity, stability, and verify the concentration
of the test article in the test vehicle. These services shall
be provided in a timely manner to guard against administration
of uncharacterized chemicals, toxic chemicals, or decomposed
chemicals, non-homogeneous chemical/vehicle mixes, unstable
mixes, incorrectly formulated mixes and contaminated water.
In addition, these services shall be provided for study specific
chemical analyses as requested per protocol. The solicitation
will only be available on the FDA web page at http://www.fda.gov/oc/ofacs/contracts.
Prospective offers are responsible for downloading the solicitation
format (pdf). A link to the free downloadable Adobe Acrobat
Reader software will be available at the same site. It is the
offeror's responsibility to monitor the FDA web page for the
release of the solicitation and amendments. The RFP should
be available for downloading o/a fifteen days after publication
of this announcement. The FDA reserves the right to award without
discussions. Technical questions shall be received not later
than twelve (12) days after release of the Request for Proposal
(RFP). Technical questions should be sent to the Contracting
Officers e-mail address contained herein.
LINKURL: http://www.fda.gov/oc/ofacs/contracts
LINKDESC:
EMAILADD: earnold@oc.fda.gov
EMAILDESC:
e-mail.
CITE: (W-193 SN353141)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--NAVAL AIR VEHICLE PROPULSION TECHNOLOGY (BROAD AGENCY
ANNOUNCEMENT)
SOL BAA NO. 01-99
DUE 090199
POC Danielle Buser 301-342-1825 x151
DESC: This is amendment #2 to Broad Agency Announcement # 01-99
dated 01 September 1998 for the augmentation of mission performance
operational capabilities, and improve the affordability of
Naval Air Vehicles. This amendment refers back to the Guide
to Naval Aircraft Propulsion and Power Technology Development
Programs for Fiscal Year 1999 and is found in part 903, Health
Monitoring and Diagnostics Technology, at: http://www.navair.navy.mil/air20/air214/index.cfm.
REMINDER: Proposals for this BAA must be received no later
than 01 September 1999. The technologies may include eddy
current technologies that can reduce life cycle cost, improve
safety of flight and increase readiness of fleet gas turbine
engines. This activity is in support of the U.S. Navy Engine
Component Improvement Program Eddy Current Sensor (ECS) development
effort. Primary areas of interest are: systems utilizing eddy
current technologies to perform real time in-flight measurements
of rotor and blade characteristics, and both static and dynamic
measurement of critical engine hardware during ground based
maintenance operations. Types of failure modes to be detected
but not limited to are cracking, erosion, vibration, rubbing,
FOD etc. Responses must be limited to systems capable of being
prototype tested for field application within 24 months of
program initiation.
EMAILADD: buserda@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN353169)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--REVISION OF THE 155MM ARTILLERY WEAPON SYSTEMS REFERENCE
DATA BOOK
SOL DAAE30-99-R-0555
DUE 080299
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING A SOLE SOURCE
PURCHASE ORDER TO BULOVA TECHNOLOGIES L.L.C, 101 NORTH QUEEN
STREET, LANCASTER, PA 17604-4787 FOR A DETAILED REVIEW AND
REVISION OF THE 155MM ARTILLERY WEAPON SYSTEMS REFERENCE DATA
BOOK TO PROVIDE UP-TO-DATE INFORMATION CONCERNING U.S. ARMY
AND NATO WEAPON SYSTEMS. THE REFERENCE DATA BOOK IS TO PROVIDE
A COMPREHENSIVE, DETAILED COMPENDIUM OF ENGINEERING DATA DESCRIBING
US ARMY 155MM ARTILLERY WEAPON SYSTEMS AND THE CRITICAL COMPONENTRY
DEFINING THOSE SYSTEMS. THE PREPARATION OF AN UPDATED 155MM
WEAPON SYSTEMS MANUAL REQUIRES A DEMANDING DETAILED KNOWLEDGE
OF THE MUNITIONS, WEAPONS, FUZES AND PROPELLANT CHARGE SYSTEMS.
EXTENSIVE KNOWLEDGE OF ALLIED AND NATO SYSTEMS IS ALSO ESSENTIAL
AS WELL AS A FIRST HAND EXPERIENCE IN ALL FACETS OF THE MUNITIONS/WEAPONS
LIFE CYCLES. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0555/99R0555.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-194 SN353212)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--DETAILED DRAWINGS AND BOUNDARY CONDITIONS
SOL 200-1999-08010
DUE 083099
POC POC - John J. Carolan, Contract Specialist (412) 386-6430;
Larry E. Guess, Contracting Officer (412) 386-6826
DESC: Procurement of detailed drawings and boundary conditions
for the Boeing 737 and 767 model aircraft in support of research
and evaluation of factors that affect disease transmission
on commercial aircraft. Negotiations will be conducted with
the Boeing Company on a sole source basis.
CITE: (W-194 SN353281)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS TO COLLABORATE ON THE DEVELOPMENT OF ROTATIONAL ACCELEROMETERS
SOL 99-015
DUE 082799
POC http://www.llnl.gov/IPandC/op96/accelero-form.html
DESC: The Lawrence Livermore National Laboratory (LLNL).
operated by the University of California under contract with
the U.S. Department of Energy (DOE) is seeking potential industrial
partners and participants who are interested in and capable
of developing a rotational rate sensor to measure rotational
acceleration. Preliminary LLNL designs indicate that the
resulting rotational accelerometers can be fabricated at lower
costs than existing devices. The proof of concept device was
a simple modification of a common device used for sensing other
effects. The design has been constructed so that these devices
can interface with typical instrumentation. THIS IS NOT
A PROCUREMENT. If you are interested in working with LLNL
on a Cooperative Research and Development Agreement to develop
the rotational rate sensors, please respond in writing within
45 days of this announcement by filling out the form located
at: http://www.llnl.gov/IPandC/op96/accelero-form.html.
LINKURL: http://www.llnl.gov/IPandC/op96/accelero-form.html
LINKDESC:
EMAILADD: http://www.llnl.gov/IPandC/op96/accelero-form.html
EMAILDESC:
CITE: (W-194 SN353306)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--DETAILED DRAWINGS AND BOUNDARY CONDITIONS
SOL 200-1999-08010
DUE 083099
POC John J. Carolan, Contract Specialist (412) 386-6430; Larry
E. Guess, Contracting Officer (412) 386-6826
DESC: Solicitation 200-1999-08010 is amended to add Numbered
Note 22.
CITE: (W-194 SN353308)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commandant, U.S. Army Field Artillery Center and Fort
Sill, Attn: ATFS-CD-MRI, Fort Sill, OK 73503-5600
SUBJECT: A--RESEARCH & DELELOPMENT
DUE 073099
POC Jolene Price (580)442-3814 or DSN 639-3814
DESC: The U.S. Army Field Artillery School will host the kick-off
meeting for phase twoof the legal Mix IX Study, 17 Aug 99 at
the Embassy Suites, Grapevine, Tx. This study will asses the
ability of promising futrue telenologies to satisfy artillery
delivered precision munitions requirements in the 2010 timeframe
and beyond 2025. this study will examine the terminal effects,
potential contribution to field artillery system effectiveness,
and cost of technologies that support general war, military
operations other than war, operations that require minimizing
collateral damage and civilian casaulties, and non-lethal operations
against a wide array of targets. The purpose of the kick-off
meeting is to outline the proposed Phase II analysis and describe
the procedure for nominating future technologies for consideration.
Representatives from government and industry are invited to
attend. Ablock of 100 rooms has been reserved at the Embassy
Suites-Outdoor World, 2401 Bass Pro Drive, Grapevine, Tx, (972)
724-2600, at a rate of $89.00 per person. Reservation must
be made at the number by 30 July 1999. Conference fee (to be
collected in cash or money order- no checks will be accepted)
is $89.00. This fee includes a social during the evening of
16 Aug. 1999, breakfast, refreshments during the morning break,
lunch, conference facilities, tax and service charge. RSVPno
later than 28 July 1999 to Ms. Jolene Price, Directorate of
Combat Develpments, (580) 442-3814 or DSN 639-3814, email:
PriceJ@doimex2.sill.army.mil with the following information:
name, organization, mailing address, telephone and fax numbers.
EMAILADD: PriceJ@doimex2.sill.army.mil
EMAILDESC:
CITE: (W-194 SN353346)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--STATIC FEED WATER ELECTROLYSIS UNIT
SOL 9-BH13-76-9-29P
DUE 080299
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5331, Email jlally@ems.jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for a
Static Feed Water Electrolysis Unit. The Government intends
to acquire a commercial item using FAR Part 12. The SIC Code
and Size Standard are 3826 and 500, respectively. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-12. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about August 3, 1999, with an anticipated
offer due date of on or about September 3, 1999. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, 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/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-76-9-29P
LINKDESC:
EMAILADD: jlally@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-194 SN353422)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--SMALL BUSINESS CONCERNS (INCLUDING SMALL DISADVANTAGED
BUSINESSES, WOMEN-OWNED SMALL BUSINESSES, HBCU'S AND OMI'S
AND QUALIFIED HUBZONE SMALL BUSINESS CONCERNS--SOURCES SOUGHT
FOR THE GISS PROCUREMENT
DUE 072699
POC Mary Petkoff, Contracting Officer, Phone (301)614-5587,
Fax (301)614-5619, Email Mary.J.Petkoff.1@gsfc.nasa.gov - Julie
A. Janus, Contract Specialist, Phone (301) 614-5615, Fax (301)
614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: The NASA/Goddard Space Flight Center (GSFC) is planning
to issue a Draft Request for Proposal (RFP) for support to
Code 940, the Goddard Institute for Space Studies. This effort
will support Code 940, the Goddard Institute for Space Studies
(GISS). The proposed services include providing scientific
programming and analysis in support of specific GISS research
programs and performing computer facility operations, systems
programming, technical library operations, and overall logistical
support for the GISS research facility. The scientific programming
and analysis functions are integral parts of the respective
research programs, whereas the other support functions are
required to maintain and operate the facilities used in performing
the research. The effort will be performed on-site at the Goddard
Institute for Space Studies in New York, New York. This procurement
will be conducted via full and open competition. The SIC Code
and Size Standard are 8711 and $20M, respectively. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The DPAS rating for this procurement is DO-C9.
The purpose of this notice is to identify small businesses
(including small disadvantaged businesses, women-owned small
businesses, HBCU's and OMI's, and qualified HUBZone small business
concerns) that possess the technical capability to be subcontractors
to provide support for the GISS procurement. Responses to this
sources sought notice will be used as a basis for determining
the SDB subcontracting goals that will be included in the GISS
RFP. It is requested that capability statements which specifically
address your capability to support the GISS procurement be
submitted to the point of contacts below, on or before July
26, 1999. To facilitate a prompt review by the NASA team, a
one (1) page summary shall be affixed to the front of the capability
statement submitted which identifies for the evaluator, by
page and paragraph, your company's relevant capability. It
is insufficient to provide only general brochures or generic
information. Your response must specifically address your capability
regarding the GISS procurement. Copies of your capability statements
may be given to GISS Prime Contractor in the future, and should
therefore not contain company-sensitive information. A draft
Statement of Work (SOW) for the GISS procurement have been
posted on the World Wide Web. The WWW address, or URL, for
these draft documents is: http://procurement.nasa.gov/EPS/GSFC/class.html
It is essential that you read these before preparing your capability
statement. Questions regarding this notice, or this procurement,
should be directed to the point of contacts listed below.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#940-14203
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-193 SN353128)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--SUPERNATANTS FOR LYMPHOMA VACCINE
SOL S99-263
DUE 081299
POC Dennis J. Dougherty, Contracting Officer 301-846-1087, Marilyn
H. Buchen, Contract Specialist 301-846-1527
DESC: SAIC Frederick, as Operations and Technical Support contractor
to the National Cancer Institute (NCI) for the Frederick Cancer
Research and Development Center is seeking a subcontractor
which, following protocols provided by the National Cancer
Institute (NCI), will generate supernatants containing patient
specific immunoglobulins (PSI) for use in the production of
experimental vaccines for B-cell lymphoma. These supernatants
containing PSI will come from hybridoma cell lines generated
by the fusion of the patients tumor cells with a mouse-human
heterohybridoma cell line. Supernatants from these fusion lines
will contain the same PSI as the original tumor cells. The
subcontractor will be required to: 1) expand the fusion cell
lines, 2) generate supernatants containing PSI, and 3) assay
these supernatants for PSI, all under well controlled conditions
using either Good Laboratory Practices (GLP) or Good Manufacturing
Practices (GMP) as necessary. Supernatants will be generated
in small hollow-fiber bioreactors according to a protocol provided
by the NCI, and should be shown by the contractor to be sterile,
mycoplasma-free, and non-reactive in an in vitro adventitious-virus
assay. It is anticipated that the subcontractor will produce
approximately 50 of these supernatants containing PSI per year,
with each supernatant containing between 100-200 mg of PSI.
The subcontractor will not be responsible for the generation
of the fusion cell lines or the purification of the PSI. Statements
of capability should be sent to the contract specialist at:
NCI-FCRDC, SAIC Frederick, P.O. Box B, Frederick, MD 21702-1201;
e-mailed to mbuchen@mail.ncifcrf.gov; or faxed to 301-846-5414
by August 12, 1999.
EMAILADD: mbuchen@mail.ncifcrf.gof
EMAILDESC:
e-mail.
CITE: (W-194 SN353392)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: A--ABRASIVE WATERJET SYSTEM FOR CUTTING THROUGHT THE
CASING OF MUNITION ITEMS CONTAINING ENERGETIC MATERIAL, RANGING
IN SIZE BETWEEN 20MM TO 120MM FIXED AMMUNITION ITEMS.
SOL N00164-99-R-0136
DUE 083099
POC Ms. Ellen Jarosz, Contract Specialist, 812-854-5315, FAX
813-854-3464 (Mr. S. Bingham, Contracting Officer)
DESC: The Crane Division, Naval Surface Warfare Center, in support
of the U.S, Army Defense Ammunition Center, Joint Demilitarization
Technology Program, is soliciting research proposals using
a Broad Agency Announcement (BAA). The BAA is for the demonstration
and optimization of an abrasive waterjet system for cutting
through the casing of munition items containing energetic material,
ranging in size between 20mm to 8" fixed ammunition items.
This state-of-the-art system should be capable of remote operation,
with hardware and software that is capable of programming the
lance for specific cutting operations, and monitoring the water
pressure, flow rate and abrasive flow rate during operation,
while containing all overspray, residue and the munition item
during operation. The system shall be designed and constructed
in accordance with DoD safety standards and Federal, State
and local environmental regulations for operations within an
explosive environment. Disposition of any residual material
will be handled in accordance with safety and environmental
regulations. The waterjet system shall be validated by prototype
testing at the Contractor's site. Sufficient numbers of engineering
test samples shall be processed in order to validate the acceptability
of the system to effectively and efficiently cut through the
steel casings of obsolete munition items. The result of the
proposed effort will be to cost effectively field an abrasive
waterjet system for the cutting of munition items with low
technical and minimal safety risk. This is planned as a 4 phase
effort as follows: Phase I -- consists of optimizing the cutting
parameters for a 20,000 psi slurry jet and a 50,000 psi conventional
abrasive waterjet system. The cutting target should be steel,
of specification ASTM A576/A108/A109/A331/A107, or equivalent,
with the following parameters being optimized as a minimum:
Pressure, Water flow rate, Abrasive type/size, Abrasive flow
rate, Nozzle diameter, Nozzle geometry, and Nozzle material.
These parameters should be studied with the target both above
and below the water in the catch tank. The contractor shall
demonstrate the capability of being able to recycle and reuse
the spent abrasive while removing all kerf material from the
abrasive prior to reuse. Deliverables for this effort will
consist of: 1) test procedures for the testing program to be
carried out, 2) schematics and engineering drawings for the
test equipment, drawings shall contain as a minimum item name,
materials of manufacture and dimensions, 3) raw data from the
test program provided in a standardized format, 4) analysis
of the data which will include an estimation of the cost of
each cut, to a defined level of quality, based on costing provided
as GFI, 5) recommendations from the analysis on the optimal
cutting conditions for specified cutting operations. Phase
II -- Based on the results of the phase I test program, an
abrasive waterjet prototype system shall be constructed and
tested at the Contractor site. The system shall consist of
an abrasive injection system, hardware/software for monitoring
and programming of the system, a high pressure pump, an abrasive
collection and recycling system to include removal and treatment
of residual explosives, and a system for holding and rotating
the shells defined as the target. This system will include
automatic shutdown capability when limits of pressure have
exceeded the rating level of the components within the system.
After proveout of the prototype system, the Contractor shall
ship and install the system at a designated DoD site. The installation,
system operation and training period shall be no less than
10 working days. The contractor shall prepare a comprehensive
documentation package to include engineering drawings, equipment
specifications, standardized procedures including test protocol,
training manuals, operation and maintenance manuals, safety
documentation and SOP's. Phase III -- The contractor will investigate
recycle and treatment of the water used in the cutting process.
This effort will include quantification and qualification of
all products of the waterjet stream and the procurement of
a water treatment system that will remove the impurities from
the recycled water such that the water can be recycled or discharged.
The deliverables for this effort will include as a minimum:
1) Data and analysis from the process stream collected under
the Phase II effort, 2) Specifications of the equipment to
be purchased for treatment of the water, 3) SOP's for system
operation along with operational and maintenance manuals. Phase
IV -- Based on the results of the Phase II effort, the Contractor
will investigate the use of cutting mediums other than water
for carrying the abrasive to the target. The main thrust of
this effort will be enhancement of the efficiency of the cutting
operation along with a more efficient and/or less costly method
of treatment the chosen medium. The cutting medium(s) chosen
for the testing will be such that they will not have an adverse
effect on any energetic material found within the munition
items. The total program is planned as a 24 month effort. It
is anticipated that a minimum of $700K will be awarded under
the BAA. Requests for a complete BAA package may be addressed
to Ms. Ellen Jarosz, telephone 812-854-5315, fax 812-854-3465;
mailing address is: Ms. Ellen Jarosz, Contract Specialist,
Code 1162NZ Bldg. 64, NSWC Crane, 300 Highway 361 Crane, IN,
47522-5001; or send a request via e-mail to jarosz_e@crane.navy.mil.
(e-mail is preferred). The BAA package will be posted on the
NSWC web site at http://www.crane.navy.mil. It is anticipated
that proposals will be required on or about 30 August 1999.
All responsible sources may submit a proposal which shall be
considered. See Numbered Note 26. (Mr. S. Bingham, Contracting
Officer)
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: jarosz_e@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN353425)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: B--IDENTIFICATION OF PERFORMANCE STANDARDS FOR THE HEARING
IMPAIRED
SOL N/A
POC Dawn L. Tucker, Contract Specialist, (410) 786-5162
DESC: The Health Care Financing Administration intends to contract
on a sole-source basis, with Gallaudet University, 800 Florida,
Avenue, Washington, DC 20002-3695 to identify cultural competence
performance standards within the disabled community, specifically
for hearing-impaired (hard of hearing or deaf individuals).
The objective is to determine if selected cultural competency
standards can provide opportunities for improvement in health
outcomes for hearing impaired individuals who seek care under
the Health Care Financing Administration programs. Products
from this effort include: a set of cultural competency performance
standards for the hearing impaired, a compilation of case studies,
and recommendations for future HCFA activities. It is expected
that the contractor shall develop the project design, provide
project oversight for 1) identifying culturally and linguistically
appropriate standards of performance for health outcomes within
the hearing-impaired community, 2) including the hearing impaired
or their representatives in proposing performance standards
for the hearing impaired, 3) providing information to HCFA
relative to the burden imposed on the provider community for
implementing each standard, 4) ensuring that performance standards
are consistent with the Medicaid regulation on cultural competence
requirements for States and fully supportive of Quality Improvement
System in Managed Care (QISMIC), 5) developing a set of case
studies to inform providers and beneficiaries of situations
which may impact the delivery and receipt of quality health
care, and 6) making specific recommendations to HCFA regarding
future activities related to the hearing impaired. Potential
sources may identify their interest and capability in response
to the above requirements by submitting clear and convincing
documentation that fully defines their capability to meet the
established requirements. This notice of intent is not a request
for competitive proposals. However, interest expressed within
15 calendar days of publication of this notice will be considered
by the Government. A determination not to compete this contract
based on responses to this notice is solely within the discretion
of HCFA. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Written requests should be submitted to HCFA,
Office of Acquisitions and Grants, ATTN: Dawn L. Tucker, 7500
Security Blvd., C2-21-15, Baltimore, MD 21244-1850.
CITE: (I-194 SN353448)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Lech Kownacki, Pres. & Mnging Dir., EnergoBaltic Sp.z.o.o.,
Ul. Stary Dwor 9, 80-758 Gdansk, PO; Tel: 48-58-301-4514, Fax:
48-58-301-1321
SUBJECT: B--ENERGOBALTIC GAS FIRED CO-GENERATION PLANT AND TOWN
HEATING NETWORK TECHNICAL ASSISTANCE
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: EnergoBaltic invites the 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 provide Technical Assistance
for the provision of transaction structuring and financial
advisory services, legal expertise in drafting required project
agreements, and procurement management support for a privately
owned and operated gas-fired co-generation plant and district
heating network in northern Poland. The project sponsor is
a private company, EnergoBaltic, whose corporate headquarters
are located in Gdansk, Poland. They intend to utilize high
caloric value natural gas presently being flared at an oil
production platform situated in the Baltic Sea approximately
75 kilometers north of the town of Wladyslawowo. This production
platform is owned by PetroBaltic, which is one of the largest
shareholders in EnergoBaltic. The proposed first phase of the
project will consist of the following major components: a gas
separation/compressor station; 75 kilometers of 4 = inch coiled
tubing pipe from the platform to the onshore plant site; a
gas-fired combined cycle co-generation plant rated at 15MW
electrical and 25MW thermal; and, a thermal heating network
for the seaside town of Wladyslawowo which has a year round
population of 12,000 and 50,000 in summer. The electricity
generated from this facility will be sold to the regional distribution
company, Energa Gdansk Kompania Energetyczna Spolka Akcyjna,
under the terms and conditions of a long-term power purchase
agreement. Thermal energy will be sold either to the municipality
under a long-term off-take agreement or directly to residential,
commercial, and industrial users in the town. To date, a feasibility
report has been completed, and preliminary draft power purchase
and fuel supply agreements have been negotiated. This project
is the first of what could ultimately become two or possibly
three phases at the same site, depending on the availability
of additional supplies of associated gas from PetroBaltic's
current offshore exploration and drilling program in the same
vicinity. The project sponsor has approached TDA for grant
funding assistance for financial advisory, legal, and procurement
management support services to assist in completing all remaining
development activities in preparation for taking this project
to financial close. In addition, EnergoBaltic is seeking an
American technical partner who is also interested in becoming
a major investor in the joint venture project company. Therefore,
the ideal candidate for this consulting engagement is either
an integrated team comprised of an internationally recognized
financial advisory firm, law firm, and possibly consulting
engineering firm that can also readily recruit such a major
partner during the course of this work, or else a combination
of a developer/investor from the outset and an internationally
recognized law firm. In any case, a corresponding Polish law
firm is deemed essential as part of either team approach. The
Polish law firm will be eligible to receive compensation from
the proceeds of this TDA grant award. The principle tasks and
activities to be performed under this award include:(1) Development
of a Appropriate Transaction Structure and Term Sheets;(2)
Preparation of a Proposed Project Implementation Plan and Revised
Schedule;(3) Development of a Sound Financing Structure Including
Preliminary Financing Plan;(4) Preparation of the Project Information
Memorandum and Loan Application Assistance;(5) Development
of Draft Project Agreements and Tariff Negotiating Strategies;(6)
Provision of Procurement Management Support Including Preparation
of RFP Package. The total estimated cost of the project over
the duration of the proposed six-month engagement period is
$400,000, utilizing private sector billing rates for senior
staff and complying with U.S. Government travel regulations
and per diem rates. The U.S. firm selected will be paid in
U.S. dollars from a $275,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). The U.S. Contractor
selected will be asked to commit to a Success Fee Agreement
with TDA. This agreement states that the Contractor shall refund
to TDA the total amount of the TDA-disbursed Grant funds as
a "Success Fee" if the Contractor or any of its parent(s),
subsidiary(s), or affiliate(s) or any of its Study team members:
(a) takes an equity position in, or (b) commits its own financial
resources (as evidenced by the first outlay of implementation
funds) for, or (c) receives the first drawdown of funds from
a public or private financial institution, or other person
or entity acting as a financier, for the Project, or any related
project based substantially upon the Study, from the date this
Agreement is signed by both partied until December 31, 2005
("Measurement Period"). Refund by Contractor of the total amount
of TDA-disbursed Grant funds must be made regardless of the
amount of equity, outlay, or drawdown. 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
directly to the Grantee by 4:00p.m., August 20, 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-194 SN353449)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY IN MADAGASCAR
SOL B/PA-99-135
DUE 081799
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement, subject to the availability of funds, for
a contractor to obtain quantitative data on the size, composition,
and media habits of the audience for Voice of America (VOA)
broadcasts in Madagascar. The USIA/IBB anticipates awarding
a firm-fixed-price contract (purchase order), utilizing Simplified
Acquisition Procedures, as specified in the Federal Acquisition
Regulation (FAR), Part 13, to the responsible quoter (offeror)
whose price quotation conforming to a forthcoming RFQ is most
advantageous to the USIA/IBB, based on the quoter's: (a) Technical
Capabilities/Experience in conducting audience surveys as outlined
in the forthcoming RFQ for this procurement; and (b) Price
quotation. Of these two selection criteria, the Technical Capabilities/Experience
criterion is significantly dominant over the Price criterion.
Request for Quotation (RFQ) No. B/PA-99-135 is scheduled for
release by B/PA/AC on July 27, 1999. Responses to the forthcoming
RFQ (i.e., Technical Capabilities/Experience information, and
Price quotation) are due to B/PA/AC by the close of business
(5 p.m. EST), Tuesday, August 17, 1999. Firms interested in
receiving a copy of the RFQ must request such receipt in writing
to the Contracting Officer, Mr. Wayne Greene, via facsimile
at (202) 260-0855 or E-mail at wgreene@IBB.gov. All written
requests for copies of the RFQ must be received by B/PA/AC
by July 27, 1999; and such requests shall include the RFQ number,
the requestor's company name, the name of the company's point-of-contact
(POC), the company's mailing address, and the POC's telephone
and facsimile numbers. No telephone requests for this RFQ will
be accepted by B/PA/AC. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement, pursuant to FAR Subpart 19.502 (Setting Aside
Acquisitions). All responsible sources may request a copy of
the forthcoming RFQ upon its release by USIA/IBB. This Notice
is not an IFB, RFP, or RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-194 SN353490)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY IN BANGKOK, THAILAND
SOL B/PA-99-134
DUE 081799
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement, subject to the availability of funds, for
a contractor to obtain quantitative data on the size, composition,
and media habits of the audience for Voice of America (VOA)
broadcasts in Bangkok, Thailand. The USIA/IBB anticipates awarding
a firm-fixed-price contract (purchase order), utilizing Simplified
Acquisition Procedures, as specified in the Federal Acquisition
Regulation (FAR), Part 13, to the responsible quoter (offeror)
whose price quotation conforming to a forthcoming RFQ is most
advantageous to the USIA/IBB, based on the quoter's: (a) Technical
Capabilities/Experience in conducting audience surveys as outlined
in the forthcoming RFQ for this procurement; and (b) Price
quotation. Of these two selection criteria, the Technical Capabilities/Experience
criterion is significantly dominant over the Price criterion.
Request for Quotation (RFQ) No. B/PA-99-134 is scheduled for
release by B/PA/AC on July 27, 1999. Responses to the forthcoming
RFQ (i.e., Technical Capabilities/Experience information, and
Price quotation) are due to B/PA/AC by the close of business
(5 p.m. EST), Tuesday, August 17, 1999. Firms interested in
receiving a copy of the RFQ must request such receipt in writing
to the Contracting Officer, Mr. Wayne Greene, via facsimile
at (202) 260-0855 or E-mail at wgreene@IBB.gov. All written
requests for copies of the RFQ must be received by B/PA/AC
by July 27, 1999; and such requests shall include the RFQ number,
the requestor's company name, the name of the company's point-of-contact
(POC), the company's mailing address, and the POC's telephone
and facsimile numbers. No telephone requests for this RFQ will
be accepted by B/PA/AC. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement, pursuant to FAR Subpart 19.502 (Setting Aside
Acquisitions). All responsible sources may request a copy of
the forthcoming RFQ upon its release by USIA/IBB. This Notice
is not an IFB, RFP, or RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-194 SN353498)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY IN LIBREVILLE, GABON
SOL B/PA-99-29
DUE 081799
POC Contact Point/Contracting Officer: Lesley D. Isaac, Jr.,
Contracting Officer, Telephone: 202) 619-1623; Facsimile: (202)
205-1921.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement, subject to the availability of funds, for
a contractor to obtain quantitative data on the size, composition,
and media habits of the audience for Voice of America (VOA)
broadcasts in Libreville, Gabon. The USIA/IBB anticipates awarding
a firm-fixed-price contract (purchase order), utilizing Simplified
Acquisition Procedures, as specified in the Federal Acquisition
Regulation (FAR), Part 13, to the responsible quoter (offeror)
whose price quotation conforming to a forthcoming RFQ is most
advantageous to the USIA/IBB, based on the quoter's: (a) Technical
Capabilities/Experience in conducting audience surveys as outlined
in the forthcoming RFQ for this procurement; and (b) Price
quotation. Of these two selection criteria, the Technical Capabilities/Experience
criterion is significantly dominant over the Price criterion.
Request for Quotation (RFQ) No. B/PA-99-29 is scheduled for
release by B/PA/AC on July 27, 1999. Responses to the forthcoming
RFQ (i.e., Technical Capabilities/Experience information, and
Price quotation) are due to B/PA/AC by the close of business
(5 p.m. EST), Tuesday, August 17, 1999. Firms interested in
receiving a copy of the RFQ must request such receipt in writing
to the Contracting Officer, Mr. Lesley D. Isaac Jr., via facsimile
at (202) 205-1921 or E-mail at lisaac@IBB.gov. All written
requests for copies of the RFQ must be received by B/PA/AC
by July 27, 1999; and such requests shall include the RFQ number,
the requestor's company name, the name of the company's point-of-contact
(POC), the company's mailing address, and the POC's telephone
and facsimile numbers. No telephone requests for this RFQ will
be accepted by B/PA/AC. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement, pursuant to FAR Subpart 19.502 (Setting Aside
Acquisitions). All responsible sources may request a copy of
the forthcoming RFQ upon its release by USIA/IBB. This Notice
is not an IFB, RFP, or RFQ.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-194 SN353504)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY IN CROATIA
SOL B/PA-99-30
DUE 081799
POC Contact Point/Contracting Officer: Lesley D. Isaac, Jr.,
Contracting Officer, Telephone: (202) 619-1623; Facsimile:
(202) 205-1921.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement, subject to the availability of funds, for
a contractor to obtain quantitative data on the size, composition,
and media habits of the audience for Voice of America (VOA)
broadcasts in Croatia. The USIA/IBB anticipates awarding a
firm-fixed-price contract (purchase order), utilizing Simplified
Acquisition Procedures, as specified in the Federal Acquisition
Regulation (FAR), Part 13, to the responsible quoter (offeror)
whose price quotation conforming to a forthcoming RFQ is most
advantageous to the USIA/IBB, based on the quoter's: (a) Technical
Capabilities/Experience in conducting audience surveys as outlined
in the forthcoming RFQ for this procurement; and (b) Price
quotation. Of these two selection criteria, the Technical Capabilities/Experience
criterion is significantly dominant over the Price criterion.
Request for Quotation (RFQ) No. B/PA-99-30 is scheduled for
release by B/PA/AC on July 27, 1999. Responses to the forthcoming
RFQ (i.e., Technical Capabilities/Experience information, and
Price quotation) are due to B/PA/AC by the close of business
(5 p.m. EST), Tuesday, August 17, 1999. Firms interested in
receiving a copy of the RFQ must request such receipt in writing
to the Contracting Officer, Mr. Lesley D. Isaac Jr., via facsimile
at (202) 205-1921 or E-mail at lisaac@IBB.gov. All written
requests for copies of the RFQ must be received by B/PA/AC
by July 27, 1999; and such requests shall include the RFQ number,
the requestor's company name, the name of the company's point-of-contact
(POC), the company's mailing address, and the POC's telephone
and facsimile numbers. No telephone requests for this RFQ will
be accepted by B/PA/AC. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement, pursuant to FAR Subpart 19.502 (Setting Aside
Acquisitions). All responsible sources may request a copy of
the forthcoming RFQ upon its release by USIA/IBB. This Notice
is not an IFB, RFP, or RFQ.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-194 SN353509)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT TO PROVIDE CIVIL
ENGINEERING SERVICES, NAVAL AIR STATION CORPUS CHRISTI, NAVAL
AIR STATION KINGSVILLE, AND NAVAL STATION INGLESIDE, TEXAS
SOL N62467-99-R-9398
DUE 081299
POC Jacque Visosky, Contracting Officer, 361/961-2154
DESC: Projects assigned to this regional contract will be located
at NAS Corpus Christi, NAS Kingsville, and NS Ingleside, Texas.
Work consists of preparing detailed plans, specifications and
cost estimates for Civil Engineering related projects. Design
services may include, but not be limited to, airfield lighting,
pavement design/repair and marine construction/studies. The
contract may also require review of contract submittals. At
this time there is no basic project assigned. The contract
will be of the Indefinite Quantity type where the work will
be required on an "as-needed" basis during the life of the
contract, providing the Government and A/E agree on the amount.
Typical delivery orders will range between $5,000 and $25,000.
The contract shall not exceed twelve months or $250,000 total
fee, whichever comes first. The Government reserves the option
to extend the contract for one additional year, and guarantees
a minimum amount of $10,000. The small business size standard
classification is SIC 8712 ($4,000,000). This proposed contract
is being solicitated on an unrestricted basis. Estimated date
of contract award is on or about 30 August 1999. Along with
the first five (5) criteria found in Numbered Note 24 the additional
criteria also apply: (6) Quality Control Program, including
performance of quality control on prior Department of Defense
(DOD) contracts; (7) If not a small business, extent to which
potential contractor identify and commit to small business
and to small disadvantaged business, historically black college
and university, or minority institution performance of the
contract, whether as a joint venture, teaming arrangement,
or subcontractor; (8) Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design; and finally, (9) the
Volume of DOD work awarded to the firm by the DOD during the
previous 12 months. Architect-Engineering firms which meet
the above requirements are invited to submit their complete,
updated SF 254 and SF 255 forms to the Contracts Office no
later than 4:00 p.m. CST, 12 August 1999. This is not a request
for proposal.
EMAILADD: visoskyjl@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-193 SN353130)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: C--CANCELLATION NOTICE
SOL W81C8X-9180-5838
POC Cost Engineering and Contracts Management Branch, Jim Lamkins,
(314) 331-8307; Contracting Officer, Major Thomas E. Mercer,
(314) 331-8528 (Site Code DACW43)
DESC: W81C8X-9180-5838 for Indefinite Delivery A-E Contract
for Project Integration Services and Engineering Support Services
for HTRW Investigations and Remediation of Environmental Programs
and Projects which was published in the Commerce Business Daily
(CBDNet) on July 7, 1999 is hereby CANCELED. To be re-advertised
at a later date.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-193 SN353136)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: C--CADASTRAL SURVEY WORK ON THE MARK TWAIN NATIONAL
FOREST
SOL FS-WOC-99-453
DUE 082399
POC Julia B. Cain, 601/965-4391
DESC: The USDA Forest Service is seeking to contract cadastral
survey services, on an indefinite-delivery basis, to determine
boundaries of the Mark Twain National Forest, Missouri. The
required professional services include retracements, corner
search and determination, monumentation of recovered and established/re-established
corner positions, measurements by ground traverse and GPS,
measurement and marking of property lines, furnish working
drawings and notes, preparation of final plats and field notes
of completed surveys for recordation, preparation of tract
descriptions and other miscellaneous work incidental to the
survey profession. The Forest Service is soliciting the submission
of a Standard Form 254 (SF-254, Architect/Engineer Related
Servcies Questionnaire) and a Standard Form 255 (SF-255, Architect/Engineer
Related Service for Specific Project). information from the
SF-254 and 255's will be evaluated according to "Selection
Criteria" that emphasize ability and experience in conducting
dependent resurveys, section subdivisions, and property boundary
surveys in rural areas according to the proper laws, regulations
and standards. To be considered for this work, a firm must
have in its employ a Missouri Registered Land Surveyor and
said surveyor is to be in responsible charge of all work awarded
to said firm. The Selection Criteria for the cadastral survey
services are: (A) Professional qualifications necessary for
the satisfactory performance of the required services. (B)
Specialized experience and technical competence in dependent
resurveys in rural areas. (C) Location in the general geographic
area of the project and knowledge of the locality of the project;
PROVIDED, that application of this criterion leaves an appropriate
number of qualified firms. (D) Capacity to accomplish work
within the required time. (E) past performance on contracts
with Governmental agencies and private industry in terms of
cost control, quality of work, compliance with performance
schedules and customer satisfaction. The Mark Twain National
Forest has been divided geographically into nine (9) contract
Areas located in southern and central Missouri (see below for
area location by township and range). Based upon the established
criteria, an evaluation process will select a "pool" consisting
of at least three of the best qualified firms for each of the
nine Areas. individual site specific contracts will then be
negotiated and awarded to one of the firms in the pool of top
rated firms for that Area. This is unlike the previous cadastral
survey services contract where one firm was selected for each
Area to conduct all surveys in that Area. Prospective offerors
should indicate by transmittal letter and on the SF-255 (Item
1) the Areas for which they wish to be considered. Firms are
encouraged to apply for all Areas. Interested firms should
request a detailed copy of the Selection Criteria from the
Contracting Officer, R8/R9 Western Operations Center, 100 W.
Capitol, Suite 1141, Jackson, MS 39269, BEFORE submitting Standard
Forms 254 & 255 to ensure each of the criteria are fully addressed
in the submissions. If your firm has submitted an SF-254 within
the past 12 month period, you do not have to resubmit unless
changes are required. SF-255 MUST be submitted. A meeting will
be held in the Forest Supervisor's Office, Mark Twain National
Forest, 401 Fairgrounds Road, Rolla, MO, at 10:00 AM, August
4, 1999. The purpose of this meeting is to answer any questions
prospective offerors may have regarding the procedures for
the upcoming cadastral survey work on the Forest. Present will
be the Mark Twain Surveyors and the Contracting Officer. The
nine contract areas are as follows: (1) Cedar Creek District--T45N,
R11, 12W; T46N, R10, 11W; T47N, R10, 11W; T48N, R10, 11W. (2)
Rolla/Houston District--T31`N, R12, 13W; T32N, R10, 11,12,
13W; T33N, R9,10,11,12,13W; T34N, R9,10,11,12,13W; T35N, R8,9,10,11,12,13W;
T36N, R8,9,10,11W; T37N, R8,9,10W. (3) Salem/Potosi District--T31N,
R2 and 3W; T32N, R1,2,3,4W and R1E; T33N, R1,2,3,4W, & R1E;
T34N, R1,2,3,4W, & R1, 2E; T35N, R1,2,3W, & R1, 2E; T36N, R1,2,3W,
& R1E; T37N, R1,2,3W, & R1E; T38N, R1,2,3W, & R1E. (4) Fredericktown
District--T32N, R4,5,6,7,8E; T33N, R4,5,8E; T34N, R4,7,8E;
T35N, R7,8E; (5) Poplar Bluff District--T25N, R4,5,6,7E; T26N,
R3,4,5,6,7E; T27N, R3,4,5,6,7E; T28N, R4,5,6E. (6) Doniphan
District--T22N, R2W; T23N, R1,2E & R1, 2W; T24n, R1,2E& R1,
2, 3W; T25N, R1,2E & R1, 2,3,4,5W; T26N, R1E, & R1, 2,3,4,5W;
T27N, R1,2,3,4W; (7) Willow Springs District--T24N, R10, 11W;
T25N, R9,10,11W; T26N, R9,10,11,12W; T27N, R10, 11W; (8) Ava
District-- T22N, R17, 18W; T23n,r15,16,17,18w; t24n, r15, 16,
17,18,19w; t25n, r17,18,19,20w; t26n, r18, 19,20w. (9) cASSVILLE
dISTRICT--t21n, r23,24,25,26,27w; t22n, r23,24,25,26w; t23n,r23,24,25,26w.
As some of the projects may be less than $50,000 in value,
these individual procurements are reserved for Emerging Small
Business Development Program established by Public Law 100-656.
An Emergin Small Business for these purposes, is a concern,
including its affiliates, whose average annual gross receipts
for the preceding three fiscal years do not exceed $2.50 million.
The business size representation and certifications will be
obtained prior to individual negotiations. The SF-254 and SF-255
are due by close of business, CST, August 23, 1999 to the R8/R9
Western Operations Center in Jackson, MS. Envelopes should
be marked with the caption "FS-WOC-99-453".
EMAILADD: JuliaCain/r8,ms@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353349)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Force Reserve Command, 94
LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: C--ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES
SOL F0960999AE01
DUE 081299
POC Charlotte Delli, Chief of Contracting, Phone 770-919-4981,
Fax 770-919-5612, Email charlotte.delli@mge.afres.af.mil -
Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email
DESC: Architect-Engineer (A-E) services in support of US Air
Force Reserve Command (AFRC) environmental program. Engineering
services to be procured include, but are not limited to, environmental
investigations, studies, inspections, designs, and related
planning, engineering, permit preparation, remedial construction,
technical oversight and management studies. Tasks include,
but are not limited to, environmental impact process analysis;
hazardous waste/materials management; site inspections [Resource
Conservation Recovery Act (RCRA)/Comprehensive Response Compensation
and Liability Act (CERCLA)]; remedial investigations; feasibility
studies; corrective measure studies/remedial measures (RCRA/CERCLA);
remedial actions/corrective measures design/implementation;
environmental compliance assessments/management program actions;
hazardous waste/materials minimizing; pollution prevention
program studies/ assessments; and corrective actions for air,
water, wastewater, hazardous waste/materials, underground storage
tanks, asbestos, PCBs, noise, cultural resources and natural
resources. Work shall be performed at Robins AFB, GA and AFRC
installations and units. Installations and units are located
throughout the continental US including, but not limited to,
Dobbins ARB, GA; March ARB, CA; Homestead ARS, FL; Pittsburgh
IAP-ARS, PA; General Mitchell IAP-ARS, WI; Minneapolis-St.
Paul IAP-ARS, MN; Niagara Falls IAP-ARS, NY; Westover ARB,
MA; Willow Grove ARS, PA; Youngstown ARB, OH; Grissom ARB,
IN; and NAS JRB Fort Worth, TX. The contract will be indefinite
delivery/indefinite quantity with provisions for fixed price
or cost type task orders, depending on the work required. Each
task order will have only one pricing arrangement. The contract
will provide for one twelve-month base period plus four consecutive
twelve-month periods for placing task orders. Completion of
task orders may continue up to 12 months from the expiration
date of the final ordering period in the contract. There are
no fee limitations for each task order; however, the cumulative
total amount of fee for all task orders awarded in any one
twelve-month period cannot exceed $5.0 million. A minimum fee
in the amount of $80,000.00 is guaranteed over the life of
the contract. The size of the majority of the task orders planned
for award is medium to large with most fees ranging from $100,000
to $500,000. The first task order, however, will be a small
project to provide technical support for installation restoration
programs at various AFRC bases. Evaluation criteria in descending
order of relative importance, with number "1)" being the most
important are as follows: 1) Firm's specialized environmental
experience including, but not limited to, experience with environmental
investigations and cleanup relative to CERCLA, preliminary
assessments, site investigations, remedial investigations/feasibility
studies, remedial design/actions; experience in environmental/compliance
planning and preparing environmental assessments, environmental
impact statements, environmental baseline surveys and base
comprehensive plans; experience in compliance with Clean Water
Act, Clean Air Act, RCRA, and Toxic Substances Control Act;
experience in pollution prevention surveys, technologies, development
and pharmacies; and experience in environmental surveys/permits,
environmental compliance assessment/management programs (ECAMP),
plans, training and databases; 2) Past performance of the firm
and subcontractors; 3) Professional qualifications of personnel
to be assigned to the contract including, but not limited to,
degrees, registrations, and experience with Air Force and DoD
requirements; 4) Quality of supporting disciplines such as
engineering, hydrology, geology, toxicology, and biology and
services such as laboratories, sampling analysis, and monitoring;
5) Capacity to accomplish work in time frames required based
on firm's resources, availability of personnel, and quality
of customer service; 6) Proximity of firm's head office and
branches to AFRC bases; and 7) Volume and dollar amount of
DoD work previously awarded to the firm during the twelve-month
period preceding the date of electronic posting of this notice
in CBD with the object of effecting an equitable distribution
of DoD A-E contracts among qualified A-E firms, including small
and small, disadvantaged businesses, which have not been awarded
prior DoD contracts. The applicable SIC code is 8711. The anticipated
award date in on or about 30 Sep 99. The procurement is unrestricted.
Any prospective firm must be registered in the Central Contractor
Registration (CCR) in order to be eligible for award. Registration
requires applicants to have a DUNS number and may take several
weeks to process. CCR can be contacted by telephone at 1-888-352-9333
or by e-mail at http://ccr.edi.disa.mil. Immediate registration
is recommended to ensure that a firm will be eligible for award.
Award will not be delayed to allow registration in the CCR
since adequate time is available between the posting of this
notice and anticipated award date for registration to be accomplished.
All interested firms which desire to be considered must submit
3 copies of their SF 254/255 to the Contracting Officer shown
in this notice. Block 10 of the SF 255 should be used to discuss
the firm's qualifications relative to the evaluation criteria
shown above and to provide any additional relevant information.
If needed, continue block 10 on plain bond paper. All information
must be included within the SF 255. The SF 255 with additional
sheets of bond paper shall be limited to a total of 30 pages
with a front and back counting as one page, even if the back
is blank. Anything beyond the 30th page will not be forwarded
to the selection board for evaluation. Font shall not be less
than 10 point. Every page that is not within the SF 254 will
be included in the page count. Cover letters and any other
attachments will not be forwarded for evaluation. Do not sent
samples of work with the SF 254/255. The four or more firms
determined to be most qualified may be required to furnish
additional information and examples of work at an interview.
If the contract is awarded to other than a small or small,
disadvantaged business, the winning firm shall agree to incorporate
in the contract at the time of award a small and small disadvantaged
business subcontracting plan IAW FAR 19.7 which is acceptable
to the Contracting Officer. This is to ensure that small business,
small women-owned business and small, disadvantaged business
shall have the maximum practicable opportunity to participate
in contract performance consistent with efficient performance.
If the apparently successful firm fails to negotiate a subcontracting
plan acceptable to the Contracting Officer within the time
prescribed by the Contracting Officer, the firm will be ineligible
for award. In order to be considered for award, the firm's
SF 254/255 must be received in the Dobbins ARB Contracting
Office by close of business (4:30 p.m. local time) no later
than 30 calendar days after the electronic posting date of
this notice. If the 30th day falls on a Federal holiday or
a weekend, the due date will be the next business day thereafter.
Ensuring that delivery of the SF 254/255 by mail service other
than the US Postal Service is made on time shall be the sole
responsibility of the A-E firm. Facsimiles of the SF 254/255
will not be accepted. All questions/discussions regarding this
procurement shall be addressed to the Contracting Officer only.
This is not a request for proposal (RFP). An RFP will be issued
only to the one firm receiving the highest rating from the
final selection board. No other notice will be sent.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0960999AE01&LocID=486
LINKDESC:
notice
EMAILADD: charlotte.delli@mge.afres.af.mil
EMAILDESC:
CITE: (D-194 SN353501)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--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: C--VALUE ENGINEERING SERVICE
SOL GS-02P-99-DTD-0027
DUE 082499
POC Hester Harper, Contracting Officer, Phone (212) 264-2551,
Fax (212) 264-0588, Email hester.harper@gsa.gov - Joan Betts,
Contract Specialist, Phone (212) 264-9486, Fax (212) 264-0588,
Email joan.betts@gsa.gov
DESC: Supplemental Value Engineering Services throughout the
Northeast and Caribbean Region. This contract is effective
for a Base Period of one (1) year and four (4) one (1) year
renewal Options. (The exercise of each Option Year is a Government
prerogative, not a contractual right). The Options may be exercised
via unilateral contract modification (SF-30). Salary rates
will be negotiated to the award of the Base Period contract
and then escalated each Option Year. The total aggregated Maximum
Order Limitation (MOL) will not exceed $750,000.00 during the
base period or any option year, for a potential not-to-exceed
dollar total of $3,750,000 for possible five (5) year period.
There is no minimum order limitation guaranteed. Professional
services will be rendered under this contract on an as required
basis for projects located in the states of New York, New Jersey
(counties of Bergen, Essex, Union, Morris, Passaic, Hudson,
Middlesex and Monmouth) along with Puerto Rico and the Virgin
Islands. Projects for which VE services are required will generally
include, but are not restricted to: major design and construction
projects of prospectus level ($1.65 million or greater), renovation
or construction of federal office buildings, courthouses, border
stations, data processing facilities, garages and warehouses
as well as multi-function facilities. VE studies include but
are not limited to the following tasks: preparation of independent
project cost estimates, project cost estimate reviews, life
cycle cost, analysis, value analysis/value management studies
of procedures and standards, evaluation and review of design
and construction criteria utilizing VE procedures, assistance
in the evaluation of construction contractors' Change Proposal
(VECPs), performance of VE training for Government personnel
and other related services. A detailed description of GSA's
VE program and the services to be provided are contained in
the GSA Handbook: VALUE ENGINEERING PROGRAM GUIDE FOR DESIGN
AND CONSTRUCTION; VOLUME 2 - CONTRACTING OFFICERS AND PROFESSIONAL
SERVICES CONTRACTORS, dated May 1993: publication number: PBS
- PQ 251. The require-ments of the handbook are incorporated
into the Scope of Services by reference. A copy of this handbook
will be provided to the A/E firm awarded this contract. The
firm awarded the contract must have the ability to prepare
all correspondence, reports and estimates in metric units,
System International (SI). Firms will describe their experience
with the metric system in their response to this notification.
The firm awarded the contract will have the capability to perform
most of the VE services with in-house personnel. Contracting
for and coordination of the services of consultant specialists
on an occasional, as needed basis may be required. Firm/consultant
arrangements are not limited to the specialties listed in the
Professional Capability and Experience Factor Description.
Business firms will be considered and evaluated on the demonstrated
ability of the members to provide the required services in
an efficient manner with minimum layers of management. The
firm awarded the contract will have the capability to acquire
security clearance at the secret level for individuals assigned
to projects requiring security clearance. Consideration will
be limited to business firms having an existing active practice
within the five (5) boroughs of New York City or within a seventy-five
(75) mile radial distance from Columbus Circle, NYC. Procurement
will be per FAR 36.6. Respondents will be considered and evaluated
on the FACTORS described below based upon a demonstrated ability
to provide quality VE services, through all phases of the project,
proven experience and past performance. A Scope of Work may
be obtained from Hester Harper, Contracting Officer, General
Services Administration, Public Buildings Service, Room 1639,
26 Federal Plaza, New York, New York 10278, (212) 26-2551.
The respondent A/E is required to include a NARRATIVE for each
of the projects included in the proposal submitted for evaluation.
With each proposal submit the evidence determining experience,
past performance and services provided on tasks described in
Scope of Services (Contract scope of services). A/Es are required
to provide verification of their noteworthy achievements relating
to VE on each of the projects submitted for evaluation. Include
project information. Indicate actual sav-ings to the client
on the described projects. The respondent must include current
REFERENCE information including names, addresses and telephone
numbers of the project owners, contact reference person for
the A/E firm of record, and owner of record. The Government
intends to contact those individuals and firms that are listed
as refer-ences by the A/E to verify that services provided
were on projects similar to this solicitation, and to solicit
their assessments of the quality of those services that were
provided. GSA reserves the right to contact persons listed
as references and persons not listed by the respondent. Responses
to factor item numbers 1 and 2, below, will describe a minimum
of three (3) projects, which have been completed within the
past five- (5) years. Describe both capability and experience:
technical expertise; cost estimating, life cycle analysis:
Value Engineering ability; code and contract compliance; ability
to assist in the evaluation of design and construction contractor's
Change Pro-posals. Describe similarity to the type of services
specified in this solicitation. Include client refer-ences.
Responses must include GSA Standard Form 254 and 255, which
reflect the entire project team. The selection will be based
solely upon evaluation of the following factors: Selection
Requirements and Factors will be based upon the following:
1. PROFESIONAL CAPABILITY AND EXPERIENCE [40%] The offeror
will identify and detail the academic and professional credentials,
including their design and/or construction experience as a
background for design review for the type of services, specified
in this solicitation. Identify: Abilities, knowledge and experience
of the personnel to be utilized in the provision of these services,
including key individuals, VE team coordinators, VE team specialists,
cost estimators and support staff. Personnel ability and experience
in working together to provide required services. Capability
and experience of management personnel assigned to this contract.
Capability and experience with metric system. Knowledge of
Government criteria and standards. Knowledge of Local and National
codes; The following categories will be addressed: Disciplines:
Architectural, Civil, Structural, Mechanical, and Electrical;
Specialties: Fire & Life Safety, Security, Seismic, Blast,
Accessibility, Cost Estimating, Historic preservation, Elevators,
Geotechnical, Telecommunications and Hazard Abatement (asbestos,
contaminated soil, lead, PCBs, etc.). 2. VALUE ENGINEERING
EXPERIENCE [35%] The firm will submit a description of their
value engineering experience during design and construction
with alterations and new con-struction project with budget
of $1.5M or greater. Describe degree of complexity of projects
and ability to produce workable solutions to control and/or
reduce the cost with no adverse impact on scope, schedule and
quality. 3. MANAGEMENT & ORGANIZATION [25%] Describe management
approach to performing the work, namely: management plan, and
availability and commitment of key personnel, roles of key
personnel, security clearances, and organization chart. Describe
past successes in attracting expert specialists and strategy
for expanding and updating the network of specialists. Address
the capability and experience in working with eminent design
professionals. Discuss sufficiency of staff to provide VE services
for 4 projects simultaneously. Describe office equipment that
insures the firm's Specification Software Compatibility w/GSA
Region 2. To assure maximum efficiency of communication, an
e-mail address will be maintained by the A/E. Following screening
of qualifications and performance data, approximately five
(5) firms will be short-listed for interviews and evaluation.
From the interviewed short-listed firms, selection will be
made, the result of which will be published. This procurement
is being issued under the Small Business Competitiveness Demonstration
Program. Consideration will be given to both large and small
business concerns having an existing active production office
located within the geographic limitation referred to above.
The size standard for a business concern under this announcement
is a concern, including its affiliates, having an average annual
sales receipt for its preceding three fiscal years not in excess
of $4,000,000.00. In accordance with Public Law 95-507, the
selected A-E will be required to provide maximum practicable
opportunities for Small Business Concerns and Small Disadvantaged
Business Concerns owned and controlled by socially and economically
disadvantaged individuals to participate as subcontractors
in the performance of this contract. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration has established subcontracting
goals of 32 percent for Small Business, 6 percent for Small
Disadvantaged Business, and 3 percent for Women-Owned Small
Business, and 0.5 percent HUBZone Small. In support f the agency's
efforts, firms seeking consideration for this contract shall
demonstrate a proactive effort to achieve the above goals/
The use of subcontractor consultants will be reflected in a
small business Subcontracting Plan to be submitted with the
submittal and included in the contract. Firms must also provide
a brief written narrative of outreach efforts made to utilize
small business, small disadvantaged business, women-owned small
business concerns, and hubzone small. The narrative shall not
exceed one typewritten page. An acceptable subcontracting plan
must be agreed to before contract award. Small business, small
disadvantaged business and women-owned small business concerns,
and hubzone small are strongly encouraged to participate as
a prime contractor or as a member of a joint venture with other
small businesses. All interested large business firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practical extent possible with small, small
disadvantaged, women-owned small business, and hubzone small
firms as part of their original submitted teams. Firms having
the capability to perform the services described in this announcement
are invited to respond by submitting a completed SF 254 for
the prime firm and each proposed consultant (if any), which
must be dated no more than twelve months before the date of
this synopsis, and a composite SF 255 along with a letter expressing
interest. Please not: in Block 8 of SF-254, specify only current
payroll (non-contract) personnel of each firm. In block 10
of the SF-255, the firm MUST sign (name and title) and date
the submittal. Submissions shall be mailed or hand-carried
to the General Services Administration, Program Support Division,
26 Federal Plaza, Room 18-130, New York New York by August
24, 1999, 4:30 P.M., LOCAL TIME. The following information
MUST be on the outside of the sealed envelope: 1) Solicitation
No. GS-02P-99-DTD-0027/Title: Value Engineer Service throughout
the Northeast and Caribbean Region; 2) due date: August 24,
1999; 3) Closing time: 4:30 P.M. SUBMISSION DELIEVERED TO THE
ISSUING OFFICE WILL NOT BE ACCEPTED. Award of this contract
is contingent upon funding approval. This is not a request
for proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS-02P-99-DTD-0027&LocID=54
LINKDESC:
notice
EMAILADD: hester.harper@gsa.gov
EMAILDESC:
CITE: (D-194 SN353342)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--GPS MODEL FOR ANALYSIS AND INTELLIGENCE SUPPORT
SOL n00015990031
DUE 072399
POC Patty Mason, Purchasing Agent 301 669-4044
DESC: The Office of Naval Intelligence (ONI)intends to award
a sole source contract to The Charles Stark Draper Laboratory,
Inc. located in Cambridge, MASS to requires a model to analyzes
foreign jammer capabilities against GPS-based weapons and weapon
system. The model must display the dynamics of Precision Guided
Monitors (PGM) flight and GPS satellites connectivity as it
approaches a target surrounded by GPS jammers. In addition,
the model must provide the capability to analyze and display
GPS receiver Jammer=to-Signal Rations (JSR), Antenna Array
Improvement, Code Loop Signal to Noise Ratio, Min/Max Jammer
Gain for each GPS associated satellities, and an adaptive gain
contour plot. The model must also provide the capability to
easily change the quantity, location, and characteristics of
the jammer(s) configuration. The model must also contain various
GPS receivers and antenna design options. Finally, the model
must include the effects of a coupled INS/GPS system. All of
these capabilities must be provided in a user-friendly environment
for use by an unskilled model operator. ONI and it customers
require this tool to analyze foreign jammer capabilities against
GPS. this tool will be used for analysis in DODIP publication
and in other ONI-produced the assessment and intelligence supports.
Offers may be faxed to 301 669-5905 to attention of Patty Mason
within 10 days after the date of publication of this solicitation.
Numbered Note 22 applies except that the 45 days are reduced
to 10 days.
CITE: (W-194 SN353326)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 927 ARW/RS, SELFRIDGE
ANGB MI 48045
SOL F34608-99-Q-5096
DUE 080599
POC Gloria Manley, Contract Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email gloria.manley@tinker.af.mil - John
Summers, Contracting Officer, Phone (405) 734-9297, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiter
Site in Toledo OH. The proposed contract is for five years.
The local exchange service provider certified by Ohio PUC shall
provide local commercial communications service for Recruiter
associated with the 927 ARW/RS, Selfridge ANGB MI. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 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 Col Lee H. Hughes, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIW website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5096&LocID=982
LINKDESC:
notice
EMAILADD: gloria.manley@tinker.af.mil
EMAILDESC:
CITE: (D-194 SN353429)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: D--MAINTENANCE SERVICE SUPPORT ON TELEPHONE SWITCH FOR
NTI MERIDIAN-1 OPT-61C
SOL MDA25099Q0081
DUE 081799
POC Morris McIllwain, Phone: 303-676-8033, Fax: 303-676-8042
DESC: 1. Provide maintenance service support on telephone switch
for NTI Meridian Opt-61C, equipment coverage on batteries,
power backup system and data channel, and on site technician
labor to perform adds, moves and changes not to exceed 700
labor hours. 2. Location: DFAS-SB location at 1111 E. Mill
Street, Building 1 Room 205, San Bernardino, CA 92408-1621.
Point of contact is A. J. Jackson at 909-382-3152. 3. Period
of Performance: Base year plus 4 options. Base year beginning
1 Oct 99 - 30 Sep 00. 4. Provide with your quote your
Federal Tax ID Number, Duns Number, Cage Code. 5. Awardee
must be registered in the CCR.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
e-mail
CITE: (W-194 SN353526)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Lois Noneza, 808-473-2514 ext 236
DESC: New sources sought: During the calendar quarter ending
June 1999, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communication services
and equipment at locations within the state of Hawaii and
within the Pacific area. The service requirements include
a wide spectrum of communication services, ranging from narrow
band (voice grade) to wide band (56kbps and greater), voice
and data, switch and dedicated services, and equipment. These
leased services are generally point-to-point dedicated private
line communication with two (2) service terminals located
on military or other Government property. To the maximum extent
possible, DITCO leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 11 services were awarded. The average
monthly recurring charge per award was $18.64. Based on an
average life of 60 months the average life cycle cost of each
award was $1,118.40. DITCO-PAC desires to expand its current
list of available sources having the experience and resources
necessary to successfully compete for and perform under new
contracts for delivery of these types of services. If your
company is interested in competing for DISA-DITCO awarded
contracts, please visit the DISA-DITCO Contracting Opportunities
website at http://www.ditco.disa.mil. If your company is
interested in doing business with the Department of Defense,
your company must be registered in the "Central Contractor
Registeration (CCR) database". For registration, visit website
http://ccr.edi.disa.mil. All company's providing information
technology shall be Year 2000 Compliant. If your company
is interested in providing the types of services DITCO-PAC
acquires, you may also access the DISA Acquisition Bulletin
Board System (DABBS) to view the opportunities available.
To access the DABBS via dial-up modem, dial the telephone
number is 1-618-229-9200 or via Telnet IP address 192.207.163.164
or domain name: WILDCAT1.DITCO.DISA.MIL. To assist new users
to DABBS, vendors may download a detailed instruction manual
on the operation of the DABBS. The instruction manual may be
downloaded from the DABBS from file name "BULL93.BBS". For
successful connection to the DISA Bulletin Board System (DABBS)
the required communications parameters are 8 data bytes,
1 stop byte, no partity (8/1/n), and modem speed 300 bps
through 14,4000 bps with level 5 mnp. DITCO-PAC will issue
inquiries, any subsequent amended inquiries, and Notices
of Award via the DABBS. The vendor and DITCO- PAC shall correspond
via electronic mail and/or facsimile for transmittal of inquiry
questions, and quotes. Each DITCO-PAC inquiry shall include
the work and facsimile telephone numbers of a DITCO- PAC point
of contact. The DABBS point of contact may be reached at(618)229-9333
to provide further assistance via a telephone call and PC-to-PC
manipulation. IMPORTANT NOTICE: DABBS is being replaced by
a web based system. The new web based system is currently
available for vendors to establish userids and vendor mailboxes,
and for downloading inquiries; and is tentatively scheduled
to be available for vendors to upload quotes and receive notices
in their mailboxes on or about July 22, 1999. DITCO is currently
planning to turn off the DABBS and commence operation via
the web on August 20, 1999. As such, it is imperative for vendors
currently using the DABBS to prepare immediately for the transition
to the web. The web based system can be accessed via url:
http://www.ditco.disa.mil and then by clicking on "Contracting
Opportunities." For administrative assistance in downloading
inquiries and/or establishing userids and vendor mailboxes,
contact Marv Meng at (618) 229-9263. For technical questions,
contact Kevin Mehlan at (618) 229-9334.
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-194 SN353513)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--HAND RELEASE
SOL RFP-NP-08-99-318
DUE 082899
POC Contact Jolene Philp - telephone 530-934-1114/Contracting
Officer Pam Ockerman
DESC: This project is to perform hand release on the Grindstone
Ranger District, Mendocino National Forest, Glenn County, California.
Estimated acreage is 742. Contract time will be 62 calendar
days with an estimated start date of September 1, 1999. Those
interested in receiving a copy of the solicitation should submit
a written request, citing the solicitation number, to the address
above or by FAX to 530-934-7773. See numbered note 1.
CITE: (W-193 SN353133)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--PRECOMMERCIAL THINNING AND RELEASE
SOL RFQ R5NP-10-99-387
DUE 081299
POC Sue Ray (707) 441-3668 or FAX (707) 445-8677
DESC: Contractor to furnish all labor, equipment, supervision,
transportation and any incidentals necessary to perform Precommercial
Thinning and Release on approximately 175 acres. The project
is located on the Happy Camp Ranger District, Klamath National
Forest. This solicitation should be issued on or about August
2, 1999. All requests for this package must be in writing and
may be mailed to the above address, e-mailed or FAXed to (707)
445-8677. This is totally set-aside for small business.
EMAILADD: sray/r5_sixrivers@fs.fed.us
EMAILDESC:
CITE: (W-193 SN353149)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: F--SITEWIDE TRANSFORMER DISPOSAL
SOL 52SBNB9C1058
DUE 080999
POC Julie M. Liu, Contract Specialist (301) 975-6492; Sandra
L. Febach, Contracting Officer (301) 975-6326; FAX (301) 963-7732.
DESC: The National Institute of Standards and Technology (NIST)
has an Indefinite Delivery/Indefinite Quantity (IDIQ) requirement
for the transportation and destruction of PCB-contaminated
transformers (and the dielectric coolant fluids contained therein)
located on-site at the NIST facility in Gaithersburg, Maryland.
A detailed Statement of Work (SOW) will be provided in the
solicitation package. Subsequent task orders will be issued
on a Firm-Fixed-Price basis. The period of performance is anticipated
to be one year from date of contract award, with the option
to extend for four additional one-year periods. All responsible
sources are invited to submit a proposal which will be considered
by the agency. The solicitation document will be issued on
or about 23 July 1999. Requests for solicitation packages shall
be submitted in writing to the above address, or faxed to (301)
963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-194 SN353454)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: F--SAFETY AND ENVIRONMENTAL SAMPLE ANALYSIS AND REPORTING
SUPPORT
SOL N00178-99-R-1053
DUE 090199
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: This requirement is for the acquisition of safety and environmental
sample analysis and reporting for the Naval Surface Warfare
Center, Dahlgren Division. This requirement represents a commercial
item and is being processed under Simplified Acquisition Procedures.
Sample analysis and reporting is required in the areas of volatiles,
semi-volatiles, metals, PCBs, pesticides); inorganics, low
level mercury, hexavalent chromium, cyanide, nitroaromatics,
explosives, and petroleum contaminants. This acquisition is
for a five-year period. Participation for this requirement
is open to all laboratories currently contracted under the
EPA's Contract Laboratory Program or capable of providing services
required by the CLP program to support several environmental
programs including, but not limited to, CERCLA, RCRA, NPDES
(VPDES) Appendix A, QA/QC split sampling, and low level mercury
analysis. All deliveries are to the Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, Virginia
22448-5100. All responsible offerors are encouraged to submit
a proposal that will be considered. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic Commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitations with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply. After 1 October 1997,
solicitations and amendments will only be available at the
above Web sites. Hard copies WILL NOT be provided. Vendors
should regularly access the NSWCDD Web site to ensure that
they have downloaded all amendments. DoD will no longer
award contracts to Contractors not registered in the Central
Contractor Registration (CCR) data base. Registration may be
done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
CITE: (W-194 SN353471)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: F--SOUTH FORK PUTAH CREEK RESTORATION REVEGETATION AND
MAINTENANCE, YOLO COUNTY, CALIFORNIA
SOL DACW05-99-B-0035
DUE 091799
POC Contract Specialist John Stock (916) 557-5192 (Site Code
DACA05)
DESC: South Fork Putah Creek Restoration, Revegetation and Maintenance.
Yolo County California. This is a Small Business Set Aside.
Sic code 0783, $5,000,000.00. IFB Issue Date: 8-03-99 Bid Opening
Date: 9-02-99 Provide revegetation installation and maintenance
for approximately 27 acres of riparian forest and 47 acres
of oak savannah/mative grasslands within a city of Davis, CA
owned agrticultural and riparioan property located along the
right bank of South Fork Putah Crek in Yolo County. Site preparation
work will include: minor earthwork grading, mowing, discing,
weed control, roads, fencing, parking area, and well pump system
adaption for irrigtion. Revegetation work includes: design
of planting and irrigation plans, installing irrigation system,
collecting and propagating all plantings and seeds, container
and acorn planting, and native grass seeding. Plantings and
grasslands will be maintained and irrigated for a period of
one year before turnover to local sponsor for continued establishment.
Offerors are required to have a minimum of five (5) years experience
in wetland, riparian, and native grassland restoration and
revegetation. Offerors must have successfully completed, maintained,
and monitored a minimum of three (3) similar projects to quality
for consideration. Native landscapes or erosion control work
are not representative of the qualifying technical experience
required for this project. Also, required is familiarity with
riparian, oak savannah, and grassland ecosystems, horticulture,
design, monitoring, plant and irrigation installation, and
extended maintenance. Offerors must permanently employ and
commit to the project at least two (2) revegetation experienced
persons, each with field experience and a 4 year degree, minimum,
and one of the following areas: horticulture, botany, ecology,
wildlife biology, natural resource management, range science,
or similar studies with an environmental emphasis. IFB No:
DACW05-99-B-0035, Submission date 9-02-99, local time at place
of submission. All responsible sources may submit bids which
may be considered by the agency.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-194 SN353520)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: G--SPORTS AIDE I
SOL 223-0017-9
DUE 082799
POC Clifton F. McGowan, Jr., Contract Specialist, 850-526-6358
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Sports Aid Aide I. All applicants must have a
minimum of an Associate of Arts degree in Recreation or a related
field and/or one (1) year experience in sports officiating.
Only written requests for solicitation packages will be considered.
The estimated issuance date for the solicitation is July 29,
1999, with an estimated receipt of bids date of August 27,
1999. The contract period will be for a base year not to exceed
twelve (12) months with four (4) one year option periods. F.C.I.
Marianna is located in Jackson County, Florida. See Note 1.
EMAILADD: cmcgowan@bop.gov
EMAILDESC:
CITE: (W-194 SN353386)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: G--SPORTS AIDE II
SOL 223-0018-9
DUE 082799
POC Clifton F. McGowan, Jr., Contract Specialist, 850-526-6358
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Sports Aid Aide II. All applicants must have a
minimum of an Associate of Arts degree in Recreation or a related
field and/or one (1) year experience in sports officiating.
Only written requests for solicitation packages will be considered.
The estimated issuance date for the solicitation is July 29,
1999, with an estimated receipt of bids date of August 27,
1999. The contract period will be for a base year not to exceed
twelve (12) months with four (4) one year option periods. F.C.I.
Marianna is located in Jackson County, Florida. See Note 1.
EMAILADD: cmcgowan@bop.gov
EMAILDESC:
CITE: (W-194 SN353387)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS TO THE USCGC KANKAKEE (WLR 75500)
AND 130 FT BARGE
SOL DTCG80-99-B-3FC890
DUE 090299
POC Ms. Kathy Stark, Contract Specialist, (757) 628-4588, or
Ms. Vanessa Nemara, Contracting Officer, (757) 628-4634
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base and options items: (1) Modify Buoy Deck,
(2) Spud and Spud Well Preservation, (3) Shaft Removal, Inspection,
and Reinstallation, (4) Renew Starboard Shaft "Air Seal" Ring,
(5) Fabricate and Install New Intermediate Shafts (Prototype
ShipAlt), (6) Renew Water-Lubricated Shaft Bearings, (7) Remove
and Reinstall Propellers, (8) Remove, Inspect, and Reinstall
Steering and Flanking Rudder Assemblies, (9) Clean and Test
Grid Coolers, (10) Overhaul, Renew, and Test Valves, (11) Preserve
Ballast Tanks, (12) Tank Cleaning, Inspection, Fuel Removal
and Disposal, (13) Renew Vermiculite Coatings in Engineering
Stores/Aton Hold, (14) Preserve Barge Buoy Deck, (15) Preserve
Underwater Body, (16) Preserve Freeboard, (17) Renew Push Knee
Retainers and Push Knees, (18) Install Fuel Tank Stripping
Line (Barge Alt 130-C-010), (19) Temporary Logistics, (20)
Routine Drydocking. Optional Items include but are not limited
to the following: (1) Welding Repairs, (2) Renew Shaft Strut
Barrel, (3) Renew Rudder Lower Bearing Trunk, (4) Renew Rudder
Upper Bearing Housing and Upper Bearing Housing and Upper Bearing
Housing Support, (5) Remove and Dispose of Additional Diesel
Fuel (500 Gallons) (6) Ultrasonic Testing, (7) Perform fPropeller
Minor Repair and Reconditioning (8) Additional Temporary Logistics.
The Vessel is a 75 foot "F" Class River Tender and 130 foot
barge. Vessel's homeport is located in Memphis, TN. The performance
period for this vessel is forty-seven (47) calendar days beginning
on or about 29 October 1999. The place of performance is geographically
restricted to the Western Rivers of the United States. The
"Western Rivers" means the navigable portions of the Mississippi
River and its tributaries above mile 0 of the Lower Mississippi
River. Navigable tributaries of the Mississippi River include
only the waterways within the areas of jurisdiction of Coast
Guard Aids to Navigation Facilities as described in Light List
Volume V (COMDTINST M16502.5), and the Tennessee-Tombigbee
Waterway to the mouth of the Mobile River. This includes protected
portions of the Intra Coastal Waterway connected to the "Western
Rivers", but specifically excludes unprotected or open waters
such as Mobile Bay, Lake Borne, or the Gulf of Mexico. All
reference documents are available for viewing at 300 East Main
Street, Suite 600, Norfolk, Va 23510-9102. A non-refundable
charge of $100.00 is required in the form of a certified check
or money order made payable to the U.S. Coast Guard for requested
drawings. This procurement is subject to the Small Business
Competitiveness Program. All businesses, large and small, are
encouraged to submit bids for the subject requirements. Plans
and specifications will be issued on or about 2 August 1999.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. "ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: "http//osdbuweb.dot." For information concerning the
acquisition, contact the contracting official listed above.
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (W-193 SN353095)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--OSCILLATING GROUP
SOL F09603-99-Q-60023
DUE 083099
POC For copy, Jackie Kittrell/Luka/[912]926-2477, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This is a Firm-Fixed Price acquisition for all labor and
materials for the repair of 10 each AN/APQ-122 Oscillating
Group; P/N:656930-1 or 656930-2 or 656930-3; NSN: 5955-00-411-3445SO.
Applicable to the MC-130E Combat Talon Aircraft. First Year
Option qty range 1-10 each; Second Year Option qty range 1-10
each; Third Year Option qty range 1-10 each; and Fourth Year
Option Qty range 1-10 each. Telefax Number (912) 926-3360 The
approximate issue/response date will be 30 JUL 1999. The anticipated
award date will be 30 Sep 1999. Electronic procedure will be
used for this solicitation. See our Web page. To: Pacific Electronic
Enterprises Inc, Huntington Beach Ca 92648-1209. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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 See Note (s) 26. !!
CITE: (I-194 SN353160)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--TAIL TAKE-OF GEAR INSP AND MOD
SOL F09603-99-R-62988
DUE 090199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: This Purchase Request is initiated to procure a Contract
Field Team (CFT) for inspection and modification of the H-53
Main Gearbox Tail Take- off Gear applicable to the H-53 helicopter.
FAX 912-926-3360 FAD 1 PRIORITY The approximate issue/response
date will be 02 AUG 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Sikorsky Aircraft
Corp, Stratford Ct 06615-9129. 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. See Note (s) 22,26,73. !!
CITE: (I-194 SN353161)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
SUBJECT: J--J--MAINTENANCE OF PHILLIPS CARDIAC CATHETERIZATION
LAB
SOL F22600-99R0097
DUE 072699
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: Modification 01 to synopsis of Solicitation Number F22600-99R0097:
Anticipated issue date is hereby changed: FROM: 12 Jul 99.
TO: 15 Jul 99. Solicitation will be electronically issued and
may be accessed and downloaded at the following web address:
http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22600-99R0097&LocID=510
LINKDESC:
notice
EMAILADD: carol.thibodeau@keesler.af.mil
EMAILDESC:
CITE: (D-194 SN353179)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR SERVICE FOR FIRE
DETECTION AND SUPRESSION SYSTEM AT NAVAL STATION, NEWPORT,
RI
SOL N62472-98-Q-6950
DUE 052499
POC V. Carmody 401-841-2545 X109
DESC: This Quote is cancelled and will be resubmitted under new
critaria.
CITE: (W-194 SN353234)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: J--C-5 AIRCRAFT REPAIR, MISC ELECTRONIC ITEMS
SOL F09603-99-R-54628
DUE 082799
POC James A Gordon, WR-ALC/LAKB, Phone 912-926-7449. Fax 912-926-7628
DESC: DECS: Synopis is initiated to obtain a 3 year requirements
contract for essential repair, calibration and functional test
as necessary to restore the following items to a serviceable
condition: BEQ 1st year 2nd year 3rd year A. NSN 6610-00-138-8219LH
8 8 8 Mode Switching Logic Assembly P/N: 2127756-2 T.O.:
5N5-13-11-2/3/4 T.O.: 5N5-13-11-8-2/4 ACQ Cost: $3,968.69
Est Man/Hrs to repair 30.77 MFC: 55972 ERRC: T B. NSN
6610-00-216-3242LH 12 12 12 Circuit Card Assembly P/N: 2127767-1
T.O.: 5N5-13-11-2/3/4 T.O.: 5N5-13-11-8-2/4 ACQ Cost: $4,573.44
Est Man/Hrs to repair 35.18 MFC: 55972 ERRC: T C. NSN
6610-00-506-1745LH 56 56 12 Flight Dir Computer P/N: 1880871-7
T.O.: 5N5-13-11-2/3/4/3S-2 T.O.: 5N5-13-11-8-2/4 ACQ Cost:
$106,776.53 Est Man/Hrs to repair $246.40 MFC: 55972 ERRC:
T For the CCAs the contractor must have access to a MR1464
automatic tester. The part number is 4S60139-101a, NSN 6625-00-409-4580DQ.
For the Flight Director Computer the contractor must have access
to MR1505. The part number UG2395BB01, NSN 4920-01-209-2040DQ.
The contractor must have access to interface test adapters,
cable assemblies and software that are defined in the T.O.
Only written or faxed requests received directly from the
requestor are acceptable. All responsible sources may submit
a bid, proposal or quotation which shall be sonsidered. Authority:
10 U.S.C. 2304 (C)(1), Justification: only one or a limited
number of responsibile source(s) will satisfy agency requirements.
See Note(s) 22,23,26.
EMAILADD: jgordon@pk.robbins.af.mil
EMAILDESC:
CITE: (W-194 SN353238)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--TRAINING REQUIRED TO SUPPORT SPARROW MISSILE SYSTEM
AND ASSOCIATED SUPPORT AND TEST EQUIPMENT
SOL N00019-99-G-1101
POC Contact: Kevin H. Faughnan, Phone (301) 757-7053
DESC: The Naval Air Systems Command intends to place a delivery
order under Basic Ordering Agreement N00019-99-G-1101 with
Raytheon Missile Systems Company, P. O. Box 11337, Tucson,
Arizona, for training of Foreign Military Sales (FMS) customer
in intermediate level maintenance of the AIM-7M Air-to-Air
missile and the AN/DSM-156B Sparrow test set. RMSC is currently
the only company manufacturing and repairing the AIM-7 Sparrow
missile and is the only company that possesses the detailed
technical knowledge, data and experienced personnel to perform
the required instruction described. The period of performance
for this effort will be for up to nine (9) weeks. This synopsis
is for informational purposes only. See note number 22. NAVAIR
synopsis number 20161-99.
EMAILADD: FaughnanKH@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN353250)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: J--C-5 AIRCRAFT REPAIR, MISC ELECTRONIC ITEMS
SOL F09603-99-R-54628
DUE 082799
POC James A Gordon, WR-ALC/LAKB, Phone 912-926 7449 FAX 912-9267628
DESC: Notice issued to modify CBD Net notice No 353238 submitted
July 13, 1999 at 10:11. BEQ for each item is as follows: NSN
6610-00-138-8219LH, Year 1, 8 Ea. Year 2. 8 Ea. Year 3, 8 Ea.
NSN 6610-00-216-3242LH, year 1, 12 Ea. Year 2, 12 Ea. Year
3, 12 Ea. NSN 6610-00-506-1745, Year 1, 56 Ea. Year 2, 56 Ea.
Year 3, 56 Ea.
EMAILADD: jgordon@pk.robins.af.mil
EMAILDESC:
CITE: (W-194 SN353292)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USNV LIBERTY BAY (YP-701)
SOL N62799-99-M-0028
DUE 073099
POC Ray White 425-304-5928
DESC: J-USNV Liberty Bay (YP-701) 1. Drydocking services;
2. pressure wash underhull and freeboard; 3. paint hull,
draft marks and hull numbers; 4. replace propellers (2);
5. re-new shaft packing (port/stbd) 6. Availability Dates
23 Aug 99- 26 Aug 99 7. Government to deliver and pick up
Sources who currently hold, or are qualified for and willing
to enter into an Agreement for Boat Repair/Master Ship Repair
Agreement DFAR (217.71)prior to award, may submit a bid which
shall be considered by this agency. Firms which do not posses
an Agreement for Repair/Master Ship Repair Agreement are ineligible
for award unless adequate time exists to permit the navy to
perform an assessment of their MSR application to execute the
ABR/MSRA without impacting the vessel's availability dates.
EMAILADD: WHITERP@SUPSHIP.NAVY.MIL
EMAILDESC:
Manager
CITE: (W-194 SN353305)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: J--RENOVATION OF LABORATORY, ROOMS 4B18/20
SOL FAC-00187
DUE 072099
POC Pat Meise 410-558-8043
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes #FAC-00187
posted on Electronic Commerce. Details may be viewed on the
IRP, GRC Web Page at http://procdoc.grc.nia.nih.gov. The posted
RFQ contains a description of the service, quantity, delivery
and applicable clauses. All vendors who can meet this requirement,
and have a valid DUN & Bradstreet (DUNS), are invited to submit
electronic quotes for this posted RFQ. This acquisition will
be made under the simplified acquisition threshold of $100,000.00.
SIC code for this acquisition is 1542. Quotes are due 7/20/99.
Site Visit scheduled 7/15/99 @ 10:00 a.m.
LINKURL: http://procdoc.grc.nia.nih.gov
LINKDESC:
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-194 SN353331)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: J--MAINTENANCE AND TECHNICAL SUPPORT SERVICE FOR THE
NATIONAL FINANCE CENTER MAIL CENTER
SOL RFP 00-99-1024
POC Ms. Susie A. Bolling, Contracting Officer, (202) 720-3211
DESC: United States Department of Agriculture/Office of Chief
Financial Officer/ National Finance Center intends to issue
a contract to Pitney Bowes on a sole source basis for of maintenance
and support service for the Mail Center located at the National
Finance Center in New Orleans, Lousianna. The previous Contract
53-3142-3-1038 which provided for equipment and services was
awarded to Pitney Bowes in a competitive process. The current
requirement for services calls for equipment and software maintenance
for the following equipment: four (4) series 9's insertion
units and one (1) Series 8 insertion unit; one (1) CMMS/OMS
Server & Workstation; one (Direct Connection Server & Workstation;
and five (5) Paragon Mail Processing Systems; five (5)E101
postal meters; eleven (11) 6501 postal meters; four (4) 1250
letter openers; and four (4) 1190 letter openers. The requirement
also provide for services of a contractor service representative,
and support services for the mail handling of the Thrift Savings
Plan Statement mailing which occurs twice a year. The procurement
will be conducted under FAR Part 12- Acquisition of Commerical
Items. The solicitation plans to be issued on or about July
30, 1999. If there are Vendors who feel they can meet this
requirement, please response to the Contracting Officer by
July 26, 1999 in writing. The response can be fax to (202)
720-4529 or e-mail at susie.bolling@usda.gov.
EMAILADD: susie.bolling@usda.gov
EMAILDESC:
CITE: (W-194 SN353397)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: J--J - LAND MOBILE RADIO MAINTENANCE
SOL F08620-99-R0030
DUE 080499
POC Lisa Rogers, Contract Specialist, Phone (850)884-3266, Fax
(850)8845372, Email rogersl@hurlburt.af.mil - Gloria Dulin,
Contracting Officer, Phone (850) 884-1258, Fax (850) 884-5372,
Email
DESC: Maintenance and Repair of Motorola Land Mobile Radios.
The contractor shall provide all management, personnel, equipment,
tools, materials, vehicles and other items and services necessary
to perform preventive maintenance inspections, repairs, troubleshooting,
installation and removal of Land Mobile Radio equipment and
systems at Hurlburt Field, FL. Request for Proposal will be
issued on or about 4 August 99. Proposal closing will be on
or about 7 September 99. A basic performance period from 1
October 1999 through 30 September 2000 plus four one-year option
periods will be included. This acquisition is set aside for
small business. Offerors will indicate if they are Hubzone
(Historically Underutilized Business Zone), Small Business,
8(a) Small Disadvantaged Business, Women Owned Business or
Native American Business. The RFQ will be available on the
the internet at the Electronic Posting System (EPS) web site
which is at the following address: http://www.eps.gov Please
note that paper solicitations will not be issued. The Standard
Industrial Code is 7622. The size standard is $5 Million. "See
Note 1".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-R0030&LocID=483
LINKDESC:
notice
EMAILADD: rogersl@hurlburt.af.mil
EMAILDESC:
CITE: (D-194 SN353459)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: J--MAINTENANCE OF ELEVATORS
SOL 596-4-00
DUE 090299
POC Angie S. Napier, Contracting Officer, 606-281-3955; fax 606-281-3971
DESC: Maintenance Service covering Elevators at VA Medical Center,
Leestown Road and Cooper Drive Divisions, Lexington, KY, for
the period October 1, 1999 through September 30, 2000, with
option to extend for three (3) additional years. This solicitation
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Business Opportunity Development Reform Act of 1988
(Public Law 100-656) on an unrestricted basis. (SIC No. 1796).
Solicitation, available on or about August 3, 1999, may be
requested in writing by all responsible sources. Telephone
requests will not be accepted.
CITE: (W-194 SN353460)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: J--MAINTENANCE OF ELEVATORS
SOL 596-4-00
DUE 090299
POC Angie S. Napier, Contracting Officer, 606-281-3955; fax 606-281-3971
DESC: Maintenance Service covering Elevators at VA Medical Center,
Leestown Road and Cooper Drive Divisions, Lexington, KY, for
the period October 1, 1999 through September 30, 2000, with
option to extend for three (3) additional years. This solicitation
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Business Opportunity Development Reform Act of 1988
(Public Law 100-656) on an unrestricted basis. (SIC No. 1796).
Solicitation, available on or about August 3, 1999, may be
requested in writing by all responsible sources. Telephone
requests will not be accepted.
CITE: (W-194 SN353461)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--SMART-T SPARE PARTS/GENERATORS
SOL DAAB07-99-R-A772
DUE 082899
POC Elizabeth Dean, Contract Specialist, 732-532-5487 or Suzanne
Anderson, Contracting Officer, 732-532-5486
DESC: The Government intends to solicit Raytheon Co. in Marlborough,
MA to provide initial spares/generator to support fielding
of the Secure Mobile Anti-Jam Reliable Tactical Terminal (SMART-T)
terminals. Award will be placed as a firm-fixed price modification
to Contract No. DAAB07-96-C-A757. This action will be processed
on a sole souce basis IAW FAR 6.302-1(b)(1), Only one responsible
source and 10 USC 2304(c)(1), however all responsible sources
may submit a proposal which shall be considered by the agency.
See numbered note 22.
LINKURL: abop.monmouth.army.mil
LINKDESC:
EMAILADD: dean1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-194 SN353475)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: J--J - LAND MOBILE RADIO MAINTENANCE
SOL F08620-99-R0030
DUE 090799
POC Lisa Rogers, Contract Specialist, Phone (850)884-3266, Fax
(850)8845372, Email rogersl@hurlburt.af.mil - Gloria Dulin,
Contracting Officer, Phone (850) 884-1258, Fax (850) 884-5372,
Email
DESC: Maintenance and Repair of Motorola Land Mobile Radios.
The contractor shall provide all management, personnel, equipment,
tools, materials, vehicles and other items and services necessary
to perform preventive maintenance inspections, repairs, troubleshooting,
installation and removal of Land Mobile Radio equipment and
systems at Hurlburt Field, FL. Request for Proposal will be
issued on or about 4 August 99. Proposal closing will be on
or about 7 September 99. A basic performance period from 1
October 1999 through 30 September 2000 plus four one-year option
periods will be included. This acquisition is set aside for
small business. Offerors will indicate if they are Hubzone
(Historically Underutilized Business Zone), Small Business,
8(a) Small Disadvantaged Business, Women Owned Business or
Native American Business. The RFQ will be available on the
the internet at the Electronic Posting System (EPS) web site
which is at the following address: http://www.eps.gov Please
note that paper solicitations will not be issued. The Standard
Industrial Code is 7622. The size standard is $5 Million. "See
Note 1".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-99-R0030&LocID=483
LINKDESC:
notice
EMAILADD: rogersl@hurlburt.af.mil
EMAILDESC:
CITE: (D-194 SN353480)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--FREE-SPACE TRANSCEIVER, SALTS TELESCOPE
SOL N68335-99-M-3066
DUE 072899
POC Kathryn Jessup, (732) 323-5092
DESC: The Government intends to award a contract to Coherent
Technologies, 655 Aspen Ridge Dr., Lafayette, CO 80026, for
the services and materials necessary to make repairs/install
replacement components to the free-space transceiver of the
SALTS (Shipboard Aircraft LIDAR Turbulence Sensor) telescope.
Any firm responding pursuant to this synopsis shall provide
evidence of the following: (1) the ability to provide repair
services and build replacement components to the equipment
named above (2) advanced technical knowledge of and experience
with LIDAR (Light Detection And Ranging) in association with
laser wind systems. See Note 22. Contact Kathryn Jessup by
phone or email for additional information.
EMAILADD: JessupKG@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN353538)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1625
SUBJECT: K--GROUND THEATER AIR CONTROL SYSTEM (GTACS) THEATER
MISSILE DEFENSE
SOL N/A
POC David M. Conrad, ESC/ACK, Procurement Contracting Officer,
781-271-8089
DESC: The evolution of a Theater Missile Defense (TMD) capability
for the Ground Theater Air Control System (GTACS) is currently
centered on using the AN/TPS-75 Radar Set as its primary surveillance
platform. [Northrop Grumman Corporation (formerly Westinghouse)
is the developer and manufacturer of the AN/TPS-75]. Leveraging
off of the experience, knowledge, and investment gained from
the HIGH GEAR and Expert Missile Tracker (EMT) prototype efforts,
the US Air Force desires to move forth with Engineering and
Manufacturing Development (EMD) and Production phases. During
this the EMD Phase of this acquisition, the contractor shall:
1. Modify the radar set to detect and track Theater Ballistic
Missiles (TBM) and perform Ground Control Intercept (GCI) within
its surveillance volume, simultaneously, with no degradation
of either mission. The radar shall integrate with the EMT correlator
as well as with DoD TRI-TAC communication systems. 2. Re-host
previously developed EMT correlator software to a DII COE platform.
The correlator shall be configured to integrate a minimum of
5 EMT radar inputs. Additionally, the correlator shall accommodate
future expansion (i.e. incorporating TMD data from dissimilar
(non-GTACS) sensors). 3. Ensure the correlator provides TADIL
B and TADIL J data link output(s), with the capability to interface
with the latest version of AN/TYQ-23 Modular Control Equipment
(MCE) as well as the AN/TSQ-214, Air Defense System Integrator.
4. Provide and integrate the capability to send plot data from
the AN/TPS-75 to the Battle Management Control and Command
Centers (BCC, AOC, etc.), the FAA, and the Drug Enforcement
Agency C2. 5. Provide the first two production model EMT Radar
Mod Kits and correlators. 6. Support Government directed initial
operational test and evaluation and field testing for the developed
system. 7. Develop the manufacturing capability to produce
enough EMT radar modification kits and correlators to upgrade
the entire GTACS radar fleet. 8. Support a 24-month delivery
schedule. Upon successful completion of the EMD phase and system
acceptance, the Government intends to procure and field the
system. During the production phase, contractor shall: 9. Support
the installation of EMT radar kits and correlators in the field,
both overseas and stateside. 10. Develop and provide a technical
data package and level 3 technical drawings to allow for sustainment
and re-procurement by the depot. Said package must include
text fixtures and test procedures. 11. Develop Time Compliance
Technical Orders (TCTOs) to support EMT modification kit installation,
as well as changes to the baseline Technical Orders (TOs) for
the EMT radar. 12. Provide initial operating spares, as well
as readiness spares packages, for the developed system. 13.
Provide interim contractor support for the system prior to
the establishment of a depot capability. 14. Provide a Type
1 training program, both operator and maintainer, for the developed
system. 15. Update the Theater Command and Control Simulator
Facility to be able to participate in Operation Roving Sands
and Operation ULCHI Focus Lens with a Theater Missile Defense
System Exerciser. 16. Support the 4-lot prototype EMT systems
located in Korea and CENTCOM until they can be updated with
the developed EMT production system baseline configuration.
The government cannot furnish complete data packages for the
current Expert Missile Tracker radar and correlator prototype.
Ultimately, the contractor must have an intimate working knowledge
of the AN/TPS-75 radar set. Additionally, the contractor must
have the demonstrated ability to reverse engineer the tracking
and correlation algorithms developed, tested, and validated
under previous efforts. Anticipated EMT production quantity
is 25 to 27 Radar Mod Kits and 10 Correlators. Contractors
who believe they can meet these requirements should submit
a qualification package, not exceeding 10 pages, to the above
address no later than 15 days after the date of this publication.
This package must describe the prospective source's: 1) Detailed
knowledge of the mechanical and electrical design of the AN/TPS-75;
2) Ability to install the kits into the AN/TPS-75 consistent
with the existing integration approach, perform electromagnetic
and interference measurements in the AN/TPS-75, and provide
depot support to USAF field sites; 3) Detailed plan to compensate
for lack of technical data on the AN/TPS-75 Radar, AN/UYQ-27,
and the EMT Prototype System, highlighted by prior applicable
reverse-engineering experience; 4) Existing capability to develop
HOL software; 5) Existing capability to process Radar data,
and track ballistic missiles in real-time using fused plot
data from multiple Radars; 6) Experience with encrypted tactical
communications; 7) Capability to meet this effort's 24 month
schedule; 8) Approved capability to store and process classified
information via current US Secret facility clearance (see provisions
of DOD-5220.2-M, DOD-5220.22-R). Operational Modular Control
Equipment Operations Modules (MCE OMs) will not be available
for extended periods during this contract. The capability package
must also describe the prospective source's: 9) Detailed knowledge
of and applicable experience with: the baseline AN/TYQ-23 System
and the AN/TSQ-214, and software/firmware integration into
the MCE OM. All respondents must supply the following: Company
name, address, CAGE code, POC, size of business, US or foreign
owned. This synopsis is for informational and planning purposes
only and does not constitute a solicitation, or a synopsis
of a solicitation, or a commitment on the part of the Government
to later publish a solicitation. The Government will not reimburse
the costs of preparing or submitting a response to this synopsis.
Any questions should be directed to the PCO listed above. 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. Interested
parties are invited to call Col Steven H. Sheldon at ESC/CX,
(781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: conradd@hanscom.af.mil
EMAILDESC:
CITE: (D-194 SN353451)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--SOLICITATION-BASE OPERATING SUPPORT (BOS) CONTRACT
I, JACKSONVILLE, FL
SOL N62467-00-R-2451
DUE 111099
POC Kitty Wade, (904) 542-5571, extension 122, E-mail: wadekl@pwcjax.navy.mil,
or Sharon Bodford, (904) 542-5571 extension 253, E-mail: bodfordsd@pwcjax.navy.mil
DESC: The purpose of this modification is to change the previous
synopses that was advertised on June 29,1999, Submission No.
348290. The following changes are made: (1) Proposal due date
is changed from "20 September 1999" to "10 November 1999."
(2) Posting of the RFP on the INTERNET has changed from "on
or about 20 July 1999" to "on or about 10 September 1999."
All information addressed on the previous synopsis remains
the same.
LINKURL: http://www.efdsouth.navfac.navy.mil/eb/contract1.htm
LINKDESC:
when available
EMAILADD: wadekl@pwcjax.navy.mil
EMAILDESC:
CITE: (W-194 SN353347)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: M--OPERATION OF CADET TAILOR SHOP - USAF ACADEMY
SOL F05611-Cadet-Tailor-Shop
DUE 072899
POC Diana Myles-South, Contract Specialist, Phone (719) 333-4899,
Fax (719) 333-4404, Email myles-southdg.lg@usafa.af.mil - Russell
Jordan, Contracting Officer, Phone (719) 333-6224, Fax (719)
333-4404, Email
DESC: This is a Market Survey to locate additional sources to
perform non-personal services to operate the Cadet Tailor Shop
at the USAF Academy. FOB destination. Contractor shall furnish
all personnel, supplies, equipment tools, materials, supervision,
other items and services necessary to perform alterations and
maintenance of cadet uniforms as defined in the performance
work statement (PWS) except as specified in Section C-3 as
government furnished property and services at the Cadet Tailor
Shop, Building 2348, Sijan Hall, United States Air Force Academy.
The contractor shall perform to the standards herein, AFCWI
537-4, AFI 36-2903, and the Master Schedule for Fitting, Alterations,
and Delivery, which fluctuates yearly. The contractor shall
provide a basic staff of qualified personnel to perform fittings
for male and female personnel. The fitters for each sex must
be of that sex, i.e, male fitters for male personnel, and female
fitters for female personnel. The contractor shall have a sufficient
number of qualified seamstresses and a minimum of one ripper
to meet the requirements. A requirements type contract is anticipated
with a one-year base period plus four options years. The applicable
SIC Code is 7219 and the applicable size standard for this
proposed acquisition $5.0 mil. There is an average of 26 employees.
This synopsis is for planning purposes only and does not commit
the Government to pay for the information requested, issue
a solicitation, or award a contract. If you are a potential
source interested in participating in this procurement, please
submit a written response to the attn: Diana Myles-South Or
Russell W. Jordan, Operational Contracting Office, 8110 Industrial
Dr., Suite 200, USAF Academy CO 80840-2315 with their capability
statement which includes 1). How long you have been in business;
2). What is your Duns & Bradstreet number, 3). Are you a small
or large business; 4) Have you ever perform this type of contract;
5) What is your business arrangement and 6) Have you ever perform
government contracts. A copy of the current statement of work
is available. Submit fax responses to 719-333-4404, Attn: Diana
Myles-South or Russell Jordan. Please provide your name, address,
telephone, facsimile numbers, and if available, e-mail address.
The deadline for response to this notice is close of business
28 Jul 99. EMAILADD: myles-southdg.lg@usafa.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05611-Cadet-Tailor-Shop&LocID=479
LINKDESC:
notice
EMAILADD: myles-southdg.lg@usafa.af.mil
EMAILDESC:
CITE: (D-193 SN353129)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: N--INSTALLATION LINE, COUPLERS, PRESSURE REDUCTING VALVES
SOL 31B7-CAS-9137
DUE 081799
POC Carol Sisas (202) 245-5093
DESC: This solicitation is set aside for small business concerns.
The contractor shall provide all labor, equipment and materials
necessary to install irrigation lines, couplers, pressure reducing
valves. The U.S. National Arboretum recently installed an automated
irrigation pump station to increase the water pressure delivered
by the District of Columbia's water system. The increased pressure
must be regulated at the delivery point of connection for automated
irrigation systems. Pressure reducing valves ar designed to
provide specific pressure in order for irrigation spray heads
to function properly. The pressure reducing valves at point
of connection are located at 3 diffect locations within the
Arboretum. Three scopes of work shall be provided, similar
in nature but different in specific needs locations of work,
specifications and drawings. Price: the magnitude of this requirement
is between $25,000 and $100,000. Alternate Payment Protection
(52.228-13)applies. The total performance period for the contract
will be 60 calendar days after award. Award shall be based
on price and other factors. Past performance references are
required. Only one site visit is scheduled for August 5, 1999
at 10:00 A.M. The solicitation will be available on or about
July 22, 1999. All responsible sources may submit an offer
which will be considered by the Agency. Offerors desiring a
copy of the solicitation, drawings and specs should submit
a written request to the address above to the attention of
the Contracting Officer or requests may be faxed to Carol Sisas
(202) 447-2811. No telephone requests for the solicitation
package will be accepted. The anticipated award date is August
19, 1999.
EMAILADD: sisasc@ARS.USDA.Gov
EMAILDESC:
e-mail
CITE: (W-194 SN353343)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: P--DEMOLITION OF BUILDINGS, BASEWIDE AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA; AND THE MARINE CORPS AIR
STATIN, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-98-B-4290
DUE 090199
POC Rebecca Tew, Phone Number (910) 451-5606, FAX (910) 451-5629
DESC: The work includes the demolition of buildings and structures
and all work necessary to properly dispose of structures and
their utilities as well as the filling, grading, seeding, disposal
of materials coated with lead-contaminated paint, removal and
disposal of asbestos materials, mechanical and electrical work,
and incidental related work. The proposed contract is UNRESTRICTED
and is being issued pursuant to the "Small Business Competitiveness
Demonstration Program". A Subcontracting Plan is required if
the proposed contract is awarded to a large business. The solicitation
package will be available on or about 3 August 1999. There
is a $387.45 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn; Bid Spec Desk, 80 Post Lane, Camp lejeune, North
Carolina 28547-2527. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $179.00. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone number and facsimile number.
PROVIDE STREET ADDRESS ONLY, DELIVERY MAY NOT BE MADE TO A
POST OFFICE BOX. Only written requests accompanied by full
payment will be honored for this solicitation. Call (910) 451-5060
for status of your order. IMPORTANT - Technical and FOIA-related
inquiries should be directed in writing to OICC, 1005 Michael
Road, Camp Lejeune, North Carolina 28547-2521 or via facsimile
(910) 451-5629. ATTENTION SDB Contractors: "The date for self-certificaton
of SDB Subcontrators has been extended to October 1, 1999".
CITE: (W-193 SN353109)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: P--LANDFILL MONITORING WELL SEALING
SOL RFQ-99-31
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Permanently seal 64 monitoring wells distributed in fourteen
closed landfills located across the Chippewa National Forest,
Beltrami, Cass and Itasca Counties, MN. Work to be completed
10/30/99. See numbered note #1.
CITE: (W-193 SN353121)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: Q--DENTAL HYGIENIST
SOL 448-002
DUE 083199
POC Michelle Scrabeck 507-837-4511
DESC: Solicitation RFQ 448-002 is being issued to find a contractor
to perform dental hygienist services at the Federal Correctional
Institution, Waseca, Minnesota. Solicitation will be issued
on or about August 3, 1999. Note, this is a total small business
setaside, SIC 8099 - no more than $5.0 million in annual receipts.
Project magnitude is $25,000 - $100,000. All responsible sources
may submit a bid which shall be considered by the agency. Please
submit all relquests in writing. Written requests for bid packages
must be received 10 calendar days prior to bid opening. Send
all requests to Federal Correctional Institution, Po Box 1731,
Waseca MN 56093 or fax to 507-837-4583, Attn: Michelle Scrabeck
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-194 SN353218)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--COMPREHENSIVE REFERENCE LABORATORY TESTING SERVICES
SOL NOO140-99-R-3460
DUE 073099
POC Point of Contact - Anne Mendoza, Contract Specialist, 215-697-9675,
P. R. Russial, Contracting Officer, 215-697-9675
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to procure on a Sole Source basis, a comprehensive
reference laboratory testing service for the Naval Ambulatory
Care Center, Newport, RI. The solicitation will contain one-year
options for up to 48 months thereafter. Under the authority
of FAR 6.302, the Government intends to solicit and negotiate
with Smith-Kline Beecham Clinical Labs, Inc. Waltham, MA.Smith-Kline
is the only firm that can ensure compatibility with the patient
information retrieval system and any conversion changes to
the system will effect patient history information adversely.
A firm fixed price contract will result from the solicitation.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 15 days after date of
publication of this notice will be considered by the Government.
A determination by the Government not to open this requirement
to competition based upon responses to this notice will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. 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-194 SN353359)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--OUTPATIENT HEMODIALYSIS AND DIALYSIS SERVICES
SOL RFP 822
DUE 123099
POC Sonia Nelson, Contract Specialist, 602/364-5022l /Rudolph
Buckman, Contracting Officer, 602/364-5015
DESC: The Indian Health Service (IHS) is soliciting proposals
from interested hospitals located in Arizona, California, Nevada
and Utah to provide all necessary Outpatient Hemodialysis and
Home Dialysis Services to IHS/Contract Health Service eligible
patients referred by the IHS Area Offices of Phoenix, Window
Rock, Tucson, Arizona and Albuquerque, New Mexico. Contract
awards will be made to those hospitals who agree to accept
as payment in full, reimbursement at rates no higher than the
prevailing Medicare allowable rates (including deductibles
and co-payment). Multiple awards will be made for a twelve
month period with 4 one-year options. RFP was available by
October 22, 1998 and may be obtained by "written request" to
the above address. Proposals will be accepted and negotiated
through December 30, 1999. This amendment hereby changes the
previous statement of work and extend the closing date to 12-30-99
at 4:30PM (local time).
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
Management, Sonia Nelson, Contract Specialist
CITE: (W-194 SN353402)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: Q--TRANSCRIPTION SERVICES
SOL RFP-250-18-99
POC Bruce Johnson 937-267-3942
DESC: The VA Healthcare System of Ohio intends to issue a Request
for Proposal (RFP) for Transcription Services for the Medical
Centers of Dayton, Chillicothe, and Cleveland. Services will
include, but not linited to, Endoscopy, procedures, other medical
procedures, social work reports, psychological test reports,
discharge summaries, history and physical reports, annual comprehensive
review, transfer summaries, placement summaries, operation
consults, etc,. All interested, responsible sources may submit
an offer. Copies of the solicitation will be available on or
about July 29, 1999 and must be requested in writingon company's
letterhead or my e-mail to bruce.johnson@med.va.gov. No telephone
requests will be honored. Faxed requests can be sent to 937-262-5974.
SIC Code is 7389, FSC Code is R607, Small business size is
5 million. See Note 1.
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
CITE: (W-194 SN353481)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSEIOINAL SUPPORT SERVICE
SOL NLM 99-100/UHP
DUE 072899
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis specialized
in health services with the University of Maryland's Human
Computer Interface Laboratory (HCIL), 3121 Hornbake Library,
College Park, MD 20742, to assist with the formative evaluation
of the MEDLINEplus interface, to be conducted in the summer
of 1999 as a part of a overall review of this product which
must be completed by the beginning of fall 1999. The NLM group
that is designing this new product needs the advice and assistance
of a professional User Interfaces (UI) design team well versed
in NLM systems and the needs of health consumers. The contractor
will: 1) convene a panel to conduct a heuristic evaluation
of MEDLINEplus to investigate its compliance with standards
of practice; 2) conduct a usability test of MEDLINEplus in
a laboratory setting using a sample of fifteen consumers; and
3) provide a report containing a quantitative and qualitative
assessment of MEDLINEplus with recommendations for the next
stage of development and a baseline for assessing improvements
in future version of MEDLINEplus. HCIL and its faculty members
are well recognized for their research in the design of computer
software user interfaces. HCIL conducts research on advanced
user interfaces and their development processes, using an interdisciplinary
approach to studying the development life cycle including evaluation
aspects. It has conducted several previous interface studies
for NLM, including studies of the Grateful MED UI. With this
prior experience, HCIL will be able to make an immediate contribution
to MEDLINEplus testing as required by the overall project schedule.
With a combination of professional skill in UI design and evaluation
and a good understanding of consumer's biomedical information
retrieval needs that MEDLINEplus must satisfy, HCIL is uniquely
qualified to provide the professional services that NLM needs.
This notice of intent is not a Request for Quotations (RFQ)
nor is an RFQ available, however, all responsible and responsive
sources may submit a proposal which will be considered by the
NLM. Firms interested in responding to this notice must be
able to provide professional service as specified and listed
above. Responses should sufficiently demonstrate the firm's
ability to meet the government's requirements. Responses are
required within fifteen (15) calendar days from the publication
date of this notice. NLM synopsis No. NLM 99-100/UHP. Inquires
regarding this procurement may be made to Uyen H. Phuong, Lead
Purchasing Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-193 SN353127)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING SERVICES
SOL N00164-99-Q-0220
DUE 072399
POC Ms. Hilda Quillen, Code 1164EJ, 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-0220 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
8711 and the business size standard is $2.5 million or less.
This requirement is solicited on a Sole Source basis. The intended
source is TCOM LP, 7115 Thomas Edison Drive, Columbia, OH.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: System engineering, payload
integration, demonstration/test support, and test facility
in support of U.S. Border Patrol 15M Aerostat demonstration
in accordance with statement of work which is available for
downloading in Word or PDF format. QTY 1 Lot. Delivery shall
be accordance with statement of work attached. F.O.B. Destination,
with inspection and acceptance at NAVSURFWARCENDIV CRANE IN.
All responsible sources may submit an offer, which will be
considered by the Agency. A fixed price purchase order will
be awarded based on Simplified Acquisition Procedures (SAP).
In SAP, this procurement is not reserved for Small Business
concerns. Award will be made based on all or none. The following
provisions apply to this acquisition: 52.203-3 Gratuities,
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; 52.222-26
Equal Opportunity (E.O. 11246), 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, DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012
Preference for Certain Domestic Commodities, 252.227-7015 Technical
Data Commercial Items apply to this acquisition. 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:
The Director, Defense Procurement have revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
01 Jun 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.edi.disa.mil. For further
details regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
252.204.7004 Required Central Contractor Registration. [As
prescribed in 204.703], used the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to 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 sub-units 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. (2) The offeror shall provide its DUNS or,
if applicable, it 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. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) 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 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 Internet @ http://ccr.edi.disa.mil.
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 by contact point Ms.
Hilda Quillen, telephone 812-854-2422, fax 812-854-5666, e-mail
quillen_h@crane.navy.mil in this office on or before 23 JUL
1999 at 12:00 PM (Noon) Eastern Standard Time. Numbered Note
22 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-194 SN353209)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N00421-99-R-1552
POC Karen F. Johnston (301)342-1825x138, Contracting Officer
D. Lorraine Williams (301)342-1825x135
DESC: This is a modification to a Sources Sought announcement
posted on July 8, 1999. The email address for Karen F. Johnston
is corrected to read johnstonkf@navair.navy.mil. All other
information stated within the original announcement remains
unchanged. The due date for submission of capability documentation
remains at July 26, 1999. Any questions concerning the original
announcement or this modification shall be addressed to Karen
F. Johnston via phone at (301) 342-1825x138, facsimile at (301)
342-4952, or via email at the above address.
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN353230)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--SAFETY AUDIT, OPERATIONAL AVIATION
SOL RFQ 99-01
POC Pansy Bradley-Cooper, Contracting Officer, 202-927-0073
DESC: The U.S. Customs Service proposes to acquire a contractor
to conduct a confidential operational aviation safety audit
of the Air Marine Interdiction Division. The purpose of the
audit is to provide an objective appriasal of the level of
safety and an assessment of the operational practices and standards
as compared with accepted industry standards and norms. The
evaluation will encompass all aspects of the flight, ground,
maintenance and management operations as they relate to operational
safety. Audit activities will include confidential interviews,
on-site observations, and analysis of manuals and practices
as appropriate to the function under review. Estimated period
of performance 60 days. RFQ will be issued on or about 2 August
1999. This procurement is a 100% Small Business Set-Aside.
The SIC Code is 7389 ($5.0 million). All interested offerors
are invited to respond. Telephone requests will not be honored.
Written responses to be directed to the address above, Fax
No. 202-927-0288, Attn: Pansy Bradley-Cooper.
CITE: (W-194 SN353236)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--SINGLE FAMILY SPECIAL PROPERTY INSPECTIONS FOR THE
ATLANTA HOMEOWNERSHIP CENTER
SOL R-ATL-01016
DUE 082799
POC Kimberlee L. Lewis at (404) 331-5001, extension 2574
DESC: This modifies the previous presolicitation notice for the
subject solicitation which covers the following geographic
areas: Chicago, Illinois, Columbia, South Carolina, Greensboro,
North Carolina, Indianapolis, Indiana, Knoxville, Tennessee,
Louisville, Kentucky and Nashville, Tennessee. This modification
is issued to inform you that the solicitation will be available
for downloading on or about July 27, 1999. The solicitation
will be posted at the Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Kimberlee_L._Lewis@hud.gov
EMAILDESC:
CITE: (W-194 SN353275)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery and Mapping Agency, Attn: PCC-E/MS D-6,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: R--COUNSELLING/REFERRAL EMPLOYEE ASSISTANCE PROGRAM
SOL NMA401-99-R-0011
DUE 083099
POC Jeanie Kampschroeder, Contracting Officer, (301) 227-2366
DESC: 17. The National Imagery & Mapping Agency (NIMA) has a
requirement for a comprehensive Employee Assistance Program
(EAP) for Washington D.C. metropolitan area employees. The
goal of the EAP is to assist civilian employees in achieving
optimal job performance through problem resolution in the form
of short-term counseling services and referral to established
community resources for extended treatment and rehabilitative
care. The range of problems covered under the EAP include,
but are not limited to, alcohol and drug abuse, and emotional
and behavior problems which may adversely impact job performance.
The EAP requirements include (a) an estimated client yearly
workload of approximately 175-225 employees for counseling,
referral, and progress monitoring; (b) an estimated 300-400
per year requirement for group problem solving and workplace
assistance consultations with executive, supervisory, managerial
and non-managerial personnel in areas to include but not limited
to Human Resources, Union, General Counsel, EEO, Security,
Inspector General, Wellness, and Occupational Health; (c) an
estimated 30-50 per year requirement for EAP training and education,
workshops, seminars, program promotion and participation on
Agency committees/councils; and (d) unlimited NIMA Washington
area employee access to child care and elder care referral
assistance to include counseling days, on-site seminars and
telephone referral for an estimated 125-175 employee clientele;
(e) supervisory review of case and consultation management;
(f) a 24-hour toll free telephone answering service available
to all NIMA employees including those in world-wide geographic
locations; and (g) briefings and monthly reporting. The EAP
shall be headquartered full-time at the NIMA-Bethesda, MD site
with some work conducted at other Washington D.C. area sites.
Government furnished office space and limited equipment access
will be provided for use in the administration of the Program.
The period of performance for this contract will be from 1
October 1999 through 30 September 2000, with four one-year
option years through 30 September 2004. Award will be based
on a best value approach. See Note 1. All responsible sources
may submit an offer. Fax requests for solicitation packages
may be sent to the attention of the contracting officer at
(301) 227-1015. No telephone requests will be accepted.
CITE: (I-194 SN353280)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: R--INVENTORY OF FURNITURE AND FURNISHINGS IN THE SENATE
OFFICE BUILDINGS, WASHINGTON, D.C.
SOL IFB No. 990047
DUE 081899
POC Marlene Sherman @ (202) 226-1934
DESC: Provide three (3) teams, each consisting of a team leader
and two additional people, to inventory all furniture and furnishings
(approximately 110,000 individual items)in all spaces, exclusive
of garages located in the United States Senate Office Buildings,
Washington, D.C. NOTE: Requests for the solicitation package
may be made via FAX (by dialing Area Code 202/225-3221). Mark
the request attention "Marlene Sherman" and be sure request
is on company letterhead containing address, telephone and
return FAX numbers, and a contact person.
CITE: (I-194 SN353282)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--EXPRESSIONS OF INTEREST IN SUPPORT OF USAID/HAITI
ECONOMIC GROWTH STRATEGIC OBJECTIVE
SOL N/A
POC Anne L. Terio, Grant Officer, Tel: (509) 222-5500, Fax: (509)
223-9603, E-mail: aterio@usaid.gov
DESC: USAID/Haiti (hereinafter known as USAID) is solicitating
expressions of interest from potential partners as it intends
to issue within the coming months/year a number of Request
for Applications (RFAS) from a wide range of organizations
including registered U.S. PVOs, USDA agencies, cooperatives,
universities, and for-profit firms. While for-profit firms
may submit applications, it is USAID's policy not to award
fees/profits under assistance instruments. Cooperative agreements
will be fully or incrementally funded depending upon the availability
of funds. The acivities that will be implemented through those
assistance instruments will be in support of the economic growth
strategy objective (so) and in the following technical areas:
Private Sector, Small-Scale Investment; Agricultural Product
Marketing, Agricultural Cooperatives, Value Added Marketing;
Hillside Agriculture, Small Farmer Production, High Value Cropping
Systems; Natural Resource Management, Environmental Policy
Formulation, Conservation foundations. In support of the prospective
above activities, USAID is interested in developing a roster
of organizations as well as individuals interested in working
in Haiti. Therefore, organizations and individuals interested
in being included in this roster should send to the address
stated above a letter inluding, as applicable, the name of
the organization, name of a contact person, street address
including phone and fax numbers and as poddible a brief description
of their program statement. The publication of this notice
or the issuance of request for applications does not obligate
the U.S. Government to award a cooperative agreement. We look
forward to your response.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aterio.usaid.gov
EMAILDESC:
CITE: (W-194 SN353411)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT
SOL N66604-99-R-4402
DUE 083099
POC Kevin Hughes at (401) 832-1550
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award a 5 year Indefinite Delivery Indefinite Quantity (ID/IQ)
Services type contract with Cost Plus Fixed Fee (CPFF) provisions.
It is contemplated that Term and Completion task orders will
be issued under the contract to obtain Engineering and Technical
Services for the Code 831/833 Tomahawk, Harpoon, advanced Missiles
Systems and Unmanned Aerial Vehicle (UAV) programs covering
the following task areas: Systems Development, Analysis, Integration
and Certification, Product Engineering Test and Evaluation
Programmatic Support In the course of performing , the successful
contractor is required to establish detailed hardware and software
specifications and to also perform independent validation and
verification (IV&V) and testing of various systems, hardware
components and software. As a result, organizational conflict
of interest clauses will be applicable. Estimated contract
award is for approximately 234,000 hours which equates to 26
people comprised of 19 categories of labor with the following
KEY categories: Missiles Systems Engineer III(36,000), Project
Systems Engineer III(13,500), Computer Engineer II(18,000).
Sr.Drafter(9,000), Best-value evaluation criteria for Technical
Capability and Cost factors are applicable and a Multiple Awards
option is included. At least one award will be to an acceptable
Small Business. The Technical Capability subfactors include;Personnel,
Past Performance, Management Approach and Facilities. This
is a follow-on consolidation of incumbent contracts N66604-95-D-A079
with Analysis & Technology, Inc. of New London, CT and N66604-95-D-0006
with Aquidneck Management Associates of Middletown, RI. Legible
requests, including reference to RFP #N66604-99-R-4402, may
be faxed to attention of Kevin Hughes at (401)841-4820.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HUGHESKJ@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-194 SN353440)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Literacy (NIFL), 1775 I Street,
NW, Ste. 730, Washington, DC 20006-2401
SUBJECT: R--R-TECHNICAL ASSISTANCE FOR PUBLIC POLICY INITIATIVE
SOL RFP-99-001
DUE 081699
POC Sharyn Abbott,202-233-2026
DESC: National Institute for Literacy (NIFL) is seeking interested
bidders for a simplified acquisition competition (for this
simplified acquisition, individuals are considered a small
business concern) to carry out the next stages of the NIFL's
policy support and information initiative. For the period of
September 30, 1999 through September 30, 2000, the NIFL seeks
to work with a contractor for the purpose of: (1) continuing
a publication series on literacy-related public policy issues
at the state level, State Policy Update, which is distributed
nationally; (2) maintaining and upgrading the public policy
information available on the Literacy Information and Communication
System (LINCS); (3) establishing working relationships with
key state-level policy bodies, and tracking and reporting on
important policy; and (4) assisting with other projects, as
necessary. The expected release date of this RFP is on or about
July 16, 1999.
CITE: (I-194 SN353446)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--FINANCIAL SERVICE NETWORK FOR ENTREPRENEURIAL EMPOWERMENT
(FINNET)
SOL RFP Haiti 521-99-013
POC Anne L. Terio, Contracting Officer, Tel: (509) 222-5500;
Fax: (509) 223-9603; E-mail: aterio@usaid.gov, Port au Prince,
Haiti,
DESC: Correction: This action originally publicized in the CBD
dated 06/30/99, this amendment is made to this announcement
to change the estimated duration of the anticipated contract
to five years with the possibility of a one year option. Also,
USAID/Haiti will make an interim evaluation after three years
of the activity in order to evaluate its progress towards the
proposed results. All interested parties to this solicitation
are advised that USAID/Haiti plans to hold a preproposal conference
for which the date and the plac will be provided upon the release
of the solicitation. All other information publicized in the
original synopsis is correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: aterio@usaid.gov
EMAILDESC:
CITE: (W-194 SN353463)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--PROPERTY MANAGEMENT SERVICES OF ELDERLY PROPERTIES
SOL HM 99-34
DUE 081999
POC Michael Jakubowski, Purchasing Agent, 314/286-4273; Contracting
Officer Beverly Franklin, 314/2864234
DESC: The St. Louis Housing Authority (SLHA) is seeking qualified
and experienced property management firm(s)to provide property
management services for the following elderly/disabled developments:
Consisting of 29 units at Warwood Family; 95 units at Warwood
Elderly; 128 units at West Pine Elderly; 397 units at Parkview
Elderly; 100 units at Badenhaus Elderly; 21 units at Badenfest
Elderly; 294 units at Blumeyer II Elderly; 155 units at James
House Elderly; 108 units at Euclid Plaza Elderly and 147 units
at Kingsbury Elderly, for a combined total of 1,474 units to
be managed. The selected Property Management Firm(s) will include,
but not limited to the following: tenant screening, apartment
leasing, lease execution, rent collections, lease enforcement,
full maintenance responsibilities, maintain full responsibilities
of staff, unit turnaround, annual income reviews, capital repairs
by Owner, financial management responsibilities, purchasing
of supplies and services, provide full security for the SLHA's
residents and property. The management firm(s) must comply
with all HUD rules and regulations. Solicitation documents
will be available at no charge beginning Tuesday, July 13,
1999 at 2:00 p.m. at the SLHA Procurement Section, 4100 Lindell
Boulevard, St. Louis, MO 63108 or by phone @ (314)286-4234.
A Pre-Proposal Meeting will be held at the SLHA on Tuesday,
August 3, 1999 at 10:00 a.m. (local time). The SLHA will receive
sealed proposals for these services until 3:00 p.m. (local
time) Thursday, August 19, 1999. All offerors must comply with
Section 3 and MBE/WBE requirements. The SLHA is an Equal Opportunity
Employer. Cheryl Lovell, Executive Director.
CITE: (W-194 SN353485)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICE
SOL NLM 99-100/UHP
POC Uyen H. Phuong (301) 496-6127
DESC: This annoucement has been cancelled.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-194 SN353507)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--INTENT TO PROCURE ON A SOLE-SOURCE BASIS/TRIBAL GOVERNMENT
TO PROVIDE FUR SEAL ROCKERY MONITORING.
SOL WASC9-1398
DUE 072699
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sole Source - - This publication serves as a notice of
intent to procure, on a sole-source basis, with the Tribal
Government of St Paul to provide Fur seal rookery disturbance
monitoring and assist with enforcement of the Federal Regulations,
monitor sea lion hunting activities, year round rookery and
shoreline monitoring/observation for unnatural change/disturbances.
This notice may represent the only official notice. This is
a simplified acquisition with an estimated value of less than
$100,00. Questions concerning this acquisition may be directed
to Melvin Fondue at 206-526-6043
CITE: (W-193 SN353110)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES AND SUPPLIES FOR
WIRELESS TRANSMISSION SYSTEMS
SOL N00421-99-R-1320
DUE 072399
POC Roddrick J. Dunlap (301) 862-8672
DESC: The Naval Air Warfare Center Aircraft Division is seeking
sources for engineering and technical services and supplies
for wireless transmission systems. The Special Communications
Requirements Branch (SCRB) at the Naval Air Warfare Center
Aircraft Division (NAWCAD) Patuxent River, St. Inigoes, Maryland
is engaged in the design, development, integration, test and
evaluation, and fielding of wireless, communication-electronic
(C-E) systems, subsystems, and components. These systems are
provided to users within the Navy, Army, Air Force, Joint Special
Operations Forces (SOF), and other DoD or Governmental Agencies
in order to fulfill urgent or emerging mission requirements.
An integral part of SCRB's tasking relates to the implementation
(from concept through deployment) of wireless components and
systems to enable efficient broadband communications of voice/video/data
for the desired user. The purpose of the proposed acquisition
is to provide technical and engineering services and supplies
to the SCRB to support legacy, current and next generation
wireless C-E system requirements and the design, development,
integration, test and evaluation, and fielding of those systems,
subsystems and components. The contractor shall provide a full
range of engineering and technical services for wireless systems.
This shall include research, design, development, analysis,
procurement, fabrication, integration, installation, test and
evaluation, training, and logistic support of wireless C-E
systems, subsystems, and components. The wireless systems have
communication connection requirements varying from line-of-sight
to global and from point-to-point to networked. The technologies
applied to the wireless transmission systems designed, developed,
and implemented must meet or enhance performance requirements,
with cost effectiveness and maintainability. Although not all
inclusive, communication areas of specialty which are of particular
interest to SCRB and their sponsors include the following:
Military Satellite Communications (to include UHF, SHF, EHF,
GPS, GBS and Tri-Band Systems), Commercial Satellite Communications
(to include INMARSAT, Ku, C, Ka, LEO, and VSAT Systems), HF
Radio Communications/Technologies (to include ALE, NVIS and
TCP/IP) and Short Haul Tactical Communications (to include
UHF/VHF LOS, HAVEQUICK, SINCGARS, and Microwave), Commercial
Wireless Communications (to include cellular, LMR, pagers,
PCS and wireless LAN), and Leading Edge Wireless Technologies
(to include S/W defined radios, 3rd Generation system, AJ/LPI/LPD
mechanisms, broadband enabling techniques (compression, TDMA,
CDMA, etc.), JTRS, DMR, Slice Radios, or Ultra Wide Band Pulse
Technologies. The services and supplies required are in support
of the above efforts. Solicitation N00421-99-R-1320 will reflect
a cost plus fixed fee level-of-effort type contract with a
base year plus four option years estimated at 214,000 hours
for the entire contract. Interested parties are requested
to submit a brief one page statement demonstrating their capability
to perform the services listed above and their representation
as a small or large business under Standard Industry Code (SIC)
8711. These responses may be submitted via e-mail to DunlapRJ@navair.navy.mil
or to the following address: Department of the Navy, Contracts
Group, Naval Air Warfare Center Aircraft Division, Bldg 8110,
Unit 11, Villa Road, St. Inigoes, MD, 20684-0010, Attn: Mr.
Roddrick Dunlap, Code 2.5.4.1.2.5. The information may also
be faxed to (301) 862-8670, ATTN: Mr. Roddrick Dunlap, Code
2.5.4.1.2.5. Requests for copies of the solicitation will not
be honored at this time; a formal synopsis will be issued at
a later date. The Government is not committed nor obligated
to pay for the information provided and no basis for claims
against the Government Shall arise as a result of a response
to this Sources Sought or Government use of such information.
No solicitation documents exist and no further information
is available at this time. The deadline for response to this
request is 23 July 1999.
LINKURL: http//:www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage
EMAILADD: dunlaprj@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-194 SN353205)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Kaiser Hill Company, LLC, Building 850, P.O. Box 464,
Golden, Colorado 80402
SUBJECT: R--CENTRALIZED AUTOMATED MODULAR MOBILE (CAMM) SIZE
REDUCTION SYSTEM
SOL N/A
DUE 081299
POC Jeff Kuxhausen, Subcontract Administrator, 303-966-8183
DESC: Kaiser-Hill Company, L.L.C. (Contractor), is the Integrating
Management Contractor at the Department of Energy's (DOE's)
Rocky Flats Environmental Technology Site (RFETS) near Denver,
Colorado. Contractor is seeking information relevant to the
design, construction and operation Centralized Automated Modular
Mobile (CAMM) size reduction system. This system is presently
being considered for deployment at the Rocky Flats Environmental
Technology Site (RFETS). The scope of this Request for Information
(RFI) is to solicit, capture and document all relevant information,
experience and expertise applicable to this project. The intent
is to allow vendors, commercial suppliers and other experts
to review and comment on the design and construction criteria
currently defined for the CAMM System. It is anticipated and
understood that no single individual, group or organization
may have the knowledge, experience and expertise to respond
to all items addressed by this RFI. This, however, should not
deter or limit one's responses, as all information and data
will be used as appropriate. A Draft Functional Design Criteria
document was prepared and issued on June 30, 1999, identifying
the specific design and construction criteria and requirements
associated with the CAMM System. An RFI document was competed
July, 16, 1999, that summarizes the criteria identified in
that FDC and identifies the specific information to be evaluated,
critiqued and commented on by the vendors, commercial suppliers,
and technical experts. The responses obtained will support
an in-depth Feasibility Study and a revision to the FDC. The
Feasibility Study will be used to determine the possibility
of obtaining and deploying the CAMM System consistent with
the aggressive schedule presently identified. Based on the
information obtained from the Feasibility Study, a Go/No Go
decision will be made and documented. A positive decision at
that point will result in the issuance for a Request for Proposal
for the actual design, construction and delivery of the CAMM
System or its subsystems/components. THE REQUEST FOR INFORMATION
DOCUMENT CAN BE OBTAINED, BOTH A HARD COPY AND/OR AN ELECTRONIC
VERSION, BY CONTACTING MR. JEFF KUXHAUSEN, PRINCIPAL SUB-CONTRACTS
ADMINISTRATOR, KAISER-HILL COMPANY, L.L.C, phone: (303) 966-
8183, Fax: (303) 966-8335
EMAILADD: jeff.kuxhausen@rfets.gov
EMAILDESC:
via e-mail
CITE: (W-194 SN353239)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES
SOL 09-00-9-101P!!
DUE 083199
POC POC Sara Grant,Contracting Officer(352)-338-3480!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of government single-family
inventory properties. The properties are located in the State
of Florida in the counties of Polk, Hardee, and Desoto. The
award will be an indefinite quanity, indefinite delivery contract.
The period of performance would be October 1, 1999 through
September 30, 2000. The government's estimate is between $25,000
and $50,000. Must be a licensed real estate broker in the State
of Florida. Award will be made to the offeror whose proposal
offers the lowest fair and reasonable price, establishes an
acceptable qualification documentaiton and is determined to
be responsible. See number note 1. *****
CITE: (W-194 SN353240)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES
SOL 09-00-9-102P!!
DUE 083199
POC POC Sara Grant,Contracting Officer(352)-338-3480!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of government single-family
inventory properties. The properties are located in the State
of Florida in the county of Pasco. The award will be an indefinite
quanity, indefinite delivery contract. The period of performance
would be October 1, 1999 through September 30, 2000. The government's
estimate is between $25,000 and $50,000. Must be a licensed
real estate broker in the State of Florida. Award will be made
to the offeror whose proposal offers the lowest fair and reasonable
price, establishes an acceptable qualification documentaiton
and is determined to be responsible. See number note 1. *****
CITE: (W-194 SN353246)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES
SOL 09-00-9-103P!!
DUE 083199
POC POC Sara Grant,Contracting Officer(352)-338-3480!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of government single-family
inventory properties. The properties are located in the State
of Florida in the county of Hillsborough. The award will be
an indefinite quanity, indefinite delivery contract. The period
of performance would be October 1, 1999 through September 30,
2000. The government's estimate is between $25,000 and $50,000.
Must be a licensed real estate broker in the State of Florida.
Award will be made to the offeror whose proposal offers the
lowest fair and reasonable price, establishes an acceptable
qualification documentaiton and is determined to be responsible.
See number note 1. *****
CITE: (W-194 SN353248)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES
SOL 09-00-9-104P!!
DUE 083199
POC POC Sara Grant,Contracting Officer(352)-338-3480!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of government single-family
inventory properties. The properties are located in the State
of Florida in the county of Manatee. The award will be an indefinite
quanity, indefinite delivery contract. The period of performance
would be October 1, 1999 through September 30, 2000. The government's
estimate is between $25,000 and $50,000. Must be a licensed
real estate broker in the State of Florida. Award will be made
to the offeror whose proposal offers the lowest fair and reasonable
price, establishes an acceptable qualification documentaiton
and is determined to be responsible. See number note 1. *****
CITE: (W-194 SN353249)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES
SOL 09-00-9-105P!!
DUE 083199
POC POC Sara Grant,Contracting Officer(352)-338-3480!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of government single-family
inventory properties. The properties are located in the State
of Florida in the counties of Lake, Sumter, and Hernando. The
award will be an indefinite quanity, indefinite delivery contract.
The period of performance would be October 1, 1999 through
September 30, 2000. The government's estimate is between $25,000
and $50,000. Must be a licensed real estate broker in the State
of Florida. Award will be made to the offeror whose proposal
offers the lowest fair and reasonable price, establishes an
acceptable qualification documentaiton and is determined to
be responsible. See number note 1. *****
CITE: (W-194 SN353251)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES
SOL 09-00-9-106P!!
DUE 083199
POC POC Sara Grant,Contracting Officer(352)-338-3480!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of government single-family
inventory properties. The properties are located in the State
of Florida in the counties of Orange, Osceola and Brevard.
The award will be an indefinite quanity, indefinite delivery
contract. The period of performance would be October 1, 1999
through September 30, 2000. The government's estimate is between
$25,000 and $50,000. Must be a licensed real estate broker
in the State of Florida. Award will be made to the offeror
whose proposal offers the lowest fair and reasonable price,
establishes an acceptable qualification documentaiton and is
determined to be responsible. See number note 1. *****
CITE: (W-194 SN353253)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES
SOL 09-00-9-107P!!
DUE 083199
POC POC Sara Grant,Contracting Officer(352)-338-3480!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of government single-family
inventory properties. The properties are located in the State
of Florida in the counties of Palm Beach, Broward, Martin,
St. Lucie, Dade, Indian River and Monroe. The award will be
an indefinite quanity, indefinite delivery contract. The period
of performance would be October 1, 1999 through September 30,
2000. The government's estimate is between $25,000 and $50,000.
Must be a licensed real estate broker in the State of Florida.
Award will be made to the offeror whose proposal offers the
lowest fair and reasonable price, establishes an acceptable
qualification documentaiton and is determined to be responsible.
See number note 1. *****
CITE: (W-194 SN353255)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--NATIONWIDE POTENTIAL RESPONSIBLE PARTY SUPPORT CONTRACT
DUE 080599
POC Ellen Baumert, (402) 221-3189
DESC: Market Survey for Nationwide Potential Responsible Party
Support. The United States Army Corps of Engineers (USACE)
Hazardous, Toxic and Radioactive Waste Center of Expertise
(HTRW-CX) is seeking information on potential proposers to
respond to a solicitation for services under two indefinite
delivery fixed unit price contracts. Each contract would have
a maximum order amount of $3 million, and a minimum contract
award amount of $50,000, with no maximum or minimum for individual
delivery orders. The delivery orders will be for a fixed price
lump sum, negotiated individually based on the unit prices
established upon award of the contract. The term of the contracts
will be a basic period of 3 (three) years, with one option
for an additional 2 (two) years. Work under the contract could
be required at any location in the United States, including
Alaska and Hawaii. The services to be acquired will provide
support to legal counsel for USACE, the United States Department
of Justice, or other federal agency attorneys working on environmental
compliance, restoration or liability cases with contested issues
that may be or are already involved in regulatory enforcement
or litigation. The substantive contractor deliverables will
be at the direction of and under the control of government
legal counsel, although contract management functions will
be provided by other USACE staff. All proposers, and the two
successful contractors will be required to provide truthful
and complete disclosures of actual or potential conflicts of
interest, both in the proposal responding to the solicitation,
and for each and every delivery order. These disclosures will
include site specific and general consultation services under
contracts with regulatory agencies at the federal, state or
local level, as well as with any other party that has been
named as a potentially responsible party under federal or state
law, if the services relate to assistance on enforcement of
or defense against assertions of liability for environmental
contamination. In addition, as consideration for award of a
delivery order, the successful contractors will be required
to enter into enforceable agreements with USACE for each delivery
order promising not to accept work from any government agency
or private entity with regard to a site or project on which
services have been provided to USACE under these contracts,
for a period not less than two years after completion and closure
of the USACE case or project. The contractors will be required
to treat all work performed, documents collected, or reports
prepared under this contract as privileged to the USACE and
will not release any information, documents or reports except
with the express permission of USACE counsel. All work under
this contract is in support of government attorneys. Work under
the contract may include research at public, industry or private
records collections at any place in the United States to locate,
copy and collect documents or information relevant to issues
on the environmental cases or projects that are the subject
of the delivery order. It may include the preparation of narrative
reports summarizing and analyzing factual evidence and information
relevant to the legal issues on the environmental cases or
projects, including historical operations, technical site characterization,
regulatory enforcement, and other information. The work may
include preparation of reports analyzing legal theories of
liability, responsibility, or allocation related to a specific
site or case. Work may include preparation of reports analyzing
evidence and issues which arise under a number of sites or
cases in order to develop trends or address similar issues
under a number of cases. Work may include assembly of documents
for a case in order to assist the agency in responding to regulatory
enforcement or litigation related documents requests, or to
assemble a document collection to assist the agency counsel
in review of the project or case. Work may include assistance
in identifying and retaining expert witnesses to assist in
contested matters involving either negotiation or active litigation
of issues related to environmental projects or cases. Work
may include litigation support services related to discovery,
or any other aspect of litigation, except that the contractor
will not provide legal representation services under this contract.
Other similar work may be ordered under the contracts, however
no field sampling, site investigation, engineering design or
remediation work is included in this contract. All proposers
will be required to demonstrate, and the successful contractors
will be required to maintain, staff to provide services under
these contracts with expertise in environmental law, real estate
law, environmental engineering, industrial engineering, waste
management, geology, hydrogeology, chemistry, risk assessment,
industrial hygiene, toxicology, health physics, historical
research, and other legal, scientific or technical disciplines
as needed for a variety of issues that may arise on environmental
projects or cases. In addition, proposers will be required
to provide a project manager for each delivery order, and must
have available adequate administrative support staff and office
facilities to accomplish all tasks in a timely manner. The
staff may be employees of the proposer, or staff members of
other firms as part of a team with the proposer. If a team
arrangement is used to meet the requirements of the solicitation
or the contract, the proposer must demonstrate, and the contractor
must maintain, the availability of each and every discipline
throughout the life of the contract. Legal expertise must be
specifically demonstrated with regard to the following federal
laws: Comprehensive Environmental Response, Compensation and
Liability Act, 42 U.S.C. 9601 et seq. (CERCLA), Resource Conservation
and Recovery Act, 42 U.S.C. 6901 et seq. (RCRA), Clean Water
Act, 33 U.S.C. 1251 et seq. (CWA), Clean Air Act, 42 U.S.C.
7401 et seq. (CAA), Toxic Substances Control Act, 15 U.S.C.
2601 (TSCA), Atomic Energy Act, 42 U.S.C. 2011 et seq. (AEA),
and the Defense Environmental Restoration Program, 10 U.S.C.
2701 et seq. (DERP). For all disciplines, the proposer will
be required to demonstrate both expertise and experience similar
to the work that will be required under this contract. Analysis
provided under these contracts must be able to provide USACE
counsel, and other USACE disciplines working with counsel,
an integrated evaluation of legal, technical, historical, regulatory
and other relevant information that affects environmental restoration,
compliance, or liability projects or cases. Proposers will
be required to demonstrate their ability to provide such integrated
analysis, as well as specific experience in doing so in support
of contested legal issues for environmental projects or cases.
The contracts will be awarded by the USACE, Omaha District,
Contracting Division, and managed by the USACE, HTRW-CX. Individual
delivery orders may be transferred for contract administration
to USACE offices nationwide, including all contracting officer
and payment authority except for authority to modify the basic
contract. Work under this contract may be under the direction
of any USACE activity in the United States, and the contractor
must demonstrate the capability to provide timely and qualified
services at any of these locations, as well as several of these
locations at any one time. The work may be in support of military
projects, including those under the DERP Formerly Used Defense
Sites (FUDS) program, the USACE civil works program, the USACE
Formerly Utilized Sites Remedial Action Program (FUSRAP), or
for any other federal agency or program for which USACE is
providing services. Firms interested in participating in a
future solicitation and possible award of a contract should
submit a brief response to this survey, which includes information
on the firm or team that would be interested in submitting
a proposal and provide some information on the experience and
ability of the potential proposer to meet each and every one
of the requirements described above. Specific instructions
to offerors and details for selection of the firm based on
the best value for the USACE, including evaluation of technical
capability, past experience, and price will be stated in the
future solicitation. The work is not considered to be commercial
service and selection will be made under FAR Part 15.
EMAILADD: ellen.c.baumert@usace.army.mil
EMAILDESC:
CITE: (W-194 SN353477)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: S--JANITORAL AND REFUSE SERVICES
SOL A-99-00018
DUE 082799
POC Dan Alderman, Contract Specialist, 202-622-0798; Harry F.
Shank, Jr., Contracting Officer, 202-622-9392
DESC: The Department of the Treasury, Departmental Offices,
located at 1500 Pennsylvania Avenue NW, Washington, DC 20220,
is seeking a contractor certified by the Small Business Administration
as Section 8(a) to participate in a competitive procurement
to provide all labor, materials, equipment, and supervision
for cleaning and related services, and provide trash and refuse
services at the Main Treasury Building and Treasury Annex.
Performance Period is Base Year 10/01/99 through 09/30/2000
and four (4) option years. A site visit for all prospective
8 (a) offerors is scheduled for 08/11/99 at 1:00 P.M. Requests
for individuals wishing to attend the site visit must be received
not later than 07/20/99. Information needed for each individual
attending the site visit is birth date and social security
number. All questions must be in writing and submitted on or
before 08/10/99. SIC Code for this procurement is 7349. The
Small Business Size Standard is $12 Million. This procurement
is set-aside for any responsible 8 (a) business concern. The
solicitation packabe will be available on or about 07/27/99.
All requests for the solicitation shall be submitted to the
following address: The Department of the Treasury, Procurement
Services Division, Room 1310 G, Suite 400E, Attn: Dan Alderman,
1500 Pennsylvania Avenue, N.W., Washington, D.C. 20220. Fax
Number is (202) 622-2343.
CITE: (W-193 SN353097)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Luxembourg (E), 22 Blvd. Emmanuel-Servais,
2535 Luxembourg
SUBJECT: S--LOCAL GUARD SERVICES LUXEMBOURG
SOL S-LU500-99-R0001
DUE 092999
POC Michalene Kaczmarek, Contracting Officer, 352-46-01-23, fax
352-46-14-01
DESC: The Embassy of the United States in Luxembourg, Luxembourg
requires the operation and management of Local Guard Services
for its Embassy in Luxembourg, in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist acts
against all US assets, and prevent damage to Government property.
The Contractor shall furnish managerial, administrative, and
direct labor personnel to accomplish all work as required
in the contract. The estimated number of hours for armed guards
is 17,520 per year. Major duties and responsibilities are
to perform access control to limit entry to only authorized
personnel or visitors, the operation of walk-through metal
detectors, hand-held detectors, electronic and hydraulic barriers
and special monitoring devices. Contract period is one year
with four, one year options to renew. All responsible sources
may submit an offer, which shall be considered. The Government
plans to issue the solicitation via the Internet on the Statebuy
Interactive Platform (SIP. You can reach the SIP through the
URL:http://www.statebuy.gov/home.htm. Proceed to U.S. State
Department Business Opportunities to see the listing which
will contain the solicitation. You can subscribe to receive
email notification and register for other services on this
SIP site. Firms that insist on receiving a paper copy of the
RFP will be sent a copy via regular mail from the American
Embassy in Luxembourg, Luxembourg. No extensions will be provided
as a result of mail delays. See note number 26.
LINKURL: http://www.statebuy.gov/home.htm
LINKDESC:
EMAILADD: kaczmarekmf@state.gov
EMAILDESC:
CITE: (W-194 SN353165)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--FOOD SERVICE FOR WAR GAMES
SOL N00140-99-R-4320
DUE 081899
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personal
food services for war games held at JWFC in Suffolk, VA. A
portable galley is necessary. It is anticipated that an IDIQ
contract shall be issued for a one-year period of performance
with two one-year options. A site visit will be held. All responsible
sources may submit a proposal that will be considered by the
FISC. The Government will not pay for information received.
The applicable standard industrial classification number is
5812. Requests for solicitations should be made by letter,
telegram or fax (215-697-9738/9) to FISC code 02P52I.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-194 SN353178)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DAAH03-99-R-0022
DUE 091399
POC Carole Hubbard, Contract Specialist, (256)876-8097, AMSAM-AC-SS-BC,
Gary C. Poolos, Contracting Officer, (256)876-8097
DESC: The U.S. Army Aviation and Missile Command intends to contract
with Huntsville Utilities for the privatization of the natural
gas distribution system at Redstone Arsenal, Alabama. Please
note that this requirement does not contain any housekeeping
or janitorial services. This information is provided for subcontracting
possibilities only.
CITE: (W-194 SN353206)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: S--SECURITY GUARD SERVICES
SOL 273-99-B-0018
DUE 092099
POC Contact George Earle, Contracting Officer, (919)541-0377
DESC: The NIEHS is interested in obtaining a contract for security
guard services for the National Institute of Environmental
Health Sciences (NIEHS) and the Army Research Office (ARO)
located in Research Triangle park, NC. The period of performance
shall be from 1 December 1999 through 30 September 2000 with
four one year option periods. Size status restrictions: SIC
7381, $9.0M. See note 1.******
CITE: (W-194 SN353223)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOSB, Room 109, Bldg. 1, Area C 1940 Allbrook Dr.,
Suite 3 Wright-Patterson AFB, OH 45433-5309, 45433
SUBJECT: S--TRANSPORT AND DISPOSE OF FLYASH
SOL F33601-99R9007
DUE 080299
POC Nobuko Flora,(937) 257-6146 ext. 4207
DESC: Description: TRANSPORT AND DISPOSE OF FLYASH, FACILITIES
20770 AND 31240, WRIGHT-PATTERSON AFB, OH 45433-5309 This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. Solicitation
#F33601-99-R-9007 is Request for Proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The proposed
contract is 100% set aside for small business concerns. The
associated standard industrial classification (SIC) code is
4953. The small business size standard is $6.0M. This acquisition
will utilize the Performance/Price Tradeoff (PPT) technique
to make a best value award decision. The acquisition has one
line item (0001), and two sub-line items (0001AA-0001AB). All
work will be in accordance with the Statement of Work, which
can be found in the World Wide Web at http://www.pixs.wpafb.af.mil.
Service to be acquired is to test, transport and dispose of
flyash in accordance with Ohio Administrative Code (OAC) 3745-30,
at Facilities 20770 (LI 0001AA) and 31240 (LI0001AB). The period
of performance is 1 Oct 1999 through 30 Sep 2000. Solicitation
Provision at FAR 52.212-1, Instruction to Offerors Commercial
Items (Oct 1995) is hereby incorporated by reference. Solicitation
provision at FAR 52.212-2, Evaluation - Commercial Items is
hereby incorporated by reference. Evaluation criteria to be
included in para. (a) of Provision 52.212-2 are as follows:
(1) Technical; (2) Price and Performance, which are considered
equally important. Price will be submitted by cost per cubic
yard, with a yearly total. The schedule that the offeror may
use to submit a price proposal can also be found at the above
Web location. The evaluation factors are (1) WPAFB acceptance
of reutilization/disposal facility approved by Federal, State
(s) and Local Agency(s) as applicable, to accept ash of this
type and quantities as estimated in the schedule, including
a letter or documentation dated within six months certifying
approval for the described disposal method, (2) an ash reutilization/recycling
program that the offeror proposes; (3) quality assurance and
quality control measures for testing the ash samples for parameters
as outlined in the statement of work, to include a letter or
packet from the intended laboratory stating that their methods
meet the Test Methods for Evaluations of Solid Waste (SW846),
and (4) transportation means, method, and compliance with all
Federal, State(s), and Local regulations for size and weight
limitations. The offerors shall provide a technical proposal
addressing all the evaluation factors listed above, as well
as a list of all relevant past and present contracts performed
for Federal, State, or Local Governments, and/or commercial
sources, including (1) Company name, (2) Contract number, if
applicable, (3) Brief description of the work, (4) Period of
performance, (5) Dollar value, and (6) Point of contact including
name, phone number. The technical proposal shall not make reference
to cost or price data. All offerors are to include with their
offers a completed copy of Provision 52.212-3, Offeror Representations
and Certifications Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items (Oct1995), is hereby
incorporated by reference. The following additional FAR clauses
which are cited in Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items are applicable to the acquisition: 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; 52.225-9, Buy American
Act - Balance Payments Program; 52.232-19, Availability of
Funds for the next Fiscal Year; 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. Clause 52.223-3, Hazardous
Material Identification and Material Safety is hereby incorporated
by reference. The following DFARS clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items,
including 252.243-7002, Requests for Equitable Adjustment;
and 252.204-7004, Required Central Contractor Registration.
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Funds are not presently available
for this project. The Government will award a contract from
this request for proposals to the responsible offeror whose
offer will be most advantageous to the government. The Government
reserves the right to award without discussions; accordingly,
offerors should submit their best proposal initially. The Government
reserves the right to award no contract at all, depending on
the quality of proposals submitted and availability of funds.
Assigned Defense Priorities and Allocations System rating is
DO S10. All proposals are due at 4:00pm EDT on 2 Aug 99 and
must be submitted to ASC/PKWOSB, Bldg. 1, Room 109, Area C,
Wright-Patterson AFB, OH 45433-5309. Contact Nobuko Flora at
(937) 257-6146 ext. 4207. 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 CITitations,
the evaluation of proposals or the source selection process
and therefore, for routine matters on individual solicitations,please
contact Nobuko Flora at (937) 257-6146 ext. 4207. 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, ext. 232.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9007/99R9007.asp
LINKDESC:
EMAILADD: floran@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-194 SN353258)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00140-99-R-3749
DUE 083099
POC Point of Contact - Kevin Linden, Contract Negotiator, 215-697-9685;
J. O'Sullivan, Contracting Officer, 215-697-9680
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on a 100% Competitive 8(a) Small Business Set-Aside Competitive,
Mess Attendant Services for the Naval Submarine Base NLON,
Groton, CT. Services shall include, but are not limited to,
cleaning of floors, walls, ceilings, windows, and furniture.
Operation of the dishwashing rooms during meal periods. Transporting
and/or cleaning of all utensils, garbage cans. Transporting
clean equipment, utensils ,dishes, silver and trays to point
of use or storage. Staffing of serving lines during meal periods.
Preparation of all raw food materials in a "ready-to-cook"
"ready -to-serve" form in the Vegetable Preparation Room. Preparation
and replenishment of beverages. Policing of dining areas during
meal periods to ensure cleanliness and availability of tables.
Bussing of tables in all dining areas. Services will commence
1 October 1999 and continue through 30 September 2000, with
Two (2) one-year option periods. A firm fixed price type contract
is contemplated. The applicable standard industrial classification
number is 5812, size standard 15 million. See Numbered Note
1. All responsible sources may request a copy of the solicitation
and may submit a proposal which will be considered by the Government.
Requests for a copy of the solicitation should be made by letter
or telefax to FISC Norfolk Detachment Philadelphia, Code 02P52G
Bid Officer, Fax# 215-697-9738. The RFP will be made available
electronically, upon its release at, www.nor.fisc.navy.mil.
and http://www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-194 SN353352)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: S--PROVIDE ARMED SECURITY GUARD SERVICES AT THE PENTAGON
UTILITIES PLANT, ARLINGTON, VA!!
SOL MDA946-99-B-0552!!
DUE 082399
POC Joyce Lofty, Contract Specialist or Alvina Woodson, Contracting
Officer, telephone number (703) 695-5185!!
DESC: Services are to be provided for five (5) years (base period
of one (1) year with four (4) one year option periods. This
procurement is 100% set-aside for small business firms. The
Standard Industrial Code (SIC) is 7381. All request for this
IFB must be in writing; NO TELEPHONE REQUEST SHALL BE ACCEPTED.
Facsimile requests will be accepted at(703)693-6807. NOTE:
This solicitation replaces IFB-MDA946-99-B-A004,which was cancelled.*****
CITE: (W-194 SN353355)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--REFUSE AND LITTER COLLECTION
SOL DAKF10-99-B-1012
DUE 082799
POC Sandy Sanders (912) 767-2445 or LeVette L Pickett (912) 767-1272
DESC: The Army requires a contract for Garbage, Refuse and Litter
Collection and Disposal services for 508 Family Housing Units,
trailer sites and playgrounds at Hunter Army Airfield, Georgia.
Services shall commence on 1 September 1999 and continue through
31 August 2000 with options to extend the contract for two
additional one-year periods. The SIC code for this project
is 4953. The project is unrestricted. All responsible businesses
may submit a bid that will be considered. The magnitude of
the project is between $100,000 and $250,000. Paper copies
of the solicitation will not be available. Please do not send
requests for copies to this office. A copy will be available
to download from the internet at www.stewart.army.mil/doc/current.htm.
For assistance in downloading solicitations contractors may
contact the SBA technical office at 111 E. Liberty St,. Savannah,
GA, (912) 232-4700 or the Georgia Procurement Assistance Center,
305 Martin Luther King blvd., Suite 133, Savannah, GA, (912)651-2528.
The point of contact is Shirley Walker, email address, shirley.walker@edi.gatech.edu
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-194 SN353470)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--LAUNDRY SERVICES
SOL DABT67-99-R-0014
DUE 082399
POC Ms. Dorothy McMillan, (831) 242-6572 or Ms. Carrol J. Patterson
(831) 242-6563
DESC: The Department of the Army, Defense Language Institute,
Foreign Language Center, Presidio of Monterey, CA, requires
Contractor-Owned, Contractor Operated, Organizational, Medical,
and Dental Laundry Services for a base period October 1, 1999
through 30 September 2000 plus three one year option periods.
In providing these Laundry Services, the Contractor shall provide
all supervision, labor supplies, materials, transportation,
vehicles, facilities and equipment as required and necessary
to pick up soiled Organizational, Dental, and Medical Laundry
items in estimated quantities on-post, and return in support
of the Presidio of Monterey, CA. Offerors shall be required
to have at least one year past or current experience as a Power
Laundry Operator. The proposed contract will be Firm-Fixed
Priced. The Standard Industrial Classification Code is 7218.
Proposals shall be evaluated based on Past Performance/Experience,
Qualification and Experience of Personnel. Only Faxed, (831)
242-6572, or written requests with full address and phone numbers
will be accepted. Tax Indentification Numbers are needed as
well. Telephone requests will not be accepted.*****
CITE: (W-194 SN353532)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: S--SOLID WASTE MANAGEMENT
SOL F04684-99-R-0008
POC Betty Rosewaren, Contracting Officer, Phone COMM: 805.605.8470,
Email rosewarb@vafb5a.vafb.af.mil - Pat Ryun, Contracting Officer,
Phone COMM 805.606.6966, Fax COMM 805.922.1703, Email ryunp@vafb5a.vafb.af.mil
DESC: To correct the size standard to $6 million. This is against
the original presolicitation published on 23 Sep 98 and again
on 9 July 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99-R-0008&LocID=528
LINKDESC:
notice
EMAILADD: rosewarb@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-194 SN353546)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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 C377-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Pamphlets, 149 x 232 mm (5-7/8 x 9-1/8"), printing in black
ink and saddle stitching. Anticipate approximately 150 orders
per year 1,600 copies of 4 to 120 pages per order. Operations
include printing, binding, packing, and delivery. Copy pick
up Washington, DC. Quality level III. Bid opening anticipated
during the month of October, 1999. Request bid invitation by
letter to the address above.
CITE: (W-194 SN353172)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL C213-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 11-01-99 to 10-31-00.
Marginally punched tabulating forms. Anticipating 2 to 6 orders
per year for 3 different blank forms with a total quantity
of approximately 12,000,000, sizes 6-1/2" x 8-1/2" and 9-7/8"
x 11". Operations include construction and distribution. Pick
up orders in Rockville, Maryland. Bid opening anticipated during
the month of October, 1999. Request bid invitation by letter
to the address above.
CITE: (W-194 SN353219)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--NEWSLETTERS
SOL Program C310-S
POC Betty Shanks, (202 512-0310)
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Newsletters, 8-1/2 x 11", four-page product and saddle-stitch.
Approximately four orders per month for 60 to 5,000 copies
of 4 to 60 pages. Operations include electronic prepress, printing
in one or two colors, binding, packing, and distribution. Copy
pickup Washington, DC. Quality Level III. Bid opening anticipated
during the month of October 1999. Request bid invitation by
letter to the address above.
CITE: (W-194 SN353245)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF LABELS AND DECALS.
SOL 1977-S
DUE 081699
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract in each of three categories from
9/1/99 to as late as 8/31/02 for various Government agencies
Contract is for printing of labels and decals. Category 1 (offset,
flexo or letterpress printing): approx. 75 orders per year,
for 50 to 50,000 labels/decals per order. Category 2 (screen
printing): approx. 12 orders per year, for approx. 50 to 10,000
labels/decals per order. Category 3 (screen printing reflective
decals only): approx. 10 orders per year, for approx. 50 to
10,000 decals per order. Trim sizes as large as 229 x 305 mm
(9 x 12") or a maximum of 697 sq. cm (108 square inches) are
required. Contract operations include copy pickup, composition,
films, single- and multi-color color printing using offset,
letterpress, flexo and screen printing processes, die-cutting,
trimming, packing and delivery. Contract specifications may
be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-194 SN353256)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 705-376
DUE 072099
POC Cathy Miller (215)-364-6465 Ext 19
DESC: Requirements are for 1,000,000 saddle stitched pamphlets
consisting of 28 text pages plus a cover. Included in the page
count is a bound in sheet of BRM cards. All text and cover
pages print in 4 color process plus an aqueous coating. No
aqueous coating on the BRM sheet. Trim size is 8-1/2 X 11"
bound by 2 saddle wire stitches on the 8-1/2" side. Stock is
100# Warren Lustro Dull Text and Cover (or equal). FOB contractor's
city. Quality Level I printing and finishing required. Proofs
and color separations required. Shipping schedule: 081699 for
793,100 copies and 082699 for 206,900 copies.
CITE: (W-194 SN353266)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--FAST SCHEDULE, LEGAL DUPLICATING/COPYING
SOL Program 1948-S
DUE 080399
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Single Award term contract for period date of Award through
July 31, 2000, for the Department of Justice. Production area
assumed to be within the Los Angeles, CA, Santa Ana, CA, Santa
Barbara, CA, Riverside, CA, Orange, CA, and/or Ventura, CA
commercial zones. Fast schedule duplicating/copying of litigation
documents and microfilming, approximately 20-50 total orders
per year with 1-10 orders for microfilm or blowbacks, and 19-40
for duplicating/copying. Approximately 10-20 total orders per
year for Santa Ana, including approximately 1-5 orders for
microfilm or blowbacks, and 9-15 for duplicating/copying. Approximately
1 to 5 copies per order, with most orders averaging one copy.
Approximately 1 to 10,000 or more pages per order. 8-1/2 x
11" up to over 11 x 17". Operations include copy pickup, microfilming,
off-site microfilming, duplicating/copying/color copying, on-site
duplicating/copying/color copying, binding, packing, labeling
and marking, and delivery. 4 hours to 48 hours production schedule.
Product Quality Level IV Attributes. Requirements for bidding
are available be request via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-194 SN353313)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--CALENDAR
SOL C739-S
POC Gloria Robertson, 202-512-0310
DESC: Program C739-S. Single award term contract for the period
of December 1, 1999 to November 30, 2000. 21 x 13-1/2" folded
to 10-1/2 x 13-1/2", a (two sheet) 8-page product: The NGA
Calendar of Events. Frequency of orders: Bi-monthly, approximately
10,000 to 127,000 copies per order. Operations include film
making, printing in two colors, folding, packing, and distribution.
Copy pick up in Washington, DC. F.o.b. destination to one address
in Washington, DC and one address in Jessup, Maryland. Request
bid invitation by letter to the address above.
CITE: (W-194 SN353467)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--CALENDAR
SOL C739-S
POC Gloria Robertson, 202-512-0310
DESC: Program C739-S. Single award term contract for the period
of December 1, 1999 to November 30, 2000. 21 x 13-1/2" folded
to 10-1/2 x 13-1/2", a (two sheet) 8-page product: The NGA
Calendar of Events. Frequency of orders: Bi-monthly, approximately
10,000 to 127,000 copies per order. Operations include film
making, printing in two colors, folding, packing, and distribution.
Copy pick up in Washington, DC. F.o.b. destination to one address
in Washington, DC and one address in Jessup, Maryland. Request
bid invitation by letter to the address above.
CITE: (W-194 SN353468)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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 C660-S
POC Gloria Robertson, 202-512-0310
DESC: Program C660-S. Single award term contract for the period
of December 1, 1999 to November 30, 2000. 8-1/2 x 11" Newsletter
titled, " The Transportation Link". Frequency of orders: Monthly,
approximately 13,000 to 18,000 copies per order with 4 or 8
pages per order. Operations include film making, electronic
prepressing, printing in two or three colors, binding, packing,
and distribution. Copy pick up in Washington, DC. F.o.b. destination
to one to four addresses within the commercial zone Washington,
DC. Quality level III. Bid opening is anticipated for the month
of November 1999. Request bid invitation by letter to the address
above.
CITE: (W-194 SN353476)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--PUBLICATION PAMPHLET
SOL C848-S
POC Gloria Robertson, 202-512-0310
DESC: Program C848-S. Single award term contract for the period
of December 1, 1999 to November 30, 2000. 7-7/8 x 10-1/4" upt
and including 8-1/2 x 11" (which will include album style).
Title: Books and Pamphlets, self and separate-covered, perfect
bound and saddle-stitched publications. Frequency of orders:
1 to 2 orders per Month. Approximately 100 to 40,000 copies
per order with an average of 2,200 copies per order. Number
of pages: 8 to 750 pages per order. Operations include film
making, printing, binding, packing, mailing and distribution.
Copy pick up in Washington, DC. F.o.b. destination to one to
four addresses within the commercial zone Washington, DC. Quality
level III. Bid opening is anticipated for the month of November
1999. Request bid invitation by letter to the address above.
CITE: (W-194 SN353488)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--PAPER SETS (CARBONLESS)
SOL C384-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Multiple-part carbonless paper sets, 4 x 6" up to and including
8-1/2 x 11", printing face only or face and back in a single
ink color and joined into sets by edge bonding. Anticipating
up to 25 orders per month with an average of 13 orders per
month for approximately 50 to 60,000 sets per order with an
average of 4,600 sets per order. Operations include film making,
composition, printing, cutting, drilling, perforating, numbering,
pading, packing, and delivery. Copy pickup in Bethesda and
Rockville, MD. Quality level IV. Bid opening anticipated during
the month of November, 1999. Request bid invitation by letter
to the address above.
CITE: (W-194 SN353525)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL C722-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Books and Pamphlets, 6 x 9-1/2" up to and including 17 x 11",
printing in one to two colors with various binging styles.
Anticipating up to 20 orders per month for approximately 50
to 100,000 copies per order with an average of 1,900 copies
per order. Operations include electronic prepress, film making,
printing, binding, packing, and distribution. Copy pickup in
Greenbelt, MD and Washington, DC. Quality level III. Bid opening
anticipated during the month of November, 1999. Request bid
invitation by letter to the address above.
CITE: (W-194 SN353534)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
Minnesota 56093
SUBJECT: U--OCCUPATIONAL EDUCATION SERVICES
SOL 448-003
DUE 083199
POC Michelle L. Scrabeck 507-837-4511
DESC: Solicitation RFQ 448-003 is being issued to find a contractor
to perform occupational education services at the Federal Correctional
Institution, Waseca, Minnesota. Solicitation will be issued
on or about August 3, 1999. Note, this is a total small business
setaside, SIC 8221 - no more than $5.0 in annual receipts.
Project magnitude is $25,000 - $100,000. All responsible sources
may submit a bid which shall be considered by the agency. Please
submit all requests in writing. Written requests for bid packages
must be received 10 calendar days prior to bid opening. Send
all requests for Federal Correctional Instituion, Po Box 1731,
Waseca, MN 56093 or fax to 507-837-4583, Attention Michelle
Scrabeck.
EMAILADD: mscrabeck@bop.gov
EMAILDESC:
CITE: (W-194 SN353213)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: U--U--LANGUAGE IMMERSION TRAINING - SAN JOSE, COSTA
RICA
SOL F41621-99-T-0223
DUE 072699
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email wkaufman@668-ls.aia.af.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 soliciation;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotations, numbered F41621-99-T-0223, 30-day immersion
training in San Jose, Costa Rica for nine (9) military personnel.
Contractor to provide travel from student's assigned base to
the class location and return student to assigned base. Student
listing: 1 student assigned to Langley AFB VA, 1 student assigned
to Davis Monthan AFB AZ, 1 student assigned to Ft George Meade
MD, 1 student assigned to Ft Bragg NC, 2 students assigned
to Offutt AFB NE, and 3 students assigned to Kelly AFB TX.
All students shall attend the same events/classes. Provide
lodging with private room and indoor toilet, 3 meals provided
daily (at least 1800 calories a day). Instructor ratio no more
than 1 to 6 students. Plan of Instruction must be approved
by HQ AIA/DPTF. Training materials must focus on listening,
speaking, reading, and writing at the 2+/3 level as measured
by the Defense Language Proficiency Test; use mainly native
texts. Provide at least 40 hours of classroom instruction and
40 hours of cultural events required. Cultural events must
include at least two visits to separate national art, history,
or cultural museums; one visit to a cultural event (opera,
ballet, circus, etc.); one visit to a religious facility; visit
at least one other city; overnight stay at Monteverde Cloud
Forest; visit Irazu Volcano; visit at least one sugar cane
or coffee planation; visit one buterfly farm; subject matter
expert to accompany student on events. Transportation shall
be provided to and from each event and any admission fees must
be paid by the contractor. Assistance shall be given with visa
and country clearance procedures. Provide evacuation plan and
if needed medical/dental assistance for students. Travel will
begin sometime in the month of August. Exact day and time to
be scheduled with Mrs. Christine Trolley at (210) 977-2807.
This synopsis incorporates provisions/clauses which are in
effect through the Federal Acquisition Circular 97-13. The
Standard Industrial Classifiction (SIC) for this acquistion
is 8299. THIS IS SET-ASIDE FOR SMALL BUSINESS. The small business
size standard is $5 million dollars. The following provisions/clauses
apply to this acquistion: FAR 52.212-1, Instruction to Offerors
- Commercial Items; FAR 52.212-3, Offeror Representations and
Certifications - Commerical Items; FAR 52.212-4, Contract Terms
and Conditions - Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items; DFAR 252.204-7004, Required Central
Contractor Registration. offeror shall include a complete copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commerical Items with their quote. OFFERS
ARE DUE TO THIS OFFICE NO LATER THAN 26 JUL 1999. FAX your
quote to Bill Kaufman at (210) 977-2980. If you have any questions
call Bill Kaufman at (210) 977-2821. E-Mail Address: wkaufman@668-ls.aia.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-99-T-0223&LocID=1243
LINKDESC:
notice
EMAILADD: wkaufman@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-194 SN353273)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Agency for International Development, American
Embassy Santo Domingo, Unit 5541, APO AA 34041
SUBJECT: U--REQUEST FOR APPLICATIONS FOR A COOPERATIVE AGREEMENT
FOR A PROGRAM IN SUPPORT OF THE MORE RESPONSIVE PARTICIPATORY
GOVERNANCE AND RULE OF LAW IN GUYANA
SOL RFA-504-99-002
POC Fanny M. Jorge, Contracts Specialist, Tel: (809) 221-1100,
ext. 2219, Fax: (809) 221-0704, E-mail: fjorge@usaid.gov, Santo
Domingo, Dominican Republic
DESC: The United States Agency for International Development
(USAID)Mission to Guyana is seeking applications from qualified
organizations and institutions with the requisite capability
and experience to conduct a program in support of a More
Responsive and Participatory Governance and Rule of Law in
Guyana. Subject to the availability of funds, USAID/Guyana
anticipates providing up to $7,250,000 in funding to be allocated
over a five (5) year period. USAID intends to award one (1)
Cooperative Agreement. The Recipient may engage in sub-grantees
in the implementation of this program in order to fully meet
the broad range of technical expertise required by the five
results packages in the Strategic Objective. RFA No. 504-99-002
for this requirement will be available on or about July 9,
1999. The preferred method of distribution of USAID assistance
information is via the Internet of by request of a Request
for Applications on a 3.5" floppy disk (MicrosoftWord format).
This CBD notice can be viewed and downloaded using the Agency's
Web Site. The RFA, once issued, can be downloaded from the
Agency's Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurement." On the following screen,
select "Download Available USAID Applications." Receipt of
this RFA through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this document to ensure that it has been
received from INTERNET in its entirety and USAID bears no
responsibility for data errors resulting from the transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov/procurements_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: fjorge@usaid.gov
EMAILDESC:
CITE: (W-194 SN353279)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--CONSULTANT/TRAINER
SOL MDA410-99-R-0012
DUE 082299
POC Contact Barbara La Falce, 703/696-3846, ext 1406
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole source basis with Kaufman and Associates
for training services on Office of Safety and Health Agency
(OSHA) regulations, responsibilites, and risk management for
hazardous chemicals at K-12 schools located overseas. This
notice is for information purposes only. There is no RFP available.
See Note 22.
EMAILADD: blafalc@hq.odedodea.edu
EMAILDESC:
CITE: (W-194 SN353307)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: U--EDUCATION SERVICES
SOL FOR-R-00080
DUE 071499
POC Victoria Short, Contract Specialist on 202/514-1959
DESC: Immigration & Naturalization Service intends to award a
Purchase Order on a sole source basis to Harvard University,
John F. Kennedy School of Government, Cambride, Massachusetts
02138. This award will be for tuition into the Master in Public
Administration Program. The period of performance will be for
one year. This is not a request for quotation. Question regarding
this announcement may be directed to Victoria Short on 202/514-1959.
CITE: (W-194 SN353426)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--NAS PENSACOLA BOAT/PORT OPERATIONS
SOL N00033-99-R-1024
POC Susan Marie Paolini (202) 685-5959
DESC: 1. The proposed contract is 100% set aside for small business
concerns. The Military Sealift Command requires services
in support of Naval Air Station, Pensacola, Florida training
and operational programs. Services contemplated include operation
and maintenance of various service craft (including an air-capable
helicopter landing trainer; parasail launch platforms; Monark
tow boats; Navy utility boats; yard patrol craft; or potentially,
contractor-provided craft). These craft serve as training platforms
for helicopter landing trainer operations, parasail/water survival
training, and seamanship and navigation training. Services
will also include Oil Spill Fleet Response and pierside port
services. Any contract awarded will be set-aside for small
business, with a maximum five-year period (firm period with
options). The Government anticipates holding a preproposal
conference at Pensacola, Florida to familiarize potential offerors
with current operations. Anticipated solicitation release
date is 24 Aug 99 with a closing date of 8 Oct 99. Anticipated
award date is 20 Oct 99, with a transition period for training
and turnover and full performance in late December 99. All
interested parties are requested to submit requests for the
solicitation and/or the preproposal conference via fax (202)
685-5965 or e-mail (susan.paolini@msc.navy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
to download RFP
EMAILADD: susan.paolini@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-193 SN353126)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--STAFFING, ADMINISTRATIVE DUTIES , OTHER SERVICES
REQUIRED BY TC-AIMS II AND DON TRANSPORTATION REENGINEERING
AND SYSTEM IMPLEMENTATION EFFORTS
SOL N00189-99-R-0052
DUE 090799
POC Fannie Richardson, Code 202B4 at 757 443-1398 -voice; 757
443-1424-fax
DESC: The Government intends to procure services for Naval Transportation
Support Center, Norfolk VA. The services will include staffing,
administrative duties and other services required by TC-AIMS
II and the DoN Transportation Reengineering and System Implementation
efforts. The contractor will support efforts Navy-wide to (1)
Implement the reengineering business processes for Sealift,
Airlift and Surface modes of transportation; (2) Implement
US Bank's PowerTrack freight payment solution as Navy's enterprise
level solution for Navy freight payments; (3) Streamline Continental
United States (CONUS) freight transportation processes by implementing
best practices used in the commercial sector; (4) Implement
the Transportation Coordinators Automated Information Management
System (TC-AIMS) II, the Automated Airload Planning System
(AALPS), the Integrated Computerized Deployment System (ICODES),
and the CONUS Freight Management System-Electronic Transportation
Acquisition (CFM-ETA). Request a copy of the solicitation via
fax , addressed to Fannie Richardson at 757 443-1424.
CITE: (W-194 SN353317)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: V--301-- OFFICE RELOCATION FOR U.S. FDA
SOL 2FYG-LR-99-0002-N
DUE 081799
POC Robert Streeter 212-264-1728
DESC: FSC V-301 OFFICE RELOCATION FOR U.S. FDA FROM: 850 3RD
AVE., BROOKLYN, NY TO: 158-15 LIBERTY AVE., JAMAICA, NY. REVISED
ISSUE DATE: 7/16/99. THIS SOLICITATION IS BEING TOTALLY SET-ASIDE
FOR SMALL BUSINESS PARTICIPATION. THE SOLICITATION WILL BE
AVAILABLE ON THE ELECTRONIC POSTING SYSTEM (EPS) http://www.eps.gov.
PROPOSALS ARE TO BE SUBMITTED TO: GSA BUSINESS SERVICE CENTER
(AR), ROOM 18-130, JACOB K. JAVITS BUILDING, 26 FEDERAL PLAZA,
NEW YORK, NY 10278 NO LATER THAN 4:00 PM EDT, AUGUST 17, 1999.
FOR INFORMATION CALL: ROBERT STREETER AT 212-264-1728.
EMAILADD: ROBERT.STREETER@GSA.GOV
EMAILDESC:
CITE: (W-194 SN353441)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--US FLAG VESSEL TO MOVE DRY CARGO FROM ANCHORAGE TO
SHEMYA & RETURN
SOL N00033-99-R-5720
DUE 071499
POC Ralph Jenkins (202) 685-5829
DESC: U.S. flag vessel to move dry cargo from Anchorage to Shemya,
and a second voyage in direct contiuation from Shemya to Anchorage.
Laydays for first voyage are 15-27 July 1999.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-194 SN353458)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: W--LEASE WITH OPTION TO PURCHASE FIRE RESCUE VEHICLE
FOR ELLSWORTH AFB SD
SOL F39601-99-R0263
POC Linda Williams, Contracting Officer, Phone 605-385-1744,
Fax 605-385-1731, Email linda.williams@ellsworth.af.mil - Wayne
Buechler, Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
DESC: Contractor shall provide all plant, labor, tools, parts,
materials, equipment, facilities, transportation, and all other
essentials necessary for a ten (10) year lease with the option
to purchase a 9-Compartment Rescue Vehicle for Ellsworth AFB
South Dakota in accordance with the specifications. This solicitation
is 100% Small Business Set-Aside. The Standard Industrial Classification
Code for those concerns and affiliates is 3711. Request for
Proposal will be issued on or about 27 July 99. This solicitation
will be issued via the Electronic Posting System only. No hard
copies of this solicitation will be available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R0263&LocID=1005
LINKDESC:
notice
EMAILADD: linda.williams@ellsworth.af.mil
EMAILDESC:
CITE: (D-193 SN353102)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, FSS, Automotive Division,
Office of Vehicle Acquisition and Leasing Services(FFA), 1941
Jefferson Davis Hwy, Room 604, Arlington, VA 22202
SUBJECT: W--LEASE OF COMPACT SEDANS
SOL FFAP-P4-00573-N
DUE 092199
POC Ira H. Herman (703) 305-6305
DESC: Lease, Compact Sedans, in accordance with Federal Standard
122; contract period 36 months; firm fixed price requirements
type contract; estimated quantity 7,000 +/- 15% vehicles; time
of shipment 90 days after receipt of order; FOB destination
to Continental United States, Alaska, Hawaii and Puerto Rico;
dealer delivery required. Issue on or about 08/16/99; close
on or about 09/21/99
CITE: (W-194 SN353431)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT AT GENOA NATIONAL FISH
HATCHERY , GENOA, WISCONSIN
SOL 301819Q225
DUE 081999
POC Susan Kozarek, Contracting Officer, 612/713-5274
DESC: Provide Equipment Rental with Operator for the regrading
of 11 acre fish rearing pond bottom to drain into water control
structure and removal and trucking of excess spoil material.
Equipment includes a dozer for 80 hours, a long reach excavator
for 80 hours, and Dump Truck for 72 hours. The project area
is located near Genoa, Wisconsin. The estimated magnitude of
construction is between $25,000 and $100,000. This solicitation
is a written request for quotation and the anticipated award
date is August 24, 1999. This project is set-aside exclusively
for small business firms. SIC: 7353. Solicitations may be ordered
by fax (612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@FWS.GOV
EMAILDESC:
CITE: (W-194 SN353437)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: W--RENTAL OF TRAILERS WITH AIR COOLED CHILLER AND VARIOUS
OTHER ITEMS
SOL RFQ5-01310-0000-946
DUE 090399
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
Cox, Contracting Officer, Phone (301) 286-7464, Fax (301) 286-0247,
Email glcox@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the rental of a trailer mounted 200 ton chiller with air-cooled
condenser rated for 480v, 3 phase, 60 hz operation, 6 inch
diameter sections of flex hoses, rented trailer mounted sound
attenuated diesel operated engine generator set and various
fuel storage tanks. A complete list of items required will
be a part of the request for quotation. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3629
and 500., respectively, The DPAS Rating for this procurment
is DOc9. The anticipated release date of RFQ 5-01310-0000-946
is on or about 07/20/1999 with an anticipated quote due date
of on or about 09/03/1999. An ombudsman has been appointed
- See Internet Note "B". Quotations received from a Small Business
will be considered. All interested parties may request a copy
of the solicitation in writing, at the address noted above,
via facsimile at 301-286-0247, or by e-mail at Agnes.L.Smith.1@gsfc.nasa.gov.
Responsibility of verifying receipt of faxed and/or e-mail
requests, rests solely with the interested party. No collect
calls, no telephone requests accepted. See Note #1.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-01310-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-194 SN353444)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--36 RENTAL OF PLURAL COMPONENT AIRLESS PAINT SPRAY
SYSTEM
SOL N00181-99-Q-0247
DUE 071399
POC Nancy Hayden, (757) 396-8346
DESC: It is the intent of Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex to Rent one (1) each Plural Component
Airless Paint Spray System equal to the WIWA DUOMIX Series
333/120 Model for an estimated period of four (4) months to
begin 1 August 1999 and continue through 30 November 1999.
IMPORTANT NOTICE: DFARS 252-204-7004 "Required Central Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Information can be
obtained through Internet at http://ccr.edi.disa. mil. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number/RFQ N00181-99-Q-0247
applies. SPECIFICATIONS: Complete Plural Component Proportioning,
Airless Paint Spray System consisting of the following: 1)
Pressure ratio 64:1 (6,382 PSI max. working pressure) with
electric inline heaters and 64:1 solvent flush pump. Include
5 gallon transfer feed (diaphragm) pumps. 2) System shall use
a fixed 4:1 volumetric mixing ratio. 3) System shall include
a heating device to allow the air motor to run at high capacity
in high humidity areas without seizing the air motor operation.
4) System shall be equipped with a portable, external, remote
mixing manifold unit and valve assembly. 5) All gauges and
valves should be air-operated. 6) Two (2) each 300-ft hose
lengths and high-pressure spray guns with swivel tips. The
contractor shall provide Operation and Maintenance (O&M) manuals
and maintenance kits (spares) for all frequent wear items.
Contractor shall provide repair parts, as required, with 24
hour notice. Contractor shall provide one (1) week startup,
training, and technical support. Training shall begin 2 August
1999 on-site (consecutive 8-hr days, between Monday and Friday,
during normal business hours (0720 1550), allowing for travel
on Monday morning and Friday afternoon. Unlimited technical
support via telephone shall be provided for duration of rental
period. Contractor shall provide one (1) service technician,
as needed, within 36 hour notification, for duration of rental
period. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12 and the Defense Federal Acquisition Regulations
Supplement 1998 Edition, including updates as of 3/1/99. The
Standard Industrial Code is 5084 and the business size standard
is 100 employees. The provisions at FAR 52.212-1, Instructions
to Offerors Commercial Items applies. FAR 52.212-2, Evaluation
Commercial Items applies with the following evaluation factors:
(1) Technical acceptability, (2) Best value, (3) delivery,
and (4) past performance. FAR 52.212-3, Offeror Representations
and Certifications Commercial Items applies. FAR 52.212-4,
Contract Terms and Conditions Commercial Items applies with
FAR 52.211-5 Material Requirements as an addendum; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items applies with FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-22, Previous
Contracts and Compliance Reports; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of 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. DFAR
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Order Applicable to Defense Acquisitions
of Commercial Items applies and shall include DFAR 252.225-7001,
Buy American and Balance of Payment Program and DFAR 252.211-7003,
Brand Name or Equal. TO BE CONSIDERED FOR AWARD OF OFFERS OF
"EQUAL" PRODUCTS OFFERORS MUST PROVIDE WITH THEIR QUOTATION
THE INFORMATION SPECIFIED IN DFAR 252.211-7003. The Contracting
Officer is not responsible for locating or securing any information
not identified in the quotation. 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; discounts
for prompt payment, if any, anticipated delivery of equipment,
company's CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer
ID number, and COMPLETED CERTIFICATIONS REQURIED HEREIN. All
quotes must be received on later than 1:00 P.M. 16 July 1999,
and will be accepted via Regular or Expedited mail to Fleet
and Industrial Supply Center, Norfolk Naval Shipyard Annex,
Bldg. 1500, 2ND Floor, Code 531.4A, Portsmouth, VA 23709-5000
or FAX (757) 396-8503 or 8017, or e-mail to nhayden@sy.nnsy.navy.mil
THIS PROCUREMENT IS BEING CONDUCTED UNDER SIMPLIFIED ACQUISITION
PROCEDURES. IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far/; 2) Defense
Federal Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/
dars/dfars/dfars.html. Questions relative to this solicitation
should be faxed to (757) 396-8503 or 8017.
EMAILADD: nhayden@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-194 SN353530)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL R6-6-99-127
DUE 080299
POC POC Procurement and Property Management, 503/668-1621; FAX
503/668-1763
DESC: USDA Forest Service, Pacific Northwest Region, Mt. Hood
National lForest, 16400 Champion Way, Sandy, OR 97055 W --
EQUIPMENT RENTAL WITH OPERATOR SOL R6-6-99-127, DUE 080299,
Close of Business, Local Time, POC Procurement and Property
Management, 503/668-1768. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation, No. R6-6-99-127,
is issued as a Request for Quotations. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This requirement
is 100% small business set-aside. The standard industrial classification
is 7353. Small Business Size Standard of $5.0 million, average
annual receipts for the preceding 3 fiscal years. This requirement
will result in a Indefinite Delivery/Indefinite Quantity type
contract, with no minimum guarantee on each contract. Multiple
awards may be made. Equipment with operator to be utilized
in support of work on the Mt. Hood National Forest, Zigzag
Ranger District. One or more Road Obliteration projects and
a Streambank Stabilization project is planned. Work may include
such items as road scarification, pull back of fill slopes,
removal of existing culverts, spread of woody debris, recontour
slopes, aggregate removal, haul large root wads and boulders/rip-rap,
woody debris, dirt, aggregate, placing boulders/rip-rap, soil,
root wads, hauling logs, stream work including boulders, root
wads and logs. The Contractor shall be responsible for all
necessary MUTCD signing. The Contractor shall be responsible
for operating the equipment in a manner that is safe and within
the capabilities of the equipment specified. Contractor's use
of all Forest Service roads shall be in compliance with the
Mt. Hood National Forest Commercial Road Rules dated January,
1992,available upon request. Should repairs be needed on equipment,
such repairs shall be accomplished within two (2) calendar
days or the equipment shall be replaced within 24 hours with
a comparable piece of equipment at no additional cost to the
Government. The Contractor shall not store more than 500 gallons
of oil or oil products on site. The Contractor shall insure
that all fuel trucks carry an adequate number of spill kits.
The Contractor shall provide adequate two-way communication
facilities to report an accidental spill. The accident report
shall be made within 20 minutes of detection to the District
Hazmat Coordinator and Contracting Officer's Representative
(COR). As specific projects arise, purchase orders will be
negotiated (at rates specified within the contract) and purchases
orders issued. Purchase orders may include services where measurement/payment
are based on actual hours of work, or services that have a
firm, fixed price for a specific project. For each item following,
offerors should provide unit prices. For all equipment, also
provide a complete description (make, model, year, serial number,
accessories and current value). Quantities shown are estimates
for FY 1999 and ARE NOT GUARANTEED. Unit prices quoted for
equipment should include all operating supplies. ITEM NO. 1:
EXCAVATOR, Caterpillar 320 or approved equal; operating weight
of 42,000 pounds; flywheel power of 125 horsepower min.; bucket
capacity of 1 1/3-1 1/2 cubic yards, digging teeth and hydraulic
thumb; ground level reach of 31 feet min. Without operator.
340 hours estimated. ITEM NO. 2: EXCAVATOR, Caterpillar 311
or approved equal; operating weight of 24,000 pounds; flywheel
power of 75 horsepower min.; bucket capacity of 1/2-3/4 cubic
yard, digging teeth and hydraulic thumb; crawler mounted having
street pads with 23.5-inch width min.; ground level reach of
29 feet min. Without operator. 400 hours estimated. ITEM NO.
3: TRACK LOADER, Caterpillar 953B or approved equal; flywheel
power of 150 horsepower min.; bucket capacity 2 cubic yards
min.; multi-purpose bucket, opening 3.5 feet min.; with ripper.
Without operator. 160 hours estimated. ITEM NO. 4: BULLDOZER,
Caterpillar D6 or approved equal. Without operator. 40 hours
estimated. ITEM NO. 5: EQUIPMENT OPERATOR; highly skilled and
experienced, for items 1-4 above. ITEM NO. 6: DUMP TRUCK, diesel,
capable of hauling 10 cubic yards of soil, aggregate, riprap,
large boulders and stumps. Without operator. 120 hours estimated.
ITEM NO. 7: TRUCK OPERATOR; highly skilled and experienced,
for item 6 above. ITEM NO. 8: LABORER, misc. tasks including
but not limited to: excavating & placing soil, small boulders
and logs, falling/bucking trees, setting chokers, operating
motorized soil compactors and rock drill. 160 hours estimated.
Mobilization and Demobilization costs will be negotiated with
each individual purchase order; Water Truck meeting the attached
fire requirements may be included in mobilization as well as
motorized hand tools such as a soil compactor. Special requirements
for working in the Bull Run Watershed (i.e. Entry, Sanitation,
Handling Petroleum Products, and Fire) will be enforced and
costs will be included in Mobilization. If you do not provide
prices for all of the above equipment, you still may be considered
for award. Work will be performed as specified within each
purchase order. Measurement will be for the actual quantity
of machine or laborer hours, to the nearest half hour that
the equipment or laborer is in actual operation in performance
of authorized Government work. Non-productive time such as,
but not limited to, lack of operating supplies or qualified
operator, servicing time lost by reason of breakdown or being
stuck, shall not constitute "actual" operation. Work is to
be performed Monday through Friday between the hours of 7:00
a.m. and 5:00 p.m. for the Road Obliteration project(s) and
8:00 a.m. and 6:00 p.m. (stop at 1:00 p.m. on Friday) for the
Streambank Stabilization project, unless otherwise mutually
agreed. Work over 40 hours in a week, may be required. No work
will be allowed on Federal Holidays, unless otherwise mutually
agreed. The Government will award contract(s) to the responsible
offeror(s) whose offer conforming to the solicitation is most
advantageous to the Government -- price and other factors considered.
The following factors will be used to evaluate quotations:
(1) Past Performance (quality, customer satisfaction, cost
control, business relations, timeliness of performance) and
(2) price. Price is of less importance than past performance
evaluation, however, the importance of price may become greater
as the difference between past performance proposals decrease.
Where past performance is determined to be substantially equal,
cost may control award. Award(s) may not be made to the lowest
price. Offerors should provide a listing of major contracts
completed in the last 3 years for similar work (include project
name/identification, contact name and telephone number). Should
multiple awards be made, task order selection of a Contractor
from the contract pool will be based on: equipment needed,
availability, location and ability to respond within the time
frame required and price. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
FAR 52.212-1, Instructions to Offerors -- Commercial Items;
FAR 52.212-3, Offerors Representations and Certifications Commercial
Items; FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items.
Additional applicable clauses are as follows: FAR 52.216-18,
Ordering -- paragraph (a) add "date of award through September
30, 1999, add, "All procurement personnel located on the Mt.
Hood National Forest may place orders under this contract";
FAR 52.216-19, Order Limitations -- paragraph (a) add "$0 ",
paragraph (b)(1) add "$750,000", paragraph (b)(2) add "$750,000",
paragraph (b)(3) add "10"; FAR 52.217-22, Indefinite Quantity,
paragraph (d) add "September 30, 1999" for the base year; FAR
52.222-4, Contract Work Hours and Safety Standards Act -- Overtime
Compensation; FAR 52.222-41, Service Contract Act of 1965;
FAR 52.222-43, Fair Labor Standards Act and Service Contract
Act-Price Adjustments; FAR 52.236-3, Site Investigation and
Conditions Affecting the Work; FAR 52.236-5, Material and Workmanship;
FAR 52.236-6, Superintendence by the Contractor; FAR 52.236-9,
Protection of Existing Vegetation, Structures, Equipment, Utilities
and Improvements; FAR 52.236-10, Operations and Storage Areas;
FAR 52.236-12, Cleaning Up; FAR 52.236-13 Accident Prevention;
AGAR 452.236-73, Archaeological or HistoricSites; Wage Determination
No. 77-0209 (Rev. 19); Forest Service Fire Protection & Suppression,
R6-FS-6300-52. Offers should be received by Close of Business,
August 6, 1999 at 4:30 p.m. Mail or hand carry to the following
address: USDA Forest Service, Pacific Northwest Region: ATTN:
NOCA, 16400 Champion Way, OR 97055 . All offers should be clearly
marked with the Offeror's name and solicitation number.
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: http://www.fs.fed.us/r6/mthood/noca/
EMAILDESC:
CITE: (W-194 SN353531)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SOURCES TO PROVIDE COCO STORAGE FACILITIES IN THE
AREA OF ANCHORAGE, ALASKA
SOL SPO600
DUE 082099
POC Tom Tracy/Cont. Specialist/(703)767-9351/Fax(703)767-8506
DESC: The Defense Energy Support Center is interested in obtaining
Contractor-Owned, Contractor-Operated Fuel Storage Facilities
in or about the Port of Anchorage, Alaska. Product to be stored
will be approximately 300-400 thousand barrels of JP-8 aviation
grade fuel over a period of approximately 20 years beginning
approximately summer 2003. Facilities must have the capability
to pipeline product to existing Government-owned pipelines
to Elmendorf AFB. All interested parties should submit a brief
description to include company name with a point of contact,
location of and availability of storage by August 20, 1999.
See Note 12.
EMAILADD: ttracy@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-194 SN353226)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Y--CONSTRUCTION, TESTING, AND PLACING INTO OPERATION
A MAIN WATER LINE EXTENSION
SOL F40650-99-B-0010
POC Tony Clayborne, Contracting Officer, (931) 454-3918
DESC: This requirement is to furnish all plant, labor, materials,
equipment and incidentals necessary for the construction, testing,
and placing into operation an approximate 25,000 Linear feet
main water line extension. The performance period shall be
150 calendar days after contractor receipt of notice to proceed.
The estimated magnitude is between $250,000 and $500,000. Any
responsible source may submit a bid which shall be considered.
Firms responding to this synopsis should indicate whether or
not they are a minority business concern. Foreign participation
is authorized. Bids will be due 30 calendar days after issuance
of the Invitation for Bid. The anticipated due date is estimated
to be 27 August 1999.
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-193 SN353096)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--ASHTON RANGER DISTRICT OFFICE ADDITION, TARGHEE N.F.
SOL R4-IDAWY-99-4
DUE 091099
POC Tammy Smith, 208-236-7584
DESC: This project consists of providing materials and constructing
an addition of approximately 1125 square feet, and rehabilitation
of the interior of the existing office of the Ashton Ranger
District, Targhee National Forest. The Ashton Office is located
on the west side of U.S. Highway 20 as you enter Ashton, Idaho.
Estimated price range is between $250,000 and $500,000. Estimated
start work date is May 1, 2000, with a completion time of 210
days. Requests for the solicitation may be faxed to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-193 SN353107)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--S. BRANCH WHITEFACE RIVER CULVERT RECONSTRUCTION
SOL R9-9-99-12
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Replace existing corrugated metal pipes with 2 concrete
box culverts. Work includes excavation, sediment control, culverts,
backfill, bedding material, topsoiling, riprapping and sodding.
Project located on the Laurentian R.D., St. Louis County, Minnesota.
T55N, R14W, S3. Work to be completed 8/1/2000. See numbered
note #1.
CITE: (W-193 SN353114)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--ROAD RECONSTRUCTION
SOL R1-08-99-33
DUE 083099
POC Shirley Jackson 406 248-9885 Ext. 216
DESC: ELKHORN RANCH ROAD, The work consists of reconstruction
of approx. 3 miles of road, installing culverts, grading, and
surfacing; and obliteration of 1/2 mile of road. Located in
Golden Valley and Billings County, approx. 25 miles northwest
of Medora, ND on the Medora R.D., Dakota Prairie Grasslands.
Estimated Price range $25,000 - $100,000. Contract time: 120
days. NOT SET-ASIDE FOR SMALL BUSINESS.
CITE: (W-193 SN353118)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--ARAPAHO/ROOSEVELT NATIONAL FOREST; "SUNSET POINT
BOAT RAMP PARKING EXPANSION"
SOL RFQ CAZ-99-71
DUE 081899
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: This work shall consist of preparing/grading existing aggregate
parking area, asphalting the existing aggregate parking area,
sawcutting existing asphalt, site excavation for new concrete
curb and gutter, new concrete sidewalk, and construction of
dumpster pad facility. Project is on the Sulphur Ranger District
in Grand County, Colorado. Prequote site visit/meeting is scheduled
for August 5. Estimated Start Work Date is September 8, 1999.
More information is available in the solicitation package.
Requests for this solicitation shall be sent by mail or faxed
to the contact identified above. No phone requests.
CITE: (W-193 SN353138)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF SAND FILTER NO. 4 AT COLEMAN NATIONAL
FISH HATCHERY, ANDERSON, CA
SOL FWS1-99-062(LFG)
DUE 092099
POC Lola F. Gannon (503) 231-6188
DESC: Construct Sand Filter No. 4, consisting of a one pump type
traveling bridge-type sand filter; site work; concrete structures;
and related work at Coleman National Fish Hatchery, Anderson,
California. The approximate isue date is August 20, l999. The
issue date is an estimate only and the actual bid due date
will be 30 days after the actual issue date. Price Range $1,000,000.00
- $5,000,000.00
CITE: (W-193 SN353140)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--IHC BUILDING AND SITE WORK, ENTIAT RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-43
DUE 081799
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. This project consists of the following: Site work
includes excavation, backfill and site preparation for a 60
ft x 60 ft x 18 ft post and frame building on the Entiat Ranger
District. Work includes construction of a block retaining wall
and water and sewer connections to public facilities. The building
involves providing and installing a 60 ft x 60 ft x 18 ft post
and frame building with steel roofing and siding. Building
work includes concrete footings, wood columns, roof system
with preformed steel roofing, 5 windows, 4 personnel doors,
and 2 overhead doors. Concrete work includes a 60 ft x 60 ft
x 6 inch reinforced concrete slab floor and a 60 ft x 4 ft
x 6 ft reinforced concrete apron. Estimated start work date
is 9/22/99 with 60 calendar days contract time. Government
estimate is between $25,000 and $100,000. No bid or performance
bond will be required. An Alternate Payment Protection (payment
bond) will be required upon award. Packages will be available
about 7/27/99.
CITE: (W-193 SN353146)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCTION AND LEASE BACK NEW POST OFFICE IN GIRARD,
ILLINOIS
SOL 162640-99-A-0068
DUE 080799
POC Len Stevens, USPS Real Estate Specialist, 312/669-5961, Larry
Quenette, Renaissance Architects, 217/753-1585
DESC: The United States Postal Service is soliciting proposals
for the construction and lease back of a new Main Post Office
in Girard, Illinois. The USPS controlled site size is approximately
5,800 square feet. The building size desired will be approximately
3,200 of interior square feet, and approximately 760 square
feet of parking and maneuvering area. The selected offeror
will be required to purchase the site currently under option
to the Postal Service, construct a Post Office according to
plans provided and lease back the completed facility to the
Postal Service for a base term of twenty (20) years with two
(2) 5 year options. The Postal Service will also have the option
to purchase the completed facility at the end of the twenty
(20) year term and after each five (5) year renewal option.
A Postal Service lease agreement will be used. The Postal Service
reserves the right to negotiate with any and all offerors.
Specifications will be available on or about July 7, 1999,
provided for a non-refundable cost of $40.00 (Cashier's check,
Money order, Bank Certified check, Company check, or Personal
check) made payable to Renaissance Architects. Solicitation(s)
for proposal packages may be obtained by request to Larry Quenette,
Renaissance Architects, 700 S. Fifth Street, Springfield, IL
62703, 217/753-1585. All offers must be received by 4:30 pm,
local time, on August 7, 1999.
CITE: (W-193 SN353150)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 401819Q221
DUE 081999
POC Point of Contact - Shirley Fry, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
replacement of Bay Bennie Slough Bridge with existing materials,
including demolition and removal of old bridge at the Atchafalaya
National Wildlife Refuge, St. Martin Parish, LA. This is not
a small business set-aside in accordance with the latest annual
adjustment under the Small Business Competitiveness Demonstration
Program. The SIC Code is 1629. Size Standard is $13.5 Million.
Estimated price range is between $25,000 and $100,000. Request
for RFQ shall be in writing, stating RFQ number 401819Q221,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Estimated issue
date: 07/29/99. A firm fixed price purchase order will be issued,
with a performance period of 30 calendar days after receipt
of notice to proceed. Anticipated award date is 08/26/99. Telephone
requests will not be accepted. Request can be faxed to 404/679-4057.
(AC0712020-04)
CITE: (I-193 SN353154)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: Y--ARMED FORCES RESERVE CENTER AND USPFO WAREHOUSE
SOL DAHA24-99-B-0003
DUE 090899
POC Contract Specialist KATHY J. MOONEY (406) 841-3408 (Site
Code DAHA24)
DESC: New construction consisting of a primary facility of 172,000
S.F. and warehouse facility of 18,000 S.F. The primary facility
is constructed of concrete masonry units with steel framed
construction and consists of drill hall space, administrative
offices, classrooms, kitchen, indoor rifle range, supply rooms
with vaults, warehouse and Organizational Maintenance Shop.
Support functions include restrooms, locker rooms, mechanical
and storage spaces, operations and miscellaneous services typical
to a military facility. The metal framed warehouse is joined
to and is a part of the overall building and includes a covered
loading dock with equipment, security caging, vault, carpentry
shop with hoist, overhead doors, an administrative area, restrooms,
and locker rooms. The facility will be constructed on Federal
property adjacent to Fort William Henry Harrison, Helena, Montana.
Site Work includes extension and installation of all site services,
site drainage, fire protection, and stabilization of site located
utilities. Includes parking, curb and gutter, lighting, fencing
and security provisions, loading docks, landscaping, and sidewalks.
Project includes a series of equipment compounds for storage
and maintenance of military equipment, with asphalt and concrete
surfacing, access roads, and gates. The estimated magnitude
of the proposed construction is between $10,000,000 and $25,000,000
with a completion period of 30 months. The Standard Industrial
Classification Code is 1542 with a size standard of $17.0 million.
Bid documents are anticipated to be available on or about 30
days from the date of this notice. Only written requests for
bid documents accompanied by a check in the amount of $210.00
will be accepted. Make check or money order payable to the
State of Montana and mail to the Contracting Officer at the
address shown above. This is a nonrefundable charge. All requests
must indicate business size and minority status. Bid documents
will be available for use at no cost in the office of the Contracting
Officer, after release of solicitation. Telephone requests
for bid packages or bidder mailing lists will not be accepted.
A firm fixed-price contract will be awarded to the lowest responsive,
responsible bidder as a result of this solicitation. This solicitation
is advertised on an unrestricted basis.
EMAILADD: mooneykj@mt-arng.ngb.army.mil
EMAILDESC:
CITE: (A-193 SN353156)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--ELEPHANT LAKE ROAD RECONSTRUCTION
SOL R9-9-99-13
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Elephant Lake Road FR 203 Reconstruction. Project involves
approx. 0.75 km of two-lane aggregate road reconstruction,
and replacement of three existing corrugated metal pipes with
three polymeric coated corrugated metal pipes. Work includes
soil excavation, rock excavation, sediment control, culvert
pipe placement, aggregate placement, bedding material, sodding
and riprapping. Project located on the Superior National Forest,
St. Louis County, MN. Project completion date is August 1,
2000.
CITE: (W-194 SN353168)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2Q12,PRA-BLRI
2R16
SOL DTFH71-99-B-00020
DUE 083199
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: This project is being procured for competition restricted
to those 8(a) program participants served by the U.S. Small
Business Administration's (SBA) district offices in North Carolina,
South Carolina, Tennessee, and Virginia. Contact an SBA district
office to determine eligibility. Sealed bids from all eligible
business concerns will be accepted for the Blue Ridge Parkway
Project PRA-BLRI 2Q12, PRA-BLRI 2R16, in Buncombe County, North
Carolina. The project consists of resurfacing the Blue Ridge
Parkway from Milepost 375.1 to 383.3 and resurfacing side roads
from Milepost 383.5 to 393.3. The project work includes removal
of asphalt pavement, cold recycling asphalt pavement as base
course, placement of aggregate base and hot asphalt concrete
pavement, installation of steel-backed timber guardrail, shoulder
reconditioning, and other miscellaneous work. Principal
items of work and approximate quantities are as follows: Removal
of asphalt pavement: 33,400 m2; Aggregate base, grading C or
D, 200 mm depth: 28,200 m2; Hot Asphalt Concrete Pavement,
Class C, various gradings: 14,900 metric tons; Cold recycled
asphalt base course, grading C, 50 mm depth: 64,500 m2; Guardrail
system, steel backed timber, type B: 5,610 m; The project
is expected to fall within the price range of $2,000,000 and
$5,000,000. Invitation for Bids No. DTFH71-99-B-00020 will
be issued on or about July 30, 1999. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call 703-404-6287 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on August
31, 1999, at 2:00 pm, local time, at the address listed above.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-194 SN353174)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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,
YAZOO RIVER BASIN, SHARKEY COUNTY, MISSISSIPPI, BIG SUNFLOWER
RIVER MAINTENANCE PROJECT, ITEM 3
SOL DACW38-99-B-0062
DUE 090999
POC Contract Specialist ALICE W. SCOTT, 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and performing the selective clearing and snagging
along the Little Sunflower River in Sharkey County, Mississippi.
Principal features of the work include selective clearing and
snagging, removal of timber piling, disposal of materials,
stump treatment, removal of drift, erosion and sediment control,
and environmental protection. Plans and Specifications will
be available on the Vicksburg Consolidated Contracting Office
(VCCO) web page at http://www.mvk.usace.army.mil/contract and
on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 6 Aug 99. Bid opening date on or about
9 Sep 99. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Alice.W.Scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN353187)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PLH-NATR 3D26
SOL DTFH71-99-B-00022
DUE 083199
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Natchez Trace Parkway Project PLH-NATR 3D26, in Lee
County, Mississippi. The project consists of the construction
of a grade separated intersection at the Natchez Trace Parkway/
Palmetto Road crossing located at Mile Post 256. The project
work includes grading, drainage improvements, bridge construction,
aggregate base and hot asphalt concrete pavement placement,
and other miscellaneous work. Principal items of work and
approximate quantities are as follows: Embankment Construction:
80,000 cubic meters; Aggregate base, Grading MSHD, various
depths: 15,000 square meters; Hot asphalt concrete pavement,
Class B, various gradings: 4,200 metric tons; Structural Concrete:
650 cubic meters; Reinforcing Steel: 15,000 kg; and Epoxy Coated
Reinforcing Steel: 59,000 kg. The project is expected to
fall within the price range of $1,000,000 and $5,000,000.
Invitation for Bids No. DTFH71-99-B-00022 will be issued
on or about July 30, 1999. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call (703) 404-6287 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bids will be opened on August 31, 1999,
at 2:00 pm, local time, at the address listed above. The
following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-194 SN353195)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 75-1(1)
SOL DTFH71-99-B-00026
DUE 083199
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: Sealed bids from all business concerns will be accepted
for the North Carolina Forest Highway Project NC PFH 75-1(1),
Nantahala National Forest, Cherokee County, North Carolina.
The project consists of removing and replacing the existing
bridge over Valley River located along North Carolina Service
Road 1390. The work also includes grading, paving, drainage
work, guardrail installation, and other miscellaneous work.
Principal items of work and approximate quantities are as
follows: Unclassified excavation: 150 m3; Borrow Excavation:
375 m3; Aggregate base course, Type A: 625 metric tons; Asphalt
concrete: 300 metric tons; 914mm by 533mm prestressed concrete
cored slabs: 494 m; Class AA concrete: 64 m3; and 508mm prestressed
concrete piles: 300 m The project is expected to fall within
the price range of $500,000 and $1,000,000. Invitation
for Bids No. DTFH71-99-B-00026 will be issued on or about July
30, 1999. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call (703)
404-6287 to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on August 31, 1999, at 2:00 pm, local
time, at the address listed above. The following applies
to Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization has bonding programs to
assist minority, women-owned and disadvantaged business enterprises
in acquiring short-term capital and bonding assistance for
transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 to provide accounts receivable financing.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1,000,000 per contract.
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. For further information and applicable
forms concerning the STLP and Bonding Assistance Program, please
call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-194 SN353214)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 75-1(1)
SOL DTFH71-99-B-00026
DUE 083199
POC Gary Brown, Engineering Coordinator: (703)404-6284
DESC: Sealed bids from all eligible business concerns will be
accepted for the Cickamauga and Chattanooga National Military
Park Project PRA-CHCH 27(6), in Walker and Catoosa County,
Georgia. The project consists of construction of the limited
access U.S. Route 27 Battlefield Bypass from Lafayette Road
to State Route 2 and reconstruction of State Route 2. The project
work includes roadway excavation, placement of aggregate base
and hot asphalt concrete pavement, construction of double bridges
over State Route 2, and other miscellaneous work. Principal
items of work and approximate quantities are as follows: Roadway
excavation, 690,000 CUYD; Aggregate base, grading C or D, 52,000
Tons; Superpave asphalt concrete pavement, 10-30 ESAL, 35,000
Tons; Portland Cement Concrete curb and gutter, 13,000 LNFT;
Steel H-piles, 4300 m; Precast prestressed concrete structural
members, I-beams, AASHTO type 4, 820 m; Structural Concrete,
1,100 m3; and Reinforcing Steel, 170,000 kg. The project
is expected to fall within the price range of $10,000,000 and
$15,000,000. Invitation for Bids No. DTFH71-99-B-00021
to be issued on or about July 30, 1999. The Government will
issue this solicitation through the use of compact disks (CD-ROM).
Plans, proposal and contract booklets, standard specifications,
and other bid documents will be available in electronic format
on CD-ROM only. The CD-ROM's will be available on or after
the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call 703-404-6284 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bids will be opened on August 31, 1999,
at 2:00 pm, local time, at the address listed above. The
following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-194 SN353228)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--TRINITY WATERSHED CULVERT REPLACEMENT, BOISE NATIONAL
FOREST
SOL RFP R4-02-99-05
DUE 090899
POC Harlan F. Johnson, Contracting Officer 208-373-4130 -- Laurene
Ness, Procurement Assistant 208-373-4129
DESC: This project includes removal of 1 to 6 metal culverts
with their fill embankment; installing structural plate arches
with their fill embankment; placing riprap as directed and
the possible removal of a damaged existing structure. The project
is located on the Mountain Home Ranger District. From Forest
Highway 61 travel approx. 29 miles to Forest Development Road
(FRD) 162. The work site is approx. 8 miles up FDR 172 and
FDR 170. The est. start date is 6/1/2000 with an est. completion
of 9/1/2000. The est. price range is between $100,000 and $250,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353241)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--GOOSEBERRY GURAD STATION AND BUNKHOUSE PROJECT ON
THE MANTI-LASAL NATIONAL FOREST
SOL RFQ 10-99-082
DUE 090899
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project includes removing the existing wood shingles
with preformed metal roofing on two buildings, constructing
a building addition approx. 6'x16' on the bunkhouse and install
a bathroom with new plumbing fixtures, plumbing, linoleum flooring,
door and accessible hardware, and closet shelfing, construction
of wooden handicap accessible ramps with handrails, installation
of septic tanks and drainfield, construction of two graveled
trailer pads with sewer and water utilities. This project is
located on the Gooseberry administrative site located approx.
35 miles northwest of Blanding, UT. This procurement is between
$25,000 and $100,000. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-194 SN353268)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ELK CREEK WATER SYSTEM RECONSTRUCTION, BOISE NATIONAL
FOREST
SOL RFQ 2QR4-106-99
DUE 081099
POC Harlan F. Johnson, Contracting Officer 208-373-4130 -- Laurene
Ness, Procurement Assistant 208-373-4129
DESC: This project consists of installing a new chlorinator,
water tank, distribution lines and appurtenances at Elk Creek
Guard Station. This will tie into an existing spring source.
To access the project site: From Lowman, Idaho, follow Highway
21 to Warm Lake/Stanley Road (near milepost 109). Follow this
road approx. 10 miles to the Elk Creek Guard Station. The est.
start date is 9/1/1999 with 60 calendar days for completion
of work. The est. price range is between $25,000 and $100,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353287)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--MOD-INFRASTRUCTURE IMPROVEMENTS AND H20 BRIDGE REPLACEMENT,
IOWA AAP
SOL DACA45-99-B-0049
DUE 082799
POC Contract Specialist: Lynette Black, 402/221-4962
DESC: On or about 27 July 1999, this office will issue Invitation
for Bids for the construction of Mod-Infrastructure Improvements,
Subprojects 1 & 9, Iowa AAP, IA. Bids will be opened on or
about 27 August 1999. THIS SOLICITATION IS RESTRICTED TO
SMALL BUSINESS PARTICIPATION ONLY. Contractors interested
in inspecting the site of the proposed work should contact
the Debra Wallin 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, Telephone:
(319) 753-7808. 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)
Work requires the resurfacing of a 2.75 mile long section
of roadway and replacing the existing wooden trestle bridge.
Roadwork will include the redevelopment of crushed rock base
course to approximately 10" to 12" in thickness and paving
with 3" bituminous pavement. The bridge will be replaced with
cast-in-place concrete culverts and earth fill. On or about
27 July 1999, this office will issue Invitation for Bids for
the construction of MOD-INFRASTRUCTURE IMPROVEMENTS (SUBPROJECTS
1&9), IOWA AAP,IA. Bids will be opened on or about 27 August
1999. THIS SOLICITATION IS RESTRICTRED TO SMALL BUSINESS PARTICIPATION
ONLY. Contractors interested in inspecting the site of the
proposed work should contact Debra Wallin at the Iowa AAP
Project Office, Burlington Office, U.S. Army Corps of Engineers,
Iowa Army Ammunition Plant, Box 13, c/o Army Mail Room, Middletown,
IA 52638, Telephone: (319)753-7808. 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) Work requires the resurfacing of a 2.75
mile long section of roadway and replacing the existing wooden
trestle bridge. Roadwork will include the redevelopment of
crushed rock base course to approximately 10" to 12" in thickness
and paving with 3" bituminous pavement. The bridge will be
replaced with cast-in-place concrete culverts and earth fill.The
estimated construction cost of this project is between $1,000,000
and $2,500,000. 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 240 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1)Name of Firm; 2)Point of Contact; 3) Mailing Address; 4)Street
Address for Parcel Delivery Service; 5)Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6)Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7)Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes
during the advertisement period, submit the information via
e-mail to lynette.m.black@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4962.
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.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Lynette.M.black@usace.army.mil
EMAILDESC:
CITE: (W-194 SN353290)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MARINA REPAIRS, KEESLER AFB, MS (HARRISON COUNTY,
MS)
SOL DACA01-99-B-0051
DUE 090999
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Work consists of replacement of 8 fishing piers and repairs
at the marina facility, Keesler AFB, MS. The work at the marina
includes removal of existing wood pilings and debris, removal
of existing boat launch ramps and dredging of the marina basin
to provide sufficient depth for boat traffic. Construction
includes 3 breakwaters with sheet piles, a pier with concrete
driven piles and pressure treated wood rails and decking and
pavilions along the pier for shade. Bid documents are available
on or about 9 August 1999. Estimated cost of work is between
$1,000,000 and $5,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. Unrestricted. All responsible
sources may submit a bid, which shall be considered. Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm or office on the Internet to receive one CD-ROM.
Registration instructions are available on the Internet at
http://www.sam.usace.army.mil/sam/ct. Neither telephonic, mailed,
nor fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (network
analysis system) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering solicitations, points of contact, synopsis
of work, plan holders, bid results, etc.) are available on
the Internet at http://www.sam.usace.army.mil/sam/ct. Specific
questions related to this project may be answered by Mr. Allen
Harrison at (334) 694-3624, or fax (334) 690-2902. Refer questions
on distribution of plans/specifications to plans room at (334)
690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-194 SN353304)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--FURNISH & INSTALL TURN-KEY 800 TON NATURAL GAS CHILLER-BROOKLYN
SOL 10N3-146-99
POC Tony Zaza-718-584-9000x4357
DESC: 1.The solicitation has been cancelled in its entirety due
to reassessment of Government energy needs.
CITE: (W-194 SN353324)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--PRESOLICITATION NOTICE FOR ADDITION TO WEIGHT ROOM,
BLDG. 126 AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-99-B-2921
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: PRESOLICITATION NOTICE: The work includes constructing
a one story 1700 square foot CMU and concrete addition to Bldg.
126. Construction consists of a concrete foundation and slab,
concrete post and beam framing with CMU walls, steel joist
and metal pan roof structure, single ply membrane roof, HVAC
system, lighting, and electrical power. Estimated construction
cost is between $100,000 and $250,000. This solicitation includes
FAR Clause 52.232-18, Availability of Funds (APR 1984). THIS
SOLICITATION IS FOR INFORMATION ONLY. DO NOT REQUEST SOLICITATION
UNTIL IFB IS ISSUED. SIC CODE IS 1542. RESPONSE/DUE DATE WILL
BE ESTABLISHED WHEN THE IFB IS ISSUED.
CITE: (W-194 SN353340)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--FEREBEE MEMORIAL SITE SEVEN-UNIT FLUSH TOILET CONSTRUCTION
SOL SE-99-85
DUE 083099
POC Jan Walthall, 828-257-4293
DESC: Construction of Ferebee Memorial Site seven-unit flush
toilet consisting of constructing a 7-unit flush toilet and
related water system, sewer system and electrical service at
Wayah Ranger District, Swain County, North Carolina. Estimated
price range is $100,000-$250,000. There is a $50 charge for
plans for this project which must be received prior to plans
being mailed out.
CITE: (W-194 SN353350)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--REROOF BUILDINGS 2071 & 2270, LAKE WENATCHEE RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-54
DUE 082399
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. This project involves reroofing the Main Office
(Bldg 2071) and the Shop Building (Bldg 2270) on the Lake Wenatchee
Ranger Station Compound. On the Main Office, the work includes
removal of the existing metal roofing materials and installation
of plywood web roof joists over existing roof purlins, plywood
sheathing, roofing felt, and metal roofing, installation of
tube steel columns and concrete footings; and installation
of steel stairs, concrete landings and footings, and steel
handrail. On the Shop Building, work includes removal of the
existing corrugated metal roof and 1x skip sheathing and installation
of plywood sheathing, roofing felt and metal roofing. Estimated
start work date is 9/20/99 with 60 calendar days contract time.
Government Estimate is between $25,000 and $100,000. No bid
or performance bond will be required. An Alternate Payment
Protection (payment bond) will be required upon award. Packages
will be available about 8/2/99.
CITE: (W-194 SN353406)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--1ST BRIGADE BARRACKS COMPLEX, FORT BRAGG, NC
SOL DACA21-99-R-0036
POC Mr. Diego Martinez, (912)652-5738 (Technical Questions);
Ms. Leila Hollis, (912)652-5105 (Contractual Questions)
DESC: ADD THE FOLLOWING: The contract will include a base and
eight options. Six buildings will be awarded in the base. The
remaining work and buildings will be optional items.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN353430)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--1ST BRIGADE BARRACKS COMPLEX, FORT BRAGG, NC
SOL DACA21-99-R-0026
POC Mr. Diego Martinez, (912)652-5738 (Technical Questions);
Ms. Leila Hollis, (912)652-5105 (Contractual Questions)
DESC: ADD THE FOLLOWING: The contract will include a base and
eight options. Six buildings will be awarded in the base. The
remaining work and buildings will be optional items.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN353434)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Y--CONSTRUCT WELLNESS CENTER
SOL N62470-98-B-5621
DUE 090799
POC Contract Specialist, Irma Melendez, 787-865-2050, Ext. 232
DESC: The work includes furnishing labor, equipment and materials
required to construct a complete wellness center including
sitework, foundations, structure, finishes, mechanical, electrical,
and incidental related work at U.S. Naval Station Roosevelt
Roads, PR. Approximate Solicitation Release Date: 4 Aug 1999.
FOR COST OF PLANS AND SPECIFICATIONS, CONTACT JIM SHOUSE AT
787-865-5306. Only written requests for plans and specifications
will be accepted. A limited number of bid packages will be
available on a first come first serve basis. If problems arise
concerning your request, call Jim Shouse or Nellie Class at
787-865-5306/Fax 787-865-4342. Planholder's list will be mailed
one week before bid opening date. Please provide with your
order a self-addressed stamped envelope for the planholder's
list. Please state area code, telephone number, fax number,
physical and mailing adddress, nine-digit zip code and whether
you are participating as a prime or subcontractor. FOR INQUIRIES
ABOUT BID OPENING DATE OR NUMBER OF AMENDMENTS, CONTACT THE
CONTRACTS DEPARTMENT AT 787-865-2050/4066 EXT 232. TECHNICAL
QUESTIONS must be faxed to 787-865-2018, Attn: Irma Melendez.
The proposed solicitation is unrestricted. Estimated Cost Range:
Between $250,000 and $500,000. SIC Code for this solicitation
is 1542.
CITE: (W-194 SN353452)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--G.V. POND CLEANOUT '99
SOL CAQ990030
DUE 082799
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials, to remove
sediment and vegetation from existing ponds. Approximately
one third of the work will be paid for by the cubic yard. The
remainder of the work will be paid for on an hourly basis.
The payment for work is split because it is impossible to predict
which ponds will be saturated at the time of contract award.
Work under this contract is located in Mesa County, Colorado.
A site tour is scheduled for Friday, August 13, 1999 at 8:00
a.m. at the BLM office, 2815 H Road, Grand Junction, Colorado.
Performance period is 60 days after receipt of the Notice to
Proceed. Estimated price range is between $25,000 and $50,000.
Please submit written requests for solicitation to the Bureau
of Land Management, Colorado State Office, 2850 Youngfield
St., Lakewood, CO 80215 or fax request to 303/239-3933; include
name, address, phone no., and solicitation no. This Procurement
is 100% Small Business Set-Aside.
CITE: (W-194 SN353469)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Y--CONSTRUCT RECREATIONAL BUILDINGS, BELLOWS AFS, HAWAII
SOL F64605-99-R0042
POC Brian Young, Contract Specialist, Phone (808)448-0542, Fax
(808)448-0136, Email Brian.Young@hickam.af.mil - Olalani Kamakau,
Chief, LGCA Flight, Phone (808)449-6860x201, Fax (808)449-7026,
Email
DESC: The contractor shall furnish all, labor, equipment, appliances,
and materials necessary to construct four (4) recreation buildings.
The project will include but not be limited to the construction
of a single story structure of wood framed construction on
concrete slab-on-grade. Each lodging unit will have a kitchen,
bath, living room and lanai. The structures will have exterior
and interior finishes including appliances, cabinets, electrical
lighting, communication, fire detection system, supporting
utilities and all materials needed to provide a complete and
usable building. Construction shall also conform to the latest
handicap accessible guidelines where required. The project
will also involve site work to include the demolition of existing
site structures, grubbing/clearing, construction of new parking
areas, sidewalks, outdoor shower areas, grading, landscaping
and the installation of septic tanks to connect to existing
cesspools. The work will also include the installation of new
transformer. The site of work contemplated under this project
is located on Bellows AFS in the state of Hawaii. The total
performance period for the contract will be 270 calendar days.
This project is unrestricted for on construction SIC code 1542.
The estimated cost of construction is between $500,000 and
$1,000,000. This solicitation will be issued on or about 3
Aug 1999. The solicitation will only be available on the Internet
at the following address: http://www.eps.gov. All contractors
must be registered in the Centralized Contractor Registration
(CCR) program in order to receive a contract award for any
DOD activity. Contractors may access the Internet at: http://www.ccr.edi.disa.mil
to register and/or obtain information about the CCR program.
This solicitation is subject to the Availability of Funds clause
- FAR 52.232-18. This project shall be funded 100% by Non-Appropriated
Funds (NAF). Questions should be addressed to SSgt Brian Young
at (808) 448-0542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-R0042&LocID=588
LINKDESC:
notice
EMAILADD: Brian.Young@hickam.af.mil
EMAILDESC:
CITE: (D-194 SN353478)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--LITTLE BOOKCLIFFS WILD HORSE AREA PROJECTS
SOL CAQ990029
DUE 082699
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials, to install
two Government furnished precast concrete toilet structures,
construct four shelter structures, install six precast concrete
picnic tables, three fire rings, develop one water retention
pit, haul borrow materials to place in roadway and parking
areas, supply aggregate surfacing and supply equipment with
operator. Work under this contract is located in Mesa County,
Colorado. A site tour is scheduled for Monday, August 9, 1999
at 8:00 a.m. at the DeBeque Post Office, 329 Minter Ave., DeBeque,
Colorado. Expected length of tour is approximately 4 hours.
A 4-wheel drive is required for this tour. Performance period
is 70 days after receipt of the Notice to Proceed. Estimated
price range is between $50,000 and $100,000. Please submit
written requests for solicitation to the Bureau of Land Management,
Colorado State Office, 2850 Youngfield St., Lakewood, CO 80215
or fax request to 303/239-3933; include name, address, phone
no., and solicitation no. This Procurement is 100% Small business
Set-Aside.
CITE: (W-194 SN353486)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--ROAD RECONSTRUCTION
SOL R1-08-99-34
DUE 082799
POC Shirley Jackson, 406 248-9885 ext. 216
DESC: TAYLOR CREEK ROAD, This project includes: blading and shaping
the roadbed, hauling and placing aggregate surface course at
spot areas along Forest Road No. 127; removing cattleguards
and installing new cattleguards (new bases and grids shall
be furnished by the Government); installing corrugated metal
pipe; and realignment of approximately 0.2 miles of Forest
Road No. 1436. This contract will have a base bid plus additive
item(s). This project is located along Taylor Creek Road, Forest
Road No. 127, approx. 20 miles south of Highway 212 on Otter
Creek Road, on the Ashland Ranger District of the Custer National
Forest in Powder River County, Montana. Estimated Price range:
$25,000 - $100,000. Contract time: 30 days, est. start 9/1/99.
NOT SET-ASIDE FOR SMALL BUSINESS.
CITE: (W-194 SN353505)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--RIO ANTON RUIZ, SECTION 205 FLOOD CONTROL PROJECT,
LEVEE AND DIVERSION CHANNEL CONSTRUCTION, HUMACAO, PUERTO RICO
SOL DACW17-99-B-0039
DUE 090299
POC Contract Specialist, Kathie B. Duke, 904-232-3713
DESC: Y--The project consists of construction of a flood control
levee and diversion channel. The levee will require about 190,000
cubic yards of fill and channel excavation will consist of
about 170,000 cubic yards. The balance of material will come
from other project excavation and contractor provided off-site
sources. Other project work consists of installing an outlet
structure and interior drainage canal, clearing and grubbing,
degrading of an existing agricultural levee and turfing. The
levee will be constructed immediately outside of the coastal
communities of Punta Santiago and Verde Mar. Magnitude of construction
is between $1,000,000 and $5,000,000. Pre-Solicitation Notice
is being issued on or about 14 July 1999. Invitation will be
issued on or about 3 August 1999 and open on or about 2 September
1999. Cost of Plans and Specification is $50.00. (NO REFUND).
INCLUDE YOUR FEDERAL TAX IDENTIFICATION NUMBER, TELEPHONE NUMBER,
AND FACSIMILE NUMBER ON YOUR REQUEST. You must be registered
in the Central Contractor Registration in order to be eligible
to receive an award from this solicitation. Call 1-888-227-2423
for more information. Checks should be made payable to "FAO"
USACE Jacksonville, and sent to U.S. Army Corps of Engineers,
Jacksonville, Florida.. If your response is returned by delivery
service, the street address is 400 West Bay Street, Room 867,
Jacksonville, FL 32202. THIS ACQUISITION IS 100% SET ASIDE
FOR SMALL BUSINESS. SIC Code 1629. Size Standard is $17 Million.
NOTE: Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Kathleen.B.Duke@saj.usace.army.mil
EMAILDESC:
CITE: (W-194 SN353521)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--LEAVENWORTH RANGER STATION PAINTING, LEAVENWORTH
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-55
DUE 082399
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. This project involves painting 10 buildings, number
of items awarded will be determined by prices and availability
of funds at time of award. The Contractor will be responsible
for visiting the job sites, measuring buildings to determine
the amount of exterior painting required, and determining all
materials and quantities needed prior to submitting a quote.
Estimated start work date is 9/7/99 with 30 calendar days contract
time. Government Estimate is between $25,000 and $100,000.
No bid or performance bond will be required. An Alternate Payment
Protection (payment bond) will be required upon award. Packages
will be available about 8/2/99.
CITE: (W-194 SN353542)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--AMMUNITION SUPPLY POINT, FT. DIX, NJ
SOL DACA27-99-B-0025
DUE 090899
POC Contract Specialist, Denise Gill (502) 625-7654; Technical
POC - Harrison Fox (502) 582-6909
DESC: Construction of a 2,000 SF operations building, a 5,000
SF inspection building, an 8,600 SF residue turn-in building,
eight (8) 2,000 SF ammunition igloos, connecting roadways,
fencing, water supply well, overhead and underground telephone
and other supporting utilities. An option for additional igloos
is included. The estimated cost range for this project is $5
to $10 million, and the project completion time is 540 days.
Solicitation No. DACA27-99-B-0025 has an estimated issue date
of 9 August 1999 and bid date of 8 September 1999. THIS PROJECT
IS AVAILABLE ON COMPACT DISK (CD) ONLY. Project specification
files are in Portable Document Format (PDF) and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-based
personal computer, Microsoft Windows 3.1 or greater, 4MB application
RAM, 4MB hard disk space, and compact disk drive. To request
the CD for this project and to register as a planholder go
to Internet site http://www.lrl.usace.army.mil and click on
Construction/Environmental solicitations. This announcement
serves as your Advance Notice.
CITE: (W-194 SN353543)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Y--SOURCES SOUGHT: THE NATIONAL MARINE FISHERIES SERVICE
REQUIRES CONTRACTOR FOR WASTEWATER SYSTEM/GIBSON COVE, KODIAK,
AK.
SOL WASC9-1595
DUE 072699
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought - - The National Marine Fisheries Service
requires the services of a contractor for the construction
of the onsite wastewater system upgrade at Gibson Cove in
Kodiak, Alaska. Questions concerning this acquisition may
be directed to Melvin Fondue at 206-526-6043. This is a simplified
acquisition with an estimated value of less than $50,000.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-193 SN353120)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--GENERAL RENOVATION OF BLDG. 4 AT U.S. COAST GUARD
INTEGRATED SUPPORT COMMAND ALAMEDA, CA
SOL DTCG88-99-B-6AL910
DUE 090899
POC Contract Officer, Pamela Boscovich or Program Assistant,
(510) 535-7242.
DESC: PRE-SOLICITATION NOTICE DTCG88-99-B-6AL910-GENERAL RENOVATION
OF BLDG. 4 AT U.S. COAST GUARD INTEGRATED SUPPORT COMMAND ALAMEDA,
CA.: Furnish all labor, materials, and equipment necessary
to complete the general renovation of Building 4 at Coast Guard
Integrated Support Command, Alameda, CA. Work includes hazardous
material abatement; seismic upgrade; site and building accessibility
improvements; remodeling of galley, serving, and southeast
dining room areas; creation of major north/south access corridor;
new employee and public toilets; replacement of exterior window;
renovation, modification, and additions to existing mechanical,
electrical, and fire alarm systems. Drawings and specifications
can be ordered or picked up from East Bay Blue Print and Supply,
1745 Fourteenth Ave., Oakland, CA (510) 261-2990. Only written
requests for solicitations will be accepted. There will be
a non-refundable fee for plans and specifications. PLANHOLDERS
LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY
BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS ARE NOT AVAILABLE
FROM THE COAST GUARD OFFICE. Estimated Range is $1 million
to $5 million. The performance period is 240 calendar days
after receipts of Notice to Proceed. The procurement is subject
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. The
applicable SIC code is 1542. Small business size standard is
$17.0 million. This is an unrestricted acquisition being solicited.
All responsible sources are encouraged to respond. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
9 August 1999, with opening date 30 days later.
CITE: (W-193 SN353119)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--EMERGENCY BANK PROTECTION FOR CAULKS CREEK, CITY
OF WILDWOOD, ST. LOUIS COUNTY, MISSOURI
SOL DACW43-99-B-0230
DUE 090299
POC Contract Specialist JUDY KIBLER (314) 331-8527 FAX: 314 331-8746
(Site Code DACW43)
DESC: See NOTE 1
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-193 SN353135)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--FINDLAY MARINA HARBOR EXCAVATION, LAKE SHELBYVILLE,
KASKASKIA RIVER, SHELBY AND MOULTRIE COUNTIES, ILLINOIS
SOL DACW43-99-B-0229
DUE 082599
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer THOMAS E. MERCER (314) 331-8528 (Site Code DACW43)
DESC: Specifications will be available approximately 26 July
1999. Bid Opening will be approximately 25 August 1999. Plans
and specifications are to be furnished by CD-ROM only at no
charge. The duration of the contract period is 45 days. Estimate
cost range is between $250,000 and $500,000. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses and
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged businesses.
All responsible firms may submit a bid which will be considered
by the agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Kathleen.Ebmeier@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-193 SN353137)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--LOW LAKE TRAIL RECONSTRUCTION
SOL R10-05-99-17
POC Linda Temple
DESC: This project consists of reconstruction of the Low Lake
Trail including approximately 775 meters of 0.6 meter wide
boardwalk trail, stairs, and boardwalk and bridges ranging
from 5 meters to 20 meters in length, 770 meters of natural
tread to a 0.6 standard width, and miscellaneous drainage structures.
The boardwalk sections of the trail will be constructed of
treated, rough cut material. The project is located on Revillagigedo
Island on the Thorne Arm approximately 18 kilometers northeast
of Ketchikan, Alaska. Access to the site is by floatplane or
boat only. The contract time will be 365 calendar days. The
estimated price range is $100,000 to $250,000. All responsible
sources may submit a bid which will be considered. Telephone
requests for the solicitation will not be honored. Written
or fax requests should reference solicitation R10-05-99-17.
Fax requests can be made to 907.228.6240, ATTN: Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-193 SN353147)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--PROVIDE FIRE ALARM TRANSCEIVERS
SOL F26600-99-Q-C036
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil
DESC: The Government intends to noncompetitively award upgrade
of a Fire Alarm system at Nellis AFB, Nevada, to Monaco Enterprises
Inc as a sole source supplier of compatible Fire Alarm RF Transceivers
that will successfully interface with the existing, proprietary
Monaco D-700 receiving system, computer, software, and programming.
Work consists of providing all labor, supplies, material, supervision,
transportation, equipment, and all else necessary to remove
existing Monaco CAM-6 receivers and associated components of
the fire alarm system in Bldg 277; provide, install, and interconnect
four (4) 58-zone, Monaco M-2 transceivers, antennas, and associated
hardware to provide fully operational fire alarm system of
radio-controlled transceivers in Bldg 6; program into the existing
Monaco system in Bldg 277; and provide operational and maintenance
training to government personnel. The estimated dollar value
of this project is between $25,000 and $100,000 with a performance
period of 30 calendar days. The applicable SIC for this acquisition
is 1731 with a three year average annual small business size
standard of $7 million. Point of Contact is SrA Sarah Weaver
(sarah.weaver@nellis.af.mil) 702-652-9120, 99 CONS/LGCC, 5865
Swaab Blvd, Nellis AFB, NV 89191.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-Q-C036&LocID=885
LINKDESC:
notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC:
CITE: (D-193 SN353148)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Z--EQUIPMENT RENTAL WITH OPERATOR
SOL R9-21-99-55
DUE 082599
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265
DESC: The Monongahela National Forest anticipates contracting
for an Equipment Rental with Operator to complete dredging
work at the Smoke Hole Recreation Area on the Cheat/Potomac
Ranger District in Pendleton County, West Virginia. The work
includes dredging and disposal of 4,300 CY of accumulated river
jack currently deposited in the South Branch of the Potomac
River. The river jack material is located above the existing
low water bridge structure approximately 300 feet and between
300 and 900 feet below the same bridge structure. The material
above the bridge, less than 2,000 CY, will be transported 4.3
miles on State Secondary Road No. 2 and Forest Road No. 809
and disposed of at Jesse Judy Campground. The following equipment
will be utilized: Excavator, JD790 or equal; 2 Triaxle Dump
Trucks; Dozer, D5 or equal. The contract time is estimated
at approximately 30 calendar days from Notice to Proceed. Work
will begin in September 1999. This project is a Total Small
Business Set-Aside. All interested parties should submit a
written request to the address above or FAX a request to 304/636-1875.
All responsible sources may submit a quotation.
CITE: (W-194 SN353162)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 913
LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--ALTER SUPPLY FOR COMPUTER OFFICES
SOL F36700-99-B0005
DUE 090299
POC John Golasa, Contract Specialist, Fax 215-443-1956, Email
JohnG@nxx.afres.af.mil - Barbara Englesson, Purchasing Agent,
Fax 215-443-1956, Email Barbara.Englesson@nxx.afres.af.mil
DESC: Work consists of and is not limited to: All work necessary
to renovate approximately 1,750 SF in building #202, Base Supply
into a computer room and offices at the Willow Grove Air Reserve
Station, PA. as indicated on the drawings and described in
the specifications AFWG 98-0052. The work includes electrical,
mechancial, structural and fire protection modifications required
to alter the area. The estimated magnidude of work is between
$250,000 and $500,000. All work to be performed at the Willow
Grove Air Reserve Station, PA. The proposed contract is set-aside
for HUB zone small business concerns. See CBD note #27.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36700-99-B0005&LocID=525
LINKDESC:
notice
EMAILADD: JohnG@nxx.afres.af.mil
EMAILDESC:
CITE: (D-194 SN353171)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--EXTERIOR CEILING FAN (PATIO) INSTALLATION
SOL N62467-99-Q-2755
DUE 072699
POC Susan J. Palmer, (305)293-3630
DESC: The response date for this solicitation has been changed
from 072099 to 072699 at close of business.
CITE: (W-194 SN353175)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Z--REPAIR AND REFURBISH SEWAGE LIFTSTATIONS #188, FORT
EUSTIS, VA
SOL DABT57-99-B-0004
DUE 083199
POC Contract Specialist Carolyn A. Lee (757) 878-5124, EXT 262
DESC: 10. Deadline for receipt of bids will appear on the front
page of the solicitation when issued. Date stated in this
CDB announcement is tentative. 17. This requisition is being
advertised as an unrestricted procurement, inviting full
and open competition. This proposed project is located at
Fort Eustis, Virginia. The work consists of providing all
required materials, labor, and equipment to provide for the
repairing and refurbishing of two sewage lift- stations including
the wet and dry well areas and machine rooms of buildings
188 and 2951 at Ft. Eustis, Virginia, in accordance with all
drawings and specifications. The work shall include the complete
removal and disposal of all interior of existing electrical
and mechanical systems, pumps, controls, ventilation, emergency
generators, doors, windows, and structural repairs. The work
shall include the repair and replacement of underground utilities
such as a section of new forced main sewer lines, the lining
of existing sewer lines, repair to sewer manholes and construction
of driveways, curbs, gutters and sidewalks. The entire project
is classified as "SAF" which stands for "Subject to Availability
of Funds". The project at this time has not been funded and
may or may not be funded in the future. The estimated cost
range shall be from $100,000 to $250,000 for the entire project.
Th applicable small business standard size including affiliates
is no more than $17 MILLION average annual revenue for the
previous three years. A copy of the solicitation can be obtained
by sending a NON-REFUNDABLE check or money order, payable
to the SUPERINTENDENT OF DOCUMENTS, in the amount of $59.00
for the first copy of subject solicitation, and $44.00 for
each additional copy. CD format is also available for $23.00
for the first copy and $22.00 for each additional copy. Payment
can be made by MASTERCARD or VISA by providing the type of
card, account number, expiration date and name of cardholder.
Your request should be sent to the Defense Automated Printing
Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia
23604. The solicitation may also be obtained through the
Internet via Website www.eustis.sebt.daps.mil/bidsol. Approximate
file size is 16.08M. All questions related to this notice
shall be submitted in writing to the Contracting Officer at
the address stated above, or faxed to (757) 878- 5126, or
e-mailed to leec@eustis.army.mil. Specify IFB number and include
your complete firm name, street address, city, state, zip
code, business size, telephone and fax number. TELEPHONE REQUEST
WILL NOT BE HONORED.
EMAILADD: leec@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis VA, 23605-5292
CITE: (W-194 SN353183)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--WATERFRONT REPAIRS AT USCG GROUP LONG ISLAND SOUND,
NEW HAVEN, CT
SOL DTCGG1-99-B-3WK235
DUE 090299
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, disposal, transportation and supervision
necessary for Waterfront Repairs at USCG Group Long Island
Sound, New Haven, CT. The work includes the demolition of a
reinforced concrete pier, repairs to an existing timber pier,
repair and strengthening of an existing timber wave screen,
repairs to a reinforced concrete pier, the installation of
fender piles, construction of a buoy loading platform and incidental
related work. The period of performance is 75 days from receipt
of the Notice to Proceed. Estimated cost range of for this
work is between $250,000 and $500,000. Solicitation will be
available on or about 02 August 1999 for a non-refundable deposit.
Checks or money orders should be made payable to Reprographics,
Inc., 6 Riverside Drive, Pembroke, MA 02359, PHONE 781-829-4747,
FAX 781-826-6899. Cash will not be accepted. VISA, MasterCard,
Discover and American Express accepted. Do not send fees to
U.S. Coast Guard. Please refer to IFB DTCGG1-99-B-3WK235. Bidders
are required to verify the number of amendments issued with
the Contracting Officer prior to the bid opening date. Bid
opening date is scheduled for 02 September 1999 at 2:00 pm.
This procurement is issued in accordance with the Small Business
Competitiveness Demonstration Program and is unrestricted.
SIC Code 1629 applies. SPECIAL NOTE: MARINE EXPERIENCE IS REQUIRED
TO ACCOMPLISH THIS WORK. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: JRUGGIERO@CEUPROVIDENCE.USCG.MIL
EMAILDESC:
e-mail
CITE: (W-194 SN353207)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--PAINTING
SOL SPO833-99-B-0181
DUE 082799
POC Contact Celia Golson 703/767-5495
DESC: Provide all of the labor, supplies, materials, equipment,
and supervision necessary to paint previously painted walls,
windows, doors, exposed foundation and trim at the DNSC Pt.
Pleasant Depot in Pt. Pleasant, West Virginia.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: celia_golson@hq.dla.mil
EMAILDESC:
CITE: (W-194 SN353262)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MODERNIZATION - CHICAGO, IL
SOL GS05P99GAC0238
POC Michael Wolff, Team Manager/Contracting Officer, Phone (312)
886-6911, Fax (312) 886-1986, Email michael.wolff@gsa.gov
DESC: ELEVATOR MODERNIZATION AT THE FEDERAL BUILDING/U.S. RAILROAD
RETIRMENT BOARD, 844 N. RUSH STREET, CHICAGO, IL 60611. The
existing passenger elevators 1,2,3,5,6, and 7 need to be modernized,
which shall include the replacement of the existing controls
with solid state programmable systems and related equipment.
The existing motor generator sets shall be replaced with new
SCR equipment. The existing upgraded car no. 8 shall have its
controls updated to operate with the new elevator controls
so that all seven passenger elevators operate under one dispatching
and supervisory 7-car group system. The project will include
a six-year optional maintenance contract (one-year base with
five one-year options). The contractor will also be responsible
for maintenance on elevators in service during the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0238&LocID=130
LINKDESC:
notice
EMAILADD: michael.wolff@gsa.gov
EMAILDESC:
CITE: (D-194 SN353274)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SALMON RIVER ROAD #1614 RECONDITIONING
SOL RFP R1-17-99-29
DUE 090899
POC Contracting 208 983-1950 Ext 4174
DESC: Salmon River Road #1614 Reconditioning. Project is located
on the Salmon River Ranger District, Idaho County, Idaho. Location
of Project - Beginning of project is located adjacent to the
main Salmon River east of Riggins, Idaho; from MP 195.5 at
the intersection of FDR 1614 and US 95, travel easterly upriver
a distance of 15.8 miles to the beginning of project. Project
consists of reconditioning subgrade and placing surfacing on
7.6 miles of the Salmon River Road #1614. Work includes blading
and shaping, including 4.9 miles of scarification, placing
surfacing and miscellaneous drainage and associated work. Pre-bid
tour is scheduled for August 27, 1999 to begin at the Supervisor's
Office at Grangeville, Idaho at 8:00 a.m. Estimated start work
is March 15, 2000. The estimated price range is between $100,000
and $250,000.
CITE: (W-194 SN353302)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Laughlin AFB Contracting Squadron, 171 Alabama Ave, Bldg 7,
Laughlin AFB, TX, 78843-5102
SUBJECT: Z--IDIQ, BASE PAVEMENTS
SOL F41685-99-ROO36
DUE 080299
POC BJ Eldien, Contracting Specialist, Phone 830-298-5118, Fax
830-298-4159, Email bj.eldien@laughlin.af.mil - Bobbie Clark,
Contract Specialist, Phone 8302985175, Fax 8302984159, Email
DESC: Purpose of this notice is to advise potential offerors
that the proposal receipt date for solicitation number F41685-99-R0036
is changed to read 2 Aug 99 based on the issuance of amendment
0002. Amendment 0002 makes changes to the bid schedule, the
delivery order limitations, and section M of the solicitation.
The original synopsis contained the following information:
DESC: The work includes but is not limited to providing supervision,
labor, plants, equipment, and materials necessary for new construction,
reconstruction, and repair of flexible and rigid pavements
at Laughlin AFB, Texas. Work is to be accomplished on sidewalks,
curbs and gutters, roads, parking lots and other paved surfaces,
excluding areas of the airdrome that directly affect flying
operations (i.e. runways, major taxiways, etc.). Pavement may
require adjustment of existing utility valves, manholes and
structures to conform to new pavement grades. Turf establishment
is also included. All other construction as it appears in the
construction documents shall also be included in this project.
Project solicitation, specifications, and drawings will be
made available on or about 9 April 1999. The complete package
will be made available only through the Internet; the address
is http://www.eps.gov. Anyone wishing to participate on this
proposed procurement must obtain their copy from the Internet.
Copies will not be mailed out of this office. All amendments
will be posted on the Internet. Contractors will be solely
responsible for obtaining amendments from the Internet to update
their files. This solicitation is issued as full and open competition.
The applicable small business size standard for interested
small business concerns including their affiliates is not more
than $17 million in average annual receipts for the preceding
three years. The standard industrial classification code is
1611. The guaranteed minimum for this project is $100,000.00
for the life of the contract. The maximum established for this
proposed procurement is $4,000,000.00 for the life of the contract.
The contract period is basic year plus four option years. Telephone
requests will not be honored. All offers from responsible sources
will be considered. Emailadd: bj.eldien@laughlin.af.mil. Amendment
0001 was issued on 4 JUN 99. Amendment 0002 was issued on 13
JUL 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-99-ROO36&LocID=508
LINKDESC:
notice
EMAILADD: bj.eldien@laughlin.af.mil
EMAILDESC:
CITE: (D-194 SN353318)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--REPAIR KIRTLAND AFB UNIT 23 SUBSTATION
SOL F29650-99-T0323
DUE 073099
POC Curley Sheffield, Contract Specialist, Phone (505) 846 -
4579, Fax (505) 846 - 4083, Email sheffiec@plk.af.mil - Vicky
Anderson, Contract Specialist, Phone (505) 846 - 6283, Fax
(505) 846 - 2150, Email
DESC: This directorate intends to issue Request for Quotation
(RFQ) Number F29650 99 T0323 on or about 13 JuLY 1999 with
a due date for quotes on or about 30 July 1999. The proposed
procurement listed herein is unrestricted. The Standard Industrial
Classification is 1731 with a standard size of $7.0M. The work
in general includes, but is not limited to, the contractor
providing all necessary plant, labor, materials, and constructing,
installing and performing all work shown and described in the
Statement of Work. The contractor shall also furnish all plant,
labor, supervision, equipment, and materials required to make
repairs to Kirtland Air Force Base Unit 23 Substation as stated
in the Statement of Work. Offerors shall indicate whether they
are a small, small disadvantaged, small woman-owned, or 8(a)
business. Small Disadvantage Businesses must be registered
with the Small Business Administer (SBA). Offers are due no
later than 30 July 1999 at 4:00 p.m. Send to: Det 8 AFRL/PKOV;
2000 Wyoming Blvd. SE; Bldg. 20604, Room B-22; Kirtland AFB,
NM 87117-5606. For information please contact Ms. Curley Sheffield
at 505-846-4579 or Ms.Vicky Anderson at (505) 846-6283. Any
deviation from the stated minimum requirements or any alternate
proposal shall be clearly identified as such upon receipt by
the contracting office. For information, please contact Ms.
Curley Sheffield at (505) 846-4579 or Ms. Vicky Anderson at
(505) 846-6283. Note Numbers 1 and 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-T0323&LocID=1242
LINKDESC:
notice
EMAILADD: sheffiec@plk.af.mil
EMAILDESC:
CITE: (D-194 SN353320)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--O'HARA OBLITERATION
SOL RFP R1-17-99-30
DUE 090799
POC Contracting 208 983-1950 Ext 4174
DESC: O'Hara Obliteration. Project is located on the Moose Creek
Ranger District, Idaho County, Idaho. Location of Project -
From Lowell, Idaho at the junction of U.S. Highway #12 and
the Selway Road (Highway District Road), then proceed southeasterly
on the Selway Road (FS designated Road #223) a distance of
6.70 miles to the junction with FDR #651; thence southerly
along Road #651 a distance of 13.4 miles to the junction with
FDR #1123 and the beginning of the project. Project consists
of various types of watershed improvements, including partial
road obliteration, culvert removal, constructing drainage structures,
installing check dams, seeding and hand straw mulching and
miscellaneous and related work. Pre-bid tour is scheduled for
August 26, 1999 to begin at the Supervisor's Office at Grangeville,
Idaho at 8:00 a.m. Estimated start work is July 1, 2000. The
estimated price range is between $100,000 and $250,000.
CITE: (W-194 SN353321)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SELWAY RECREATION SITE IMPROVEMENTS - PHASE I
SOL RFP R1-17-99-31
DUE 090299
POC Contracting 208 983-1950 Ext 4174
DESC: Selway Recreation Site Improvements - Phase I. Project
is located on the Moose Creek Ranger District, Idaho County,
Idaho. Location of Project - Located along Forest Roads 223,
the Selway River Road and 443, the Falls Point Road, beginning
approximately 25 miles east of Kooskia, Idaho via US Highway
12. Project consists of improvements to the following recreation
sites along the Selway River and Meadow Creek: Forest Boundary,
Coolwater Road Junction, Sign Plaza, Dumpster, Johnson Bar,
Fenn Pond, CCC Trailhead, 19 Mile Camp, Slide Creek Camp, Slide
Creek Annex, Boyd Creek Complex, 23 Mile Bar, Insert Camp,
Gedney West, Gedney Trailhead, Fog Mountain Raft Ramp, Selway
Falls Overlook, Selway Falls Guard Station, 223/443 Road Junction,
Racetrack, Race Creek Trailhead, Selway Falls Campground, 443/290
Road Junction and Slim's Camp. Pre-bid tour is scheduled for
August 19, 1999 to begin at the Supervisor's Office at Grangeville,
Idaho at 8:00 a.m. Estimated start work is September 30, 1999.
The estimated price range is between $100,000 and $250,000.
CITE: (W-194 SN353341)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REMOVAL OF METAL GUARDRAILS, INSTALLATION OF CONCRETE
GUARDWALL
SOL RQ500099051
DUE 081299
POC Georgi Wellington, (404) 562-3163 ext. 583
DESC: The National Park Service is soliciting bids on a set-aside
basis for small business firms only, from qualified companies,
to provide and install reinforced a concrete guardwall at Virgin
Islands National Park, St. Johns, Virgin Islands. The work
will include removal of a metal guardrail and installing the
reinforced concrete guardwall with stone veneers for all surfaces.
The magnitude of this project is between $25,000.00 and $100,000.00.
The solicitations will be available on or about July 29, 1999.
ALL requests for the solicitation MUST be in writing. The solicitation
may be requested via mail, email, or fax. The fax number is
(404) 562-3256. TELEPHONE REQUESTS FOR THE SOLICITATION
WILL NOT BE ACCEPTED.
CITE: (W-194 SN353348)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS REPAIRS, TT SHOPPING CENTER, MCB, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3686
DUE 090399
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes replacement of windows, doors and canopy
along the front of a shopping center, repair and replacement
of curbs and sidewalks, asbestos and lead paint removal, replacemnt
of water and sewer laterals and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $500,000
to $1,000,000. Plans and specs will be available on or about
8/3/99. Bid opening date will be on or about 9/3/99. There
is a $98.19 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC
28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $107.85. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629. The date
for self-certification of SDB Subcontractors has been extended
to 10/1/99.
CITE: (W-194 SN353353)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--OUTPATIENT IMPROVEMENTS
SOL IFB 614-73-99
DUE 090699
POC Florence Winfield 901-577-7227
DESC: Contractor shall furnish all labor, materials and supervision
necessary to perform project 614-307 "Outpatient Improvements"
for general construction, alteration, mechanical and electrical
work, utility systems, asbestos removal, necessary removal
of existing structures and construction and certain other items
as shown on the drawings and referenced in the specifications.
This project wil be in phases. SIC code for this project shall
be 1542. Cost range is $1,000,000 to $5,000,000. Completion
time will be 425 days after receipt of Notice to Proceed. Bid
documents will be issued on or about 8/5/99 with Bid opening
on or about 9/6/99. All requests for solicitations must be
in writing. Fax requests are acceptable 901-577-7242.
CITE: (W-194 SN353362)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--OUTPATIENT IMPROVEMENTS
SOL IFB 614-73-99
DUE 090699
POC Florence Winfield 901-577-7227
DESC: Contractor shall furnish all labor, materials and supervision
necessary to perform project 614-307 "Outpatient Improvements"
for general construction, alteration, mechanical and electrical
work, utility systems, asbestos removal, necessary removal
of existing structures and construction and certain other items
as shown on the drawings and referenced in the specifications.
This project wil be in phases. SIC code for this project shall
be 1542. Cost range is $1,000,000 to $5,000,000. Completion
time will be 425 days after receipt of Notice to Proceed. Bid
documents will be issued on or about 8/5/99 with Bid opening
on or about 9/6/99. All requests for solicitations must be
in writing. Fax requests are acceptable 901-577-7242.
CITE: (W-194 SN353364)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--CONTRUCT A WATER SUPPLY WELL FOR THE VISITORS CENTER
AT THE EASTERN SHORE OF VIRGINIA NATIONAL WILDLIFE REFUGE
SOL 501819B026
DUE 082799
POC Gary Dupuis, Contracting Officer - 413-253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the construction of a new water supply well, including
a new wellhouse and waterworks facility for the Visitors Center
at the Eastern Shore of Virginia National Wildlife Refuge.
The work shall include all labor, materials, and equipment
necessary to complete the job. Estimated magnitude of this
project is under 100,000. The SIC code for this acquisition
is 1781: size standard is $7.0 million. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any business size. All responsible sources may submit a
bid, which shall be considered. Issue date will be o/a 27 July,
1999. Plans and specifications for this job are available without
charge and shall be requested in writing to the above address;
Attention Gary Dupuis, Contracting Officer. TELEPHONIC REQUESTS
WILL NOT BE ACCEPTED. However FAX requests will be accepted
at No. 413-253-8450. Any requests for a solicitation package
MUST include the company name, address, telephone and FAX numbers,
point of contact, and should reference the solicitation number
and title listed above. Requestors must identify in their request
if their business size is large, small, or small-disadvantaged.
CITE: (W-194 SN353367)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--OUTPATIENT IMPROVEMENTS
SOL IFB 614-73-99
DUE 090699
POC Florence Winfield 901-577-7227
DESC: Contractor shall furnish all labor, materials and supervision
necessary to perform project 614-307 "Outpatient Improvements"
for general construction, alteration, mechanical and electrical
work, utility systems, asbestos removal, necessary removal
of existing structures and construction and certain other items
as shown on the drawings and referenced in the specifications.
This project wil be in phases. SIC code for this project shall
be 1542. Cost range is $1,000,000 to $5,000,000. Completion
time will be 425 days after receipt of Notice to Proceed. Bid
documents will be issued on or about 8/5/99 with Bid opening
on or about 9/6/99. All requests for solicitations must be
in writing. Fax requests are acceptable 901-577-7242.
CITE: (W-194 SN353371)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Laughlin AFB Contracting Squadron, 171 Alabama Ave, Bldg 7,
Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REFURBISH/OVERHAUL, INSTALL, AND WARRANTY GOVERNMENT
FURNISHED 61QSIIM (BAK-15) AIRCRAFT ARRESTING SYSTEM
SOL F41685-99-R0074
POC BJ Eldien, Contracting Specialist, Phone 830-298-5118, Fax
830-298-4159, Email bj.eldien@laughlin.af.mil - Bobbie Clark,
Contract Specialist, Phone 8302985175, Fax 8302984159, Email
DESC: Work includes, but is not limited to furnishing all parts,
labor, tools, equipment, and transportation necessary to 1)
Refurbish and overhaul the Government Furnished, uninstalled,
61QSIIM (BAK-15) Aircraft Arresting System, associated breaking
system, and installation components. Work includes providing
any missing or damaged components, plus two radio transmitters
for north and south lariat, clearance lights, and a spare net,
to provide a fully operation system. 2) Provide and install
the Government Furnished, Contractor Refurbished, 61QSIIM (BAK-15)
Aircraft Arresting System, associated braking system, and all
necessary installation components on both ends of the outside
runway 13L/31R. Work includes providing a one year manufacturers
parts and euqipment systems warranty and a one year construction
warranty on the installation. Upon completion of the installation
of the 61QSIIM (BAK-15) system, after testing and certification,
remove the existing MA-1A Aircraft Arresting System from both
ends of the outside runway 13L/31R. All other construction
as it appears in the construction documents is also included
in this project. The applicable small business size standard
for interested small business concerns, including their affiliates,
is not more than $7 million in average annual receipts for
the preceding three years. The standard industrial classification
code is 1796. The magnitude of this project is between $250,000
and $500,000. Numbered Note 22 Applies to this acquisition.
In the event the Government determines to conduct a competitive
procurement the project solicitation and specifications will
be made available on or about 3 Aug 99. If competitive the
complete package will be made available only through the INTERNET:
the address is http://www.eps.gov. If competitive, copies and
amendments will not be mailed out of this office. If competitive,
potential offerors will be solely responsible for obtaining
amendments from the Internet to update their files. All offers
from responsive, responsible sources will be considered. Emailadd:
bj.eldien@laughlin.af.mil. Numbered Note 22 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-R0074&LocID=508
LINKDESC:
notice
EMAILADD: bj.eldien@laughlin.af.mil
EMAILDESC:
CITE: (D-194 SN353375)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--STABILIZATION OF MERIWETHER LEWIS MONUMENT
SOL RQ557799052
DUE 083199
POC Dianne Mitchell, (404)562-3163 extension 575
DESC: The stone mounment commemorates Meriwether Lewis and it
is the approximate location of where he died and is buried.
The monument is located just east of milepost 386 along the
Natchez Trace Parkway, approximatel 7 miles from Hohenwald,
Tennessee. The monument is approximately 20 feet tall and consists
of a rough cut dry laid sandstone block base with a two piece
limestone column approximately 30 inches in diameter tapering
to 20 inches. The work includes: -carefully dismantle
monument. -pour new reinforced concrete slab foundation -fabricate
and install new rough cut dry laid sandstone base foundation
stones. -clean and reinstall existing salvageable sandstone
base foundation stones. -clean, repair and reinstall two piece
limestone column. Price Range:$25,000.00 - $100,000.00.
Set aside for small business concerns only. All requests must
be in writing. Fax number is (404) 562-3256. Please reference
the soliciation #RQ5577052.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-194 SN353389)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--CONSTRUCTION OF 6 SITES OF BANK STABILIZATION & PIPE
STRUCTURES LOCATED APPROX. 15 MILES WEST OF SENATOBIA, TATE
COUNTY, MISSISSIPPI
SOL NRCS-19-MS-99
DUE 083199
POC Frank Cain, Contracting Officer, (601) 965-5178
DESC: This work is to be completed within 237 calendar days.
Estimated price range for this work is $250,000 to $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-194 SN353436)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--REHABILITATION OF WATERFRONT
SOL DTCG83-99-B-3AC333
DUE 090299
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required for rehabilitation of waterfront at
USCG Station Cape Charles, VA. Major basic work items include:
Remove and dispose of fender system consisting of timber piles,
timber wales and timber chocks; Remove and dispose of timber
curbing, cleats and steel channel cap and remove top portion
of the existing steel sheet pile bulkhead; Remove and dispose
of asphalt pavement adjacent to the existing steel sheet pile
bulkhead and remove and dispose of miscellaneous items such
as steel water hose stanchions, steel ladder, concrete pads
and concrete light pole foundation; Install reinforced cast-in-place
concrete facing and cap on existing steel sheet pile bulkhead
and install new cleats and new rubber fender system; Install
new potable water service stations to replace those removed;
Install new concrete footing for new light pole; Install new
fill and asphalt pavement to replace asphalt pavement and fill
removed and install new precast concrete wheel stops; Fill,
grade, seed and mulch the grass areas disturbed during construction;
Remove and dispose of existing light pole, convenience receptacles
and associated conduit, existing telephone cable mounted along
existing bulkhead; Remove and reinstall existing electrical
shore tie and mounting stanchion; Install new light pole, convenience
receptacles and associated conduit and conductor; and, Install
new telephone conduit with pull wire and telephone mounting
stanchion. Unit work items include: Remove and dispose of miscellaneous
concrete placed as shore protection and adjacent concrete swale
and install new steel sheet pile bulkhead with reinforced cast-in-place
concrete facing and cap; Mechanical dredge the enlarged boat
basin area and dispose of material in designated disposal area
and perform pre and post dredge soundings and compute dredge
quantity. Place geotextile fabric and rip rap in front of new
steel sheet pile bulkhead; Install new concrete floating dock
system; Install new timber pile braced, timber wave barrier;
Install new 5 ton, 22 foot span, 360 degree rotatable electrical
jib crane; and, Provide additional dredging from required dredging
in previous unit item and dispose of dredged material. This
procurement is estimated between $500K and $1M and is open
to large and small businesses in accordance with the Small
Business Competitive Demonstration Program. The applicable
SIC Code is 1629. Bid opening is on/about 9/2/99. Completion
time is 200 DANTP. The bid opening date is approximate. NO
TELEPHONE REQUESTS. Written requests will be accepted until
the supply is exhausted. A non-refundable deposit of $25.00
is required in the form of a company check, cashier's check,
certified check, or money order made payable to "U. S. Coast
Guard." Cash WILL NOT be accepted. All responsible sources
may submit a bid which will be considered by the agency. Contact
the Procurement Information Line at 216-902-6222 for status
on the availability of the solicitation. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-194 SN353453)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REGRADE LAUNCH FACILITIES, QJVF 99-6002
SOL F32604-99-R0028
DUE 090399
POC Eric Jordan, Contract Administrtor, Phone 701-723-6369, Fax
701-723-6367, Email eric.jordan@minot.af.mil - Robert Nowak,
Contract Administrator, Phone 701-723-3948, Fax 701-723-4173,
Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to regrade missle
launch facilities and access roads, remove azimuth markers,
clean and repair culverts. The work will be performed in a
restricted area. The work is 100% general. The SIC code is
1611. The size standard is $17 million. The contract minimum
will be $100,000 and the contract maximum will be $1,000,000.
This project will issue on or about 03 Aug 99. Contract award
will be as an indefinite delivery indefinite quantities contract
with a base year plus one option year. Performance period shall
be 01 May through 01 Nov of each year. This project will be
issued as a full and open solicitation. Solicitation will be
posted on the internet only. No hard copies will be available.
The web site where the solicitation will be available is http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0028&LocID=1007
LINKDESC:
notice
EMAILADD: eric.jordan@minot.af.mil
EMAILDESC:
CITE: (D-194 SN353472)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR TO BEQ BLDG 1791
SOL N62470-98-B-5617
DUE 090799
POC Contract Specialist, Irma Melendez, 787-865-2050 Ext. 232
DESC: The work includes renovation of an existing two-story,
free-standing building, related utilities and sitework, and
incidental related work at U.S. Naval Station Roosevelt Roads,
PR. Approximate Solicitation Release Date: 4 Aug 1999. FOR
COST OF PLANS AND SPECIFICATIONS, CONTACT JIM SHOUSE AT 787-865-5306.
TO ORDER PLANS AND SPECIFICATIONS, SEND YOUR WRITTEN REQUEST
TO DEFENSE AUTOMATED PRINTING SERVICE OFFICE, PSC 1008, BOX
3976, FPO AA 34051-3636. Only written requests for plans and
specifications will be accepted. A limited number of bid packages
will be available and issued on a first come first serve basis.
If problems arise concerning your request, call Jim Shouse
or Nellie Class at 787-865-5306/Fax 787-865-4342. Planholder's
list will be mailed one week before bid opening date. Please
provide with your order a self-addressed stamped envelope for
the planholder's list. Please state area code, telephone number,
fax number, physical and mailing address, nine-digit zipcode
and whether you are participating as a prime or subcontractor.
FOR INQUIRIES ABOUT BID OPENING DATE OR NUMBER OF AMENDMENTS,
CONTACT THE CONTRACTS DEPARTMENT AT 787-865-2050/4066, Ext.
232. Technical questions must be faxed to 787-865-2018, Attention:
Irma Melendez. The proposed contract is unrestricted. Estimated
Cost Range Between: $1,000,000 and $5,000,000. SIC CODE is
1522.
CITE: (W-194 SN353474)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--REMODEL OFFICES IN BUILDING 3172
SOL 24992491SA802
DUE 081299
POC David Cleveland @ 508-968-6484 or CWO4 G. J. Fortin @ 508-968-6521
DESC: The Contractor shall provide all supervision, labor, tools,
materials, transportation, equipment, and other serivces as
necessary to complete work in accordance with contract specification
98046F and attached drawings. Work consists of but is not limited
to; a)demolition, removing wall paper, floor coverings, walls
for installation of new door, minor electrical removal & installation;
b) installing new finish woodwork and trim consisting of, but
not limited to; c) painting of walls, doors, & trim, wallpapering,
wainscoting, chair rails; d) installing carpet, vinyl floor
tiles, stair treads, stair nosing, & vinyl cove base; e) installing
new 20 minute fire door with frame and window, & minor electrical
work; f) removal of existing countertops & installation of
new countertops and; g) site cleanup & final inspection by
COTR. The specified work will be done at USCG Air Station Cape
Cod, Air Station Cape Cod, MA 02542-5024. A payment bond will
be required prior to commencement. SIC code for this project
is 1542. Contract commencement and completion dates shall be
established at the Pre-Construction meeting. Solicitation packages
will be available from 07/13/99 to 08/12/99 at a cost of $47.90,
plus $2.40 tax for a total of $50.30. UPS is $7.50 additional
for a total of $57.80. Packages sent COD is an additional $6.50
for a total cost of $64.30. Packages can be obtained from :
Falmouth Printing & Copy Center, 205 Worcester Court B6, Heritage
Place, Falmouth, MA 02540. PH: (508) 540-1288 or 548-1253.
FAX (508) 457-4444. All copying and delivery costs are the
sole responsibility of the offeror. Any amendments to the original
solicitation will be distributed from: Commanding Officer,
USCG Air Station Cape Cod, MA 02542-5024, Attn: Mr. David Cleveland.
CITE: (W-194 SN353491)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR CATHODIC PROTECTION SYSTEM, QJVF 98-6008
SOL F32604-99-R0029
DUE 090399
POC Eric Jordan, Contract Administrtor, Phone 701-723-6369, Fax
701-723-6367, Email eric.jordan@minot.af.mil - Robert Nowak,
Contract Administrator, Phone 701-723-3948, Fax 701-723-4173,
Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to plug existing
cathodic well, drill a 6_ diameter hole, install anodes, backfilling
with coke breeze, connecting lead wires and site cleanup. The
work will be performed in a restricted area. The work is 90%
general and 10% electrical. The SIC code is 1731. The size
standard is $7 million. The contract minimum will be $50,000
and the contract maximum will be $250,000. This project will
issue on or about 03 Aug 99. Contract award will be as an indefinite
delivery indefinite quantities contract with a base year plus
one option year. Performance period shall be 01 May through
01 Nov of each year. This project will be issued as a full
and open solicitation. Solicitation will be posted on the internet
only. No hard copies will be available. The web site where
the solicitation will be available is http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0029&LocID=1007
LINKDESC:
notice
EMAILADD: eric.jordan@minot.af.mil
EMAILDESC:
CITE: (D-194 SN353494)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--CONCRETE REPAIRS
SOL GS-10P-99-XJC-0080
DUE 080399
POC Robert Castleman, Purchasing Technician (907) 271-3706
DESC: This is a correction to solicitation number GS10P99XJC0066.
The solicitation number is changed to GS10P99XJC0080. All
interested bidders that requested bid packaged for GS10P99XJC0066
need not respond again. This project is for Concrete Repairs
at the Federal Building, Petersburg, Alaska. Successful contractor
shall provide all labor, materials, equipment, transportation
and supervision to complete this project. Work includes but
is not limited to: restoring site flagpole to a vertical,
plumb installation; removal of painted metal railings and
replacement with galvanized metal railing; removal and replacement
of a chain railing (not chain link fencing) with a galvanized
metal railing. Estimated range is $25,000 to $100,000.
EMAILADD: ROBERT.CASTLEMAN@GSA/GOV
EMAILDESC:
e-mail
CITE: (W-194 SN353524)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SUPPLIES AND MATERIALS TO PROVIDE AND INSTALL ROOF
EXHAUST FANS, WALL LOUVERS, AND AN HVAC UNIT WITH ASSOCIATED
PIPING AT BUILDING 1256 NASA LANGLEY RESEARCH CENTER, HAMPTON
VA
SOL 1-130-RFS.1004
DUE 082699
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a IFB for Modifications
to the Weather Enclosure at Building 1256, Combined Loads Test
Facility, (COLTS), West Area, of the NASA Langley Research
Center, Hampton, VA. The work to be performed includes, but
is not limited to the following: - Providing and installing
roof exhaust fans - Providing and installing wall louvers -
Providing and installing an air-conditioning/heating unit with
associated piping The order of magnitude for the procurement
is $100,000 to $250,000 and the effort shall be completed within
150 calendar days after notice to proceed. The SIC Code and
small business size standard for this procurement are 1711
and 7M, respectively. The anticipated release date of the IFB
is on or about July 26, 1999 with an anticipated offer closing
date of on or about August 26, 1999. The firm date for receipt
of bids or offers will be stated in the IFB. Drawings only
will be available from the Bid Distribution Office (757) 864-2547.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement [with the exception of the drawings]
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of the drawings only may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-RFS.1004
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-194 SN353528)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REPLACE HVAC UNITS WITH GROUND SOURCE HEAAT PUMP
SYSTEM AND REPLACE EXISTING FLAT ROOF WITH A PITCHED ROOF SYSTEM
AT GREAT BASIN NATIONAL PARK, NEVADA.
SOL 1443RP8000-99-021
DUE 082799
POC Gary C. Harris, (415) 427-1332
DESC: The project consists of furnishing all materials, labor,
equipment and supervision required to replacing existing HVAC
units with a ground source heat pump system and replacing existing
flat roof with a pitched roof system. The work includes, but
is not limited to, (1) removing an insulated built-up roofing
system from the Visitor Center and installing a new roofing
system consisting of new 4 in 12 roof trusses, plywood sheathing
and composite shingles. Included in extending the existing
roof penetrations to the new roofing system and access openings
to the new attic space; (2) Furnishing and installing a new
earth coupled, water source HVAC system, including ducting
for the entire building. HVAC unit to be installed in the new
attic space; (3) Constructing an emergency generator building
and foundation and installing a Government-furnihsed generator
and connecting to the existing electrical system; and (4) Miscellaneous
electrical work which includes installing a new disconnect
switch for the Visitor Center electrical system in the new
emergency generator building. The project is located at Great
Basin National Park, Baker, Nevada. Contract duration is 150
calendar days. The price range is between $250,000 and $500,000.
This procurement will result in a firm-fixed-price contract.
This procurement is open to both large and small businesses.
The Standard Industrial Code is 1542 and the annual size standard
is $17.0 million. This procurement will be awarded to the responsible
offeror whose offer represents the "best value" to the Government.
The best value determination will be made on the basis of (1)
acceptability of the offer; (2) capability (e.g., experience
and past performance) of the offeror; and (3) price reasonableness.
The Government will assess the capability of each offeror on
the basis of (1) its organizational experience; (2) its organizational
past performance; (3) its qualifications and experience of
key personnel; and (4) its demonstrated ability to comply with
instructions. The Government considers an offeror's capability
to be approximately equal to its price. THE SITE VISIT IS SCHDEULED
ON AUGUST 18, 1999 with participants to meet at 10:00 AM at
the Great Basin NP Visitor Center, Baker, Nevada. Requests
for the solicitation package shall be in writing stating Request
for Proposal No. 1443RP8000-99-021, with complete name, address
and area code and telephone and facsimile numbers. Solicitation
packages may be personnally acquired from the Contracting Office
or by fax or mail. The facsimile number is (415) 744-4043.
Telephone requests for the solicitation will not be accepted.
Mail solicitation requests to the National Park Service, Pacific
Great Basin Support Office, Contracting Team, 600 Harrison
Street, Suite 600, San Francisco, CA 94107-1372. A limited
number of solicitation packages will be available on or about
July 28, 1999 at no-charge and issued on a first-come-first-served
basis. Only one solicitation package per company. Planholder
list is available through written request to the Contracting
Office. Furnishing of plan holder list via fax will not be
available.
CITE: (W-194 SN353545)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Z--ELECTRICAL WORK FOR PENSTOCK GATE HOUSE AT NAVAJO
DAM, SAN JUAN COUNTY.
SOL 99SQ400156
DUE 072999
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Establish a ground electrode system for the penstock gate
house by installing two buried ground rings concentric with
the perimeter fence. Work is to be performed at the Navajo
Dam in San Juan County, approximately 40 miles east of Farmington,
New Mexico. This will be awarded using simplified acquisition
procedures. Small Business Set-Aside. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by calling Karen
Johnson (801)524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-194 SN353358)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FIRE DIRECTION SET
SOL DAAE20-99-R-0175
DUE 083099
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: DESC: 1290-00-299-892, Part Number 8636239, The item to
procure is a Fire Direction Set consisting of 1 EA Canvas case,
1 EA drawing board and trestle, 1 dz. Plotting sheets, 47 in
x 35 in., 1 ea. Protractor 30,000 meters max range. Requirements
are 200 Each, Fire Direction Set. FOB is Destination. For use
on the M198 Howitzer. Estimated issue date is 28 Jul 99. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include
a 100 percent option. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY99 requirement.
CITE: (W-193 SN353111)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BALL SCREW
SOL SP075099R2656
DUE 090399
POC For Information Only, Point of Contact-Sharon Harper: Phone
614-692-1184
DESC: NSN 1025-01-038-7456 BAll SCREW, In accordance with (19204)
part number 12007878 for a quantity of 33 each going to Anniston,
Alabama 36201-5021. Requested delivery is 60 days. Written
quotation is required, see notes (1)(9) and (26). Proposed
procurement contains a 100% option for increased quantities.
Small Business size standard is 1000 employees. Written request
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH, 43216-5000,
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFR/RFP/RFQ number,opening/closing date, NSN, YPC/ZPC
or NPC number, buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Both Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply, While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price, delivery,
and past performance as described in this solicitation. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. All responsible sources may
submit an offer/quote which shall be considered.
CITE: (W-194 SN353316)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M109 FOV FLEET MANAGEMENT
SOL DAAE30-99-Q-0210
DUE 080699
POC Allan N. Heller, Contract Specialist, (973) 724-7870
DESC: The U.S. Army TACOM-ARDEC and the Product Manager for Paladin/FAASV
are soliciting industry responses to a summary paper on the
M109 FOV Fleet Management (FM) Pilot Program. This summary
is available at HTTP://procnet.pica.army.mil under DAAE30-99-Q-0210.
The purpose of the summary is to provide interested parties
with the latest information regarding the pilot program prior
to the Army leadership decision to discontinue work on the
pilot program. This summary highlights the approach to M109
FOV FM generated by a TACOM Red Team in response to industry
comments on the Draft RFP issued in October 1998. No decision
has been reached to reinstate the pilot program at this point.
No payment will be made for responses received. All responses
should be made to the point of contact in the summary paper
not later than 6 AUG 1999.
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/99Q0210/99Q0210.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-194 SN353400)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--ZERO AZIMUTH POSITL
SOL SP092099QA379
DUE 072799
POC BUYER: Edwina Merrick ^14-692-6920/21
DESC: PR NR: YPE99076000419. NSN: 1240-01-217-2359. NOUN: ZERO
AZIMUTH POSITL. APPROVED SOURCES: AEROFLEX LABORATORIES (88379)
P/N: 13225390 IAW (18876) P/N 13225390. [X] This is an "Other
than full and open competition, part-numbered item." Products
Offered clause applies. NO DATA OR DRAWINGS ARE AVAILABLE.
The alternate offeror is required to provide a complete data
package to the buyer with their offer. This package will include
data for the approved as well as the alternate part for evaluation.
Various increments are solicited: 10-19; 20-29; 30-40. Quantity
of 30 each to be delivered within 60 days; any balance at a
rate of 30 every 30 days thereafter. The PR quantity is 28
each. Destination: W62G2T Stockton, CA. Numbered Note 26 Applies.
This is an unrestricted solicitation. [X] COPIES OF THIS SOLICITATION
ARE AVAILABLE ON THE INTERNET. REQUESTS FOR HARD COPIES OF
THIS SOLICITATION MAY NOT BE ACCEPTED. [ ] COPIES OF THIS SOLICITATION
ARE AVAILABLE FROM THE INDUSTRY COORDINATION OFFICE. FAX: 614-692-2262.
PHONE: 614-692-1775. HARD COPIES WILL NOT BE AVAILABLE FROM
THE BUYER. A 12-month IDPO is anticipated. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. CONTRACTING OFFICER: MIKE LYONS, (614-692-8725).
LINKURL: http://www.dscc.dla.mi./b/rfq-search.html
LINKDESC:
CITE: (W-194 SN353269)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 12--SMALL ARMS FIRE CONTROL SYSTEM
SOL N00164-99-R-0143
DUE 081399
POC Mr. John Pfender, Contract Specialist, 812-854-5198, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: Crane Division, Naval Surface Warfare Center (NAVSURFWARCENDIV
Crane) is conducting a Market Research to determine the availability
of all applicable non-developmental, compact, small arms fire
control systems with potential to enhance crew-served weapon
effectiveness when using programmable ammunition. Systems will
be required to indicate ranges to targets with an accuracy
and resolution of one meter along the line of sight of the
system and allow user-input windage correction. The fire control
system must also incorporate a means of providing super elevation
of a gun system such as a 40 mm grenade launcher. The programmable
ammunition currently being developed under a separate effort
uses a coded electronic signal, conveyed to the ammunition
inductively, to assure that the ammunition detonates at the
prescribed range. Any candidate fire control system must be
capable of supplying the coded information to the ammunition
after determining the range to the target. Minimum effective
range of the range finding sub-system should be 4,000 meters.
The system needs to be capable of acquiring vehicular targets
under all lighting conditions to this range. Candidate systems
may be discrete devices or integrated in configuration, be
light in weight, and rugged enough to withstand shock and vibration
associated with vehicular travel over rough terrain. Interested
parties should submit technical information regarding their
system capabilities, technical approach, or conceptual approach
to NAVSURFWARCENDIV Crane, who will contact all parties submitting
technical descriptions packages. Any proprietary information
included in the packages must be clearly marked as such. Some
parties may be requested to permit the government to conduct
field and laboratory assessments. The field and laboratory
assessments would be conducted for approximately one month
each at NAVSURFWARCENDIV Crane, laboratories and at a CONUS
field test location to be determined. These evaluation assessments
will be conducted with systems loaned to the government at
no charge and will not commit the government to any financial
obligations. The closing date of this request is 12 August
1999. The submission of this information is not to be construed
as a commitment by the government to pay for the information
received. No solicitation document exists. Submit information
to Mr. John Pfender, Code 1162NH, Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 HWY 361, Crane, IN 47522-5001 or E-mail: pfender_j@crane.navy.mil.
Phone: 812-854-5198, FAX 812-854-5095.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN353193)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--MJU-49/B DECOY DEVICES
SOL N00164-99-R-0123
DUE 091099
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Government intends to award a sole source contract
to Alloy Surfaces Co., Inc. at 121 N. Commerce Dr., Chester
Township, PA 19014 for 44,054 EA MJU-49/B Decoy Devices (the
quantity is for a production quantity of 22,027 EA and an option
quantity of 22,027 EA). The MJU-49/B Decoy Device is an infrared
(IR) decoy device for aircraft application. The device consists
of a cylindrical cartridge case, piston, infrared payload and
end cap. The MJU-49/B Decoy Device is approximately 1.4 inches
in diameter and 5.8 inches in length and is compatible with
the AN/ALE-39 and AN/ALE-47 Despensing Sets. Loaded into either
dispensing system with a CCU-63/B Impulse Cartridge, the decoy
device is deployed upon command with an electrical impulse
to initiate the impulse cartridge. First Article units whall
be required 190 days after contract award (DAC). A production
quantity rate of 3,200 per month shall be required beginning
270 DAC. All responsible sources may submit an offer which
will be considered. NSWC Crane point of contact is Mr. Don
Davis, phone 812-854-3709, FAX 812-854-5666, or email address
of davis_don@crane.navy.mil. Mailing address is NSWC Crane,
Attn: Mr. Don Davis, Code 1164ED, Bldg. 64, 300 Highway 361,
Crane, IN 47522-5001. Notes 22 and 26 are applicable.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-194 SN353265)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BQM FOLLOW-ON TARGET
SOL N/A
POC Tracey Logan, (301)757-5909, facsimile: (301)757-5956, email:
logantl@navair.navy.mil
DESC: BQM FOLLOW ON TARGET. The Naval Air System Command intends
to conduct a full and open competition for a subsonic, subscale,
recoverable jet powered aerial target in FY00 with a planned
contract award in no later than first quarter FY01. The target
will be a Non-Development Item (NDI) using existing technology.
The competition will be open to non-US firms. The primary mission
is to provide a realistic aerial target capable of simulating
enemy threats for gunnery and missile training exercises --
missions currently met by the BQM-74 and the BQM-34 target
systems. The planned procurement will supplement the existing
BQM-74 and BQM-34 inventories until Target 21 (now in Concept
Exploration) achieves Initial Operating Capability in FY05.
The United States Navy has a continuing need for a low cost,
subsonic, subscale aerial target to support fleet training
and limited weapons systems research, development, test and
evaluation. The target must be ship/surface/air launchable,
with parachute recovery both on land and at sea. Space, weight
and power provisions will be allowed for the target Miss-Distance
Indicators, ECM, IR Augmentation and Radar Augmentation. The
performance baseline or the minimum performance parameters
for the target are: Mach .8 at 7ft altitude; range 300-500
NM at high altitude; altitude, 7-40K feet (air or surface launch);
endurance, 65 minutes at 20K ft; pre-programmed maneuvering
(3-5g's) with GPS and Way Point Navigation capability. Performance
parameters will be supplied in the performance specification.
The Navy anticipates awarding a Best Value, Firm Fixed Price
(FFP) contract for the production of approximately 94 targets
in the base year. There will be priced options for the qualified
target, consisting of approximately 85 to 145 targets per year
for up to four option years. The tentative schedule for this
competition is as follows: end of July 99-Draft Request for
Proposals released for Industry comments; end of August 99-Industry
comments due; early October 99-Request for Proposal release;
late December 99-Proposals due; mid March 00-Proposal Revisions
(if applicable); Contract Award window, April 00 through December
00. A Target Operation Day will be held at Pt Mugu on 27/28
July 99 for all prime contractors interested in this solicitation.
The purpose for the Target Operation Day is to provide the
opportunity for potential bidders (prime contractors) to tour
a typical Navy operating activity and view first hand how the
BQM-74 target is built-up, launched, recovered and decontaminated
for an operation. Tour highlights will include: Target Maintenance
Facilities, Target Control Room, Target Launch Pad, and DC-130
Target Air Launch Platform. Interested parties are requested
to restrict participation to no more than 5 members per company
for this tour. Reservations for this event must be made by
19 July 99. The point of contact is Mike Raider, Systems Engineer
(805) 989-5689, Pt Mugu. Additionally, an Industry Day will
be conducted on 12 August 99 from 0900-1100. The location for
this event is 22309 Exploration Drive, Lexington Park, Md.
Time will be made available for individual discussions with
the Program Office, if desired, the afternoon of the 12th and
all day the 13th of August 99. The point of contact is Steve
On, (301) 757-5795, Patuxtent River. Please call and provide
names of attendees and desired time for discussions with Program
Office. This synopsis does not represent a contract, a promise
to contract, or a commitment of any kind. Questions concerning
this synopsis (other then for Target Operation Day and Industry
Day) should be submitted by email to the POC at the email address
shown above. The draft solicitation will be electronically
released on the NAVAIR website at: http://www.navair.navy.mil,
click on "Opportunities", then "Naval Air Systems Command".
CITE: (W-194 SN353158)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DUCT,REACTION CONTR
SOL N0038399QA267
DUE 081999
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-172-3443-SR, Ref Nr 75A667129-1001, Qty
20 EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Item of supply is a high-temperature, high-pressure
reaction duct which is a mission-critical, safety of flight
component of the AV-8B "HarrierII" aircraft control and maneuver
system. Interested parties are directed to the designer, (U9143)
British Aerospace Limited, Samlesbury Aerodrome, UK to ascertain
availability of drawings and/or subcontracting opportunities.
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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0712021-082)
CITE: (I-193 SN353155)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CONE, MALE UPPER ENGINE MOUNT
SOL SP047099QP497
DUE 072899
POC Julie Harrison, BU816, 804-279-4410, Fax 279-6418
DESC: This solicitation has been amended to add two option years
two the IDPO requirements. The IDPO will be for a period of
12 months along with a request for two option years. The total
dollar value of this IDPO may not exceed $99,999.99 for the
total of all delivery orders issued during the term of the
contract.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353163)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CONE, MALE UPPER ENGINE MOUNT
SOL SP047099QP497
DUE 072899
POC Julie Harrison, BU816, 804-279-4410, Fax 279-6418
DESC: This solicitation has been amended. The IDPO requirements
along with the two option years has been cancelled. Please
just quote on the quantity of 1320 each and two first articles.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353166)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/FBAK 2300 D Street, Room 110 WPAFB, OH, 45433
SUBJECT: 15--PRODUCTION LINE SHUTDOWN
SOL F33657-99-R-0031.
DUE 081399
POC Amy Claire/Nancy Williamson.,(937)255-7927 x2502/x2506
DESC: 17. F-15 WEAPON SYSTEM PRODUCTION LINE SHUTDOWN (PLS) POC
Amy Claire, Contract Negotiator/Nancy Williamson, Contracting
Officer, (937) 255-7927 x2502. This CBD announcement constitutes
a Notice of Contract Action for the purpose of notifying small
businesses of potential subcontracting opportunities. The F-15
Contracting Division, Headquarters Aeronautical Systems Center
(ASC/FBAKW), Wright Patterson Air Force Base (WPAFB), Ohio
proposes to award a contract to McDonnell Douglas Corporation,
St Louis, MO in the 4th quarter of FY99, pursuant to the authority
of FAR 6.302-1(10 U.S.C. 2304 ( c)(1) ? Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements, to accomplish all tasks associated with the termination
of F-15 aircraft, associated equipment, and production capability.
The period of performance is anticipated to be from Oct 1999
to Oct 2002. This effort will be accomplished in two phases:
1) a 12 month effort to provide special test and special test
equipment (ST/STE) and manufacturing process technical data
for the F-15 Eagle TIMS, update computer databases, and examine
the most cost efficient, effective means of accomplishing the
actual shutdown activities; 2) a 24 month effort to accomplish
plant clearance and property disposition activities. This effort
involves such tasks as: 1) Provide ST/STE and manufacturing
process technical data for the F-15 Eagle TIMS. 2) Evaluate
requirements for transfer of tooling/equipment to on-going
spare/repair parts manufacturing contracts. 3) Request, receive,
and comply with government instructions for the disposition
of approximately 80,000 items of ST/STE. 4) Inventory and return
to government supply system all excess government-owned property
not classified as ST/STE. 5) Remove all F-15 ST/STE from the
F-15 production assembly line. 6) Manage shutdown activities
of numerous equipment manufacturers at various locations throughout
the U.S. 7) Maintain and furnish to the government all appropriate
documentation in compliance with Federal Acquisition Regulations
(FAR), and other applicable publications, directives, or legal
guidelines. An Ombudsman has been appointed for this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program manager 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. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before going to the Ombudsman. The Ombudsman is Mr. Stephen
Plaisted, 1790 10th St, Room 208, Wright Patterson Air Force
Base, OH 45433, (937)255-9095. Direct all routine communication
concerning this acquisition to the point of contact. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.*****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0031W/99R0031W.asp
LINKDESC:
EMAILADD: claireab@f-15.wpafb.af.mil
EMAILDESC:
CITE: (D-194 SN353185)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--AIR CONDITIONING-HEATING A/C DUCT ASSEMBLY
SOL SP0470-99-Q-GA07
DUE 100499
POC Pam Mason/BR773/804-279-6153/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-315-0531/YPG99070000268.
Drawing #: 82918 5-98360 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. Government
mylar applies. Delivery Schedule: 19 EA, 158 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-194 SN353229)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--BOOT, DEICER
SOL SP0470-99-R-2700
DUE 082799
POC POC sward-804-279-4527/fax 6496
DESC: YPG99174000289, NSN 1650-01-117-6999, Grumman Aaerospace
Corp P/N 123SCEC100-519 Rev 'V' or B F Goodrich Co P/N 26S-7D5074-01.
DSCR does not currently have an approved technical data package
available for this NSN. Please DONOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance and other factors
listed in the solicitation. For copies of the solicitation,
contact DSCR-JJAB--BID CUSTODIAN-804-279-3350/FAX X4165.
LINKURL: http: www.dscr.dla.mil
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353276)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-99-R-2699
DUE 082799
POC POC--sward--804-279-4527/fax 6496
DESC: FPG99168000710, NSN 1560-01-359-2663, McDonnell Douglas
Corp P/N 17P8D8619-1; DSCR does not currently han an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance
and other factors listed in the solicitation. For copies of
the solicitation, contact DSCR-JJAB--BID CUSTODIAN--804-279-3350/FAX
4165.
LINKURL: http: www.dscr.dla.mil
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353293)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--PLATE, BACKING, BRAKE
SOL SP0470-99-R-2701
DUE 082799
POC poc sward--804-279-4527--fax 6496
DESC: FPG99155001822, NSN 1630-01-454-4930, Allied Signal Inc.
P/N 2612595-735; DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance and other factors
listed in the solicitation. For copies of the solicitation,
contact DSCR-JJAB--BID CUSTODIAN--804-279-3350/FAX 4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353301)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--LONGERON
SOL YPG97232000278
DUE 081399
POC Kathleen B. Peterson/BR917 Phone (804) 279-4684 Fax (804)
279-6482
DESC: PR No: YPG97232000278, Solicitation No: SP0460-98-Q-4165,
NSN: 1560-01-271-9190, Longeron, Lockheed Martin Corp., Cage
98897, P/N 3F32216-105 REV A. Quantity: Line 0001, 7 each delivered
to Richmond, VA 23297. Delivery schedule 120 days for 2 First
Article Units Required, Government testing. Production delivery
260 days after First Article approval. Critical item application.
Origin Inspection I/A/W QAP 007. A written solicitation will
be issued. Anticipated award is Aug 5,1999. The final contract
award decision maybe based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 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
DSCR shall consider.
CITE: (W-194 SN353377)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--EJECTOR ASSEMBLY, WING
SOL SP0470-99-Q-P633
DUE 081899
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1560-00-574-3458, YPG99179000320, Ejector Assembly,
Wing. Lockheed Martin Corporation, CAGE 98897, P/N 351782 Revision
"E". Sources: Flexonics, Inc., Stailess Steel Div., CAGE 98769;
Arrowhead Products, CAGE 70628. Critical Application Item.
Configuration Control Applies. Line Item 0001 66 each. Origin
Inspection I/A/W QAP 007 Required. FOB destination, Line item
0001 Parcel Post Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc P O Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within days 225 ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Jean Switzer, BU718. Anticipated Award Date: September 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:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353432)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--ELECTRICAL CONTROL BOX
SOL SP047599QS948
DUE 081399
POC Sharon Williams/BD616/DSCR-JUPB, Phone: 804-279-5593, fax:
279-6078, Kim Ratliff, Contracting Officer, Phone: 804-279-4535
DESC: End Item Application AV-8B Aircraft, YPG99162000322 NSN
1660-99-801-1863, Electrical Control Box. Normalair Garrett/Holding/Ltd.
(CAGE U1605) P/N 5323C000. Destination inspection required.
FOB Destination. Ship to Cherry Point, NC Qty: 5. Delivery
is 250 days ARO IAW QAP 003. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. A written solicitation will be
issued. See Note 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353164)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--PARTS KIT, VALVE
SOL sp074099x4160
DUE 082099
POC richard furchner telephone: 614-692-7923, fax: 614-692-3672
DESC: 1. nsn 4810-00-674-9364 this solocitation is for an indefinite
delivery purchase order (idpo) not to exceed one year or $100,000.00
whichever occurs first. unknown quantities and delivery locations
to be delivered within 90 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered 2. item description: parts kit, valve 3. i/a/w dwg
nr 63005 6814414, refno dtd 56 oct 10, amend nr h dtd 88 jan
06, type number "detailed drawing (one item)"; i/a/w dwg nr
73342 6827141, basic dtd 58 jul 02, amend nr e dtd 67 jul 05,
type number p/n 6827141 "detailed drawing (one item)"; i/a/w
dwg nr 73342 6828170, refno dtd 58 aug 04, amend nr e dtd
67 aug 17, type number "detailed drawing (one item)". 4. the
following notes are included by reference: 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. written requests for drawings are to be submitted to defense
supply center columbus, attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; by fax (614) 692-2998 or call (614) 692-2344.
Requests should include the ifb/rfp/rfq number, opening/closing
date, nsn, purchase request number (e.g. ypc/ype), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. 7.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-194 SN353191)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--TUBE, BENT, METALLIC
SOL SPO-740-99-X-4162
DUE 081399
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, (614)
692-4617
DESC: Numbered Note #26 applies. FPC99167000590 NSN: 4710-00-816-8450
Tube, Bent, Metallic Approved sources: Kreisler Industrial
Corp (05813) P/N: 428966, E A Patten (05819) P/N: 428966,
Lewis and Saunders (21890) P/N: 428966, Tube Bends Inc. (33830)
P/N: 428966, and United Technologies Corp (77445) P/N: 428966
Qty of 30 to be shipped to Tracy, CA 95376-5000 within 404
days. The alternate offeror is required to submit a complete
technical data package including data for the approved and
alternate part for evalation. DOD LOGMARS BAR CODE MARKING
IAW MIL-STD-129-M, dated 15 Jun 93 and MIL-STD-1189B, dated
10 Aug 89.
CITE: (W-194 SN353247)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE, CHECK
SOL sp074099qb831
DUE 082099
POC richard furchner telephone: 614-692-7923, fax: 614-6923672
DESC: 1. nsn 4820-00-152-1220, 2. item description: valve, check
3. approved sources: 05624 p/n cylb51062, 8w928 p/n mjv69618-400,
98897 p/n 695272 4. the following notes are included by reference:
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. specifications, plans or drawings
are not available. 7. the government intends to solicit and
contract with only approved sources under the authority of.s.c.
2304(c)(1this acquisition is for supplies for which the government
does not possess complete, unrestrictive, technical data;).
approved sources are: 05624 8w928 98897 9. solicitation. based
x ) (while price may be a significant factor in the evaluation
of offers, the final award decision will be upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-194 SN353267)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--GROUND PROXIMITY WARNING SYSTEM
SOL N/A
POC Marci Spiotta, AIR-2.3.2.4.6, (301) 757-5260
DESC: The Naval Air Systems Command intends to contract with
Lockheed Martin Federal Systems (LMFS) Owego, NY for the integration
of the Ground Proximity Warning System (GPWS) into the H-60
common cockpit. LMFS is the sole designer of the H-60 common
cockpit and the only contractor that possesses the technical
data necessary to successfully integrate GPWS technology into
the H-60. See Note 22.
LINKURL: None
LINKDESC:
EMAILADD: SPIOTTAML@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-194 SN353310)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200051
DUE 072799
POC Mary Lou Frye, Supply Technician, (252)335-6493 or Linda
L. Foster, Contracting Officer, (252)335-6561
DESC: The U. S. Coast Guard Aircraft Repair and Supply Center
intends to issue a purchase order to Honeywell, Inc. in Minneapolis,
MN for the modification of 8 each NSN 5841-01-134-8907 Receiver,
Transmitter P/N HG7502AJ02 to NSN 5841-01-HS1-4108 P/N HG7502AJ06.
The manufacturer's CAGE code number is 94580. This component
is utilized on the Coast Guard HH65A helicopter. 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
No. DTCG38-99-Q-200051 is issued as a Request for Quotations
(RFQ) and incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-11. This is an unrestricted
acquisition. Award will be made to the offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The Standard Industrial
Classification Code is 3812. The small business size standard
is 750 employees. Drawings or specifications are not available,
and cannot be furnished by the Government. Delivery to USCG
Aircraft Repair and Supply Center, Elizabeth City, North Carolina
27909 shall be f.o.b. destination only. Delivery is required
no later than 01 June 2000. Packaging, packing, and preservation
shall be in accordance with best commercial practices to enable
shipment to destination and transshipment to Coast Guard units
without repacking or incurring damage during shipment and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. The receivers shall
be individually packaged and labeled. Labeling shall include
the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar Coding is not required. The following FAR Subpart 12 provisions
and clauses are incorporated by reference: 52.212-1 Instructions
to Offerors Commercial Items (Aug 98); 52.212-3 Offeror Representations
and Certifications Commercial Items (May 99). The offeror shall
submit completed representations and certifications with their
offer. 52.212-4 Contract Terms and Conditions Commercial Items
(May 99), with the following included by addendum: 52.204-6
Data Universal Numbering System (DUNS) Number (Apr 98), 52.211-14
Notice of Priority Rating for National Defense Use (Sep 90)
DO rated, 52.211-15 Defense Priority and Allocation Requirements
(Sep 90), 52.211-17 Delivery of Excess Quantities (Sep 89),
52.225-10 Duty-Free Entry (Apr 84) the Coast Guard is not accorded
duty free entry for the items under this award, 52.225-11 Restrictions
on Certain Foreign Purchases (Aug 98), 52.246-15 Certificate
of Conformance (Apr 84), 52.247-34 F.o.b. Destination (Nov
91), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (May 99) (b)
(11)-(16), and (23). 52.252-2 Clauses Incorporated by Reference
(Feb 98) The full text of a clause may be accessed electronically
via Internet at http://www.deskbook.osd.mil. The Defense Priorities
and Allocations System assigned rating is DO-A1. Point of contact
is Mary Lou Frye at (252)335-6493, fax (252)334-5240. Closing
date/time for submission of quotations is 27 July 1999 at 3:00
P.M. EDT. Submit to Aircraft Repair and Supply Center, HH65
Product Line Building 75, Elizabeth City, NC 27909-5001, Attn:
Mary Lou Frye. All responsible sources may submit an offer,
which will be considered. Offers may be submitted on company
letterhead stationery indicating the National Stock Number,
Nomenclature, Part Number, and Unit Price. Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-194 SN353354)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--GATM III - MULTI-MODE RECEIVERS (MMR), HIGH FREQUENCY
DATA RADIOS (HFDR), AND ASSOCIATED SUPPORT AND ENGINEERING
SERVICES
SOL F19628-99-R-0009
DUE 081099
POC 1Lt Kevin Hobbs, Contracts Manager, 781-274-0729 and Maj
Alfred Helm, Procuring Contacting Officer, 781-271-4951
DESC: This announcement serves as notice to all potential offerors
that the Global Air Traffic Operations/Mobility Command and
Control Systems Program Office, Electronic Systems Center,
Hanscom AFB, Massachusetts anticipates release of Request for
Proposal F19628-99-R-0009 for the acquisition of Multi-Mode
Receivers (MMR) and High Frequency Data Radios (HFDR) and associated
services, on or about 13 Jul 99. This acquisition provides
for the purchase of MMR and HFDR system components, related
support functions, and integration support for individual aircraft
platforms on an Indefinite Delivery, Indefinite Quantity (ID/IQ)
basis. The MMR's purpose is to provide multi-function navigation
and landing capabilities for aircraft. The HFDL's purpose is
to provide a high-frequency data communications system designed
to support Air Traffic Control applications during long-distance
flights over oceans or regions where there is inadequate VHF
or satellite coverage. The solicitation will be made available
on the Internet at the Hanscom Electronic RFP Bulletin Board
(HERBB) Website: http://www.herbb.hanscom.af.mil/rfp.asp and
by selecting the link "GATM III (MMR/Upgrade Kits and HFDR/Upgrade
Kits)". Firms may request a paper copy of the solicitation
by contacting 1Lt Kevin Hobbs at (781) 377-9301. Firms responding
to this request shall indicate if they qualify as a small,
small-disadvantaged or women-owned business. In addition, this
acquisition will follow the procedures in FAR Part 12 and associated
suppl ements and utilize full and open competitive procedures.
A Draft RFP was placed on the above mentioned HERBB Website
on 23 Apr 99. Comments by the Government to Industry questions
of the DRFP are also posted to this site. 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, program manager, or contracting officer
but to communicate the offeror's concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as the source of the concerns. The Ombudsman does not participate
in the evaluation of proposals or in the selection process.
The Ombudsman is Colonel Steven H. Sheldon, Director, Commander's
Staff, ESC/CO (781) 377-5106. The Ombudsman should only be
contacted with issues or problems that have previously been
brought to the attention of the program manager and/or contracting
officer and could not be satisfactorily resolved at that level.
Furthermore, offerors are reminded and cautioned that only
Contracting Officers are legally authorized to commit the Government.
Address all questions to the Contracting Officer, Major Al
Helm at (781) 271-4951 or 1Lt Kevin Hobbs at (781) 377-9301.
The Government requests the offeror's proposal remain effective
for 180 days following receipt by the Government. This announcement
is not a RFP nor should it be construed as a commitment by
the Government.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hobbsk@hanscom.af.mil
EMAILDESC:
CITE: (D-194 SN353379)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--SCREWJACK ASSEMBLY
SOL SP0470-99-Q-P632
DUE 081899
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1680-00-659-7456, YPG99179000401, Screwjack Assembly.
Allied Signal Aerospace Co, CAGE 70210, P/N 38679. Critical
Application Item. Configuration Control Applies. Line Item
0001 61 each. Origin Inspection I/A/W QAP 003 Required. FOB
destination, Line item 0001 Parcel Post Address: W62G2T, XU
Defense Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc P O Box 960001, Stockton, CA 95296-0130. Freight
Shipping Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95331-0130. Deliver within days 170 ARO. This is a
request for a written quote, please submit offers to fax #
(804) 279-6450, ATTN: Jean Switzer, BU718. Anticipated Award
Date: September 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:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353420)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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, RELIEF, FLUID
SOL SP0475-99-R-2745
DUE 091399
POC Jeanne B. Yonce/BV410 (804) 279-5145 Fax (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1650-01-113-6030, McDonnell Douglas Corporation, Cage
18355, P/N 1B48030-1. Delivery of quantity 56 each to Stockton,
CA (parcel post) or French Camp, CA (freight). Origin inspection
required. Critical F-18 aircraft, unrestricted, other than
full and open competition basis. Central Contractors Registration
(CCR) required. Delivery 180 daro. Plans or drawings relating
to the procurement described are not available and cannot be
furnished by DSCR. Anticipated award date 13 Oct 99. All responsible
sources may submit a completed solicitation package to DSCR
Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312,
(804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353465)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--BODY REGULATOR
SOL SP0470-99-Q-P-635
DUE 081899
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1660-00-670-4234, YPG99179000391, Body, Regulator.
Allied Signal Inc, CAGE 59364, P/N 115498. Critical Application
Item. Configuration Control Applies. Line Item 0001 55 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 200 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Julie Harrison, BU816. Anticipated Award Date: September 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:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353537)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-99-Q-N871
DUE 081899
POC Buyer: Jean Taylor 804-279-5929/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99130000503, NSN 1730-00-367-8472, SHIELD, AIRCRAFT
GROUND SERVICING. LOCKHEED MARTIN CORP. CAGE 98897 PART NUMBER
3403246-1 REV "E". SPECIFICATIONS, PLANS OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT (NOTE 22). 1407 - EACH DELIVER
TO STOCKTON, CA 95296-0130 DELIVER BY 60 DAYS ARO.
CITE: (W-194 SN353210)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--CYLINDER ASSEMBLY, ACTUATING
SOL SP0490-99-Q-N696
DUE 081899
POC Buyer: Jean Taylor 804-279-5929/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99132000364, NSN 1730-00-441-1370, CYLINDER ASSEMBLY,
ACTUATING. ENGINEERED MAGNETICS INC. CAGE 11825, PART NUMBER
HC8003. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT (NOTE 22). 27 - EACH DELIVER TO STOCKTON, CA 95296-0130
DELIVER BY 150 DAYS ARO.
CITE: (W-194 SN353220)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--COUNTER ASSEMBLY
SOL SP0490-99-Q-N993
DUE 081899
POC Buyer: Jean Taylor 804-279-5929/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99096000081, NSN 1730-01-083-3472, COUNTER ASSEMBLY
THIS ITEM MUST INCORPORATE THE DU41 SPECIAL SPEED REDUCER.
SYN-TECH SYSTEMS INC CAGE 56672 PART NUMBER 1444A 194-3 CRITICAL
APPLICATION ITEM. SPECIFICATIONS, PLANS OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT (NOTE 22) (NOTE 1). 6 - EACH
DELIVER TO NEW CUMBERLAND PA 17070-5002 DELIVER BY 60 DAYS
ARO. 16 - EACH DELIVER TO STOCKTON, CA 95296-1030 DELIVER
BY 60 DAYS ARO.
CITE: (W-194 SN353244)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--EMERGENT HULL REPAIR FOR CONDOR (TWR-3)
SOL N47456-99-R-0044
POC Jack Maninin (808)474-7355
DESC: Emergent hull repair for the YRBM-37, to be performed on
the Island of Oahu, Hawaii. Period of performance is to be
determined. Contractor must have a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command (NAVSEA), U.S. Navy. All responsible MRSR/ABR sources
may submit proposal offers which will be considered by the
agency. MSRA/ABR requests for copies of the solicitation should
be received by SUPSHIP San Diego Detachment Detachment, Pearl
Harbor, Hawaii, no later than 13 July 1999.
EMAILADD: jmanini@ssph.navy.mil
EMAILDESC:
CITE: (W-193 SN353105)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--CLASS
SOL N47456-99-R-0045
DUE 072199
POC J. Manini (808) 474-7355
DESC: Emergent Ship Service Diesel Generator overhaul for the
USS Salvor (ARS-52, to be performed on the Island of Oahu,
Hawaii. Period of performance is 23 July to 28 August 1999.
Contractor must have a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command
(NAVSEA), U.S. Navy. All responsible MSRA/ABR sources may submit
proposal offers which will be considered by the agency. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii, no later
than 19 July 1999.
EMAILADD: jmanini@ssph.navy.mil
EMAILDESC:
via e-mail
CITE: (W-193 SN353143)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--DRYDOCK NO. ONE CAISSON, SSP-705-00, DRAV
SOL N62678-99-R-0264
DUE 082699
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs including drydocking. To qualify
for an award under this solicitation the contractor must execute
a current Navsea Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will take place
on 04 AUGUST 1999 at Norfolk Naval Shipyard, Portsmouth, VA.The
availability dates are 01 OCTOBER 1999 through 01 DECEMBER
1999 with the work to take place at the contractor's plant.
The place of performance is unrestricted. This will be a "Best
Value" procurement.
CITE: (W-194 SN353277)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 23--DIRT HAULER
SOL 584-34-99
DUE 072299
POC Don Watkinson and 319-339-7181
DESC: The Department of Veterans Affairs intends to conduct a
sole source negotiations with Machinery Depot America Inc.
to purchase a Thwaites all drive 8000H dirt hauler w/hydrostatic
trany, 4-wheel drive, turf tires, 4 cyl water cooled perkins
engine, roll over protection frame.
CITE: (W-194 SN353227)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 23--FOUR WHEEL STEER TRAILERS
SOL SB3100-9187-9501
DUE 072799
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center Anniston, AL has a requirement
for the purchase of fifteen (15) Thomas Model HD-8K-48/96-SD-PJH-MR-FWS
or equal Four Wheel Steer Trailers. This is a combined Synopsis/Request
for Quotation for the above (or equal). The trailers are to
have the following specifications: Steering: Drawbar and tow
ring; Capacity: 8,000 lbs; Deck Size: 48" x 96"; Deck Height:
16" +/-; Rear Coupler: Pintle Hook; Wheels: Four 12" x 5" Moldon
Rubber with 1 1/2" Roller Bearing; Finish: Safety Orange; and
Weight: 1,026 lbs. The Standard Industrial Code (SIC) is 3537.
The small business size standard is 750 employees. This Request
for Quotation and the resultant contract are being processed
in accordance with Simplified Acquisition Procedures. A written
Request for Quotation WILL NOT be issued. All responsible small
business concerns may submit a quotation for the above trailers,
which if received by 3:00 PM EDST on 27 July 1999 shall be
considered. Fax quotations will be accepted at 717-770-5689.
The following information must be included on quotes: (1) Company's
name and mailing address; (2) Point of Contact; (3) Telephone
and fascimile numbers; (4) Business Size (5) Cage Code, DUNS
Number and Federal Tax ID number; (6) Remit to address if applicable;
and (7) if CCR registered. NOTE: ALL VENDORS AND PROSPECTIVE
DEPARTMENT OF DEFENSE CONTRACTORS MUST BE REGISTERED IN THE
DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE TO RECEIVE
AWARDS AFTER MAY 31, 1998. REGISTRATION MAY BE DONE ON-LINE
AT http://ccr.edi.disa.mil.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-194 SN353412)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 25--WHEEL KITS FOR THE MK 2 RCT
SOL F44650-99-T0162
DUE 072899
POC Robert Pryor III, Contract Manager, Phone (757) 764-4775,
Fax (757) 764-9773, Email robert.pryor@langley.af.mil - Lois
Nicholson, Contracts Manager, Phone (757) 764-4726, Fax (757)
764-9773, Email
DESC: The ACC Contracting Squadron intends to award a purchase
order, under other than full and open competition, to REMOTEC,
INC. for the procurement of 14 Mk 2 RCT wheel kits for delivery
to 14 different stateside locations. These wheel kits are being
purchased as part of the Remote Ordnance Neutralization System
(RONS). RONS is an initiative to upgrade the Mk2 Remote Controlled
Transporter. The robots were procured, sole source from REMOTEC
Inc. Therefore, upgrades on the robots will also be made by
REMOTEC for compatibility reasons. The Air Force intends to
conduct this procurement in accordance with Federal Acquisition
Regulation (FAR) Parts 6.3, 12, and 13. All responsible sources
may submit responses to this notice of proposed sole source
contract action. Responses must include written documentation
providing conclusive evidence that a proposed alternative to
the REMOTEC Mk 2 RCT wheel kits provides, at a minimum, the
same capabilities and functions required to meet the needs
of the Air Force as stated herein. To be considered, responses
shall be submitted in sufficient detail to enable accomplishment
of a thorough technical education. Responses received shall
be processed in accordance with Air Force FAR Supplement Subpart
5305.204-90. The deadline for receipt of responses is 1600
EST 28 Jul 99. Responses must be submitted in writing, by fax,
e-mail, or delivered by mail. If no responses are received
by the stated deadline, or all responses received are found
to be technically unacceptable, the procurement will proceed
under other than full and open competition as described herein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-T0162&LocID=206
LINKDESC:
notice
EMAILADD: robert.pryor@langley.af.mil
EMAILDESC:
CITE: (D-194 SN353319)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE ASSEMBLY
SOL SP075099R2660
DUE 090899
POC For Information Only, Point of Contack: Sharon Harper, Phone
614-692-1184
DESC: NSN 2530-01-295-3113--Parts Kit, Shoe Assembly Track per
Army Drawing. In accordance with (19207) Part Number 5705483
for a quantity of 12605 to New Cumberland, PA, 17070-5002 and
14335 to Stockton, CA 95296-0130. The requested delivery is
120 days for both locations. Written quotation is required,
see note numbers (1) (9) (26). Proposed procurement contains
a 100% option for increased quantities. Small Business size
standard is 500 employees. Written request for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFR/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number, buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC.
Both Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price, delivery, and past
performance as described in this solicitation. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. All responsible sources may submit
an offer/quote which shall be considered.
CITE: (W-194 SN353368)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSMISSION MOD KIT
SOL DAAE07-99-Q-M015
DUE 080299
POC Sharon Patrick (810) 574-7267
DESC: CORRECTION TO PREVIOUS NOTICE WHICH IDENTIFIED INCORRECT
SOLICITATION NUMBER (DAAE07-99-Q-M016). Item: Main Assy Mod
Kit for the XTG 411 Transmission, NSN 2520-01-337-4070. PN:
11650277. Qty: 14 each. To view more of TACOM's acquisitions
and awards, visit TACOM's web site at http://www.tacom.army.mil/acqcen/opportunity.htm.
CITE: (W-194 SN353380)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW. OSHKOSH TRUCK CORP P/N
1314100, RETRAC P/N 158-OMC-81
SOL SP0750-99-Q-7230
DUE 090299
POC For Information Only: POC Lori Spang 614-692-4214 FAX 614-693-1574
DESC: NsN: 2540-01-151-4516; MIRROR ASSEMBLY, REARVIEW. 19.62
IN. EFFECTIVE HEIGHT, 21.625 IN. EFFECTIVE LENGTH. WITH CONVEX
GLASS INSERT AND TWO MOUNTING BRACKETS. RE-TRAC CORP (30226)
P/N 158-OMC-81; OSHKOSH TRUCK CORP (45152) P/N 1314100. TOTAL
QTY OF 1,713; QTY OF 1,011 EACH TO BE DELIVERED TO (SW3108)
NEW CUMBERLAND PA 17070-5002; QTY OF 702 EACH TO BE DELIVERED
TO (W62G2T)STOCKTON CA 95296-0130 PARCEL POST ADDRESS; (W62G2T)
FRENCH CAMP CA 95231-0001 FREIGHT SHIPPING ADDRESS. TO BE DELIVERED
WITHIN 100 DAYS AFTER DATE OF AWARD. SOLICITATION IS AN RFQ
WITH AN ESTIMATED AWARD DATE OF 11/02/99. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT "http://www.dscccols.com" REQUESTS
FOR HARDCOPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
THIS IS AN UNRESTRICTED PROCUREMENT. SEE NUMBERED NOTE 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-194 SN353403)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PRESSURE PLATE ASSEMBLY
SOL SP074099R3297
DUE 090299
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number IQC99153000002. NSN 2520-00-116-8109, PRESSURE
PLATE ASSEMBLY. In accordance with Army Source Control Drawing
(19207) 11668332. Current approved sources to this drawing
are: LIPE CORP (36479) P/N 130-9-1685 or 130-9-2113, SACHS-BORG
OF AMERICA (71000) P/N C-46-1186 or BORG-WARNER (75958) P/N
C-46-1186 or XC46-1186. This is an Indefinite Quantity Type
Contract Solicitation. Minimum order quantity 1 and maximum
order quantity 2148 to be shipped to various destination zones
140 days after date of award. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, Ohio 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ 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 3 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTES NUMBER 12 AND
26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
CITE: (W-194 SN353492)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100 ENGINE STATOR ASSEMBLY
SOL JT246
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Engine Stator Assembly; NSN 2840-01-046-4100TB;
P/N 5042T63G01. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Ste 1; Kelly AFB
TX 78241-5921; FAX: (210) 925-0235. Reference JT246 on all
requests.*****
CITE: (W-193 SN353116)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--W A CABLE; F110-100/129 ENGINE
SOL F34601-99-Q-49711
DUE 072999
POC Roger Martin, Contract Negotiator, Phone (405) 739-5490,
Fax (405) 739-5493, Email roger.martin@tinker.af.mil - Michael
Yort, buyer, Phone 405-739-4346, Fax 405-739-5493, Email michael.yort@tinker.af.mil
DESC: 61--W A CABLE SOL F34601-99-Q-49711 DUE 083099 POC For
copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Roger Martin/Lpdpb/[405]739-5490 Item 0001
NSN 6150-01-308-8495PR P/N: 7156M50G02, The W A electrical
cable is a colorcoded blue. The cable has 4 extending branches
and 6 connectos. Mat: 22 stranded cord, wire gauge 20 A.W.G.
Dim: overall length of cable is approx 4 to 6 ft, extending
branches are approx 1 to 2 1/2 ft. Func: is to supply electrical
power, electrical governing functions/feedback signals for
certain accessory componenets. 17ea. Applicable to: F110-100/129
Eng. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Dec 1999 17 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 29 JUL 1999. The anticipated award date will be 20
Oct 1999. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Fort Wayne In 46802 4605. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-Q-49711&LocID=902
LINKDESC:
notice
EMAILADD: roger.martin@tinker.af.mil
EMAILDESC:
CITE: (I-193 SN353123)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--ADAPTER, TURBINE COUPLING
SOL SP0480-99-R-2779
DUE 083099
POC Diana Gross-Bendall, 804-279-4095, FAX 804-279-3123
DESC: NSN: 2840-00-015-2191; FPG98023000392; Adapter, Turbine
Coupling; Allison Engine Co, Inc. Cage 63005; P/N 6844756;
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government; Total quantity is 100 each plus a 100% option;
Delivery location is 100 each to Tracy, CA 95376-5000; 396
DARO; Unrestricted; Other than full and open competition; Automated
Best Value System - The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; FAX request
for solicitation packages to 804-279-4165 (Attn: Bid Custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353176)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LOCK, BLADE, TURBINE
SOL SP0480-99-Q-Y573
DUE 081899
POC Capt Rod Murphy, FAX 804-279-3123
DESC: General Electric Co. (CAGE 07482) P/N 9984M27P03 Rev L
NSN 2840-01-172-0189 Acceptable Source: Fairchild Industries,
Inc. (CAGE 92215) OR General Electric Co. (CAGE 07482) P/N
9984M27P04 Rev L NSN (same), Acceptable Source: SPS Technologies
(CAGE 56878) or CFM Int'l (CAGE 58828). Other than full and
open competition applies. Item is source controlled. Total
quantity is 530 EA (355 EA delivered to Red River Army Depot
and 175 EA delivered to Tinker AFB, OK) with best available
delivery, FOB Destination. 100% quantity option applies.
CITE: (W-194 SN353260)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT
SOL SP0480-99-Q-TB42
DUE 081899
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-187-3195, YPG99168000386, P/N 9529M85G05 REV
"L", source(s) GENERAL ELECTRIC CO (cage 07482), COLUMBIA MFG
INC (cage 8U485), DIGITRON TOOL CO (cage 57620), NEWBERRY INDUSTRIES
(cage 0URD3), total qty 145. UNRESTRICTED. ABVM APPLIES. See
note 26. CONFIGURATION CONTROL APPLIES. FIRST ARTICLE APPROVAL
REQUIRED BY GOVERNMENT TESTING. NOTE: IF YOU WISH TO HAVE FIRST
ARTICLE REQUIREMENT WAIVED, PLEASE SUBMIT DD250(s) OF PREVIOUS
CONTRACT. CRITICAL APPLICATION ITEM. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353500)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT
SOL SP0480-99-Q-TB42
DUE 081899
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-187-3195, YPG99168000386, P/N 9529M85G05 REV
"L", total qty 145. Previous notice (submission No. 353500,
dated July 13, 1999--15:48) has been changed. Solicitation
is a Small Business Set-Aside, not UNRESTRICTED as previously
stated. All other information publicized in the original submission
remains the same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353540)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-Y575
DUE 081899
POC Capt Rod Murphy, FAX 804-279-3123
DESC: NSN 2915-01-330-7831, Pall Aeropower (CAGE 18350) P/N ACB683F2435.
Other than full and open competition applies. Critical application
item. Deliver 439 EA to Stockton, CA with best available delivery.
FOB Destination. 100% quantity option applies. Origin Inspection
required, DSCR does not have an approved technical data package
available for this NSN.
CITE: (W-194 SN353376)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 29--PIECE PARTS FOR THE SUNDSTRAND CONSTANT SPEED MOTOR
SOL DTCG38-99-Q-100053
DUE 073099
POC Sherri Peele, Contract Specialist, (252)335-6491, L. J. Hudson,
Contracting Officer, (252)335-6436
DESC: This action originally publicized in the CBD dated 06/25/99
is amended to extend the closing date until 07/30/99. In addition,
the following FAR clause is added 52.215-20 Alt IV (Oct 1997)
Requirements for Cost or Pricing Data or Information Other
Than Cost or Pricing Data. (a) Submission of cost or pricing
data is not required, (b) Provide information on the prices
at which same or similar items have been sold in the commercial
market.*****
CITE: (W-194 SN353413)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE
SOL SP0740-99-R-3275
DUE 090399
POC John M. Lidonnice/(614) 692-4711/FAX: (614) 692-3734
DESC: REFER TO NOTE 26. WEIGHT, COUNTERBALANCE. 3040-00-774-9294,
PR:IQC99169000002, P/N 357191-25, EST. QTY BASE YEAR: 68 EA,
VARIOUS QUANTITIES DELIVERED TO VARIOUS LOCATIONS; SPECIFICATIONS,
PLANS, OR DRAWINGS ARE NOT AVAILABLE. THE PROPOSED PROCUREMENT
WILL BE AN INDEFINITE QUANTITY CONTRACT (IQC) AND WILL CONTAIN
AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES AT
THE DISCRETION OF THE GOVERNMENT. THE TOTAL CONTRACT PERIOD
SHALL NOT EXCEED THREE YEARS. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICTIVE,
TECHNICAL DATA. APPROVED SOURCE IS LOCKHEED MARTIN 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 EVALUAITON FACTORS
AS DESCRIBED IN THE SOLICITATION. THIS NOTICE SERVES AS A PRE-SOLICITATION
NOTICE OF THE INTENT TO SOLICIT THE NSN FOR AN IQC CONTRACT
WITH ONE BASE YEAR AND TWO OPTION YEARS. THE ISSUE DATE WILL
BE 3 AUG 99 AND THE CLOSING DATE WILL BE 3 SEPT 99. THE ESTIMATED
DOLLAR AMOUNT OF THE SOLICITATION IS GREATER THAN $100,000.00
AND THE SOLICITATION IS A WRITTEN SOLICITATION. COPIES OF THIS
SOLICITATION ARE AVAILABLE AT THE OFFICE ADDRESS ABOVE OR BY
FAXING (614) 692-2262 AND WILL NOT BE AVAILABLE UNTIL 15 DAYS
AFTER PUBLISHED IN THE CBD. VARIOUS INCREMENTS SOLICITED: Range
1: 1 ea to 9 ea; Range 2: 10 ea to 24 ea; Range 3: 25 ea to
74 ea; Range 4: 75 ea and up.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-194 SN353221)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SPROCKET WHEEL
SOL SP074099QB793
DUE 082399
POC Contract Point: For Information Only, Point of contact -
Janeen Canini, Telephone Number (614) 692-1919, Fax: (614)
692-2675
DESC: NSN 3020-00-776-8272, YPC99168000441, SPROCKET WHEEL, CEF
INDUSTRIES INC (63665) P/N: 457C23, QTY 46 EACH DELIVERED TO
FRENCH CAMP, CA AND 100 EACH TO HILL AFB, UT.. This solicitation
is available on the Internet at httpp://www.dscc.com/RFQ, 15
days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. This
is an unrestricted acquisition with a 10% prefernce for SDB
concerns. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U>S>C> 2304(c)(1). Approved
sources are: CEF INDUSTRIES INC (CAGE:63665) P/N 457C23. 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-194 SN353299)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP074099R3296
DUE 090399
POC For Information Only: Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 3040-01-125-6925 Shaft, Shouldered. Part Numbers for
Argencord Machnine Corp. (64724), Tek Precision Co Ltd (65780),
Sikorsky Aircraft Corp (78286) and Mafro Products Corp (94288).
Qty 251 ea to be delivered to Stockton CA 290 days after date
of award. Qty 159 ea to be delivered to Norfolk VA 290 days
after date of award. Qty 187 ea to be delivered to Cherry Point
NC 290 days after date of award. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE(S)
12 and 26 ** Copies of this solicitation are available at the
office address above or by faxing (614)692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: 64724, 65780, 78286, and 94288. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-194 SN353409)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-QDJ-72
DUE 072099
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-042-4969, Bearing, Sleeve, YPG98260000353,
Source Control Data Boeing Co. Vertol Div (77272) Philadelphia,
Pa p/n a02rs287-1 Approved source: RBC Transport Dynamics Corp.
Configuration control applies furnished item must conform to
the cited requirements/revision. Line item 0001 qty of 50 ea
to be delivered to Cherry Point, NC and line item 0002 qty
of 250 ea to be delivered to San Diego, Ca. Origin inspection
required. Qpl-far 52.209-1 or 52.209-2 (see note 23). Qualifying
activity: RBC Transport Dynamics 3131 Segerstrom Ave. Santa
Ana, Ca 92704-5872. Delivery schedule is 161 days aro. Unrstricted.
Intended source: RBC Transport Dynamics Corp. Solicitation
will be made in writing. Anticipated award date is 07/20/99.
CITE: (W-194 SN353216)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 31--BEARING, TABLE TURN, CRANE
SOL N46450-Q-A265
DUE 080299
POC Contact Alice M. Settle, Contracting Officer, 912-673-2665,
Facsimile Machine Number 912-673-2191.
DESC: Bearing, table turn, crane; rotate bearing between crane
and barge, P/N: 3R10-159N1. It is the government's intention
to sole-source the award for the in-kind replacement part to
Rotek Inc. All requests must be in writing and cite the RFQ
number. Requests via facsimile are encouraged.
CITE: (I-194 SN353284)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS, ROLLER, CYLINDRICAL
SOL SP044199QUC83
DUE 082799
POC Juline Tenorio, 804-279-6181/Alfreda Reid, 804-279-4518
DESC: NSN 3110-01-309-1745, PN 9341M36P02, REV F (General Electric
Co., cage 07482), Critical Application Item. Source Control
Item. Approved Source: Timken Aerospace (cage 78118). Tech
Data package availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
DO NOT submit Request. Origin inspection required. FOB is Destination;
ship to; Richmond, VA and Tinker AFB, OK. QTY 32 EA. A written
solicitation will be issued. Anticipated award date is September
27, 1999, See note(s): 26. All responsible sources may submit
a quotation , which shall be considered by the agency. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The Contracting Office will
accept requests for solicitations through facsimile. Fax number:
(804) 279-6303, attention: Juline Tenorio, DSCR-JFPC.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-194 SN353369)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-DE82
DUE 072399
POC P0C: For copy of solicitation, call (804)279-3089) Cora W.
Kirby-DSCR-JFPB or FAX:(804-279-6379) Carolyn D. Altizer, Contracting
Officer.
DESC: 3110-00-446-7575, Flight Safety Critical Aircraft Part
COQC Required (see clause 52.246-9000) "Source Control Item"
Bell Helicopter Textron, Inc. (cage 97499) dwg. 204-011-111
REV.R, P/N 204-011-111-001. Approved sources: Torrington (cage
60380) Roller Bearing Co. of America (cage 51588). Specifications,plans
or dwgs.relating to the procurement described are not available
and cannot be furnished by the Gov't. Line Item 0001- 100 ea.
New Cumberland, PA. Line Item 0002- 75 ea. Tracy, CA. FOB:
Dest. Inspection/Acceptance: Origin. AVBM applies. Solicitations
will be in writing.
CITE: (W-194 SN353439)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: CADERH, Colonia Palmira, 341 Avenida Republica de Chile,
Tegucigalpa, An action for the USAID program
SUBJECT: 32--WOODWORKING MACHINERY AND EQUIPMENT
SOL IFB 99-001
DUE 083199
POC Ramon Serna, Tel: (011-504) 231-1575, Fax: (011-504) 232-5598
DESC: The Advisory Center for Honduran Human Resources Development
(CADERH), under USAID/HONDURAS Grant No. 522-0388-A-00-6003-00
is issuing an invitation for bids (IFB) for vocational education
equipment that will be used to equip vocational training shops
in the areas of welding, woodworking, automotive mechanics,
industrial mechanics, sewing and tailoring. Terms FOB Inland
Point Country of Importation San Pedro Sula, Cortes, Honduras,
Central America; within 60 days of contract award. Geographic
Code 000 United States and Central American Common Market Countries.
To obtain a copy of the IFB, telefax to the above address with
the solicitation number, company address, phone number, and
contact person. The cost of the IFB document with courier service
from Honduras to the United States and mailing costs in the
United States in US$ 45.00.
LINKURL: http://www.info.usaid.gov/procurements_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: rserna@usaid.gov
EMAILDESC:
CITE: (W-194 SN353322)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--4-AXIS HORIZONTAL MACHINING CENTER
SOL M00146-99-Q-9023
DUE 071999
POC Contact Point, Sherry Kelly, Contract Specialist, (252) 466-7765
or Jo Knowles, Procurement Technician, (252) 466-2844, Fax
(252) 466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for a 4-Axis Horizontal Machining Center, Model
FA630, with numeric controller and accessories. i) 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; offers are being requested
and a written solicitation will not be issued. (ii) This solicitation
number is M00146-99-Q-9023. The solicitation document is issued
as a Request for Quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. (iv) The Standard Industrial Code is 3541 with
a corresponding size standard of 500. (v) The 4-Axis Horizontal
Machining Center will be procured on a sole source basis under
Federal Supply Schedule 32/34. It is intended that only one
contract will be awarded for all items. The following items
have been identified as open market and must be compatible
with Toyoda, Model FA630 4-Axis Horizontal Machining Center.
Clin 0001 8 Digit Tool Code, Model M30, Qty 1 ea. Clin 0002
Air Conditioning Unit for Controller, Qty 1 ea. Clin 0003 Reinshaw
with Probe, Model MP10, Qty 1 ea. Clin 0004 9 inch Riser Plate,
Model U75-11114001-0, Qty 1 ea. Clin 0005 6 inch Riser Plate,
Model U75-11114002-0, Qty 1 ea. Clin 0006 Tooling Plate, Model
U75-11114003-0, Qty 2 ea. Clin 0007 Block Column, Model U75-11114004-0,
Qty 1 ea. Clin 0008 Calibration Fixture (Standard and Pallet),
Qty 1 ea. Clin 0009 Transformer, Model FA603-T, Qty 1 ea. Clin
0010 Air Dryer/Filter, Qty 1 ea. Clin 0011 Parlec Tooling Package,
Model TP-2, Qty 1 ea. Clin 0012 Runoff Test at manufacturer's
plant in accordance with National Aeronautics Standard 979.
Performance tests shall be made during acceptance testing at
the manufacturer's plant (Japan) before shipment. The contractor
shall notify the Government's point of contact at least five
weeks in advance of this preliminary testing, Qty 1 ea. Clin
0013 Runoff Test at Destination (NADEP, MCAS, Cherry Point,
NC) after installation in accordance with National Aeronautics
Standard 979, Qty 1 ea. (vi) FOB Point: Destination to MCAS,
Cherry Point, NC 28533. Delivery shall be within 180 days ARO.
(vii) Inspection shall consist of quality assurance at point
of manufacture and/or assembly and check/test prior to shipment
in accordance with National Aeronautical Standard 979. Final
inspection and acceptance shall be made at Destination by the
requiring activity within 15 working days after receipt and
verification of installation and startup. (viii) The following
clauses and provisions shall apply to this solicitation: FAR
52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2,
Evaluation-Commercial Items applies. Evaluation criteria to
be included in paragraph (a) are(in descending order of importance):
(1) Best Value based on technical capability of the item offered
to meet the government's requirements, (2) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units with indication of performance success), and
(3) price. Technical capability, compatibility, and past performance
evaluation factors, when combined, are significantly more important
than cost or price. Offerors are to include a completed copy
of the provisions at FAR 52.212-3 and DFARS 252.212-7000 with
their proposal. FAR 52.212-4, Contract Terms and Conditions.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items applies with
the following FAR clauses in paragraph (b) which will aplly
to the resultant contract: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.247-64 and paragraphs (a), (d), (e). DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies with the following clauses in paragraph (b) which
will apply to the resulant contract: 252.225-7007, 252.225-7036,
252.227-7015, 252.227-7037, 252.243-7002, and 252.247-7024
and paragraphs (a) and (c). FAR 52.214-21, Descriptive Literature.
FAR 52.215-20, Requirement for Cost or Pricing Data or Information
Other Than Cost or Pricing Data applies. Information other
than cost or pricing data is acceptable. At a minimum, the
offeror shall submit information on prices at which the same
items or similar items have previously been sold in the commercial
market which would be adequate for evaluating the reasonableness
of the price for this acquisition. FAR 52.232-33, Mandatory
Information for Electronics Funds Transfer Payment applies.
Effective 01 March 1998, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract award. Contractors may register at http://www/acq/osd.mil/ec
or call the DoD Electronic Commerce Information center at 800-334-3414.
Offerors must acquaint themselves with the regulations concerning
Commercial Items acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
completed and returned as called for in this solicitiation.
Offerors not in possession of the above referenced provisions
and clauses in full text may obtain them at http://www.deskbook.osd.mil.
Responses to this solicitation are due by COB 19 July 1999
and must be mailed to Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018. Offer must be in
writing. Solicitation number must be referenced on proposal.
Oral or facsmimile offers will not be accepted. For questions
regarding this solicitation, contact Sherry Kelly at 252-466-7765.
See Numbered Note 22.****
CITE: (W-194 SN353180)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 34--ENGINE LATHE
SOL N46450-Q-2E21
DUE 080299
POC Contact Alice M. Settle, Contracting Officer, 912-673-2665,
Facsimile Machine Number 912-673-2191.
DESC: 20" X 80" engine lathe, 480 VAC, 3 Phase, 60HZ; P/N: 2080;
with mounting plates, chucks, Accurite digital readout, two-speed
tailstock, telescopic taper attachment, 15" jaws and numberous
other options. It is the government's intention to sole-source
the award for compatibility to Viereck Company. All requests
must be in writing and cite the RFQ number. Requests via facsimile
are encouraged.
CITE: (I-194 SN353283)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 34--FABRICATION OF RIGHT AND LEFT ANGLE SUPPORTS
SOL M67004-99-Q-0011
DUE 072699
POC Sandra Walker, Contract Specialist, Code 891-2, (912)439-6773
DESC: This is a Market Survey to locate additional sources for
Fabrication of 40 each Right Angle Supports and 40 each Left
Angle Supports. Drawings are available for interested sources.
Drawings state material is to be Aluminum 6063-T52, Finish
shall be Chemical Film per Mil-C-5541, Class 1A. Delivery is
required within 3 months of receipt of order. Suppliers capable
of furnishing these items should contact Sandra Walker at (912)439-6773,
FAX (912)439-6793 by July 26, 1999. This request is made with
the understanding that these requirements are subject to change
at any time, are in no way binding to the Government, and are
not to be considered final requirements. These are furnished
for informational purposes only with the understanding that
the Government is under no obligation of any kind to proceed
with an acquisition in any way related to the data set forth
in this article. The Government is not requesting any potental
suppliers of the subject item to incure any expense of any
kind in connection with their review of this item. The cutoff
date for responses is 10 days after this CBD announcement.
CITE: (W-194 SN353373)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 36--SPECIALIZED AMMUNITION & ORDNANCE MACHINERY
SOL N00164-99-R-0114
DUE 081799
POC Ms. Barb Brown, Contract Specialist, 812-854-5268, FAX 812-854-5666
(Mr. S. Bingham, Contracting Officer)
DESC: Correction: This action originally publicized in the CBD
dated 09 July 1999 is no longer a Small Business Set-Aside
and Numbered Note 1 does not apply. In addition, the following
contract line items are deleted 0003, and 0006. All other information
publicized in the original synopsis is correct. Solicitation
will be issued on the WWW in the CBD. The following web site
is provided for assistance: http://www.crane.navy.mil/supply/library.htm.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN353188)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL DCA100-99-T-4015
DUE 072899
POC Danny Lester, Contract Specialist (703) 607-4607 or Andrias
G. Woody, Contracting Officer (703) 607-4606
DESC: The Defense Information Systems Agency intends to negotiate
a sole source purchase order with Motorola, Hanover, Maryland.
This acquisition is for procurement of thirty-seven (37) each,
SX battery kits, Serial Number NTN1313C under SIC Code 3692,
Size Standard 1,000. All interested offerors may identify their
interest and capability to respond to the requirement or submit
proposals within 15 days from the date of this publication
to the following address not later than 3:00 pm EST, DISA,
DITCO-NCR, Code DTN4, Attn: Danny W. Lester, 701 S. Courthouse
Rd., Arlington, VA 22204-2199. This notice of intent is not
a request for competitive proposals. This requirement is being
issued by authority of 10 USC 2304(c)(1). The Government has
no technical data or specifications other than the serial number
as noted above. See Numbered Note(s) 22.
CITE: (W-194 SN353300)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Constracting Division, UNIT
2300, APO, = AA 34011-2300
SUBJECT: 38--COREDRILL PARTS
SOL PAP-1989/27725
DUE 073099
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: VARIOUS. DELIVERY: 30 DAYS FOB 1930 JAPONICA,
LA. OR 60 DAYS FOB GAMBOA, REPUBLIC OF PANAMA, AFTER RECEIPT
OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE
JUNE 29, 1999, REPLY DUE DATE JULY 15, 1999. WHEN SOLICITING
(RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-5838/1538 0R @-MAIL:
FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTATION WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED BY
THE COMMISSION.
CITE: (D-194 SN353190)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: 38--SANDBLASTING AND PAINTING INSIDE & OUTSIDE 3 POTABLE
WATER TANKS, 2 50,000 GAL & 1 100,000 GAL. ALSO ADD A 2ND HATCH
ON LOWER SIDE OF EACH TANK.
SOL IFB664099010
DUE 082699
POC Contact,Paula Clark 573-323-4236 x234/Contracting officer
Julie Stott 573-323-4236 x242
DESC: IFB664099010-Sandblasting and painting of 3 potable water
tanks, 2 50,000gal &1 100,000 gal. Also add a 2nd hatch on
lower side of each tank. When calling be prepared to state
name, address and solicitation number. All responsible may
submit an offer which will be considered.
EMAILADD: julie_stott@nps.gov
EMAILDESC:
CITE: (W-194 SN353197)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: 41--PROCUREMENT OF FIVE STEAM-TO-STEAM HUMIDIFIERS FOR
MAJOR AIR HANDLING UNITS
SOL IFB No. 990053
DUE 081999
POC Lauren Wilson; 202/226/1932
DESC: The Architect of the Capitol intends to procure five (5)
each Steam-to-Steam Humidifiers for Major Air Handling Units
for the Ford House Office Building, Washington, D.C. Installation
of these humidifiers will be performed by in-house personnel.
NOTE: Request for the solicitation package may be made via
FAX (by dialing Area Code 202/225/3221). Mark the request attention
"Lauren Wilson" and be sure the request is on company letterhead
containing address, telephone and return FAX numbers and contact
person.
CITE: (I-194 SN353286)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 43--OIL-FREE AIR COMPRESSOR
SOL 5-30548-0000-946
DUE 090399
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
Cox, Contracting Officer, Phone (301) 286-7464, Fax (301) 286-0247,
Email glcox@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
one oil-free compressor, Kobelco KNW series, 333CFM, 100PSIG
oper. pres., 3/60/460 voltage, 75 hp, 115 PSIG Max. Note: detailed
specifications will be a part of the request for quotation.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3563
and 500, respectively, The DPAS Rating for this procurment
is DOc9. The anticipated release date of RFQ 5-30548-0000-946
is on or about 07/20/1999 with an anticipated quote due date
of on or about 9/03/1999. An ombudsman has been appointed -
See Internet Note "B". Quotations received from a Small Business
will be considered. All interested parties may request a copy
of the solicitation in writing, at the address noted above,
via facsimile at 301-286-0247, or by e-mail at Agnes.L.Smith@1.gsfc.nasa.gov.
Responsibility of verifying receipt of faxed and/or e-mail
requests, rests solely with the interested party. No collect
calls, no telephone requests accepted. See Note #1.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#5-30548-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-194 SN353479)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: 46--WATER STORAGE BASIN AUTOMATIC FILTRATION SYSTEM
SOL F02604-99-Q0496
DUE 072799
POC Fritz Hussey, Contract Specialist, Phone (623)856-3436x290,
Fax (623)856-3057, Email fritz.hussey@luke.af.mil - Pat Morin,
Contract Specialist, Phone 623) 856- 7179 x232, Fax (623) 856-3057,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement Constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-99-Q0496 is issued
as a Request for Quotation (RFQ). This solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This acquisition
is 100% set-aside for small business SIC: 3589 Size Std: 500
employees. Services Nonpersonal: CLIN 0001; one (1) Job 1.
The contractor is to provide and install a complete water filtration
system with all necessary components at Luke Air Force Base
AZ effluent water storage basin. The system shall be fully
automatic and shall be controlled by an on-site state of the
art electronic control system designed to activate and control
automatically back washing and self-cleaning operations. The
contractor shall provide all labor, materials, parts, equipment,
structural supports, transportation and electronic control
equipment with an end result of a complete automatic and operational
system. Any and all parts, equipment, and materials provided
by the contractor shall meet or exceed quality standards of
the following: 1ea Orvial OR-12-PS 12" Filter, 200. 1ea Estimated
Inbound Freight 12" FI. 2ea TEE 12" FLG. 3ea Butterfly Valve
12 FLG Epoxy in TNEMEC Coating (Primer) out with handwheel.
1ea 12" x 4.7" Flange Spacer Ring. 12ea 7/8" x 9"CAD Stud Bolt.
24ea CAD Hex Nut 7/8. 2ea Flange Gasket 12 FF 1/16" Rubber
1/16". 8ea Flange Kit 12 with 1/16" Gasket. 1ea 12" x 11.3"
L Spool, FLGxFLG. 100ea SCH40 2 SW PVC Pipe. 3ea TS Male Adapt
2 SXH40 PVC. 6ea SS 90 2 SCH40 PVC. 6ea SS 45 2 SCH40 PVC.
1ea State of the Art Electronic Control System. Submittals
for substitute items or project plans shall be pre-approval
by the contracting officer or representative prior to construction.
A site visit is highly recommended. To schedule one call (623)
856-7179 x 290. Basis of award: award will be made to the lowest-price
offeror, best demonstrating their ability to satisfy the technical
capabilities of the items specified. This can be accomplished
through a written proposal attached to the bid schedule. Required
delivery: sixty (60) calendar days after receipt of notice
to proceed. FOB: destination to Luke AFB, AZ. All prices shall
include all Federal, State and Local taxes. The following FAR
& DFARS provisions and clause(s) apply to this solicitation.
FAR 52.212-1, Instructions to Offerors--Commercial Items, Offerors
shall include with the submission of their offer a complete
copy of the provision at FAR 52.212-3, offeror Representation
and Certification-Commercial Items. Far 52.212-4, Contract
Terms and Conditions-- commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-41, Service Contract Act, 52.223-3, Hazardous Material
Identification and Material Safety Data, 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-41, DFARS 252.212-7001, Contract terms
and Conditions Required to Implement Statutes or executive
orders Applicable to Defense Acquisitions of Commercial Items
with addenda incorporating DFARS clauses(s) 252.225-7001, Buy
American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contract registration
can be obtained through the Internet at www.acg.osd.mil/ec
or by calling (888) 352-9333. The applicable Service wage Determination
is #94-2023 Rev. 13, Dated 01 Jun 99. Offers shall be submitted
in writing and received not later than 4:30 PM local time,
27 Jul 99. Arizona does not observe daylight savings time.
Direct any questions or concerns to Fritz Hussey at (623) 856-7179
X 290. All proposals must be faxed to (623) 856-3057 or e-mail:
fritz.hussey@luke.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-Q0496&LocID=509
LINKDESC:
notice
EMAILADD: fritz.hussey@luke.af.mil
EMAILDESC:
CITE: (D-193 SN353139)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: 46--TEST, PUMP OUT, CLEAN & DISPOSE OF LIQUID AND SOLIDS
FROM OIL WATER SEPARATORS
SOL F22608-99-Q0240
DUE 080599
POC Valerie Fox, Contract Specialist, Phone (601)434-7796, Fax
(601)434-7764, Email Val.Fox@columbus.af.mil - Gary Rizzolo,
Contract Specialist, Phone (601)434-7785, Fax (601)434-7764,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR subpart
12.6, as supplemented with additional information provided
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
NOT be issued. Solicitation number F22608-99-Q0240 is issued
as a request for quotation (RFQ). The standard industrial code
(SIC) is 1389 and the small business size standard is $5.0
million. The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
Contract line item 0001 is: Testing of twenty-one (21) oil
water separators. Contract line item 0002 is: Pump out, clean,
and dispose of liquid and solids from twenty-one (21) oil water
separators. The following clauses and provisions are incorporated
and will remain in full force in any resultant contract: FAR
52.212-1, Instructions to Offerors-Commercial Items (Aug 1997),
is incorporated by reference and applies to this acquisition.
Submit signed and dated quotes to 14CONS/LGCA, 555 Seventh
St., Rm. 113, Columbus AFB MS 39710-1006 or fax to (662)434-7764,
on or before 3:00 PM CST, 5 Aug 99. Quotes must be signed and
may be submitted on your company letterhead or stationary,
or your standard company quotation form. See the Electronic
Posting System for the revised bid schedule as well as the
questions and responses for this solicitation. The provision
52.212-2 Evaluation-Commercial Items (Jan 1999) is incorporated
by reference-Evaluation factors are technical expertise and
price. The evaluation factor will be evaluated as being substantially
equal. The Government reserves the right to make award on the
initial quote without discussions. Wage Detrmination 94-2295
(Rev. 11) as revised 1 Jun 1999 applies. The range of estimated
capacities is from 50 through 11,220. A list of the locations
of the oil water separators and their estimated capacity (by
building location) is available by calling (662)434-7779. Each
offer shall include a completed copy of the provision at FAR
52.212-3 Offeror Representations & Certifications-Commercial
Items (May 1999) with its quote. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (May 1999) is incorporated
by reference and applies to this acquisition. FAR 52.212-5
Statutes or Executive Orders-Commercial Items (May 1999) is
incorporated by reference; however, paragraph (b) on the following
clauses apply: FAR 52.222-25 Affirmative Action Compliance;
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (Apr 1984);
FAR 52.222-36 Affirmative Actions for Handicapped Workers;
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999); DFARS 252.204-7004
Required Central Contract Registration (May 1998). FAR 52.232-33
Payment by Electronic Funds Transfer--Central Contractor Registration;
FAR 52.222-41 Service Contract Act of 1965, as amended (May
1989); FAR 52.222-42 Statement of Equivalent Rates for Federal
Hires (May 1989); and DFARS 252.225-7001 Buy American Act and
Balance of Payments Program (Mar 1998) is incorporated by reference
and applies to this acquisition. Inquiries shall be submitted
in writing via fax to 662-434-7764.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-99-Q0240&LocID=586
LINKDESC:
notice
EMAILADD: Val.Fox@columbus.af.mil
EMAILDESC:
CITE: (D-194 SN353410)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--COUPLING TUBE
SOL SP0-740-99-X4159
DUE 082799
POC Jeven Lowery 614-692-3767 Fax: 614-693-1608
DESC: 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. Solicitation package must be submitted
to be considered for an award. This is an IDPO.Specifications,
plans and drawings are not available. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-194 SN353361)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--COUPLING TUBE
SOL SP0-740-99-X4159
DUE 082799
POC Jeven Lowery 614-692-3767 Fax: 614-693-1608
DESC: 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. Solicitation package must be submitted
to be considered for an award. This is an IDPO.Specifications,
plans and drawings are not available. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-194 SN353365)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR BREATHING, YPC99162000410, NSN
4720-00-810-7351
SOL SP0740-99-X-4157
DUE 083099
POC Point of Contact: SANDRA KESSLER, Telephone Number - 614-692-3343,
Fax (614) 692-2675
DESC: NSN 4720-00-810-7351, YPC99162000410, Hose Assembly, Air
Breathing. 875 in. I.D., 72 IN O/A LG., 0.250 IN Wall thickness.
Spec Titled "Hose Assembly, Breathing Oxygen and Air, General
Specification for" E/I C-5 AIRCRAFT. This solicitationis for
an Indefinite Delivery Purchase Order (IDPO) not to exceed
one year or $100,000 whichever occurs first. Unknown quantities
and delivery locations to be delivered within 100 days after
the of order. All responsible sources may submit an offer/quote
which shall be considered. Original solicitation package must
be submitted to be consideration for this award. See Note(s):
1,9,13,22,23,26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. The Small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Which requests for
drawing to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, P.O. BOX 3390, COLUMBUS, OH. 43216-5000; by
Fax (614) 692-2998 or call (614)692-2344. Request should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number(e.g. YPC/TPE), 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
four (4) years. Which 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 eaaluation factors as described in the solicitation.
CITE: (W-194 SN353398)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, OXYGEN
SOL SP074099R3301
DUE 090299
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number IQC99183000002. NSN 4820-01-317-9684, VALVE,
CHECK, OXYGEN. In accordance with GENTEX CORP (60240) P/N G001-1010-03.
This is an Indefinite Quantity Type Contract Solicitation.
Minimum order quantity 1 and maximum quantity order 1724, to
be shipped in phased increments beginning 90 days after date
of order to various destination zones. Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. The 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. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: GENTEX CORP (60240) 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 NOTES NUMBER 12 AND 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
CITE: (W-194 SN353464)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 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--STAND, MAINTENANCE, AIRCRAFT ENGINE
SOL SP049099QHD91
DUE 090299
POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5002/KO-Magnora
Jackson/(804) 279-5924
DESC: YPG# 99181000404, NSN: 4920-00-618-7511, Stand, Maintenance,
Aircraft Engine, B.K. Sweeny Manufacturing Co FSCM 87641, P/N
13855B, or Anderson Machine Mfg Co FSCM 64133, P/N AMC-35.
Non-Commerical (NOTE 26 APPLIES). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Total Quantity is
8 EA. Delivery Schedule 75 Days ARO. This is Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Trade Agreements Act (NOTE 12
APPLIES). The solicitation will be made in writing. QAP: 001
APPLIES. FOB: Destination. INSPECTION/ACCEPTANCE: Parcel Post
Address: Stockton, CA. FREIGHT SHIPPING ADDRESS: French Camp,
CA. Solicitation will issue on 8/2/99. Closing Date is 9/2/99.
CITE: (W-193 SN353093)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 49--PORTABLE WASHDOWN EQUIPMENT
SOL M00318-99-Q-0221
DUE 072399
POC Ora Cheung, (808)257-0092
DESC: CBD Notice, dated: June 29, 1999, Submission No. 348652
is hereby cancelled.
EMAILADD: cheungoa@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-194 SN353372)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--LUBRICATOR I/A/W DRESSER RAND P/N 6140B
SOL SP056099QK795
DUE 080399
POC Bonnie Keen PCCBA12, 215-697-9297, Teresa M. Wilde, PCCBA15,
215-697-9263
DESC: Lubricator, quantity 2 each, Part Number 6140B, Deliver
to CONUS (excluding Alaska). Drawings not required, NOTE 26
applies, Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. To obtain a copy of
the solicitation, use internet site www.dscp.dla.mil (Procurement
Gateway)
CITE: (W-194 SN353457)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 49--PORTABLE WASHDOWN EQUIPMENT
SOL M00318-99-Q-0221
DUE 071499
POC Ora Cheung, (808)257-0092
DESC: Marine Corps Base Hawaii Kaneohe Bay will be purchasing
two each portable washdown equipment kits, consisting of the
following components: 75' x 16' mat, 30' X 16' mat, pressure
washers, pumps, and water recyclers. Requirement is urgent
and compelling and requires quotes not later than 14 Jul 99
12:00pm. All responsible sources may submit a quote which shall
be considered by the agency. Please fax your request for the
solicitation package to (808) 257-2350 or email cheungoa@exemh1.mcbh.usmc.mil
and include in your request your phone number and fax number.
Solicitations will be written. Anticipated award date: 07/16/99.
See note 1.
EMAILADD: cheungoa@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-194 SN353497)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SPO54099QV647
DUE 073099
POC KO: Glenn Daemer Pbbac31 2156972692 fax 3636
DESC: PR-YPI99193000760 NSN-5306010559093, Specs Lockheed Martin
(81755)p/n C9537-4-2 Qap-eq001 Qap-eq002 Rev b: Primary Quantity
is 10,000 delivery to Hill AFB Ut ,delivery within 120 days
after date of order, This is for Small Business Set-Aside:
size standard is 3452, Special SDB notice applies (note 6 applies)The
proposed contract listed here is being consider for 100 percent
set-aside for small disadvantaged business (SDB) concerns.
Interesed SDB concerns should, as early as possible as but
not later than 15 days of this notice, 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 socially and economically disadvantaged
business concern. If adequate interest is not received from
SDB concerns, the solicitation will be issued as total small
business setaside therefore, repiles to this notice are requested
from all responsible small business concerns. The contract
is for supplies which the government does not possess complete,
unrestrictive technical data, therefore the government intents
to solicit and contract with only one or a limited number of
sources under Far 6.302-1 and 10 U.S.C 2304(C)(1), the sources
are Lockheed-Martin (81755) Fairchild (29372) Offers of material
from manufactures without source approval must be accompanied
by complete technical data package: Source Inspection Required.
Bid class and category 5306 0001.
LINKURL: www. @ dscp.dla.mil.
LINKDESC:
CITE: (W-194 SN353208)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qkd27
DUE 091399
POC mechelle mcnew/dscr-jgpa/804-279-3685
DESC: SOLICITATION NO: SP044099QKD27, PR NUMBER: YPG99179001047,
NSN: 5342-00-326-2299, NOMENCLATURE: CRANK ASSEMBLY, DRAWING
APPROVAL REQUIRED, QPL-FAR 52.209-1 OR 52.209-2 (NOTE 23),
QUANTITY (80). MANUFACTURER: THE BOEING CO. DRAWING NUMBER:
5-95689 REV K, Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. RIGHTS GUARD APPLIES: 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 IS 200 DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED.
ABVS APPLIES TO THIS PROCUREMENT: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
ADDITIONAL REMARKS: CRITICAL APPLICATION ITEM. RIGHTS GUARD
PROTECTED TECHNICAL DATA PKG. FORM P-42 NEEDS TO BE COMPLETED.
SOLICITATION WILL BE MADE IN WRITING: FOR MORE INFORMATION
CONTACT: MECHELLE MCNEW/DSCR-JGPA/804-279-3685/FAX 804-279-6303.
CONTRACTING OFFICER: BOB WILLIS 804-279-3692.
CITE: (W-194 SN353385)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SPO54099QU750
DUE 072799
POC KO-B. Diamond BBBB/31 215-697-3200, Buyer-K. Dormer BBBB/19
215-697-6589
DESC: PR No: YPI99166000660 NSN 5310-01-125-6033 Nut, Self-Locking.
GE Turbine Engine P/N J980P06. Approved sources are Fairchild
Industries, Bristol Industries, and SPS Technologies. Primary
Quantity 9658 - 1944/ea del to Texarkana TX 75507-5000; 4789/ea
del to Tracy CA 95376-5000; 2925/ea del to San Diego CA 92132-5044.
Deliveries to Conus excluding Alaska. This is unrestricted
acquisition with preference for SDB. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in Section M of this solicitation. To obtain a
copy of this solicitation, please send fax to 215-697-6333
or visit our website: www.dscp.dla.mil (procurement gateway).
CITE: (W-194 SN353408)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 54--PROVIDE FOUR WASTE OIL STORAGE TANKS
SOL F40650-99-R-0015
POC Tony Clayborne, Contracting Officer, (931) 454-3918
DESC: This requirement is to provide four double walled waste
oil storage tanks to be placed on existing rail cars. The tanks
shall be constructed of 304 stainless steel. The tanks shall
be designed with a minimum inner storage capacity of 10,000
gallons. The inner tank would be horizontal cylindrival in
design. An approximate inner dimension of each tank would consist
of a diameter of 8' and a length of 27'. The outer containment
tank would be rectangular in design and flanged on the length
ends for better mounting capabilities. The only port on the
tanks, to reduce the risk of spills, would be a hinged manway
located on top of the tanks. The performance period shall be
90 calendar days after contractor receipt of written notification
of contract award. Any responsible source may submit a proposal
which shall be considered. Firms responding to this synopsis
should indicate whether or not they are a minority business
concern. Foreign participation is authorized. Proposals will
be due 14 calendar days after issuance of the Request for Proposals.
The anticipated due date is estimated to be 17 August 1999.
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-193 SN353152)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 55--DELIVER LUMBER
SOL 401819Q232!
DUE 081299
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to deliver lumber, pressure
treated #2 Southern Pine, surfaced on four sides (S4S); timber
piles 8x8 Southern Yellow pine, pressure treated; galvanized
bolts, nuts, washers, framing anchors and framing clips, various
dimensions and sizes, to the Carolina Sandhills National Wildlife
Refuge, McBee, SC. The proposed contract is 100% set-aside
for Small Business concerns with a Size Standard of 500 employees.
The SIC code is 2491. Tentative issue for RFQ is on or about
07/20/99. A firm fixed price order will be issued. Request
for RFQ shall be in writing, stating RFQ number 401819Q232,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404) 679-4057.
(AC0712020-03)
CITE: (I-193 SN353153)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 55--LUMBER AND GALVANIZED HARDWARE
SOL RFQ99-065BJ
DUE 072899
POC BJ Johnson Contracting Officer 503-231-6188 Fax 503-231-6259
DESC: RFQ 99065BJ. 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 solicitations; quotes are geing requested and no written
solicitation will be issued. The request for quotes document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11, the standard industrial
classification is 5211 with a small business size standard
of 500 employees QUOTES ARE DUE ON OR BEFORE 07/28/99. Include
your TIN #___________________________and Duns # _________________________
Fax this page and your quote to BJ Johnson 503-231-6259. The
Department of Interior, US Fish & Wildlife reserve the right
to award to all or none. Delivery and unloading at the Don
Edwards San Francisco Bay National Wildlife Refuge, 1 Marshlands
Road, Fremont, CA 94536. All prices are to be FOB destination.
Unloading is to be included in quote. The following clauses
and provisions apply to this solicitation; 52.212-1 Instruction
to Offerors - Commercial, 52.212-2, Evaluation Commercial items;
52.212-4, Contract Terms and Conditions Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items. Deliveries must be coordinated
with Refuge personnel.
Lumber Specifications No. 1 Grade
Douglas Fir Lumber (PT) 4"X12"X12' 4 ea ____________________
4'X12"X7' 1 ea ____________________ 6"X12"X13' 3 ea ____________________
6"X12"X7' 1 ea ____________________ 4"X8"X6' 8 ea ____________________
6"X10"X13' 4 ea ____________________ 4"X10"X16' 6 ea
____________________ 4"X10"X14' 6 ea ____________________
4"X10"X10' 13 ea ____________________ 4"X10"X12' 156
ea ____________________ 6"X6"X8' 11 ea ____________________
6"X6"X6' 14 ea ____________________ 4"X4"X4' 58 ea ____________________
4"X6"X4' 8 ea ____________________ 6"X12"X16' 4 ea ____________________
4"X10"X12' 10 ea ____________________ 6"X12"X6' 88 ea
____________________ 4"X10"X8' 21 ea ____________________
4"X10"X6' 13 ea ____________________ 6"X12"22' 4 ea ____________________
6"X12"X8' 2 ea ____________________ 3"X8"X16' 38 ea _____________________
3"X8"X14' 32 ea _____________________ 3"X8"X12' 830 ea
_____________________ HEM-FIR (PT) 4"X4"X12' 313 ea _____________________
4"X4"X8' 26 ea _____________________ 2"X4"X8' 42 ea _____________________
2"X4"X16' 50 ea _____________________ 2"X4"X14' 14 ea
_____________________ 2"X4"X12' 24 ea _____________________
2"X4"X10' 4 ea _____________________ 2"X6"X16' 13 ea
_____________________ 2"X6"X14' 3 ea _____________________
2"X6"X12' 6 ea _____________________ 2"X6"X10' 4 ea _____________________
CEDAR 2"X6"X10' 4 ea _____________________ 2"X6"X12'
2 ea _____________________ 2"X8"X16' 2 ea _____________________
2"X8"X14' 4 ea _____________________ 2"X8"X12' 4 ea _____________________
2"X18"X16' 2 ea _____________________ 2"X10"X14' 1 ea
_____________________ 2"X8"X16' 4 ea _____________________
GALVANIZED HARDWARE SIMPSON HUS 410 HANGERS 306 ea _____________________
"X8" FRAMING SCREWS 55 lbs _____________________ "X8"
GALVANIZED CARRIAGE BOLTS WITH WASHERS AND NUTS 1112 ea _____________________
SIMPSON TS-12 TWIST STRAPS 300 ea _____________________
SIMPSON LUS 48 HANGERS 16 ea _____________________ SIMPSON
BC 6 POST CAPS 8 ea _____________________ SIMPSON HUS 612
HANGERS 8 ea _____________________ 50d GALVANIZED SPIKES
3000 ea _____________________ 3/4"X10" GALVANIZED HEX HEAD
BOLTS WITH WASHERS AND NUTS 34 ea _____________________
FOB Destination and Unloading Total _____________________
CITE: (W-194 SN353393)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL F09650-99-T-4852
DUE 072299
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: wedge shaped aluminum honeycomb, MFG: Alcore,
P/N: 733926 or MFG: Hexcel, P/N: MP05527 or ROB 7533926, Quantity:
50 sheets. This is a combined synopsis/soliciation for commerical
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation wil not be issued. Contractors
shall quote brand name or equal to Alcore p/n: 733926 or Hexcel
p/n: MP05527 or ROB 7533926. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror representations
and certifications - commerical items), 52.212-4 (Contract
terms and conditions - commercial items), and 52.212-5 (Contract
terms and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
Oral procedures will be used for this soliciation. Quotations
may be faxed to (912) 926-3569. The anticipated award date
will be August 02, 1999.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: bharvey@pk.robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-194 SN353167)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 58--CLOSED CIRCUIT VIDEO SYSTEM - USAF ACADEMY
SOL F0561199R0011
DUE 072899
POC Scott Walker, Contracting Specialist, Phone (719) 333-6081,
Fax (719) 333-4404, Email walkerse.lg@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 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), solicitation number F0561199R0011, offerors
must comply with all instructions in FAR 52.212-1, Instructions
to Offers - Commercial Items with bid submittal. This solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular 97-12. This proposed
purchase order has been set aside 100% for small business.
The Standard Industrial Classification number is 3663 and the
business size standard is 750 employees. Women owned business
are encouraged to submit proposals. Contractor must be able
to provide all personnel, equipment, transportation, tools,
materials, labor and other items or services necessary for
installation of a Closed Circuit Video Surveillance System
in Building 5234, Community Fitness and Sports Center, located
at the United States Air Force Academy, CO. Installation would
begin on or about September 15, 1999, FOB Destination. (Drawings
will only be made available upon written request to the address
below) Request by fax or e-mail is acceptable(Please, ref.
Drawing No. AF 740-674-00, Project No. XQPZ954007, when requesting
drawings in reference to this synopsis/solicitation). The Contractor
is required to provide the following equipment items or their
equivalent: Quantity, Manufacture, Description, Model; 15ea
Sony Cameras SCC-104, 15ea Compstar Lens TGZ3514-FCS, 2ea Vicon
Multiplexer AUR99-DC, 2ea Sony Monitors SSM-20N1U, 2ea Sony
VCR SVT-L200, 15ea Pelco mounts CM1300, 4ea Pelco Pressurized
enclosures EH8106, 8ea Pelco High Security enclosures EH4014,
2ea Pelco Monitor Mounts MR4050, 2ea Pelco Power Cables WP/25224,
15ea AMP connectors BNC, 15ea Amseco Transformers, 1ea Unistrut
Steel. The proposal shall include parts, tools, equipment,
personnel, plant, and labor necessary and required associated
in performance of this contract. All cameras are color cameras
fitted with lenses chosen to cover the desired areas of coverage.
Cameras and camera enclosures will be mounted on Pelco or Pelco
equivalent mounts rated at 25 pounds or greater. All cameras
will be mounted as covertly as possible near the ceiling. Cable
for the cameras, and controls shall be enclosed in conduit
and hidden in ceilings and walls where possible.** Areas equipment
is being installed: Swimming Pool (Room 141): 2ea cameras will
be placed near the ceiling. Do to the humid and warm environment,
the cameras will need to be housed in pressurized enclosures.
The cameras and lenses will be positioned to view the entire
pool area. Basketball court (Room 104): 2ea cameras near the
ceiling. Enclosures will be required do to basketballs and
other flying objects possibly causing damage. Gym #2 (Room
G40): requirements are to be the same as Room 104. Multi Purpose
room (Room 142): 1ea camera. Racquetball court (Rooms 145,146,147,148):
Each court to have an individual camera mounted on the rear
wall outside of the courts to comply with rules and to avoid
damage, cameras must be capable of monitoring through the glass.
Cybex/weight room (Room 143): 1ea camera to be mounted on West
wall. Location of camera is to cover room 143, and important
entrance view and allow frontal view and recording of individuals
entering. Aerobics (Room 122): 1ea camera is to be located
in the Northeast corner to cover entire area including all
entrances. Spinning Room/Weight Room (Room 230): 1ea camera
in the Northwest corner to cover a majority of the room including
entrance. Control Station is to be installed in Room 116, behind
the reception desk, 20" Monitors are to be installed in mounts
supported and suspended from ceiling to conserve space. Monitor
is to be capable of displaying 16 camera views via multiplexers.
Multiplexers must be capable of allowing operator to manipulate
and call up any camera or cameras desired. Cameras and multiplexers
must have capability of transmitting viewed images to a time
lapse recorder. A monitor feed is to be extended into the adjacent
office to allow for easier monitoring. In addition, the contractor
will be required to remove existing cameras and components.
FAR 52.252-2 Clauses Incorporated by Reference; Farsite WEB,
http://farsite.hill.af.mil/. The following additional provisions
and clauses apply; Provisions FAR 52.212-1, Instructions to
Offerors-Commercial Items, applies to this acquisition, 52.237-1
Site Visit ** Note: A site visit will be conducted on 20 Jul
99. Only one site visit will be held. To insure adequate transportation
in available for all parties attending, reservations must be
made not later than 16 Jul 99. Attendees should contact either
the Contract Specialist or Contracting Officer below. Attendees
will assemble at the address below, main lobby , at 9:00 A.M.
(local time)(MDST). 52.212-2 Evaluation - Commercial Items,
52.212-3, Offeror Representation and Certification - Commercial
Item (a) completed copy of this provision shall be submitted
with the offer). FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, to include clauses (1), (2), (3),(6), (7), (8), and
(9), (c) (1) Wage Determination No. 94-2079 REV (11) dated
06/16/1999 or current at time of award, (2) Statement of Equivalent
Rates for Federal Hires (Electronics Technician, Maintenance
II, Minimum Hourly Wage $18.34) DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North
American Free Trade Agreement. Implementation Act (Alt 1),
DFARS Clause 252.204-7004 (MAR 1998), Required Central Contractor
Registration (CCR) and DFARS 252.232-7009, Payment by Electronic
Funds Transfer (EFT). All responsible sources may submit a
bid quotation, which shall be considered by the agency. Offers
are to be received at the Operational Contacting Office 8110
Industrial, Dr., Ste 200, USAF Academy, CO 80840, No later
than 28 Jul 99, 3:00 PM, Mountain Standard Time. Points of
Contact Scott Walker, Contract Specialist, Phone (719)333-6081,
Email Walkerse.lg@usafa.af.mil or Bruce Taylor, Contracting
Officer at (719)333-2869, Email taylorbw.lg@usafa.af.mil .
Questions may be faxed to (719)333-4404 or Email to the addresses
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199R0011&LocID=479
LINKDESC:
notice
EMAILADD: walkerse.lg@usafa.af.mil
EMAILDESC:
CITE: (D-194 SN353312)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR OF APX-103B COMPONENTS
SOL F09603-97-81764
POC andrea prichard/912-926-7059
DESC: This is an amendment to the synopsis for solicitation F09603-97-R-81764.
The period of performance is extended for a period of two years.
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN353329)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 58--UPGRADE CABLE PLANT INFRASTRUCTURE
SOL SB3100-9266-9502
DUE 072799
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center has a requirement to upgrade
the cable plant infrastructure for Defense Distribution Depot
San Joaquin, CA. Statement of Work is as follows: REQUIREMENT:
Defense Depot San Joaquin, CA (DDJC) is upgrading its Tracy
Site cable plant infrastructure. This upgrade will cover replacement,
repair, and installation of communication cable, transfer and
installation of telephone billing system and of voice mail
from the Sharpe to the Tracy Site Switch. The work is to be
performed on-site, at DDJC's Tracy Site. Upon completion of
the upgrade, to include installation of new cabling and infrastructure
components, their testing and certification, DDJC will be provided
document(s) that can be used to manage and maintain the infrastructure.
The Contractor will accomplish the following tasks: (1) Tracy
telephone switch feature upgrades: (a) Relocate Call-Accounting
System (CAS) from the Sharpe to the Tracy Site switch and provide
appropriate components for a fully functional unit. (b) Relocate
the Voice Mail System from the Sharpe to the Tracy Site switch
and provide appropriate components for a fully functional unit.
(2) Upgrade communication cable infrastructure to include:
(a) Installation of Category 5 and telephone cable (b) Testing
of cable types appropriate to Telecommunication Industry Association
(TIA) standards; Category 5 cabling must meet 100MB TIA specs,
Fiber optic cabling must be installed and tested at the gigabyte
(GB) specs. (c) Upgrade Ethernet components to provide connectivity
for communications cabling. (d) Conduct end-to-end testing
from termination point through network access. (e) Pro- vide
upgrade of network access to ensure capability to meet depot
throughput requirements. (3) Install a 100 pair telephone cable
(or equivalent) to Warehouse 19. Currently Warehouse 19 is
a multiple off of Warehouse 18. (4) Install, test and document
25 pair cables to: Warehouse 15 and replace existing terminal;
Building 23 and keep existing cable count; Warehouse 3; Building
247, counts to be determined; Building 201; Warehouse 20 and
telephone pole. Change counts to 1251-1275. (5) Replace existing
25 pair lead cable to Warehouse 22 with new 50 pair cable.
Test and document cable information in The Defense Distribution
Center has a requirement to upgrade the cable plant infrastructure
for Defense Distribution Depot San Joaquin, CA. Statement of
Work is as follows: REQUIREMENT: Defense Depot San Joaquin,
CA (DDJC) is upgrading its Tracy Site cable plant infrastructure.
This upgrade will cover replacement, repair, and installation
of communication cable, transfer and installation of telephone
billing system and of voice mail from the Sharpe to the Tracy
Site Switch. The work is to be performed on-site, at DDJC's
Tracy Site. Upon completion of the upgrade, to include installation
of new cabling and infrastructure components, their testing
and certification, DDJC will be provided document(s) that can
be used to manage and maintain the infrastructure. The Contractor
will accomplish the following tasks: (1) Tracy telephone switch
feature upgrades: (a) Relocate Call-Accounting System (CAS)
from the Sharpe to the Tracy Site switch and provide appropriate
components for a fully functional unit. (b) Relocate the Voice
Mail System from the Sharpe to the Tracy Site switch and provide
appropriate components for a fully functional unit. (2) Upgrade
communication cable infrastructure to include: (a) Installation
of Category 5 and telephone cable (b) Testing of cable types
appropriate to Telecommunication Industry Association (TIA)
standards; Category 5 cabling must meet 100MB TIA specs, Fiber
optic cabling must be installed and tested at the gigabyte
(GB) specs. (c) Upgrade Ethernet components to provide connectivity
for communications cabling. (d) Conduct end-to-end testing
from termination point through network access. (e) Pro- vide
upgrade of network access to ensure capability to meet depot
throughput requirements. (3) Install a 100 pair telephone cable
(or equivalent) to Warehouse 19. Currently Warehouse 19 is
a multiple off of Warehouse 18. (4) Install, test and document
25 pair cables to: Warehouse 15 and replace existing terminal;
Building 23 and keep existing cable count; Warehouse 3; Building
247, counts to be determined; Building 201; Warehouse 20 and
telephone pole. Change counts to 1251-1275. (5) Replace existing
25 pair lead cable to Warehouse 22 with new 50 pair cable.
Test and document cable information in cable plant log. (6)
Change cable count at Warehouse 21, tentative new counts 1-50
and replace existing terminal. (7) Change cable count at Warehouse
20 from 526-550 to 1201-1225. (8) Locate and repair cable trouble
in the following counts; 76-100 at Building 234; 576-600; 176-200;
and 501-525 in Count Cable 6. (9) Install a new terminal on
pole by Building 38. (10) Move existing terminal in Warehouse
10-2 to South end of lunchroom outside wall. (11). Document
and test all work associated with telephone cable and terminal
(modular protectors) installed. DDJC WILL PROVIDE: (1) Access
to the Tracy Site, building, warehouses, and secured areas
contingent upon meeting depot security requirements. (2) A
Point of Contact (s) to clarify requirements in this Statement
of Work. (3) A Point of Contact or escort to the various locations
on depot, as required. (4) Copies of depot and warehouse drawing
and other items as available. Some electronic copies may be
available. (5) Access to cable plant logs and other cabling
labeling/numbering system information. (6) If required, a workspace
with desk. A telephone can be made available for on-base calls
or long distance calls if contractor employee9s) use a credit
card or 800 number. DELIVERABLES: (1) Detail list of telephone
switch and infrastructure upgrade components installed. List
should include at a minimum: (a) Manufacturer and model and/or
part number; (b) Quantities; (c) Unit cost and total cost.
(2) Drawings (not to scale) that identify relationships between
cable runs and affected warehouses. (a) Boxes representing
warehouses in an appropriate North to South orientation and
relationship to each other. (b) Building and warehouse numbers.
(c) Cable runs between building and or poles. (d) Type of cable
and number of fiber strands or pairs associated with each cable
run. (e) Cable count numbers to include existing, new and the
from/to changes. (3) Detail As-Builts of cable plant infrastructure
upgrade. A hard copy and electronic copy in AutoCAD version
to be specified prior to delivery. Electronic copy can be either
on floppy disk or via email upon mutual agreement. (4) Other
Deliverables: (a) Test results of copper and fiber cable. One
printed copy and an electronic copy in software package identified
by DDJC. (b) List of ADPE/T components and devices to include
make, model, serial number and installation location. (c) Warranty
information. Upgrade of system must be completed within one
(1) year from date of award. THIS IS A COMBINED SYNOPSIS/REQUEST
FOR QUOTATION.. THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST
FOR QUOTATION. PROPOSALS ARE BEING REQUESTED AND A WRITTEN
REQEUST FOR QUOTATION WILL NOT BE ISSUED. The resultant contract
is being processed in accordance with Simplified Acquisition
Procedures. All responsible small business concerns may submit
a quotation for the above, which if received by 3:00 PM EDST
on 27 July 1999 shall be considered. The Standard Industrial
Code (SIC) for this acquisition is 4813. NOTE: ALL SOURCES
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR DATA REGISTRATION
(CCR) DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED
BY CALLING 1-800-227-2423 OR VIA THE INTERNET AT http://ccd.edi.disa.mil.
All quotes shall be mailed the address above or faxed to the
Contract Specialist's attention at 717-770-5689. The following
information must be included on the quotes: (1) Company's name
and mailing address, (2) Point of contact, (3) Telephone and
facsimile number, (4) business size, (5) cage code, DUNS number
and Federal Tax ID number, (6) Remit to address if applicable;
and (7) if CCR registered. Award will be made to the lowest
price, technically acceptable contractor.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
has a requirement to upgrade the cable plant infrastructure
for Defense Distribution Depot San Joaquin, CA. Statement of
Work is as follows: REQUIREMENT: Defense Depot San Joaquin,
CA (DDJC) is upgrading its Tracy Site cable plant infrastructure.
CITE: (W-194 SN353378)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00389-99-Q-0201
DUE 073099
POC Miguel Rivera, 787-865-3094
DESC: Scan Edacs UHF handheld radio 20 ea intrinsically safe
modification high cpacity battery 20 ea 6 slot multi charger
rapid 120 vac 1 ea single unit rapid charger 120 vac charger
14 ea whip antenna uhf 1/4 wave whip 10 ea belt clip
metal 20 ea mrk enhanced vehicular rapid charger 1 ea
All items are Ericsson brand name but you can quote same or
equal to be ship to: Receicing Officer US Naval Station
Bldg 1207 Ceiba, PR 00735
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
CITE: (W-194 SN353382)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--PREAMPLIFIER,VIDEO
SOL DAABO7-99-Q-D402
DUE 081999
POC OGLEVEE,ETHAN, Contract Specialist, 732-427-1645. LOESCH,
K. Contracting Officer, 732-532-1711
DESC: 188 each, preamplifier, video, NSN:5895-01-029-8729, P/O
AM-6923/UA, IAW drawing number SM-D-773663 and associated drawings.
Delivery to DDSP New Cumberland Facility, New Cumberland PA.
EMAILADD: oglevee@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-194 SN353482)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 58--MARKEY SURVEY NOTICE FOR OPTIC CELL ASSEMBLY
SOL N/A
DUE 073099
POC Barbara McKinney, (732) 427-1006
DESC: Optic Cell Assembly - This is a market survey to locate
potential sources of supply for an Optic Cell Assembly manufactured
in accordance with Mil-PRF-49366 and SM-D-850320. The Government
intends to purchase 285 units to support the AN/PVS-4, Night
Vision Sight, Individual Served Weapon. The effective focal
length of the objective shall be 95mm, lmm. The flange focal
distance shall be 1.20mm, 0.50mm. The T-number of the objective
shall not be greater than T/1.70 measured with an S-20 extended
red (ER) photomultiplier tube and a 2854, 200 Kelvin (K) light
source. The linear distortion of the objective shall be less
than 2 percent pincushion at the edge of the 25mm format. The
field of view of the objective shall be a minimum of 253 milliradians
when measured across a 25mm format. Any interested sources
must send technical information to include, but not be limited
to, detailed product specification, past production history,
available test data, schedule availability, and cost information,
NLT 30 July 1999, to CECOM IEWS Directorate, ATTN: AMSEL-LC-IEW-N-II
(Barbara McKinney), Bldg. 1201W, Ft. Monmouth, NJ 07703. Contractors
shall also include information on any open DOD contractual
vehicles for the subject equipment, to include GSA schedules,
and they must identify critical non-standard/sole source parts.
All questions should be addressed to Barbara McKinney, (732)
427-1006, email address mckinney@mail1.monmouth.army.mil.
EMAILADD: mckinney@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-194 SN353225)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 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--ELECTRRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL sp090599xg834
DUE 081099
POC georgia peace/614/692/7688
DESC: 5915-01-341-0751; ype99155001233; filter, radio frequency;
approved sources: amphenol (77820)p/n 21-900075-036; sikorsky
aircraft (78286) p/n 70550-00800-114; specification, plans
or drawings are not available..the alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation; other than full and open
competition;delivery schedule 180 days ado; this is an unrestricted
procurement; various increments solicited from 25 - 200 each;
pr qty 64 each; destination french camp ca and mechanicsburg
pa; while price may be a significant factor in the evaluation
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors;
theis solicitation will include provisions which may allow
the awardee to receive awards against their quote for a period
of 1 year; clauses s-40, s-84, s-85 and s-86 will be included
in the rfq; this solicitation will be available on the internet
at http://www.dscc.dla/b/rfq_search.html; note 26 applies
CITE: (W-193 SN353113)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--PROTECTIVE COVER
SOL F09603-99-Q-41637
DUE 080999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lkkb/[912]926-0866
DESC: Item 0001 NSN 5935-01-411-6300 P/N: 654446-5, Func: Used
to protect the AIM-120 Umbilical Connector. Matl: Aluminum
alloy and steel. Dim: Approx 1.5 " x. 885" thick. FIRST ARTICLES.
1637ea. Opt 01 150 ea, Opt 02 150 ea Applicable to: Lau128a/129a.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 Mar
2000 1637 ea Alternate delivery quantities: Alt A Item 0002
NSN 5935-01-411-6300 Protective Cover P/N: 654446-5, Func:
Used to protect the AIM-120 Umbilical Connector. Matl: Aluminum
alloy and steel. Dim: Approx 1.5 " x. 885" thick. FIRST ARTICLES.
10ea. Applicable to: Lau128a/129a. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 Mar 2000 10 ea Item 0003 data,
1 lot You may access this solicitation at our web site at http://pkec.robins.af.mil.
The approximate issue/response date will be 09 JUL 1999. The
anticipated award date will be 17 Sep 1999. Electronic procedure
will be used for this solicitation. See our Web page. First
article test required. The proposed contract action is for
supplies and services for which the Government intends to solicit
and negotiate with only one, or a limited number of sources
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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 will be processed
in accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. 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) Note 26 applies. !!
CITE: (I-194 SN353159)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-X247
DUE 073099
POC Anthony Foster/CACC-CDB/(614) 692-7508 FAX: (614) 692-6929
DESC: pr: ype98084000709 NSN: 5998-01-436-7196 CIRCUIT
CARD ASSEMBLY STRATEGIC TECHNOLOGY SYSTEMS INC. (30377)
P/N 27571-501 QUANTITIES: 31 EACH TO AQ5 (FRENCH CAMP, CA.)(W62G2T)
109 EACH TO SAE (MECHANICSBURG, PA.)(SW3100) TOTAL 140 EACH
OPTION CLAUSE WILL BE PART OF THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfp/
LINKDESC:
CITE: (W-194 SN353170)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-C-0060
DUE 102399
POC Flo Martin, Code 1165ZF, 812-854-3689, by e-mail martin_f@crane.navy.mil/Mr.
Richard Colvin, Code 1165, Contracting Officer
DESC: The above referenced contract is being modified as follows:
Add Line Item 0013, 15 EA, Production of MK 666 Mod 2 Noise
Test Set, In accordance with NAVSURFWARCENDIV Crane Statement
of Work (SOW). Sole Source to RDL Inc., Conshohocken PA. Delivery
will be FOB destination, Inspection and Acceptance will be
at source. Closing date is 23 July 1999. Contact Ms. Flo Martin
at 812-854-3689 or email martin_f@crane.navy.mil. The mailing
address is Contracting Officer, Bldg 3168 Code 1165ZF, NAVSURFWARCENDIV
Crane, 300 Hwy 361, Crane IN. 47522-5001. Note 22, and 26 applies.
All responsible sources may submit an offer which will be considered.
CITE: (W-194 SN353203)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--RADOME
SOL SP0920-99-Q-2623
DUE 071999
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE99127000691 NSN: 5985-01-185-7706 RADOME SOL
NR: SP0920-99-Q-2623 issued 99 May 18.*************INTENT TO
AWARD*************The Government intends to award 59 each of
NSN 5985-01-185-7706 on 20 Jul 99. The solicitation was available
on the DSCC website and the estimated total cost did not require
synopsis action. No data is available at this Center to evaluate
alternate offers. Any interested source must submit a quote
with complete data on the required item and on the item offered
NO LATER THAN 19 JUL 1999.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-194 SN353259)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-99RA065
DUE 083099
POC for information only, Susan Tinapple, (614)692-2825; fax
(614)692-6914
DESC: YPE98308000964, NSN 5930000093416,IAW drawing NR 19200
8439119 dtd 79 SEP 14. This is an unrestricted procurement.
This is an FMS requirement. Quantity is 80 each. Solicitation
is to be a RFP with anticipated award date of 9/30/99. Copies
of large solicitations are posted in the Business Counseling
Center(BCC). Requests for hard copies of this solicitation
may be made by faxing (614)692-2262, 15 days after published
in the CBD. All responsible sources may submit a quote which
shall be considered. See Note 26.
LINKURL: http://www.dscccol.com
LINKDESC:
CITE: (W-194 SN353264)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PC62
POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn McCormick
DESC: PR NPG98105000477, NSN 5995-01-321-2877; Cable Assembly,
Special Purpose, Electrical; General Electric Co., Cage 07482;
P/N 715M77G02. Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Line item 0001, qty of 40ea., ship to Norfolk
VA. Inspection and acceptance is Destination. A written solicitation
will be issued 7/28/99, and will close on 8/18/99, the anticipated
award date 9/1/99. For copies of the RFQ solicitation contact
the Contract Specialist, Sharon Glasscock/BG530/804-279-3172,
Fax 804-279-6095. KO: Lynn McCormick 804-279-4230.
CITE: (W-194 SN353272)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: 59--PROCUREMENT OF ELECTRICAL PRODUCTS FOR THE RENOVATION
OF THE DIRKSEN SENATE OFFICE BUILDING
SOL IFB No. 990059
DUE 082299
POC Lauren Wilson; 202/226/1932
DESC: The Architect of the Capitol intends to procure electrical
products including Cable Trays & Accessories, Conduits, Fittings,
Wiring Devices and Accessories, Lighting Fixtures, Lighting
Control Panels, Wire & Cables, Wiremold, and Transformers for
renovation of the Dirksen Senate Office Building, Washington,
D.C. Installation of these products will be performed by in-house
personnel. Deliveries of the electrical materials will be made
in phases. NOTE: Request for the solicitation package may be
made via FAX (by dialing Area Code 202/225/3221). Mark the
request attention "Lauren Wilson" and be sure the request is
on company letterhead containing address, telephone and return
FAX numbers and contact person.
CITE: (I-194 SN353285)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--SAPPHIRE OSCILLATOR
SOL N00164-99-R-0124
DUE 072799
POC Flo Martin, Code 1165ZF, telephone 812-854-3689, Rick Colvin,
Contracting Officer
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-R-0124 is issued
as a Request for Proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12 and Defense Acquisition Circular
91-13. The Standard Industrial Code is 3679. This requirement
is for Line Item 0001: 1 EA, Sapphire Loaded Cavity Oscillator,
with optional rack mount telescopic slide kit , Poseidon Scientific
Instruments part number SLCO.10240-ACS or equal in accordance
with salient characteristics as listed below: CLIN 0002 Data
In accordance with DD form 1423. To download a copy of the
CDRL's and DID's go to http://www.crane.navy.mil/supply. NOTE:
If providing other than the Brand Name item the offeror must
provide the Manufacture's name, Brand, and Model or part number
along with a technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
of this announcement. Salient Characteristics. The Oscillator
shall consist of: Sapphire loaded cavity resonator Standard
microwave components Microstrip circuitry Low noise audio
frequency electronics Frequency of operation shall be 10.240
GHz Frequency accuracy shall be < 2 ppm Output power shall
be >+10dBm Discrete spurious out put shall be < -40log(fm)
dBc @ fm < 2 kHz <-130 dBc @ 2kHz < fm < 100 kHz External
frequency control shall be +/- 20 ppm @ +/- 10 volts max input
Phase noise performance shall be @100 Hz -104 dBc/Hz @1 kHz
-138 dBc/Hz @10 kHz -154 dBc/Hz @100 kHz -160 dBc/Hz Power
supply shall be 110/220 VAC, 50/60 Hz, 200 Watts max Operational
Environment shall be 0 C to +40 C Storage requirements shall
be -25 C to +71 C Mechanical dimensions shall be 10" height
max, 19" rack mountable chassis. Shall include rack mount kit.
SPECIAL NOTICE The Director, Defense Procurement has revised
DFARS to require contractors to be registered in the Central
Contractor Registration (CCR) as a condition for receipt of
contract award effective 1 June 1998. Offerors 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.
For further details regarding the requirements of CCR, offerors
are advised to review the requirements of DFAR 252.204-7004
contained herein. EXPEDITING CONTRACT CLOSEOUT (NAVSEA)(DEC
1995)(a) As part of the negotiated fixed price or total estimated
amount of this contract, both the Government and the Contractor
have agreed to waive any entitlement that otherwise might accrue
to either party in any residual dollar amount of $500 or less
at the time of final contract closeout. The term "residual
dollar amount" shall include all money that would otherwise
be owed to either part at the end of the contract except that,
amounts connected in any way with taxation, allegations of
fraud and/or antitrust violations shall be excluded. For purposes
of determining residual dollar amounts, offsets of money owed
by one party against money that would otherwise be paid by
that party might be considered to the extent permitted by law.
(b) This agreement to waive entitlement to residual dollar
amounts has been considered by both parties. It is agreed that
the administrative costs for either party associated with collecting
such small dollar amounts could exceed the amount to be recovered.
This is anticipated to be a firm fixed price contract. The
shipping terms will be F.O.B. Destination, Naval Surface Warfare
Center, 300 Highway 361, Crane IN 47522-5001 with inspection
at origin and final acceptance/inspection at Destination. Delivery
will be within 9 months after contract award. Provisions 52.212-1
Instructions to Offerors-Commercial, this clause is tailored
by omitting (h), 52.212-4 Contract Terms and Conditions-Commercial
Items, this clause is tailored by omitting (o); add the following
clause (t) Past Performance: The Government will evaluate the
performance of the contractor awarded the contract resulting
from this solicitation, in accordance with FAR 42.15. The following
performance rating factors will be utilized: Quality, Cost
Control, Timeliness of Performance, Business Relations, and
Customer Satisfaction, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (incorporating FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government Alt 1 (41U.S.C. 253g and 10 U.S.C.
2402), FAR 52.219-8 Utilization of Small Business Concerns.
(15 U.S.C. 637 (d)(2)and (3), FAR 52.219-14 Limitations on
Subcontracting (U.S.C. 637(a)(14), FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C.4212), 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C.793),
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212)) DFARS 252.212-7001
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items , 252.225-7001 Buy American Act-Balance of Payments Program,
252.225-7012 Preference for Certain Domestic Commodities, 252.225-7014
ALT I Preference for Domestic Specialty Metals, 252.227-7015
Technical Data Commercial Items (10U.S. C. 2320), 252.227-7037
Validation Of Restrictive Markings On Technical Data, 252.247-7024
Notification of Transportation of Supplies by Sea (10U.S.C.
2631), 252.225-7008 Supplies To Be Accorded Duty-Free Entry,
252.243-7002 Requests For Equitable Adjustment, FAR 52.203-03
Gratuities and FAR 52.225-11, Restrictions on Certain Foreign
Purchases. Notice of Priority Rating for National Defense Use,
FAR 52.211-14. This shall be a DO rated order, FAR 52.242-15
Stop work Order, FAR 52.243-1 Changes Fixed Price, DFARS 252.204-7004
Required Central Contractor Registration, 252.225-7000 Buy
American Balance Of Payments Program Certificate, 252.211-7003
Brand Name Or Equal. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instructions
to Offerors-Commercial Items with the deletion of the following
this clause is tailored: (b)(5). FAR 52.212-2 Evaluation-Commercial
Items has been tailored as follows: delete paragraph (b) (a)
the Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factor considered. The following factors shall be used to evaluate
offers: Past Performance and Price. These factors are listed
in relative order of importance. Price is significantly less
important than Past Performance. Must include a completed copy
of provision FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items deleting (f)and (g) as not applicable and provision DFAR
252.212-7000 Offeror Representations and Certifications--Commercial
Items. PAST PERFORMANCE During the source selection process,
the Government will assess the offeror's past performance in
the evaluation for contract award. Accordingly, each offeror
is required to submit a list of up to five of its most recent
contracts for the same or similar items. It is preferred that
these contracts be with U.S. government customers, but contracts
with other commercial concerns are also acceptable. Offerors
are authorized to provide information relative to any problems
encountered on the identified contracts and any corrective
actions taken by the offeror. The Source Selection Authority
(SSA)/Contracting Officer will evaluate the offeror's past
performance; based upon the information furnished by the offeror,
or other information obtained by the Contracting Officer. The
Contracting Officer is not responsible for locating or securing
any information not identified in the offer. The SSA/Contracting
Officer may, however, utilize all available information, including
information not provided by the offeror, in the past performance
evaluation. If available, the offeror should submit for evaluation
evidence of relevant past performance on the part of the offeror's
key/principal employees, as either a prime- or sub-contractor.
Past performance is assessed by the SSA/Contracting Officer
and is assigned a narrative rating in the evaluation. Each
offeror will be given an adjectival rating on past performance:
highly favorable, favorable, unfavorable, or highly unfavorable.
Offerors who do not have same or similar past performance information
reasonably available to the Contracting Officer will be rated
neither favorably nor unfavorably. The Government reserves
the right to award to other than the lowest priced offer as
set forth elsewhere in the solicitation. In addition, the Government
may accept other than the lowest priced offer if doing so would
result in greater value to the Government in terms of technical
performance, quality, reliability, life cycle cost, or lower
overall program risk. As a part of the past performance evaluation,
the Government will assess the offeror's previous compliance
with the requirements of FAR 52.219-8 and 52.219-9 as applicable.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. STANDARD COMMERCIAL WARRANTY
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. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection" clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The standard commercial warranty period shall begin
upon final acceptance of the applicable material and/or services
listed in the Schedule. The contractor shall provide a copy
of its standard commercial warranty (if applicable) with its
offer. The warranty covers a period of months. (Offeror is
to insert number.) YEAR 2000 WARRANTY--INFORMATION TECHNOLOGY
(SEP 1998) (a) The Contractor warrants that all information
technology (IT) (as defined at FAR 2.101), whether commercial
or noncommercial, delivered under this contract that will be
required to perform date/time processing involving dates subsequent
to December 31, 1999, shall be Year 2000 compliant if properly
installed, operated, and maintained in accordance with the
contract specifications and applicable documentation. If the
contract requires that specific deliverables operate together
as a system, this warranty shall apply to those deliverables
as a system. (b) "Year 2000 compliant" (as defined at FAR 39.002)
means that the IT 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, to
the extent that other IT, used in combination with the IT being
delivered, properly exchanges date/time data with it. The "proper
exchange" of date/time data shall be in accordance with the
interface requirements specification(s) of the contract. (c)
For line item deliverables which are commercial items (as defined
at FAR 2.101), and which include commercial IT, the terms and
conditions of the standard commercial warranty covering such
commercial IT shall apply in addition to, and to the extent
such terms and conditions are consistent with, this warranty.
Any applicable commercial warranty shall be incorporated into
this contract by attachment. (d) Notwithstanding any provision
to the contrary in other warranty requirement(s) of this contract,
or in the absence of any such warranty requirement(s), the
remedies available to the Government under this warranty shall
include those provided in the Inspection clause(s) of this
contract. Nothing in this warranty shall be construed to limit
any rights or remedies the Government may otherwise have under
this contract. (e) Unless specified elsewhere in the contract,
the Contractor will also deliver to the Government a report
summarizing any Year 2000 compliance testing that was performed,
and the results thereof. (f) This warranty shall expire on
31 January 2001, or one hundred eighty (180) days after acceptance
of the last deliverable IT item under this contract (including
any option exercised hereunder), whichever is later. See Note
For DD Form 1423 Glossary. 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. All responsible
sources may submit a proposal that shall be considered by the
agency. The offerors written proposal and the above-required
information must be received at this office on or before July
27, 1999 at 2:00PM EST. Send proposals to: Bldg 64 Bid Room
Depository (ATTN: Flo Martin, Code 1165ZF) NAVSURFWARCENDIV,
300 Highway 361, Crane IN 47522-5001. POC: E-Mail address is
martin_f@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-194 SN353288)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SLIDE
SOL SP0930-00-Q-A286
DUE 081399
POC for information only - S. Tinapple, (614)692-2825, fax (614)692-6914
DESC: YPE99106000644, NSN5930-01-154-2641, approved source is
Mason Electric (81579) P/N 50241. Specifications, plans or
drawings are NOT available. This is an unrestricted procurement.
Quantity is 90 ea. to be delivered to Mechanicsburg, PA and
130 ea. to be delivered to stockton, CA. 120 days after date
of the order. Please quote incremental quantities as requested
in the solicitation. This solicitation is an RFQ with anticipated
award date of 9/30/99. This solicitation will be available
on the Internet 15 days after the synopsis is published in
the CBD at http://www.dscc.cols.com. Hard copies of this solicitation
are NOT available. All responsible sources may submit a quote
which shall be considered. See Note 26.
LINKURL: http://www.dscc.cols.com
LINKDESC:
CITE: (W-194 SN353294)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--FERRITE SWITCH
SOL N00421-99-Q-5582
DUE 080499
POC Mary Jean Orwig 301-862-8112
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99-Q-5582 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-12 and Defense
Acquisition Circular 91-13. This action is set aside for small
businesses. The applicable SIC is 3679 and the small business
size standard is 500 employees. The Government intends to purchase
on a firm fixed-price basis and to solicit and negotiate the
proposed contract on a sole source basis with Microwave Applications
Group for the part number listed below, under the authority
of FAR Part 6.302-1. Microwave Applications Group is the only
known company that can provide the Ferrite Switch that will
satisfy the government's minimum requirement for the intended
application. The contract line item number and description
is: **CLIN 0001 - Ferrite Switch with the following specifications
as listed, Qty 1 each. The following specifications are the
general requirements for the ferrite switch. The high power
X-band Switch-Circulators are to be built to meet these requirements.
The switching or voltage control circuit should be furnished
with the ferrite switch if possible. Functional block diagrams,
drawings of physical dimensions, and switching circuit requirements
are due 30 days ARO. 1.) General mechanical requirements: Four
port device should be designed for the transmitter input, receiver
output, and selectable parallel dual antenna output (Azimuth
and Elevation) ports and fit into the current waveguide, UG-138/U.
The overall length should be 12.953 inches maximum. The switch
should be pressurization capable to 5PSI. The new ferrite switch
should meet the Salt, Fungus, Sand, and Dust Protection requirements.
2.) General electrical requirements: Operating frequency band
- 8.6 to 9.6 GHz; Isolation: Transmitter to idle antenna -
60 db minimum, Idle antenna to receiver - 60 db minimum, Idle
antenna to active antenna - 60 db minimum, Transmitter to receiver
port - 30 db minimum; Insertion loss: Transmitter to active
antenna - 1.0 db maximum, Active antenna to receiver - 1.0
db maximum; Peak power - 200 kW with pulse width of 0.2 usec;
PRF - 500 to 4000 pps; VSWR - 1.2:1.0 maximum; Switching time
(active to idle antenna) - 1 msec maximum; Voltage Control
- +15V @ 0.5A maximum, 5V/1 msec pulse @ 0.5A maximum; Operating
Temperature - -15 degrees to +50 degrees Celsius; Non-operating
temperature - -55 degrees to 85 degrees Celsius; Relative Humidity
- 100% RH; Vibration - MIL-STD-167; Shock - MIL-S-901; EMI
- MIL-STD-461. Award is expected to be 06 August 1999 with
an expected delivery date of 04 May 2000, FOB Origin to Receiving
Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
M/F: Thuy Le. Inspection and acceptance shall be made at destination.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (AUG
1998) is incorporated by reference and applies to this acquisition.
Offeror shall include a completed copy of the provision at
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT
I -- COMMERCIAL (OCT 1998) with its proposal. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (APR 1998)
is incorporated by reference and applies to this acquisition.
The following addendum is added: YEAR 2000 COMPLIANCE (OCT
1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (i) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS ([JAN 1999]*[OCT 1998]) applies to
this acquisition. (a) The Contractor agrees to comply with
the following FAR clauses, which are incorporated in this solicitation
by reference, to implement provisions of law or Executive orders
applicable to acquisitions of commercial items: 52.222-3, Convict
Labor (E.O. 11755); and (2) 52.233-3, Protest After Award (31
U.S.C 3553). (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this solicitation by
reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components.
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.225-18, European Union Sanction for
End Products (E.O. 12849); 52.225-21, Buy American Act - North
American Free Trade Agreement Implementation Act - Balance
of Payments Program (41 U.S.C 10, Pub. L. 103-187); (d) Comptroller
General Examination of Record. The Contractor agrees to comply
with the provisions of this paragraph (d) if this contract
was awarded using other than sealed bid, is in excess of the
simplified acquisition threshold, and does not contain the
clause at 52.215-2, Audit and Records--Negotiation. (1) The
Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-- (1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C.4212); (3) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately-Owned U.S.- Flagged Commercial Vessels
(46 U.S.C.1241)(flow down not required for subcontracts awarded
beginning May 1, 1996). (End of clause) DFARS 252.212-7001
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (OCT 1998) is incorporated by reference. (a) The Contractor
agrees to comply with the Defense Federal Acquisition Regulation
Supplement (DFARS) clause 252.247-7023, Transportation of Supplies
by Sea, which is included in this contract by reference to
implement 10 U.S.C.2631. (b) The Contractor agrees to comply
with any clause that is checked on the following list of DFARS
clauses which, if checked, is included in this contract by
reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components.:
252.225-7001 Buy American Act and Balance of Payment Program
(41 U.S.C. 10a,-10d, E.O. 10582); 252.225-7036 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. The provision at 252.204-7004 Required
Central Contractor Registration (MAR 1998) applies to this
solicitation. This notice of intent is not a request for competitive
proposals. However, responsible interested parties may submit
a proposal in which they identify their interest and capability.
Offer is due to Mary Jean Orwig, Contract Specialist, Naval
Air Warfare Center Aircraft Division, Building 8110, Unit 11,
Villa Rd., St. Inigoes, MD 20684-0010 by 2:30 P.M. Eastern
Standard Time, 04 August 1999. All proposals received by 2:30P.M.
Eastern Standard Time 04 August 1999 will be considered by
the Government solely for the purpose of determining whether
to initiate a competitive procurement. The Government reserves
the right to process the procurement on a sole source basis
based upon the responses received. The Government will not
pay for any information received. Facsimile proposals shall
be accepted. For information regarding this solicitation or
copies of FAR provision 52.212-3 contact Mary Jean Orwig, Code
254114, Tele#301-862-8112: If an offeror is not able to contact
the Contracting Office, please fax correspondence/requests
to the point of contact above @ facsimile (301-862-8342) or
e-mail to OrwigMJ@navair.navy.mil. **END SYNOPSIS/SOLICITATION
#N00421-99-Q-5582.**
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN353309)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--VARIOUS
SOL 1PI-R-1400-99
DUE 080299
POC F. Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1400-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-11. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5065, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a one year, firm-fixed-price, requirements
type supply contract for various electrical components (109
line items) Please visit our website above for items and estimated
quantities. Drawings may be obtained by fax request to Mitzi
Adams, fax(602) 465-9556 and please include federal express
number otherwise drawings will be sent regular mail. Funds
under any resultant contract will be obligated by individual
delivery orders and not by the contract itself. Any supplies
to be furnished under this contract shall be ordered by issuance
of delivery orders. No partial deliveries authorized without
written approval of Terry Lutz, Factory Manager. All parties
interested in submitting a proposal must state the manufacturer
as well as the manufacturer's part number of the components
they are offering. The telephone contact for this acquisition
is F. Robert Ribail, Contracting Officer at 202-305-7286. In
accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitation for each line item is 200 each. When the Government
requires these components in a quantity of less than 200 for
each line item, the Government will not be obliged to purchase,
nor will the contractor be obliged to furnish this part under
the contract. The maximum order limitation for each line item
is 3000 each. The contractor will not be obliged to honor any
order for these items in a quantity of more than 3000 for each
line item. Also the contractor will not be obliged to honor
a series of orders for this part from the same ordering office
within 20 days that together call for quantities exceeding
3000 each for each line item. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order (or orders) is returned to the ordering office within
seven days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 ORDERING, orders may me issued under the
resulting contract from the date of award through one year
thereafter. In accordance with FAR 52.216-21 REQUIREMENTS,
the contractor shall not be obligated to make deliveries under
this contract after 90 days beyond the contract expiration
date. Delivery shall be FOB Destination to Federal Prison Camp,
Unicor, Warehouse, I-17N. , Exit 225, Pioneer Road, Phoenix,
AZ 85027- 7058 . Required delivery is 60 days after receipt
of orders for orders under 1,000 for each component and 90
days after receipt of order for components over 1000 for each
component. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS applies to this acquisition. Offerors must include a
completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS with their proposal OMB 9000-0136,
expires 2-28-01. The following clauses also apply to this solicitation:
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. In
addition, the following are applicable: , FAR 203-6, RESTRICTIONS
ON SUBCONTRACTOR SALES TO THE GOVERNMENT, ALTERNATE I, FAR
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT, prior to award, contractor must submit ACH Vendor
form. FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER.FAR 52.211-1 AVAILABILITY
OF SPECIFICATIONS LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS,
if applicable, STANDARDS AND COMMERCIAL ITEM DESCRIPTION,
FAR 52.211-2 AVAILABILITY OF SPECIFICATION LISTED IN THE DOD
INDEX OF SPECIFICATIONS AND STANDARDS (DODISS), if applicable,
FAR 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE
USE: DOA7, FAR 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS.
FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE. The
contracting officer technical representative for this procurement
will be Steve Southall. Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to F. Robert
Ribail, Contracting Officer, FX 202-305-7363/7365. Proposals
should be submitted on the Standard Form 1449 or on letterhead
stationary. The due date and time for receipt of proposals
is 2:00 p.m. Eastern Standard Time on August 2, 1999. All proposals
must reference the solicitation number and the due date for
receipt of proposals. In addition to this,each proposal must
contain the name, address and telephone number of the offeror
as well as any discount terms that are offered and the remit
to address (if different from the mailing address). If offer
is not submitted on Standard Form 1449, it must include a statement
specifying the extent of agreement with all terms and conditions
of this solicitation. Any proposals that reject the terms
and conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
proposal conforms to the solicitation and is onsidered most
advantageous to the Government. Price shall be evaluated by
multiplying each offeror's proposed unit price by the estimated
maximum taking into onsideration any applicable Buy American
differentials. Discounts for early payment, if offered, will
not be considered in the evaluation for award. Contractor shall
price each component separately. Award will be made on the
basis of best value, trade off where price will be 50% and
past performance will be 50%.In regards to performance evaluation,
offerors must submit references of at least three previously
performed contracts on the FPI9999.999-9 Business Management
Questionnaire. References shall include, contract number, dollar
value, point of contact and telephone number. Failure to provide
performance information may disqualify contractor from further
consideration. The Government may make an award with or without
discussions with offerors. Therefore, the offeror's initial
proposal should contain the offeror's best terms from a price
standpoint. The government reserves the right to make multiple
awards. A written notice of contract award or acceptance of
an offer mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer shall
result in a binding contract without further action by either
party. Before the specified expiration date of an offer, the
Government may accept that offer unless a written notice of
withdrawal is received prior to award. Future requirements
for other similar components from the UNICOR factory in Phoenix,
AZ as well as from other UNICOR factories may be modified to
the contract resulting from this announcement if considered
to fall within the scope of work. This procurement is set aside
100% for small businesses. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. NO
CALLS PLEASE. See note 1 and 9.*****
CITE: (W-194 SN353366)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL Sp093099RA062
DUE 091399
POC for information only - Susan Tinapple (614)692-2825; fax
(6914)
DESC: YPE98349000200, NSN5930-01-020-7993, The Government has
limited rights to DWG NR 36659 741588 and Lockheed(98897) Specification
432638 REV G dated 3 Mar 72. First article test is required.
Quantity is 466 ea. with a 100% option clause included. Solicitation
is an RFP with anticipated award of 11/12/99. Hard copies of
large solicitations are posted in the Business Counseling Center
(BCC). Requests for hard copies of this solicitation may be
made by faxing (614)692-2262, 15 days after published in the
CBD. All responsible sources may submit a quote which shall
be considered. See Note 26.
CITE: (W-194 SN353396)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP093099RA060
DUE 090999
POC for information only - Susan Tinapple (614)692-2825; fax
(6914)
DESC: YPE98337000831, NSN5930-00-417-6796, approved sources waived
for First Article Testing: Hydra Electric(98505)p/n 83285-1;
Mark Avitron(0DGU2)p/n 500V054; and Parker-Hannifin(82106)p/n
93202-301; IAW DWG NR 97151 9011804. This is set-aside for
small business. Quantity is 660 ea. to be delivered to Stockton,
CA and 660 ea. to be delivered to Mechanicsburg PA., 120 days
after the date of the award. The 100% option clause is included
in the solicitation. Hard copies of large solicitations are
posted in the Business Counseling Center(BCC). Requests for
hard copies of this solicitation may be made by faxing (614)692-2262.
Copies will not be available until 15 days after published
in the CBD. All responsible sources may submit a quote which
shall be considered. See notes 1 and 26.
CITE: (W-194 SN353416)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--CYBERTOUCH VIBRO-TACTILE FEEDBACK SYSTEM CYBERGRASP
FORCE FEEDBACK DEVICE
SOL 9-BJ23-33-09-10Q
DUE 072699
POC Betty J. Burg, Contracting Officer, Phone (281) 483-4170,
Fax (281) 483-4173, Email betty.j.burg1@jsc.nasa.gov - Betty
J. Burg, Contracting Officer, Phone (281) 483-4170, Fax (281)
483-4173, Email betty.j.burg1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
one (1) CyberTouch System, CG 1802-L with 6-point vibro-tactile
feedback. (Part Number: CT1802-L) and one (1) CyberGrasp, CG2202-R
with 5-finger force-feedback device (Part Number CGRU2202-R).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Virtual Technologies, Inc. Both devices will be used to support
telepresence development in support of the Robonaut project.
Teleoperation of a remotely located robot requires that the
operator perceive the robot's environment as if the operator
was actually in the robot's place. Force and tactile feedback
gloves permit the robot operator to feel contact forces applied
to the robot's fingers. Virtual Technologies, Inc. is the only
known company producing high resolution force and tactile feedback
gloves for teleoperator applications. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have ten (10) 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 ten (10) 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/JSC/date.html#9-BJ23-33-09-10Q
LINKDESC:
EMAILADD: betty.j.burg1@jsc.nasa.gov
EMAILDESC:
CITE: (D-194 SN353428)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP093099RA063
DUE 091399
POC for information only - Susan Tinapple (614)6922825; fax(6914)
DESC: YPE99013000628, NSN5930-00-917-3601, IAW DWG NR 98749 68C40007
REV B, FAT required. Approved source waived for FAT is Microswitch
(91929)P/N 12HR25-14B. Quantity is 206 ea. to be delivered
to Stockton, CA. 130 days after the date of the award. This
is an unrestricted procurement. Hard copies of large solicitations
are posted in the Business Counseling Center(BCC). Requests
for hard copies of this solicitation may be made by faxing
(614)692-2262. Copies will not be available until 15 days after
published in the CBD. All responsible sources may submit a
quote which shall be considered. See Note 26.
CITE: (W-194 SN353466)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 59--GLOBAL POSITIONING SYSTEM / TERRESTRIAL TRACKING
DEVICES
SOL DEA-99-R-0035
DUE 083199
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The Drug Enforcement Administration is soliciting sources
for the acquisition of a Global Positioning System (GPS) /
Terrestrial Tracking Devices. The ordering period is anticipated
to be date of award through 365 days thereafter with four (4)
successive twelve month option periods. Various quantities.
This is anticipated to be a commercial buy. Multiple awards
are also anticipated. An indefinite delivery/indefinite quantity
type contract is anticipated. WRITTEN REQUESTS ONLY. The DEA
will accept FAX requests to the Contract Specialist on (202)307-7818,
if later supported by a hard copy. All responsible sources
may submit a proposal which will be considered.
CITE: (I-194 SN353511)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--ELECTRICAL AND ELECTRONICS EQUIPMENT COMPONENTS
SOL B/PA-99-133
DUE 072199
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC,
Voice: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
Electrical and Electronics Equipment Components using the "Simplified
Acquisition Procedures" specified in Part 13 of the Federal
Acquisition Regulation (FAR). Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) #B/PA-99-133 that exceed the Simplified Acquisition Threshold
(as specified in FAR Subpart 2.101, Definitions) will not
be considered as responsive to this RFQ. The contracting officer
has determined that this procurement is appropriate for a set-aside
for small business in accordance with FAR Subpart 19.502 (setting
aside acquisitions). The Standard Industrial Code (SIC) for
the electrical and electronics equipment components is 3679
and the small business size standard is 500 employees. This
combined Notice/Solicitation is for Commercial Items and is
prepared in accordance with FAR Subpart 12.6 and supplemented
with additional information included in this Notice. This Notice
constitutes the only solicitation for the below-listed electrical
and electronics equipment components. Written price quotations
are herein requested, and a separate written solicitation
document will not be issued. For the purpose of this RFQ, all
references to "offers" are understood to mean "quotations",
and all applicable FAR solicitation provisions and contract
clauses, up through Federal Acquisition Circular (FAC) 97-11,
are hereby incorporated by reference into this RFQ. The solicitation
line-items are as follows: Item 1. MTV 0531G IPP; TERMINATION,
5 KV , #4 - #2.47 - 0.66 ID W/GRD SEAL, Qty. 6 EA; Item 2.
EMOD-1 IPP; NONTRACK SHED (SHIRT) (0.48 - 1.38), Qty. 6 EA;
Item 3. LUG, #2 CU 2HLB; #2 LUG, 2 HOLE LNG BAR CU, Qty. 6
EA; Item 4. 50 KVA, 1 PH, SW/OIL XFMR, 3300 - 120/220VAC, 50
HZ, N3R, 1 PHASE, Oty. 1 EA; Item 5. 50 KVA, 1 PH, SW/OIL XFMR,
3300 - 220 VAC, 50 HZ, N3R, 1 PHASE, Oty. 1 EA; All items are
to be shipped FOB Destination: Brooklyn, New York. Delivery
Requirement: 12-16 Weeks ARO. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial Items, and FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
are applicable to this procurement. FAR Clause 52.212-4, Contract
Terms and Conditions--Commercial Items, is applicable to this
procurement. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following provisions within FAR Clause 52.212-5 apply
to this procurement: 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; 52.225-18, European Union Sanction for
End Products; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
Alternate I. The solicitation provision at FAR 52.225-20, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, Alternate I is
also applicable to this procurement. Evaluation: The Government
will award a Purchase Order contract resulting from this RFQ
to the responsible quoter whose quotation, conforming to this
RFQ, is the lowest price and most advantageous to the Government.
To be technically acceptable, quoters submitting "or equal"
items must furnish product literature that demonstrates that
the products offered meet or exceed the brand-name items listed
above. NOTE: Quoters responding to this RFQ shall submit to
the below-listed Contracting Officer the following information
by facsimile as part of their price quotation: unit and extended
prices for all of the above-listed line-items, prompt payment
terms, correct remittance address if different from the quoter's
mailing address, and a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications--Commercial
Items. A company not in possession of the above-referenced
FAR Clauses or Provisions in full text may contact the Contracting
Officer and upon request, a copy of the Clause(s) or Provision(s)
will be faxed to the company. Price quotations shall be in
writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Contracting
Officer, Wayne Greene, for this procurement. All price quotations
shall be submitted to the Contracting Officer, not later than
the close of business (5 pm EST), Wednesday, July 21, 1999,
and they shall reference this Requisition no B/PA-99-133.
Price Quotations may be sent via either facsimile to (202)
205-0683 or by mail to the above-stated address.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-194 SN353516)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--ELECTRONIC COIL WINDINGS
SOL N00164-99-Q-0219
DUE 080599
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 3 each PM fibers used to wind high performance
fiber coil. Each fiber shall be 5100 meters for a total of
15,300 meters. This material will be used as government furnished
material and is being solicited on a sole-source basis from
3M Specialty Optical Fibers, 420 Frontage Road, West Haven,
CT 06516-4129 due to Honeywell licensing of 3M cable. Proprietary
rights and confidential drawings owned by Honeywell restrict
this procurement. Delivery is F.O.B. NSWC Crane within 30 days
after contract award. It is anticipated that a fixed priced
purchase order will be awarded using Simplified Acquisition
Procedures (SAP). No formal Request for Quote will be issued.
The Total Small Business Set Aside is hereby dissolved in accordance
with FAR 13.105. Interested sources may submit inquiries to
Ms. Brenda Wood, 812-854-3858 e-mail wood_bk@crane.navy.mil.
See Numbered Note(s) 22 and 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-194 SN353544)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: ESC/MCK, 50 Griffiss Street, Hanscom AFB, MA 01731-1620
SUBJECT: 60--ANALOG FIBER OPTIC MODEM INTERFACILITY LINK TRANSMITTER
AND RECEIVER MODULES
SOL F19628-99-N-0001
DUE 072799
POC Stephen DiLustro, 781-271-6283/ Joseph Zimmerman, 781-271-6279
DESC: An ID/IQ contract was awarded to Ortel Corporation, Alhambra,
CA, for delivery of the System 8000 Interfacility Link (IFL).
The contract consists of: 8000A Mainframes/Chassis, to include
redundant power supplies, status and control module, and operating
manual; 8860A X-band receivers; 8850A X-band transmitters;
8501A Data Link Modules. This equipment will allow the user
to remote an antenna up to 15km from an Earth Station in the
X-band. ESC/MC intents to modify this contract to add 70/140
MHz transmitters and receivers, Ortel models 8603A and 8604A
respectively, which are able to work alongside the X-band modules
in the System 8000. The maximum quantity for each is 400 units.
The 70/140 MHz modules must have a minimum drive range of at
least 10km and must function as either fully redundant or non-redundant
links. The RF I/O must be a N-type 50 ohm connector. The fiber
connection must be FC/APC with 1310 nm singlemode fiber. The
system must provide unity gain with no automatic gain control.
The Government intends to modify the contract with Ortel sole
source, pursuant to authority described at FAR 6.302-1(a).
However, if any other source believes it can fulfill the above
requirements, it must identify its interest and capability
to ESC/MCK, 50 Griffiss Street, Hanscom AFB, MA 01731-1620,
attention Mr. Stephen DiLustro within 10 days after publication
of this announcement. This synopsis does not constitute a request
for proposal (RFP) or an Invitation for Bid (IFB) and should
not be construed as a commitment by the Government to issue
an order or otherwise pay for the information solicited. Any
questions regarding this synopsis should be directed to Mr.
Stephen DiLustro at 781-271-6283 or the Contracting Officer,
Joseph Zimmerman at 781-271-6279. Note 22 applies.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: DilustroS@hanscom.af.mil
EMAILDESC:
CITE: (D-194 SN353173)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--STARTER, MOTOR
SOL SP0430-99-R-2734
DUE 090299
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-264-6767, YPG99089000695,
Starter, Motor. Ward Leonard Electric Co.,CAGE# 63743, PART#
202B5076G1S2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Incremental Quantities: Primary; 2, 1st Alt: 3,
2nd Alt: 4, 3rd Alt: 5. Delivery Schedule is 290 DARO. Unrestricted.
Other then full and open comp (10 U.S.C. 2304(c)(1)) (SOLE
SOURCE) FAR 6.302-1. Only one source (SEE NOTE 22). Intended
Source(S): Ward Leonard Electric Co. EBB Quotes will not be
accepted. This RFP Replaces SP0430-99-Q-RA52. Solicitation
will be made in writing. 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.
CITE: (W-194 SN353182)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--CONSOLE, POWER DISTR
SOL SP0430-99-R-2722
DUE 090299
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-062-6828, YPG99179001064,
Console, Power Distr. McDonnell Douglas Corp.,McDonnell Aircraft
Co., CAGE# 76301, PART# 68A810023-1019. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Incremental Qauantities:
Primary: 22, 1st Alt: 24, 2nd Alt: 26, 3rd Alt: 28. Delivery
Schedule is 200 DARO. Unrestricted. Other than full and open
comp (10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1. Only
one source (SEE NOTE 22). Intended Source(S): McDonnell Douglas
Corp. EBB Quotes will not be accepted. 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.
CITE: (W-194 SN353189)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--KIT, GOVERNOR P/O AN/MJQ39
SOL DAAB07-99-B-B415
DUE 082499
POC Gretchen Beideman, 732-532-1832, Daniel Sullivan, 732-532-2024
DESC: The U.S. Army Communications Command (CECOM) intends to
issue a sealed bid to procure Kit, Governor P/O AN/MJQ39, NSN:
6115-01-193-2170, 106 EACH, Drawing No. 84-1000. This is a
100% Small Business Set Aside. The Standard Industry Code (SIC)
Code is 3663 and the Size Standard is 750 employees. See Note
1. The U.S. Army has established a Army Business Opportunities
Page (ABOP)website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from the
Army to Industry. All parties interested in doing business
with the Army are invited to access, operate, send and receive
information from the Army Business Opportunities Page (ABOP)at
(http://abop.monmouth.army.mil). Upon accessing this webpage,
click on Army Business Opportunities. You may access potential
Army Business Opportunities by simply typing "guest" for the
login ID and password. Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to the Army thru the ABOP. For CD-ROM drawings
or other data, contact the identified Contract Specilist/Contracting
Officer via their e-mail address. Offers and Bids shall be
submitted in hard copy at the time and place specified in the
solicitation. No bids shall be sumbitted directly to the Contract
Specialist/Contracting Officer. The CECOM Acquisition Center's
EBB is closed and the CECOM Business Opportunities Page has
become the Army Business Opportunities Page.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: beideman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-194 SN353201)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--POWER SUPPLY
SOL sp043099r1336
DUE 090799
POC rebeccarobison/zy185/dscr-jepb/804-279-6610/fax804-279-4848
or 4297
DESC: nsn 6130-01-197-0213, Powere Supply, ypg99014001510. B
f Goodrich, p/n 549-1201-01. Specifications, plans or drawings
relating to the procurement desciibed are not available and
cannot be furnished by the Government. Del - 270 daro to San
Diego CA 92132-5044. Automated Best Balue 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. Only One Source (Note 22).
LINKURL: www.dscr.dla
LINKDESC:
EMAILADD: rebecca robison@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353254)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--CHARGER, BATTERY
SOL sp043099qc678
DUE 090799
POC terry hazelwood/zy280/dscr-jepb/804-279-4549/fax804-279-4848
or 4297
DESC: nsn 6130-00-717-7666, Power Supply, npg99167000757. HDL
Research Lab Inc, p/n SP157. Specifications, plans or drawings
relating to the procurement desciibed are not available and
cannot be furnished by the Government. Del - 120 daro to Barstow
CA 92311-5014. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Only One Source
(Note 22).
LINKURL: www.dscr.dla
LINKDESC:
EMAILADD: terry hazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353263)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--CHARGER, BATTERY
SOL sp043099qc599
DUE 090799
POC terry hazelwood/zy280/dscr-jepb/804-279-4549/fax804-279-4848
or 4297
DESC: nsn 6130-01-267-3309, Charger Battery, ypg99099000496.
I/A/W/ Drawing. Drawing number NR 98749 DWG 849025 Rev B 95
Feb 17. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Del - 75 daro to tracy CA 95376-5000. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscr.dla
LINKDESC:
EMAILADD: terry hazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353278)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--CHARGER, STORAGE
SOL sp043099qc707
DUE 090799
POC mary clark/zy183/dscr-jepb/804-279-5660/fax804-279-4848 or
4297
DESC: nsn 6140-01-123-2617, Battery, Storage, ypg990159000651.
I/A/W/ Drawing. Drawing number 13226E0320 Rev C 93 Apr 27.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Del - 30 daro to Tracy CA 95376-5000. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: www.dscr.dla
LINKDESC:
EMAILADD: mary clark@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353291)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--POWER SUPPLY
SOL sp043099qc678
DUE 090799
POC terry hazelwood/zy280/dscr-jepb/804-279-4549/fax804-279-4848
or 4297
DESC: nsn 6130-00-717-7666 Charger, Battery, npg99167000757.
This synopsis is a modification to change Subject item from
61--Charger Battery to 61--Power supply. Also to delete the
statement which read Only One Source (Note22).
LINKURL: www.dscr.dla
LINKDESC:
EMAILADD: terry hazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353311)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--ELECTRICAL WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL sp0430-99-I-0002
DUE 072699
POC Richard King/804-279-6696/Vanessa Ward/804-279-3492, contracting
Officer
DESC: This synopsis is neither a solicitation nor award. It is
a request for information (RFI). The Defense Supply Center
Richmond (DSCR), located in Richmond Virginia is conducting
RFI to receive input from commercial Generator manufacturers
in identifying by National Stock Number (NSN) or commercial
part number items described in The Department of State Office
of Foreign buildings Operations Office Building Diesel Generator
Set Specification. This is not the RFI. To receive a copy of
the RFI please contact Richard King (804)279-6696. Any written
questions or suggestions are to be faxed to the following number:
(804)279-5201 by close of business July 30, 1999. There is
a potential for an award of a Requirements Type contract not
to exceed $5,000,000.00. The contract duration will be a base
year with a possible 4 option years. Delivery orders will be
issued electronically by our customers directly to the manufacturer
for an established contract price, with a 10 day FOB destination
consus delivery schedule. Inspection/Acceptance will be destination.Oversea's
deliveries will be to the nearest port for consolidated government
shipments. The RFI discusses DLA background information wherein
DLA is a logistics combat support agency whose primary role
is to provide supplies and services to America's military forces
worlwide. DLA's mission includes managing over four million
consumable items, processing more than 30 million annual distribution
actions and administering over $900 billion of DoD and other
agency contracts. The Defense Logistics Support Command (DLSC),
DLA Supply-chain manager, is responsible for several supply
and services centers and a distribution center. Dlsc procures,
manages, stores, and distributes over four million items for
all U.S. military customers, other federal agencies, and allied
forces throughout the world. For a copy of the RFI please contact
Richar King at (804-279-6696) or FAX (804-279-5201). CITE:
(w-188 SN351199)
CITE: (W-194 SN353414)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY MAINTENCE - EUROPE
SOL SP0430-99-I-0003
DUE 073099
POC Richard King/804-279-6696/Mike Kuszmaul/804-279-6141
DESC: This synopsis is neither a solicitation nor award. It is
a request for information (RFI). The Defense Supply Center
Richmond (DSCR), located in Richmond Virginia is conducting
RFI to establish potential sources of supply for battery shop
maintenance in Europe. The general performance work statement
PWS is as follows: 1.1 Scope of Work: The contractor shall
provide all plant, tools, supervision, labor, supplies, materials,
replacement parts, transportation, and equipment necessary
to perform the following work: 1.1.1 The contractor shall perform
battery maintenance to include filling, charging and preparing
for issue, testing to determine condition of unserviceable
batteries, and recharging of and returning to a serviceable
condition all batteries that pass test requirements. The batteries
consist of lead acid batteries used in combat and tactical
vehicles and absorbed glass mat and gel batteries used in support
equipment and other automotive type lead acid batteries as
required by base requirements. 1.2. Contractor Personnel: The
contractor shall provide an adequate number of skilled trade
and professional personnel to perform all work in accordance
with this PWS and the terms and conditions of this contract.
1.2.1 Project Manager: The contractor shall provide an English
speaking and writing Project Manager who shall be available
for communications with the Contracting Officer during normal
duty hours. The individual shall be responsible for the overall
coordination of the contract and shall act as the central point
of contact with the Government. This is not the RFI. To receive
a complete copy of the RFI please contact Richard King (804)279-6696.
Any written questions or suggestions are to be faxed to the
following number: (804)279-5201 by close of busines July 30,
1999. The RFI discusses DLA background information wherein
DLA is a logistics combat support agency whose primary role
is to provide supplies and services to America's military forces
worldwide. DLA's mission includes managing over four million
consumable items, processing more than 30 million annual distribution
actions and administering over $900 billion of DoD and other
agency contracts. The Defense Logistics Support Command (DLSC),
DLA Supply-Chain manager, is responsible for several supply
and services centers and a distribution center. DLSC procures,
manages, stores, and distributes over four million items for
all U.S. military cutomers, other federal agencies, and allied
forces throughout the world. For a copy of the RFI please contact
Richard King (804-279-6696) or FAX (804-279-5201). CITE: (W-188
SN351199)
CITE: (W-194 SN353438)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 61--UPS STATION S-3, , ,
SOL F41650-99-T-1160
DUE 080699
POC The Point of Contact is PATY J. GREGG, Telephone: (210)925-6405,
E-Mail: pat.gregg@kelly.af.mil
DESC: 0001 Liebert UPS Station S-3 Model # U1AC016DGPA000 with
a 52-minute battery and maintenance bypass switch gear. MFG:
Liebert Corp, Model # U1AC016CDGPA000 OR EQUAL. 2 EA, , , UPS
Station S-3, 2 each.. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-99-T-1160.html
LINKDESC:
EMAILADD: pat.gregg@kelly.af.mil
EMAILDESC:
CITE: (D-194 SN353443)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 61--ELECTRICAL CABLE
SOL N63387-99-Q-J004
DUE 082899
POC Linda Hersey, Purchasing Agent, (619)556-9051, FAX: (619)556-7775
DESC: 10 EACH Cable, Electrical, 500 MCM, 3 conductors, 5KV-
8KV dual rated with ADALET-PLM plug on one end and 600 MCM
lugs, single 1/2 inch hole on the other end, two #4/0 cable
one hole ground lugs and one #6 ground check lug. All conductors
must be on a six foot tail. Plus assy (ADALET-PLM) to match
female plug on pier with part #QSFG-415AABBRCE. Both ends must
be provided with stress relief cones installed. Each cable
to be 150 feet. Price to include shiping to Bldg 3229 at Naval
Station San Siego, CA. This is a combination synopsis/RFQ;
no solicitations will be sent out. Acceptance of bids for this
announcement will close on 28 August 1999 at 4:00 PM PDT. FAX
or mail quotes will be accepted. Telephone quotes will not
be accepted. See Numbered Note(s): 1.
CITE: (W-194 SN353483)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 61--DIESEL FUELED GENERATOR SET
SOL 99HQQQ0198
DUE 072399
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)
# 99HQQQ0198 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 product, 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 3621 Quotes are due at (4:30)
(23 July 1999). 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-194 SN353522)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--GENEREL ELECTRIC RT ADVANTAGE III ULTRASOUND
SOL N68096-99-Q-A136
DUE 072999
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: U.S. Naval Hospital, Guam anticipates entering into a sole
source procurement negotiations with General Electric Medical
Systems, 3000 North Grandview Blvd., Milwaukee, WI for one
(1) RT Advantage III Ultrasound #H4500RE, one (1) Data Management
Systems #H4400MC, one (1) Line Printer #H4500PT and one (1)Transducer
Convex, 3.5mhz, 40mm radius # H4061CB. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6 based with additional information included
in this notice. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-04.
SIC Code 3841 applies with 500 employees size standard. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within requested reply due date of 7/27/99 @ 4:30pm
local time will be considered by the Government. A determination
by the Government not to compete with 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 a
competitive procurement. the following FAR provisions apply
to this solicitation: 52.212-1, Instructors to Offerors-Commercial
Items, 52.21.-2, Evaluation-Commercial Items, 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, and 39.106, Year 2000 Compliance.
Under Statutory Authority 41 U.S.C. 253(1) and justification
made based on the determination that the Government's minimum
needs can best be satisfied by services available form one
source. Only written requests for solicitation packages will
be accepted and may be faxed to (671)344-9256.
CITE: (W-193 SN353142)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--RETINOSCOPE DEVICE
SOL KKMK99A40019
DUE 080999
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.
RETINOSCOPE DEVICE.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-194 SN353184)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
SOL 261-0234-99
DUE 081699
POC Angelina R. Aying, 650/493-5000 extension 63759
DESC: Contractor to deliver and supply blood and blood components
to Veterans Integrated Service Network (VISN) 21. Contractor
to furnish these services to facilities within VISN 21 which
include VA Palo Alto Health Care System, VA Northern CA Health
Care System, VAMC San Francisco, VAMC Reno, and VAMC Fresno.
No telephone request will be accepted. Electronic solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the same URL address. Oferors are advised that they are
responsible for obtaining amendments. Please contact Michelle
Raines at 202/273-8829 if you have problem downloading or reading
the file.
CITE: (W-194 SN353395)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RED BLOOD CELLS
SOL N/A
DUE 071999
POC Minnie L. Smith, (706) 731-7174
DESC: The Department of Veterans Affairs Medical Center, 1 Freedom
Way, Augusta, GA 30904-6285, intends to modify Contract No.
V509P-6279 with American Red Cross, South Carolina Region,
PO Box 3217, Columbia, SC 29230, to add estimated quantities
of irradiated red blood cells, irradiated, leukoreduced red
blood cells, stat deliveries and stat irradiation charges.
CITE: (W-194 SN353421)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--HUMAN BLOOD AND BLOOD PRODUCTS
SOL IFB 614-01-00
DUE 082699
POC Patricia D. Gray, Contracting Officer, 901-577-7341 or fax
901-577-7242
DESC: Yearly requirements contract for the period 10/1/99 - 9/30/00
for the following blood products and derivates: Whole blood;
red blood cell, fresh frozen plasma, platelet, cryoprecipitate,
apheresis; and washed red blood cells. Requests for solicitation
may be faxed at the number provided. Issue date is o/a 7/27/99
and closing date is o/a 8/26/99. Award is subject to the availability
of FY 2000 funds. SIC is 2836.
CITE: (W-194 SN353535)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--HUMAN BLOOD AND BLOOD PRODUCTS
SOL IFB 614-01-00
DUE 082699
POC Patricia D. Gray, Contracting Officer, 901-577-7341 or fax
901-577-7242
DESC: Yearly requirements contract for the period 10/1/99 - 9/30/00
for the following blood products and derivates: Whole blood;
red blood cell, fresh frozen plasma, platelet, cryoprecipitate,
apheresis; and washed red blood cells. Requests for solicitation
may be faxed at the number provided. Issue date is o/a 7/27/99
and closing date is o/a 8/26/99. Award is subject to the availability
of FY 2000 funds. SIC is 2836.
CITE: (W-194 SN353536)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--FRAME UPGRADE, CALIBRATION AND CONVERSION
SOL RFQ3-127344
DUE 071699
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@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). This notice is being
issued as a Request for Offer (RFO) for: Item 1: one upgrade
to an existing Government-owned Instron Load Frame by: upgrading
all electrical and mechanical systems, calibration of load
frame and 1,000 and 20,000 pound load cells, and conversion
of the load cells to electronic calibration; Item 2: installation,
checkout and training, and Item 3: software/system operation
support per the attached specifications. Item 1 Upgrade of
Instron Load Frame and Load Cells model TT-C-L-M-1-3, serial
number 559, shall be upgraded to computer control and data
acquisition as follows: The contractor shall provide all electrical,
electronic and mechanical upgrades as well as software for
accomplishing this upgrade. Load Frame Mechanical And Electrical
Upgrade: 1. All existing electronics shall be removed from
the load frame. The appropriate panels shall be replaced to
eliminate the resulting holes. 2. All columns, column covers,
the fixed and moving crossheads, base plate and base shall
be removed from the frame, sanded and painted with an industrial
grade paint and powder coating system. 3. All bearings shall
be replaced. 4. A solid state drive system with two drive ranges
shall be installed. In high speed the crosshead speed range
shall be 0.02 to 20 inches per minute;. in low speed the crosshead
speed range shall be 0.002 to 2.0 inches per minute. 5. All
necessary cables, electrical modifications and adjustments
shall be made to the load frame. The frame shall operate on
120 VAC following upgrade. 6. Replace and upgrade encoder,
power supplies, servo amplifiers, belts, clutch drive boards,
resolver and totally rebuild gear box. 7. Add pneumatic clutch
shifter for high and low speeds. Shifter to operate using 90-120
psi air pressure. Software And DAQ Upgrade: 1. Provide GMCC
hardware and systems software or equivalent to provide full
machine control and data acquisition. 2. Install GFCC machine
control electronics and software or equivalent. Upgrade to
include: a) One load conditioner channel b) One strain conditioner
channel c) Optical encoder conditioner channel d) Machine control
electronics and software e) All necessary interface cables
including cable for MTS 632 and 634 series clip-on and 632.54
high temperature extensometers f) TestWorks Version 4.0 for
Windows (computer provided by Government to have Windows NT
4.5 operating system). g) Handset to control crosshead positioning.
Handset to have magnet backing to allow placing the handset
on the load frame. Load Cell Calibration and Upgrade: 1. On-site
calibration of two load cells, one 1,000 pound capacity and
one 20,000 pound capacity, on the refurbished load frame. 2.
Convert two load cells, one 1,000 pound capacity and one 20,000
pound capacity, to electronic calibration and change to 15
pin plug for operation with refurbished load frame. Item 2
on-site installation, checkout and training. The Contractor
shall perform the installation of the upgraded load frame at
GRC and shall checkout the load frame demonstrating that it
performs all functions it was intended to perform. The Contractor
shall then perform 2 days of basic operator instruction at
the Glenn Research Center and provide any advanced training
required at the Contractor's facility for one operator within
one year of completion of installation.. Item 3 phone support.
The Contractor shall provide 1 year of telephone technical
support should the Government require hardware or software
assistance. Government-Furnished Property Within 15 days of
award of contract, the Government shall ship the load frame
to the Contractor for refurbishment. At the request of the
Contractor, the Government shall also provide the computer
for the DAQ and control system. The provisions and clauses
in the RFQ are those in effect through FAC 97-11. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3829 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Glenn Research
Center, 21000 Brookpark Road, Cleveland, Ohio 44135 is required
within 60 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Offers for the items(s)
described above shall be received at the above stated NASA
address, Attn: Marilyn Stolz, MS 500-306 by the date/time specified
above and 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 offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference;
52.222-3, Convict Labor (E.O. 11755); and 52.233-3, Protest
after Award (31 U.S.C 3553),52.222-21, Prohibition of Segregated
Facilities (Feb 1999),52.222-26, Equal Opportunity (E.O. 11246),52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212),52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793),52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212),52.225-3, Buy American Act--Supplies (41 U.S.C.
10),52.225-18, European Union Sanction for End Products (E.O.
12849),52.225-19, European Union Sanction for Services (E.O.
12849),52.225-21, Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (41
U.S.C. 10, Pub. L. 103-187),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.),52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.),52.222-43,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(Multiple Year and Option Contracts) (29 U.S.C. 206 and 41
U.S.C. 351, et seq.),52.222-44, Fair Labor Standards Act and
Service Contract Act--Price Adjustment (29 U.S.C. 206 and 41
U.S.C. 351, et seq.),52.222-47, SCA Minimum Wages and Fringe
Benefits Applicable to Successor Contract Pursuant to Predecessor
Contractor Collective Bargaining Agreement (CBA) (41 U.S.C.
351, et seq.). 1852.245-76 LIST OF GOVERNMENT-FURNISHED PROPERTY
(October 1988): For performance of work under this contract,
the Government will make available Government property identified
below of this contract on a no-charge-for-use basis. The Contractor
shall use this property in the performance of this contract
at the Contractor's facility and at other location(s) as may
be approved by the Contracting Officer. Item/Qty/Acquisition
Cost/Date to be Furnished to the Contractor 1. load frame &
control system/1 each/$70,000/15 days after award of contract.
2. load frame computer/1 each/$1,500/15 days after award of
contract. (End of Clause) 1852.245-72 Liability for Government
Property Furnished for Repair or Others Services, March 1989
is incorporated by reference. Offers are due by close of business
4:30 p.m. July 16, 1999 to the identified bid distribution
office, marked with this solicitation number. Selection and
award will be made on an aggregate basis to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. It is critical that
offerors provide adequate detail to allow evaluation of their
offer (see FAR 52.212-1(b). Offerors 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 offeror's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-127344
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-193 SN353112)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 66--AKTAFPLC
SOL 584-33-99
DUE 072299
POC Don Watkinson and 319-339-7181
DESC: The Department of Veterans Affairs intends to conduct a
sole source negotiations with Amersham Pharmacia Biotech to
purchase a purification desktop system.
CITE: (W-194 SN353222)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 66--REPAIR PARTS FOR FRONT PANEL DOPPLER RADAR SET
SOL DAAB17-99-R-0003
DUE 083099
POC Joe Santillo, Contract Negotiator, Tel. (570) 895-7517. Contracting
Officer Joyce Bednar, Tel. (570) 895-6369.
DESC: Tobyhanna Army Depot intends to negotiate on a a sole source
basis in accordance with FAR 6.302-1 with Canadian Marconi
Company, 600 Dr. Frederik Philips Blvd., Ville Saint-Laurent,
Quebec, Canada H4M 2S9, to provide parts and components for
the repair of the front panel of the CP-1252C/ASN-128B radar.
FOB Destination. Delivery within 140 days of award. Due to
the Government's lack of technical data, the parts and components
required can be described and listed by generic term and Canadian
Marconi part number only. The following parts and components
are required at the quantities noted: 1 EA, Panel, PN 622-961085-000
30 EA, 3/4 Line Panel, PN 622-600931-000 30 EA, Illuminated
Panel, PN 622-961086-000 30 EA, LED Filter, PN 246-960034-000
20 EA, Push Button Assmebly, PN 631-960154-000 30 EA, ANVIS
Knob, PN 610-990144-268 300 EA, Silicone Plunger, PN 632-960028-000
300 EA, Neoprene Washer, PN 606-960025-000 30 EA, NVG Knob,
PN 610-990144-268 5 EA, Switch Assembly, PN 245-960010-000
5 EA, Switch Assembly, PN 245-960011-000 10 EA, Cable Assembly,
PN 217-960020-000 10 EA, Cable Assembly, PN 217-960021-000
The solicitation will be for the listed quantities with an
option to acquire an additional 100% of all items. Any source
believing that they can satisfy this requirement must contact
the Contract Negotiator within fifteen days of this notice
and provide evidence of capability to perform. See note 22
*****
CITE: (W-194 SN353252)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--DNA MASS ARRAY ANALYTICAL SYSTEM
SOL NCI-RFQ90133-NR
DUE 072999
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer
DESC: The Laboratory of Population Genetic (LPG), National Cancer
Institute (NCI) plans to procure a DNA Mass Array Analytical
System from Sequenom Inc, 11555 Sorrento Valley Road, San Diego,
California 92121. The system shall provide a high-speed array
mass spectrometer for separation, detection, and characterization
of the analyte molecules from a miniaturized array; a dispenser
for nanoliter sample transfer; a workstation for data management
and interpretation; and magnetic lifters. Specifically, the
system shall include and provide for the following: 1) High
throughput analysis (at least 1000 samples per hour); 2) precise
x/y-positioning; 3) low maintenance components that provide
spectra acquisition rate of 10hz; maximum sensitivity and accuracy;
4) 125 cm linear time-of-flight (TOF) analyzer with gated detector;
5) 2 GHz or greater digitizer for fast, high-accuracy data
acquisition; 6) post processing software that enables parallel
real time data analysis; and 7) logic feedback control system
for automated tuning of acquisitions parameters. Sequenom
is the only source known to the NCI researcher that can provide
a high speed array mass spectrometer system for separation,
detection, and characterization of the analyte molecules using
a miniaturized array and a dispenser for nanoliter transfers,
and including the other features as noted in the above requirement.
This notice is not a request for competitive quotes. However,
if any interested party believes it can meet the above requirements,
it may submit a statement of capabilities. The capability
statement and any other information must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can fully meet the requirement described
above. Capability statements must be received in the contracting
office by 3:00 p.m. EST, on July 29, 1999. If you have any
questions, please contact Marsha Gorham, Purchasing Agent on
(301) 402-4509. A determination by the Government not to compete
this proposed requirement is based upon responses to this notice
and is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. No collect calls
will be accepted.
CITE: (W-194 SN353295)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--CONCEPT DESIGN FOR COMMERCIAL APPLICATION OF RAYLEIGH
SCATTERING ATTITUDE SENSOR (RSAS)
SOL 916-28551-0000-902
DUE 081699
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the Concept Design for Commercial Application of Rayleigh
Scattering Attitude Sensor (RSAS). Deliverables will include
a commercial applications report approximately 3 months after
award; and concept mechanical, optical and electrical designs
approximately 6 months after award. The reports will be on
applicability of technology documented in NASA Tech Memo 104644
to commercial RSDO/IDIQ satellites. Design three axis mechanical
and optical system based on configuration appearing in the
reference Tech Memo; design electrical interface compatible
with RSDO/IDIQ satellites. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Egret Systems, Inc., Reistertown,
MD. Egret Systems, Inc. is the only company capable of providing
this work due to their previous partnership in the engineering
development of RSAD. RSAS was test flown on the Space Shuttle,
where Egret developed its mechanical and optical designs and
manufactured the parts. Egret Systems, Inc. has the background
and skills to continue this design concept without impacting
the schedule set for November 1999. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered 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. Please respond by mail
or by fax. 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/GSFC/date.html#916-28551-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-194 SN353383)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--HOLDING ARM FOR MULTI-PURPOSE STROKE RASTER DISPLAY
SOL N68335-99-R-0286
DUE 072999
POC Ms. Dawn Chartier, Code 25211DC B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure 58 Commercial Off the Shelf (COTS) Holding
Arm Assemblies, along with manuals and other associated technical
documentation, for the Multi-Purpose Stroke/Raster Display
(MPSRD). The MPSRD is being provided by SEI, St. Louis, MO
in support of the Consolidated Automated Support System (CASS)
stations. The COTS holding arm is required to support the MPSRD
and High Power Device Tester (HPDT) display for integration
with CASS, meeting vibration and shock requirements typical
of a carrier under way while not obstructing the maintenance
of the CASS station. In addition, the holding arm will be required
to support the MPSRD while mounted in the mobile shelter. P.O.C.
is Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732)
323-2933.
CITE: (W-194 SN353384)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 66--BALANCES TO WEIGH LUNAR AND ANTARCTIC METEORITE
SAMPLES
SOL 9-BJ23-48-09-11Q
DUE 072699
POC Debra L. Hayter, Purchasing Agent, Phone (281) 483-0611,
Fax (281) 483-4173, Email debra.hayter1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
balances to weigh lunar and Antarctic meteorite samples with
the following specifications: 1)8 dual range: approximately
0 - 500g at .001g readability; up to about 2000g at .01g readability;
2) 2 single range: (a) 1 medium capacity (5000-6000g) and 0.01g
readability and (b) 1 high capacity, 12,000g with 0.1g readability;
3) Ability to remote weighing cell from electronics; 4) Meet
our requirement for contamination control by having an all-aluminum
or all-stainless steel case. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from Sartorius Corporation because
they are the only known source capable of meeting all of the
above NASA's specifications of manufacture. Technical contact
is Dr. Gary E. Lofgren, Lunar Sample Curator at (281) 483-6187.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 14 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 14 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".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-48-09-11Q
LINKDESC:
EMAILADD: debra.hayter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-194 SN353427)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--HIGH PERFORMANCE DIGITAL NMR SPECTROMETER CONSOLE
SOL 21-3K47-99
DUE 073099
POC Karen Chapman, Contract Specialist, (301)504-5073
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Beltsville Area has a requirement to purchase a High
Performance Digital NMR Spectrometer Console; an AVANCE 400
Wide Bore Console. The system is a replacement/upgrade to the
existing Bruker MSL 400 NMR spectrometer at the Beltsville
Agricultural Research Center (BARC), Natural Resources Institute,
Environmental Chemistry Lab in Beltsville, MD. 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 No. 21-3K47-99
is being issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The U.S.
Department of Agriculture intends to award contract a on a
sole source basis to Bruker Instruments Inc., Billerica, MA.
The Standard Industrial Classification Code is 3826 with a
small business standard of 500 employees. This solicitation
is unrestricted. Delivery schedule is within 6 months after
receipt of order. Shipped F.O.B. Destination with inside delivery,
to the U.S. Department of Agriculture, Beltsville, Maryland
20705. Offerors are to propose prices for the following: Item
01, High Performance Digital NMR Spectrometer Console, 1 each.
The salient characteristics that the AVANCE 400 Wide Bore Console
possesses are as follows: Magnet Control System: BST (Bruker
Sample Transport) upper shim stack enables high flow rates
for VT gas and includes integral sensors for BSMS in exchange
for existing upper shim stack. Bruker Orthogonal Shim System
(BOSS -1), with 17 shims, with low current and low heat dissipation
design. Bruker Smart Magnet System (BSMS) shim and Digital
Lock control unit including; a.) digital lock frequency generation,
b.) digital quadrature lock receiver, c.) fast-field adjustments
with sample-and-hold, d.) flexible computer-controlled lock
regulation system, e.) Shim Control Board (SCB) with ultra-stable
high precision, low noise shim current sources capable of controlling
17 shim gradients. BSMS keyboard control unit for full manual
and computer automated control of lock , sample spinning and
room temperature shims. Provides extensive flexibility for
customization of shim ranges, magnetic field offset, sample
lift rate and many other parameters. Spectrometer Cabinet:
Double-width 19" rack mounted cabinet with rf shielding and
full front access to all sub-assemblies and cabling. RF Section:
Level III solids Accessory. Suitable for CP/MAS, PE and wide
line NMR and CRAMPS with addition of probes and fast digitizer
[BH0032]. Requires SE-451 receiver. Includes: a.) BLAX-1000
HR 1 kW linear rf amplifier, 6-240 MHz. Suitable for both high
resolution and high power applications, including CPMAS and
wide line NMR, with separate 300 W and 1000 W rf outputs. b.)
BLAH-1000 HR 1 kW linear rf amplifier covering the range from
19F to 1H. Suitable for both high resolution and high power
applications, including CPMAS and CRAMPS, with separate 100
W and 1000 W rf outputs. c.) BLAXH-10 dual 1H rf amplifier
for selective excitation of narrow 1H bandwidths, including
software selection between a low power 1H rf amplifier (maximum
output 10 W), and an ultra-low power 1H rf amplifier (maximum
output power 1 W). Multilink preamplifier , including: a.)
1H preamplifier, b.) 2D preamplifier (for lock and 2D observe),
c.) BB preamplifier, d.) Control unit, e.) Built-in tune/match
display, f.) High power Multilink 1H/19F preamplifier module,
g.) High power X-nucleus Multilink preamplifier module with
exchangeable matching units. Quadrature detection receiving
system including SE-451 S/L receiver with 451 MHz intermediate
frequency, ultra-high dynamic range and more than 4 MHz bandwidth.
Router for automated high speed configuration of RF signals.
Frequency synthesizers. Digital Acquisition Control System:
Communication Control Unit (CCU) with 100 MHz RISC microprocessor,
16 MByte buffer memory, dedicated Ethernet link (10 MBit/sec)
and RS-232 connections for communications between the spectrometer
and the host computer. Timing Control Unit (TCU), ultra-fast
VME pulse programmer, provides exact timing and full flexibility
in data acquisition with 12.5 nanosec resolution. Based on
Intel i960 RISC co-processor, the TCU allows control of up
to 2 FCUs using a master clock frequency of 80 MHz. Frequency
Control Unit (FCU) for the F1 channel, interfaced to the VME
Bus, for generation of phase, amplitude, and frequency using
Direct Digital Synthesis (DDS). Provides 0.05 degree phase
settability and 0.001 Hz frequency resolution. Includes 64
KWord (256 KByte) wave form memory (256 kWord optional) for
programming of experimental sequences (including pulse shaping
and composite pulse decoupling) that are executable synchronously
and asynchronously. Includes synthesizer extension and Amplitude
Shaping Unit (ASU), for gating and rf amplitude shaping control
of the rf output [BH2070]. Frequency Control Unit (FCU) for
the F2 channel, interfaced to the VME Bus, for generation of
phase, amplitude, and frequency using Direct Digital Synthesis
(DDS). Provides 0.05 degree phase settability and 0.001 Hz
frequency resolution. Includes 64 KWord (256 KByte) wave form
memory (256 kWord optional) for programming of experimental
sequences (including pulse shaping and composite pulse decoupling)
that are executable synchronously and asynchronously. Includes
synthesizer extension and Amplitude Shaping Unit (ASU), for
gating and rf amplitude shaping control of the rf output [BH2070].
Receiver Control Unit (RCU), interfaced to the VME Bus for
acquisition of NMR data with oversampling and digital filtering.
Provides >16 bit effective dynamic range for typical proton
measurement conditions. Includes Intel i960 co-processor and
buffer memory for flexible real-time data management and high
throughput acquisition. 16 bit IADC fast digitizer, 2 channel,
2 MHz sampling rate, for acquisition in either simultaneous
or sequential data modes [AP0054]. Industry Standard Host Workstation.
Silicon Graphics O2 workstation computer including: a.) Model
W5-180S-2G64, 180 MHz O2 workstation, R5000SC, 64 MB memory,
2.0 GB System Disk, 1280x1024, 17" Monitor, b.) Model PCI-ENET-TX-1P
10/100 MB PCI Bus autosensing Ethernet controller (TC/PIP),
for general network communications, c.) Two Ultra Fast SCSI-II
controllers (1 internal, 1 external), d.) Two serial ports
(460 kbps) (DB-9), e.) KBA-US O2 keyboard kit with mouse,
f.) Additional PCI Bus autosensing Ethernet controller (TC/PIP),
dedicated to spectrometer control, g.) Internal 4X CDROM, h.)
Model SV4-IDO-7.1.1 IRIS Development Option Right To Use License,
i.) Model SC4-NFS-6.2 Network File System Software Right-to-Use
License for IRIX 6.x. Bruker NMR Suite software package for
acquisition and processing of 1D, 2D and 3D NMR data, including
XWINNMR, XWINPLOT, ICON-NMR, NMR-Check, and NMR-SIM. Includes
media, on-line hypertext manual and single node-locked license.
Also includes printed manuals for XWIN-NMR general operation,
XWIN-NMR pulse programming, XWINPLOT and ICON-NMR. NMR-Suite
solids analysis software upgrade. Probes and other features:
Multinuclear VT CPMAS probe tuning from 15N to 31P, single
coil, doubly tuned for 1H crosspolarization, 7mm rotor design
with 8 kHz maximum spinning speed, VT range -100 degree C to
+ 150 degree C. MAS heat exchanger system required for VT.
Microprocessor based MAS control unit with spinning rate counter,
precision regulating valves, pressure stabilization with sample
eject. May be controlled from the front panel or directly by
the system computer. High speed four phase modulator, for CRAMPS,
HETCOR, and other windowless and near-windowless experiments.
Provides quadrature phase control for the 1H and X-channels
with switching speed less than 50 nsec. Support and Installation:
Two tuitions to Bruker training courses. Courses are one to
four days in duration and are designed to familiarize the user
with the system. Complete set of system documentation and manuals
provided in BASH CDROM format with printed documentation. Complete
console installation provided by qualified personnel. Standard
samples will be provided on a temporary basis for meeting specifications.
This solicitation incorporates the following FAR clauses, provisions
and addendums: 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;
FAR 52.247-34 F.O.B. Destination. In paragraph (b) of 52.212-5
the following apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3 and 52.232-34. 52.222-70 COMPLIANCE WITH
VETERANS EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999) (DEVIATION)(USDA).
(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 FAR clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of theVietnam 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 report is filed. CONTRACT PAYMENTS
(MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER) Electronic
Funds Transfer compliance with 31 CFR 208. To facilitate EFT
for contract payments, FAR clauses 52.232-34 and 52.232-35
(31 CFR Part 208) requires the submission of information by
the contractor to the payment office. Upon award, the contractor
shall contact the Miscellaneous Payments Section at the National
Finance Center (NFC) to initiate the enrollment process of
the Vendor Express Program (VXP), which will result in a number
being assigned to the contractor for payment under EFT. NFC
can be reached at 1-800-421-0323 or at www.nfc.usda.gov. Year
2000 Warranty--Information Technology Products; The contractor
warrants that hardware, software, and firmware product delivered
or developed under this contract, will be able to accurately
process date data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the 20th-
and 21st-centuries, including leap year calculations, when
used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted items
(e.g., hardware, software, firmware) used in combination with
such listed products properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty will apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty will be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or any general warranty provisions
of this contract, provided that notwithstanding any provision
to the contrary in such commercial warranty or general warranty
provision(s), or in the absence of any such warranty provision(s),
the remedies available to the Government under this warranty
will include repair or replacement of any listed product whose
noncompliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty will be construed to limit any rights or remedies
the Government may otherwise have under this contract with
respect to defects other than Year 2000 performance. All offerors
must include completed copies of 52.212-3 (Representations
and Certifications), 52.222-70 (Compliance with Veterans Employment
Reporting Requirements). Proposals will be evaluated on price,
past performance, and proof of meeting the salient characteristics
listed above. Offers should include a list of at least four
references to include company name, point of contact, phone
number and fax number. References should reflect similar type
of equipment purchases. Offers to include a commercial warranty
for equipment. Faxed proposals wil not be accepted. Offers
are to be received not later than the close of business (4:00
p.m. EST), July 30, 1999 at USDA, ARS, FMOD, BA, Contracting
Section, Building 003, Room 329, 10300 Baltimore Avenue, BARC-West,
Beltsville, Maryland 20705. . The POC for this acquisition
is Karen Chapman, (301)504-5073, or E-Mail: chapmank@ba.ars.usda.gov.
The anticipated award date is August 9, 1999. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-194 SN353523)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 67--PHOTOLITHOGRAPHIC MASKS
SOL N66001-99-Q-0039
DUE 071999
POC Contract Specialist,Pamela Rose (619) 553-2549 Contracting
Officer Sharon M. Pritchard.
DESC: Clarify that the Soliciation number is N66001-99-Q-0039.
Modify the date that quotes are due to the BID OFFICER, Code
D21B, Bldg A33, Room 0061, 53570 Silvergate Avenue, San Diego,
CA 92152-5113 from on or before 12 July 1999 to on or before
19 July 1999, no later than 3:00 p.m. local time.
CITE: (W-193 SN353132)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 67--INFRARED CAMERA
SOL PAC-2035/29955
DUE 080299
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Quantity: 1 ea. Delivery 30 days FOB 1930 Japonica Street,
New Orleans, LA, or 60 days CIF/FOB Balboa, Republic of Panama,
after recepit of notice of award. Request for quotation (RFQ)
issue date July 12, 1999, reply due date August 2, 1999. When
soliciting RFQ form, please state RFQ Number, and provide your
company name, address, telephone and fax numbers. Request will
be accepted by fax at 011-507-272-7661/1512 or email:nalee@pancanal.com.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.*****
CITE: (D-194 SN353192)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL DCA100-99-T-4016
DUE 072899
POC Andrias G. Woody, Contracting Officer (703) 607-4606
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with Sony Electronics Corporation, Alexandria,
VA. This acquisition is for procurement of four (4) each, Sony
Digital Betacam DVM-790 WS, four (4) each, Anton Bauer Battery
Bracket QDR-700, four (4) each, Anton bauer Wireless Microphone
Kit ABWM-Kit, four (4) each, Anton Bauer Wireless Microphone
Mount QDR-700, four (4) each, Sony Setup Cards BSC-1-Pack,
four (4) each, Sony Studio VTR DVW-500, four (4) each, Sony
Rack Mount Kit RMM11OUS, four (4) each, Sony Portable VTR DVW-250,
four (4) each, Sony Porta Brace Cover for DVW-250 under SIC
Code 3651, Size Standard 750. All interested offerors may identify
their interest and capability to respond to the requirement
or submit proposals within 15 days from the date of this publication
to the following address not later than 3:00pm EST, DISA, DITCO-NCR,
Code DTN4, Attn: Mr. Andrias Woody, 701 S. Court House Rd.,
Arlington, VA 22204-2199. This notice of intent is not a request
for competitive proposals. This requirement is being issued
by authority of 10 U.S.C. 2304(c)(1). The Government has no
technical data or specification other than the information
provided above. See Note 22.See Numbered Note(s) 26.*****
CITE: (W-194 SN353405)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--CHLORODIFLUOROMETHANE, R-22
SOL SP045099QSF58
DUE 081999
POC Judy Collins, 804-279-3737, Fax Nr. 804-279-4403
DESC: NSN 6830-00-782-3930, YPG99174000607, Chlorodifluoromethane,
R-22, Drawing Nr.: VSTD NR ARI SPEC 700-95, Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Qty of 500
CY shipped to Richmond, VA. See Note 9. Option to Inc Qty:
100%. Origin inspection required. Delivery requested FOB Destination,
90 Days ARO. Unrestricted. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional Remarks: GFP available
in Condition Code A. Solicitations will be issued on July 26,
1999, with a closing date of August 19, 1999.
CITE: (W-194 SN353404)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 68--CHEMICAL
SOL N00173-99-Q-0115
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a 3kg
diacetylenic lipid: 1,2 bis (tricosa 10,12-diynoyl) sn-glycero-3-phosphocholine
(or DC8, 9PC), purified to a single spot as determined by thin
layer chromatography. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-194 SN353510)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--RD674/UNH AND RD-681/UNH DIGITAL RECORDER REPRODUCER
SOL N00421-99-R-1597
POC David H. Hess, Contract Specialist, 301 862-8957; D. Mark
Diehl, Contracting Officer, 301 862-8690
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD has a requirement for upgraded versions of the RD-674/UNH
and RD-681/UNH Digital Voice Recorders. These Recorders were
previously procured under contract N00421-96-D-5035 to replace
the analog recorder-reproducers the U.S. Navy and U.S. Coast
Guard are currently using aboard their ships and stations.
The upgraded units shall have the capability to digitally record
and reproduce 32 separate channels with an expansion capability
of 80 channels. The equipment shall also accept a time input
of either HAVEQUICK or Inter-Range Instrumentation Group time
code format "B" (IRIG B). Other required capabilities of the
units are instant playback, simultaneous recording and playback,
and time synchronized multi-channel playback. Solicitation
N00421-99-R-1597 will contain a base year plus four option
years with a total estimated quantity of 560 units, inclusive
of options. Paper copies of the solicitation, supporting
addendum and amendments will be made available electronically
within 45 days of the posting of this notice via the Internet
at the following URL: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html.
Notification of posting of the solicitation documents will
not be announced. Requests for paper copies of the solicitation
will neither be accepted nor returned. The government plans
to solicit and award a contract for this requirement as a 100%
Small Business Set-Aside. The Standard Industrial Classification
code for the equipment is 3571 and the Small Business Size
Standard is 1,000 employees. Offerors are cautioned that to
qualify as a small business concern under this RFP, it must
either furnish a product that the concern itself manufactures,
or furnish the product of a small business manufacturer. Please
see FAR 19.502-2 (c) for further guidance. IMPORTANT NOTICE:
All offerors must be registered in the Central Contractor Registration
Database. Lack of registration will make an offeror ineligible
for award. To register please call 1 888 227 2423 or visit
the following web-site: http://ccr.edi.disa.mil. All responsible
offerors who believe they have the capability to provide the
equipment described herein may submit a proposal that shall
be considered by the agency. See Numbered Note (1).
LINKURL: http://www.nawcad.navy.mil/nawcad/contracts/solicitation.html
LINKDESC:
EMAILADD: hessdh@navair.navy.mil
EMAILDESC:
CITE: (W-193 SN353091)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--DATA ENTRY TERMINAL
SOL N61339-99-Q-4018
DUE 072899
POC John Christopher,(407) 380-8491; FAX (407) 380-8318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-4018 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-12. The solicitation
shall be awarded on a sole source basis to Leppo Instruments,
Inc.. The SIC Code for this solicitation is 3575 with a size
standard of 1,000 employees. The following items are required:
CLIN 0001, T5 data entry terminal with RS-232 to RS-422 converter,
1/4th VGA display, 80 programmable keys, internal speakers
and ActiveX control for multi-terminal connect. Delivery shall
be made no later than 30 Aug 1999 to Naval Air Warfare Center
TSD, Orlando, FL; acceptance shall be made at destination upon
delivery. Delivery shall be made FOB Destination. The following
FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001. The
following subparagraphs of FAR 52.212-5(b) apply: (11), (12),
(13), (14), (15), (16). The following subparagraphs of FAR
52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: None. A completed copy of the following must
be included with the quote: FAR 52.212-3 and 52.225-1. The
following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration," "Year 2000 Warranty-Commercial
Supply Items -- The contractor warrants that each hardware,
software, and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. 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 contractor's standard commercial
warranty or warranties contained in this contract, 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 repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance." The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 PM EST on 7/28/99 and may be made
by FAX to (407)380-8318 (Attn: John Christopher) or to the
address above. For information regarding this solicitation,
contact John Christopher at (407)380-8491.
EMAILADD: ChristopheJR@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN353289)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--WIIND RIVER SYSTEMS
SOL 4TRF-99-AJR-0002
DUE 072399
POC Angie Rogero, Contract Specialist, Phone (404) 331-0234,
Fax (404) 331-3605, Email angie.rogero@gsa.gov - Barb Nystedt,
Contracting Officer, Phone (404) 331-1145, Fax (404) 331-3433,
Email barb.nystedt@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 4TRF-99-AJR-002 and
is issued as a request for proposal. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 10. This requirement is not being set-aside
. 1 each #131-8341-nn-30 _ RTX Maintenance 1 each #131-1992-NZ-00
_ Tornado Maintenance Renewal (3 users) Windows/x86 (10/7/98
- 7/17/00) 1 each #131-2520-0000 _ WindView Maintenance Renewal
(3 users) Windows/x86 (10/7/98 - 7/17/00) 1 each #130-1041-0000
_Stethoscope Maintenance Renewal (3 users) Windows/x86 (10/7/98
- 7/17/00) 1 each #131-1992-NZ-00 - Tornado Maintenance Renewal
(5 users) Windows/x86 (7/17/99 - 7/17/00) 1 each #131-2520-0000
- WindView Maintenance Renewal (3 users) Windows/x86 (7/17/99
- 7/17/00) 1 each #130-1037 - VxVMI 1 each #102-7917 - Tornado
Windows/PPC 1 each #134-1000 - Tornado Maintenance Windows/PPC
(1 year) 1 each #100-8445 - WindView Windows/PPC 1 each #130-2520
- WindView Maintenance Windows/PPC (1 year) 1 each #100-9823
- Stethoscope Windows/PPC 1 each #130-1006 - Stethoscope Maintenance
Windows/PPC (1 year) 1 each #100-6914 - Wind Foundation Classes
PPC 1 each #130-5003 - Wind Foundation Classes Maintenance
PPC(1 year) 1 each #100-6819 - Wind Foundation Classes x86
1 each #130-5003 - Wind Foundation Classes Maintenance x86
(1 year) Delivery is to be FOB Destination and is due 20 days
after receipt of order. Delivery will be made to Software Engineering
Directorate, Bldg. 6260, Attn: Bill Wilson (632.9), Redstone
Arsenal AL 35898. Acceptance will be made at delivery point.
The following clauses apply to this acquisition: 52.212-1 Instructions
to Offerors_Commercial; 52.212-2 Evaluation _ Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price; 52.212-3 Offeror Representations
and Certifications _ Commercial Items; 52.212-4 Contract Terms
and Conditions _ Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (a); (b) (1), (3), (6), (7), (8), (9), (10). All responsible
sources may submit a proposal which shall be considered by
the agency. Proposals may be submitted via facsimile at 404-331-3605.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4TRF-99-AJR-0002&LocID=161
LINKDESC:
notice
EMAILADD: angie.rogero@gsa.gov
EMAILDESC:
CITE: (D-194 SN353401)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--12- STATION SEISMIC NETWORK
SOL N68936-99-Q-A187
DUE 072699
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
DESC: The Naval Air Warfare Center Weapons Division, China Lake
CA intends to procure a 12-station seismic network consisting
of the items listed below, under Other than full and open competition
as prescribed under FAR 6.302-1(b)(2) from Nanometrics Inc.,
250 Herzberg Road, Kanata Ontario Canada K21 2A1. 613-592-6776.
This request is a 100% small business set aside SIC code 3823
which has a small business size standard of 500. 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 and award
shall be made in accordance with FAR Subpart 13.5 Test Program
For Certain Commercial Items. This announcement constitutes
the only solicitation; a formal written solicitation (request
for quotation) will not be issued. The requirement is for:
REPEATER Site: 2 ea Callisto Repeaters with 2 each Spread Spectrum
902 to 928 Mhz transceiver, RF lightning protection; 1 ea Callisto
Repeater with 1 each Spread Spectrum 902 to 928 Mhz transceivers,
RF lightning protection. REMOTE Site: 9 ea, Callisto Remote
Sites configured for a L-22 Seismometer with Spread Spectrum
Telemetry, Three Component HRD 24-bit Digitiser, GPS time code
receiver with cable and antenna, RF lightning protection; 3
ea Callisto Remote Site configured for a CMG-40T Seismometer
with remoter GPS option, Three Component HRD 24-bit Digitiser,
RS-422 modem; 3 ea Callisto Remote site with remote GPS time
code receiver, RS-422 modem, Spread Spectrum Telemetry, RF
lightning protection; 4 ea 20 Amp Solar Charge Control. CENTRAL
Site RF Sub-System: 1 ea Portable equipment enclosure with
power supply for 12 spread spectrum transceivers; 5 ea spread
spectrum transceivers; 5 ea RM4 bridge multiplexers; 1 ea RF
cable entry kit. CENTRAL Site Data Acquisition System: 1 ea
Pentium 350 MHz or faster computer with a minimum of 6.4 Gbyte
IDE hard disk, 256K cache, 128 Mbyte Ram memory; 1 ea 18 Gbyte
Disk drive for data storage; 1 ea CD-ROM production system
with archiver software; 1 ea NAQS server to support 12 stations
with full duplex telemetry support and ring buffer data storage;
1 ea Laser view seismic output software. TRAINING: 1 ea training
course on new software and hardware at Contractor's facility,
not to exceed 5 days. (The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The following FAR provisions and
clauses apply to this solicitation: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 1995), FAR 52.212-2 Evaluation-Commercial
Items (Oct 1995). FAR 52.212-3 Offeror Representation and Certification-Commercial
Items (Oct 1995)(NOTE: It is the contractor's responsibility
to obtain, complete, and return the reps and certs with this
offer). FAR 52.212.-4 Contract terms and Conditions-Commercial
Items (Oct 1995) applies to this acquisition . FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Jan 1999) applies to
this acquisition and the following clauses cited are also applicable:
52.203-6 Restriction on Subcontractor Sales to the Government,
with Alternate I; 52.225-21 Buy American Act -- North American
Free Trade Agreement Implementation Act -- Balance of Payments
Program. FAR 52.252-2 Clauses Incorporated by reference (Feb
98). Defense Federal Acquisition Regulation Supplement (DFARS)
252.212-7001 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisition
of Commercial Items (Nov 1995), 252.225-7000 Buy American Act
-- Balance of Payments Program Certificate (Dec 91); 252.225-7035Buy
American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program Certificate; 252.212-7000
Offeror Representations and Certifications - Commercial Items
(Nov 95). 5252.246-9502 Standard Commercial Warranty. Local
provisions: D-TXT-06 Packing, Marking and Shipping (delivery
instructions); E-TXT-04 Inspection and Acceptance (Dest) (inspection
and acceptance at destination by receiving activity); G-TXT-14
Remit (contractor remit to address); G-TXT-15 Invoicing Instructions
(China Lake) and H-NSTD-17 Year 2000 Warranty - Commercial
Supply Items.. Any firm believing they can provide the items
described above, should submit a written response to the Contracting
Officer within 5 days after the publication of this notice,
CLEARLY showing their ability to provided the requested items.
Responses shall be made in writing, fax @(760)939-3095, e-mailed
to: caseyse@navair.navy.mil or mailed to Commander, Code 230000D,
Attn: Sue Casey, Naval Air Warfare Center Weapons Division,
China Lake CA 93555-6100. RFQ's are due on or before 26 Jul
99, award is expected to be made on or about 05 Aug 99.
CITE: (I-194 SN353447)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT;
HEWLETT-PACKARD SOFTWARE
SOL N00189-99-T-H350
DUE 073099
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (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-H350,a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following items, (1) 2 each, Hewlett Packard Open View Managex
Starter Pack English LTU 5, P/N B7360AA, (2) 2 each, Hewlett
Packard Open View NNM 6.0 Enterprise for windows NT LTU, P/N
J1240AA. Manufactured by Hewlett Packard, Rockville, MD 20849.
Delivery is 2 weeks/ARO. FOB POINT: Destination to Norfolk,
VA 23511, Mark for an overseas naval installation. 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 52.246-15 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-H350), 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 price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by July 30, 1999. Offers can be
faxed to(757-443-1389/1333),or mailed to; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 02H5BG, Norfolk, VA.23511-3392. Reference RFQ N00189-99-T-H350
on your proposal.
CITE: (W-194 SN353541)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--COMMON AIRCRAFT PORTABLE REPROGRAMMING EQUIPMENT
(CAPRE)
SOL F41608-99-R-26517
DUE 081699
POC The Point of Contact is Ines Astran, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412, E-MAIL: ines.astran@kelly.af.mil
DESC: Common Aircraft Portable Reprogramming Equipment (CAPRE)
NSN 6625-01-456-9083DQ, estimated quantity is 1,620 each. (See
description in the CAPRE0001 DATED 9 Jul 99). The Air Force
is seeking 3 year Basic Requirements contract with two options
for the CAPRE, one 2 year option and one 1 year option. This
is a 100% Set Aside for Small Business in accordance with FAR
19- 502.2, as a competitive commercial FAR Part 12 acquisition.
Evaluation will be in accordance with FAR 15.101.1 using the
Performance Price Tradeoff procedures. The evaluation factors
will be weighted accordingly: 1. Technical - Pass/Fail. 2.
Performance (rated more heavily than price) 3. Price. The CAPRE
is a ruggedized laptop computer which is Mission Critical Support
Equipment used in the reprogramming of numerous avionics LRUs
and supports multiple aircraft. Approved sources: NONE. Offerors
are required to submit three bid samples for government evaluation.
The Bid Samples will be returned to the contractor in as is
condition after testing is completed. Bid sample testing will
be IAW the purchase description (PD is http://www.kelly-afb.org/links/proc/solicitations/capre0001.pdf)
and will be performed by Southwest Research Institute. Bid
samples may be damaged during testing. The Government will
not reimburse the contractor for the Bid Samples submitted.
Southwest Research Institute and the government will perform
limited software capability testing for USB functionality and
Digital Computer System Manager Software compatibility. Points
of contact are Ines Astran, buyer, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412, E-MAIL: ines.astran@kelly.af.mil or Sandra
Hill, PCO, LDKAB, Phone: 210-925-6380, FAX: 210-925-0412, E-
MAIL: Sandra.Hill@kelly.af.mil 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.
EMAILADD: ines.astran@kelly.af.mil
EMAILDESC:
CITE: (D-194 SN353442)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0158
DUE 072199
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-99-CSC-0158 is being issued as a request
for quotations (RFQ). This procurement is set aside for small
business. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following:
CLIN 1. 350 Mhz Intel Processor, 128 MB RAM, 16.8 GB Hard Drive
(internal) 8MM tape drive, CD-ROM, Nu-Vision 60GX stereo eyewear
and emitter, MS NT 4.0 (installed) Raindrop 2.2c(installed),
ViewSonic PT-775 17" monitor, part # TURNKEY-PC, Qty. 4. CLIN
2. RainDrop NT Software Maintenance Agreement, part # RD111M,
Qty. 4. Please include all requirements on quotations. No partial
quotes. FOB 2 to Davis-Montham AFB, AZ, 1 to Offutt AFB, NE,
Langley AFB, VA. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost, past performance and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business July 21, 1999, and can be submitted by fax to 816-823-3322
Attn: Sue Cumpton. Inquiries regarding the solicitation will
only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0158&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-194 SN353450)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--DATA ENTRY TERMINAL
SOL N61339-99-Q-4018
POC John Christopher, (407) 380-8491; FAX (407 380-8318
DESC: This modification cancels perviously issued combined sole
source soliciation/synopsis.
EMAILADD: ChristopheJR@navair.navy.mil
EMAILDESC:
CITE: (W-194 SN353462)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: 71--INDIVIDUAL STUDENT WORKSTATIONS
SOL DABT67-99-Q-0037
DUE 072699
POC Pett A. Aranton, Contract Specialist, (831)242-6577 or Dale
L. Williams, Contracting Officer, (831)242-6564
DESC: The Directorate of Contracting, Presidio of Monterey, Ca
intends to order thirty (30) Individual Student Workstations.
These workstations must be built to specification as cited
on the Request for Quote and will be available upon request.
Insterested sources may call for this request prior 26 July
1999. SIC 2521*****
CITE: (W-193 SN353106)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--CASE, CARRIER FORM 16 SEP. PSIN 142B (METAL)
SOL 052684-99-A-0185
POC Gloria E. Soto, Purchasing Specialist (650) 615-7285
DESC: The Postal Service plans to issue a Solicitation No. 052684-99-A-0185
for the above item on or about July 29, 1999. A non-refundable
charge of $25.00 will be required for a copy of the solicitation.
A check or money order in this amount should be made payable
to the USPS, Disbursing Officer and mailed to the attention
of Gloria Soto, 395 Oyster Point Blvd., Suite 205, South San
Francisco, CA 94099-6260. This item is manufactured (not an
off the shelf item) in accordance with Postal Service specifications
and drawings and is designed with 16 separations for storing
carrier forms. Deliveries will be required to the following
locations: South River, NJ and Topeka, KS. The Postal Service
intents to purchase 700 units with two (2) options of 400 each.
Request for solicitation package must be in writing.
CITE: (W-193 SN353134)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 72--BATH SHEETS
SOL N00389-99-Q-0200
DUE 081599
POC Miguel Rivera, 787-865-3094
DESC: White Bath Sheets 36" x 68" 300 Dz
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
CITE: (W-194 SN353374)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 75--FULLY AUTOMATIC BOOK SEWING MACHINE
SOL AKR.99-083
DUE 082699
POC Contact Point, CMSGT.B.KORKMAZ, (202) 939-1873 Fax: 202-387-7976!!
DESC: Turkish Air Force requests proposal for 1 EA FULLY AUTOMATIC
BOOK SEWING MACHINE. Administrative and Technical Specifications
can be obtained by providing your FedEx Account Number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Proposals shall
be forwarded by fax, mail or individually to Turkey. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-193 SN353144)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 75--THE AUTOMATIC PAPER GATHERING MACHINE
SOL AKR.99-082
DUE 082699
POC Contact Point, CMSGT.B.KORKMAZ, (202) 939-1873 Fax: 202-387-7976!!
DESC: Turkish Air Force requests proposal for 1 EA THE AUTOMATIC
PAPER GATHERING MACHINE. Administrative and Technical Specifications
can be obtained by providing your FedEx Account Number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Proposals shall
be forwarded by fax, mail or individually to Turkey. Delays
in the mail shall not be accepted and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-193 SN353145)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--FULL LINE FULL FOOD SERVICE DISTRIBUTOR FOR DELIVERY
TO VARIOUS COAST GUARD INSTALLATIONS IN KODIAK AND DUTCH HARBOR
ALASKA
SOL SPO300-99-R-4043
DUE 071499
POC Contact: Frank Piecyk, Contract Specialist at 215-737-5890
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Various Coast Guard and federal activities in the Kodiak
and Dutch Harbor Alaska areas that require full line food service.
The contract base term will be one year, with 3 one year options,
which may be exercised. This acquisition will be Unrestricted
and all firms may offer regardless of size. All material used
in performance are to be furnished by the successful offeror.
All responsible sources may submit proposals which will be
considered by the agency. Solicitation request may be transmitted
via Facsimile at 215-737-2161, Attn: HFVP. Anticipated Solicitation
Issuance Date: 29 July 1999.
CITE: (W-194 SN353423)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COMBINED SYNOPSIS/SOLICITATION FOR 1.7 MILLION GALLONS
OF DIESEL FUEL
SOL SP0600-98-B-7002
DUE 073099
POC Kathryn Fantasia 703-767-9553/Pam Metzger 703-767-9554
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation number is SP0600-98-B-7002 and
is issued as an Invitation to Bid. The time and date established
for receipt of offers is 1:00 p.m., local Fort Belvoir, VA
time, July 30, 1999. Bids may be faxed to 703-767-8506, attention:
DESC Bid Custodian. List the solicitation number on your bid.
The base reference date to be used is July 5, 1999. The applicable
reference is OPIS Phoenix, No 2, High Sulfur. The solicitation
is issued as a supplemental acquisition to SP0600-98-B-7000
and SP0600-98B-7001. The bidder should include a statement
that states they acknowledge and agree to the terms and conditions
of both solicitations. The solicitations SP0600-98-B-7000 and
SP0600-98-B-7001 can be found on the DESC home page at http://www.desc.dla.mil/main/p/grfuels/reg7.htm.
The Standard Industrial Code applicable to this solicitation
is 5172/2911 and the small business standard is 500/1500 employees,
respectively. Contracts to be awarded are Requirements Type,
Fixed Price with Economic Price Adjustment. The following line
items are solicited at Yuma, AZ, Bur or Rec, Yuma Projects
Office, 7301 Calle Agua Salada (POC 520-343-8135): (ALL QUANTITIES
ARE ESTIMATES ONLY) C52-681: 1,500,000 gallons Low Sulfur
Diesel #2, for delivery by TT with 75 feet of hose into 1/8,000
gallon tank on a barge located at River Mile 24; 2/8,000 gallon
above ground tank(s) located at river mile 23.3 on Arizona
side of the Colorado River; and 1/8,000 gallon above ground
tank(s) located at river mile 25.1 on Arizona side of the Colorado
River. Anticipate 0% on highway use. Delivery required 24 hours
after receipt of order. Roads are gravel/dirt. Multiple Drop
Required. C52-682: 108,000 gallons of Diesel Fuel #2, Low
Sulfur by TW into 1/2,000 gallon above ground tank(s) located
at Araz Drain north of Freeway Interstate 8 on California Side
of the Colorado River. Anticipate 0% on highway use. Roads
are gravel/dirt. C52-683: 108,000 gallons Diesel Fuel #2,
Low Sulfur. FOB Origin within a 15 mile radius into 2/950 gallon
Gov't furnished trucks (top and bottom loading). Anticipate
100% on highway use. Delivery period: Date of award through
31 August 2001. The following clauses apply to this solicitation
and can be found at the DESC Web Page FAR Clause 52.212-1
Instructions to Offerors - Commercial Items FAR Clause 52.212-3
Offeror Representations and Certifications - Commercial Items
FAR Clause 52.212-4 Contract Terms and Conditions - Commercial
Items FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. Contract award
will be made to the low, responsive, responsible bidder. Please
complete and fax or mail with your bid by the time and date
specified in this synopsis the Bidder Submission Package found
on the DESC Home Page at http://www.desc.dla.mil/main/p/grfuels/reg7.htm.
Questions should be directed to the contract specialist: Kathryn
Fantasia, email: kfantasia@desc.dla.mil 703-767-9553 or Pam
Metzger, email: pmetzger@desc.dla.mil, 703-767-9554. Any amendments
to the solicitation will be published in the CBD. See Note
12.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg7.htm
LINKDESC:
EMAILADD: kfantasia@desc.dla.mil or pmetzger@desc.dla.mil
EMAILDESC:
CITE: (W-194 SN353224)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--INSCRIPTION SERVICES -- DALLAS-FORT WORTH NATIONAL
CEMETERY
SOL RFQ 786-134-99
DUE 083199
POC Ms. Trish Kearney, 703-441-3082 (voice); 703-441-3070 (fax)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary for the inscription of marble niche
covers and the on-site inscription of second interment data
on the reverse side of existing upright granite headstones,
F.O.B. Destination Within Consignee's Premises, Dallas-Fort
Worth National Cemetery, 2191 Mountain Creek Parkway, Dallas,
TX 75211. Contract covers the period October 1, 1999, through
September 30, 2000 (base period), with four 1-year options
to extend the term of the contract through September 30, 2004.
This acquisition is 100 percent set-aside for small business
concerns. Standard Industrial Classification (SIC) Code 8999
and a size standard of $5 million apply to this acquisition.
All responsible small business concerns may submit a quote.
Requests for a hard copy of the solicitation must be in writing
to Ms. Trish Kearney, and accompanied by a check or money order
in the amount of Five Dollars ($5.00) (non-refundable) payable
to "U.S. Department of Veterans Affairs." No telephone requests
will be accepted. Hard copy solicitations will be issued on
or about July 29, 1999, via the ordinary mails. The solicitation
may be obtained FREE OF CHARGE on or about July 29, 1999, at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL address. Quoters are advised they are responsible for
obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
C. Jackson, VIA E-MAIL
CITE: (W-193 SN353108)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: 99--SPORTS AIDE I
SOL 223-0017-9
DUE 082799
POC Clifton F. McGowan, Jr., Contract Specialist, 850-526-6358
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Sports Aide I. All applicants must have a minimum
of an Associate of Arts degree in Recreation or a related field
and/or one (1) year experience in sports officiating. Only
written requests for solicitation packages will be considered.
The estimated issuance date for the solicitation is July 29,
1999, with an estimated receipt of bids date of August 27,
1999. The contract period will be for a base year not to exceed
twelve (12) months with four (4) one year option periods. F.C.I.
Marianna is located in Jackson County, Florida. See Note 1.
EMAILADD: cmcgowan@bop.gov
EMAILDESC:
CITE: (W-194 SN353314)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
3625 F.C.I.Road, Marianna, FL 32446
SUBJECT: 99--SPORTS AIDE II
SOL 223-0018-9
DUE 082799
POC Clifton F. McGowan, Jr., Contract Specialist, 850-526-6358
DESC: The Federal Correctional Institution, Marianna, Florida
is seeking a Sports Aide II. All applicants must have a minimum
of an Associate of Arts degree in Recreation or a related field
and/or one (1) year experience in sports officiating. Only
written requests for solicitation packages will be considered.
The estimated issuance date for the solicitation is July 29,
1999, with an estimated receipt of bids date of August 27,
1999. The contract period will be for a base year not to exceed
twelve (12) months with four (4) one year option periods. F.C.I.
Marianna is located in Jackson County, Florida. See Note 1.
EMAILADD: cmcgowan@bop.gov
EMAILDESC:
CITE: (W-194 SN353315)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 99--SUBSCRIPTION
SOL TIRNO-99-Q-00204
DUE 072899
POC Romaine A. Wilkins (202) 283-1264
DESC: The Internal Revenue Service intends to award a purchase
order on a non competitive basis to Alert Global Media, Inc.
for the purchase of a two year Subscription/Access starting
10/1/99 through 09/30/01 to Money Laundering Alert On-Line
Version (includes current and past issues, keyword searches,
access to laws and regulations, and download access to documents)
with unlimited access to IRS CID employees through the World
Wide Web to assist in money laundering investigations. All
responsible sources who can provide and meet the above requirements
shall submit a written quotation by 4:30 p.m. EDT on the due
date identitified in the header of this announcement. All quotes
shall include price(s); FOB point; a POC (name and telephone
number); GSA contract number, if applicable; payment terms;
delivery date(s); Taxpayer Identification Number (TIN) if required
in accordance with FAR Clause 52.204-3, and business size status
(i.e., large, small, minority, or women-owned) based on SIC
Code 7319. No solicitation will be issued; therefore, such
requests for a solicitation will be considered non responsive.
A purchase order will be awarded soon after the receipt of
quotations on the basis of price alone. All questions must
be submitted in writing and received by facsimile on (202)
283-1533, or mail. See notes 1 and 22.
CITE: (W-194 SN353334)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--MISCELLANEOUS, CABLE SPEAKERS, PREAMPLIFIER, AND
POWER SUPPLY.
SOL N00244-99-T-A897
DUE 071999
POC Point of Contact is: Flora Zaragoza, Contract Specialists,
Fax No. (619)556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for the purchase of the following item: Cable
for speakers LSCA-106 cable for the PTSH-104 speaker to LST/SB/URC
audio connectors and clips leads; Preamplifier PTPE-301D for
LST-5D; and Powr Supply PTPA-PS3 for AM-7175D input 110/220
vac @47-440ha, output 28 vdc @55A. A separate written solicitation
will be issued upon request. A solicitation number N00244-99-T-A897
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 2599. The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. 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 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for
handicapped Workers; FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program, 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 ralated factors.
Provisions 52.212-2, Evaluation-commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price to be determined
technically acceptable, the offeror must provide references
from at least three (3) current, major accounts where the contractor
provides the same or similar services on the equipment outlined
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. All information requested in this
announcement and in the instructions at FAR 52.212-1 must be
included. Also be sure to include your company's Cage Code,
and DUNS, and TIN numbers and mailing remittances addresses.
Quotes must be received no later that RFQ due date on the RFQ.
Quotes must be fax at (619-556-0376 CITE; (W266 SN253562).
CITE: (W-194 SN353336)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 99--PURCHASE AND INSTALL VENETIAN BLINDS
SOL mda946-99-T-0562
DUE 072899
POC POC: Alisa Seawright, Contract Specialist, 703-693-7797,
Cheryl Harris, Contracting Officer, 703-693-7797
DESC: (i) This is a combined synposis/solicitation for commercial
services 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
quoters are being requested and a written solicitation will
not be issued. (ii)Solicitation Number MDA946-99-T-0562 is
issued as a Request for Quotation (RFQ), (iii) The solicitation
is a Small Business set-aside, (iv) listing of line items:
0001 Venetian Blinds 58"x81" quantity 73 each, unit price $__________;
0002 Venetian Blinds 58 74" x 81", qty 28 ea,unit price $________;
0003 Venetian Blinds 58" x 81" qty 24 ea; unite price $ ________;
0004 Venetian Blinds 58" x 81", qty 73 ea., unite price $__________;
0005 Venetian Blinds 58 74" x 81" qty 28 ea., unit price $
__________; 0006 Venetian Blind 58" x 81" qty. 73 ea. unit
price $ __________; 0007 Venetian Blind 74 74"x 81" qty 28
ea., unit price $ _________; 0008 Venetain Blinds 58" x 81"
qty 24 ea., unit price $_________ ; 0009 Venetian Blind 58"
x 81" qty 73 ea., unit price $_________; 0010 Venetian Blind
74 74"x81" qty 28 ea., unit price $ __________; 0011 Venetian
Blind 58" x 81" qty 73 each unit price $ _________; 0012 Venetian
Blind 58 74" x 81" qty 28 ea. unit price $_________; 0013 Venetian
Blind 58" x 81" qty 24 ea., unit price $ ___________; Labor
Charge $ ___________; (v) Statement of Work: The contractor
will furnish all labor, supervision, tools, equipment and materials
to perform services to furnish and install Venetian Blinds
at the Federal Office Building No. 2, 1301 Southgate Rd. &
Columbia Pike, Arlington, Va 22214. The intent of this contract
is to reinstall new venetian blinds Performance and efficiency;
contractor will be responsible for all measurement and sizes,
support brackets and support boards if needing replacement.
Blinds will be eggshade in color. All meterials and equiment
shall be new and meet or exceed the current DoD, and industry
standard. Warranty: All parts and equipment will carry a manufacturer's
warranty against defects. All labor will be warranted for one
year against workmanship and repairs Delivery period: The contract
start date will be ten days after the contract award date and
completion will be no later than 30 days after the start date.
Normal and non-normal working hours. (vi) Quoters are required
to provide a completed copy of the provision at 52.212-3; Offeror
Representations and Certifications - Commercial Items with
their quotes. FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (May 1999); 52.212-4 Contract Terms and Conditions --
Commercial items; 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (Jan 1999); applies
to this acquisition; Quotes are due: July 28, 1999 @ 2:30 pm.
Place: Department of Defense, 1155 Defense Pentagon, Butler
Building, 3rd Floor, Washington, DC 20301-1155. Point of Contact:
Alisa Seawright 703-693-7797
CITE: (W-194 SN353370)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 99--MISCELLANANEOUS - DEVELOPMENT AND PRODUCTION OF
AN HISTORICAL INTERACTIVE CD-ROM.
SOL NA
POC Contact, Mr. Jeffrey M. Non, (703) 695-6225 ext.2529, Contracting
Officer Barbara L. Labriola
DESC: 99 - Miscellaneous: Development and production of an historical,
interactive CD-ROM. Headquarters, U.S. Marine Corps intends
to issue a purchase order to the U.S. Naval Institute(USNI)
of Annapolis, MD. for the creation, development and production
of an interactive CD-ROM containing the official U.S. Marine
Corps(USMC) and U.S. Navy(USN) history of the Korean War, and
a USNI history of the Korean War, for use and dissemination
by the Marine Corps, Navy and DoD as part of the 50th Anniversary
Commemoration of the Korean War. Approximately sixty-two thousand
(62,000) copies of the CD-ROM will be produced with an option
for an additional ten thousand(10,000) each over four(4) option
years. USNI is the principal professional association for all
the Sea Service (USMC, USN, and U.S. Coast Guard) participating
in the Korean war commemorative project. USNI has demonstrated
expertise in the full spectrum of naval history; in the management
of complex naval historical projects and knowledge of U.S.
Naval and Marine Corps combat operations during the Korean
War. Additionally, USNI retains copyright control over the
publication, "THE SEA WAR IN KOREA", by M.W. Cagle, which will
be an essential component of the CD-ROM. As such, USNI is the
only known source with the experience, expertise and historical
documents required to perform this effort. No solicitation
document exists. Telephonic responses will not be considered.
Written responses only should be forwarded to Mr. Jeffrey Non,
Headquarters, U.S. Marine Corp(Code LBC), 2 Navy Annex, Washington,
D.C. 20380-1775.
CITE: (W-194 SN353391)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1230, Bethesda, MD 20892-7605
SUBJECT: 99--ANIMAL CARE AND TESTING SERVICES
SOL NOI-9913
DUE 083099
POC Carolyn Sentz, Contracting Officer/ Sophia Janus, Purchasing
Agent / 301-402-2284
DESC: 1. Vendor will breed,purchase, or procure approximately
300 INOS gene knockout mice and approximately 300 APO E deficient
mice for specific studies addressing the role of Chlamydia
pneumoniae infection and atherosclerosis. The vendor will be
responsible for housing and providing animal care facilities
for these animals, and the appropriate P3 facility during the
inoculation/infection experiments. The vendor will be responsible
for infecting the animals with Chlamydia pneumoniae inoculation
which will be prepared by Dr. Thomas Quinn, LIR, NIAID. The
vendor will appropriately treat the animals with antibiotics
at specified time intervals and sacrifice the animals to provide
tissue to Dr. Thomas Quinn, LIR, NIAID. We are intending to
procure animal care and testing services from Johns Hopkins
University since they are the primary breeders of the specific
animals we wish to experiment on, the APO E deficient and INOS
gene knockout mice. These are ongoing experiments in which
the same breed of animals raised by Johns Hopkins have been
utilized and for continuity of the experiment we wish to continue
utilizing the same animals, otherwise the government will be
harmed and the experiment deemed invalid if the breed is changed
in its strain. Johns Hopkins also provides the P3 facility
and the same environment in which our previous experiments
with these animals have been carried out and consequently,
again for continuity of experiments, it is deemed absolutely
necessary that Johns Hopkins remain the sole source provider
of these animal care facilities. Johns Hopkins University is
also a certified animal care facility for this type of experiment
and has animal care IRB (Internal Review Board) approval!!
CITE: (W-194 SN353455)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--BULLET TRAPS
SOL USZA99-99-Q-0218
DUE 080399
POC Thelma Escobar, 757-492-7960 X228
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotation will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. Clin 0001,
Portable Bullet Trap, Color Black, 21" x 30" x 3 1/2" sidewalls
of box will be constructed of 3/16" mild steel. Back plate
will be constructed of 1/4" AR500 steel plate. Sidewalls will
be attached to the outside edge of the back plate with a continuous
bead weld along the inside of the box. Handles will be attached
in the center of the box on each side wall. Will be constructed
of 1 1/2" steel tubing with a 1 1/4" by 1" steel tubing insert
welded inside the top edge of the handle for a post support.
Two posts required for each trap will be 60" long and constructed
of 1 1/4" steel tubing. Base will consist of 1 1/2" angle iron
to form a 27" x 27" square frame 1 1/2" steel tubing 6" long
must be used for post supports, 50 ea. Price must include all
transportation costs. Please fax your requests to 757-492-7954.
CITE: (W-194 SN353495)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SEMANTIC DATA INTEGRITY
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil
CNT F30602-99-C-0180
AMT $731,467.00
DTD 062999
TO Odyssey Research Associates 33 Thornwood Drive Ithaca NY 14850-1326
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0180&LocID=1142
LINKDESC:
notice
EMAILADD: persong@rl.af.mil
EMAILDESC:
CITE: (D-194 SN353199)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--NETWORK ATTACH DETECTION
POC James Longo, Contract Specialist, Phone (315) 330-7700, Fax
(315) 330-8083, Email longoj@rl.af.mil
CNT F30602-99-C-0201
AMT $594,864.00
DTD 063099
TO TRW Systems Information Technology, Electromagnetic Systems,
1330 Geneva Drive, PO Box 3510, Sunnyvale CA 94088-3510
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0201&LocID=1142
LINKDESC:
notice
EMAILADD: longoj@rl.af.mil
EMAILDESC:
CITE: (D-194 SN353200)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--DYNAMIC RECONFIGURATION FOR ADAPTIVE COMPUTING SYSTEMS
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil
CNT F30602-99-C-0164
AMT $1,207,811
DTD 062299
TO Lockheed Martin Corp, Sanders, A Lockheed Martin Company,
PO Box 868, Nashua NH 03061
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0164&LocID=1142
LINKDESC:
notice
EMAILADD: marshg@rl.af.mil
EMAILDESC:
CITE: (D-194 SN353204)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--EMP AND HPM SUPPRESSION TECHNIQUES
POC Daniel Bertuna, Negotiator, (703) 325-1197; Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DTRA01-99-C-0088
AMT $233,000.00
DTD 071399
TO Integrated Sciences, Dr. Clinton Dutcher, Vice President,
6635 South New Haven Avenue, Tulsa, OK 74136-2843
CITE: (W-194 SN353381)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--HPAC ATMOSPHERIC TRANSPORT MODEL
POC Daniel Bertuna, Negotiator, (703) 325-1197; Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DTRA01-99-C-0084
AMT $466,079.00
DTD 070199
TO Titan Corporation, Titan Research & Technology Division, 9410
Topanga Canyon Boulevard, Suite 104, Chatsworth, CA 91311
CITE: (W-194 SN353388)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ARGUS: AN ARCHITECTURE FOR COOPERATING INTRUSION
DETECTION AND MITIGATION APPLICATIONS
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil
CNT F30602-99-C-0177
AMT $2,898,196
DTD 063099
TO Honeywell Technology, 3660 Technology Drive, Minneapolis MN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0177&LocID=1142
LINKDESC:
notice
EMAILADD: marshg@rl.af.mil
EMAILDESC:
CITE: (D-194 SN353415)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SENSOR AGENT PROCESSING SOFTWARE (SAPS)
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil
CNT F30602-99-C09159
AMT $973,521
DTD 061499
TO Marconi Aerospace Defense Systems, Analysis and Applied Research
Division, 6500 Tracor Lane, Austin TX 78725-2050
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C09159&LocID=1142
LINKDESC:
notice
EMAILADD: marshg@rl.af.mil
EMAILDESC:
CITE: (D-194 SN353418)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SENSOR AGENT PROCESSING SOFTWARE (SAPS)
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil
CNT F30602-99-C-0159
AMT $973,521
DTD 061499
TO Marconi Aerospace Defense Systems, Analysis and Applied Research
Division, 6500 Tracor Lane, Austin TX 78725-2050
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0159&LocID=1142
LINKDESC:
notice
EMAILADD: marshg@rl.af.mil
EMAILDESC:
CITE: (D-194 SN353419)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ASSESSING STRATEGIC INTRUSIONS USING THE COMMON INTRUSION
DETECTION FRAMEWORK
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil
CNT F30602-99-C-0187
AMT $2,179,698.00
LINE N/A
DTD 070699
TO SRI International 333 Ravenswood Ave. Menlo Park CA 94025
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0187&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-194 SN353493)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF AUTOMATIC DOCUMENTATION OF CRASH SCENES
USING GPS
POC Point of Contact - William H. Moore, Jr., Administrative
Contracting Officer, (617) 494-2627
CNT 99-C-00025
AMT $295757
LINE 1
DTD 071399
TO Optimus Corporation, 8601 Georgia Avenue, Suite 700, Silver
Springs, MD 20910
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MooreW@volpe.dot.gov
EMAILDESC:
CITE: (D-194 SN353529)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: C--R425--FY 99 T55 ENGINEERING SERVICES
POC Brenda Robinson, Contract Specialist, AMSAM-AC-SA-FC, 256-313-3377.
J.W. Sheats, Contracting Officer, AMSAM-AC-SA-FC, 256-313-3225.
SYNOPSIS# 0012-99. (PMO)
CNT DAAH23-99-P-0625
AMT $47,876.00
LINE 0001AA
DTD 070699
TO AlliedSignal Inc., AlliedSignal Engines, 111 So. 34th St.,
Phoenix, AZ 85072-2181
CITE: (W-193 SN353115)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR FIRE PROTECTION PROJECTS,
VARIOUS LOCATIONS, PACNAVFACENGCOM AREAS
POC Contact Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
CNT N62742-99-D-0001
AMT $25,000.00
LINE N/A
DTD 070999
TO S.S. Dannaway Associates, Inc., 720 Iwilei Road, Suite 412,
Honolulu, HI 96817-5316
CITE: (W-193 SN353125)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B,=20 Philadelphia, PA 19111-5084
SUBJECT: D--96 CENTREX SERVICES FOR NAVICP MECHANICSBURG
POC Point of Contact - Valerie Rinaldt (Code 02P22D), 215-697-9631
CNT N00140-99-D-H034
AMT $153,036 (minimum)
LINE 0001
DTD 070199
TO Bell Atlantic Federal Integrated Solutions, 1710 H St, NW,
= Washington,=20 DC 20006
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-194 SN353177)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NATIONAL FOREST
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
CNT 52-0385-9-3189
AMT $29,479.00
DTD 070699
TO Grano Reforestation, Inc., P.O. Box 353, Hot Springs, AR 71902-0353
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-193 SN353131)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE III AND IV REGION 4 HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-9-2084
AMT $2,898/Daily Availability
DTD 062899
TO Skydance Helicopters, 2207 Bellanca St., Suite B, Minden,
NV 89423
CITE: (W-194 SN353456)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE III AND IV REGION 4 HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-9-2085
AMT $1,624/Daily Availability
DTD 062899
TO Reeder Flying Service, Inc., 644 Airport Loop, Twin Falls,
ID 83301
CITE: (W-194 SN353484)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE III AND IV REGION 4 HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-9-2088
AMT $1,470/Daily Availability
DTD 062899
TO El Aero Services, Inc., P.O. Box 159, Elko, NV 89803-0159
CITE: (W-194 SN353506)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE III AND IV REGION 4 HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-9-2086
AMT $2,240/Daily Availability
DTD 062899
TO Kachina Aviation, 4300 Kennedy St., Boise, ID 83705
CITE: (W-194 SN353517)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE III AND IV REGION 4 HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-9-2075
AMT $2,500/Daily Availability
DTD 062899
TO Classic Helicopter Services, 2244 S. 1640 W. Woods, Cross,
UT 84087
CITE: (W-194 SN353527)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: J--RENOVATE LATRINES BUILDING 1C BAYS 3 AND 4 AND BUILDING
11, HEALTH CLINIC AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 Contracting
Specialist Linda Myers (570) 895-7518 (Site Code DAAB17)
CNT DAAB17-99-C-0010
AMT $340,000
DTD 070699
TO SOUTH OLDHAM INC, 527 SOUTH OLDHAM STREET, BALTIMORE, MD 21224
EMAILADD: jbednar@tobyhanna.army.mil
EMAILDESC:
CITE: (A-194 SN353233)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: J--OPERATIONS & MAINTENANCE CONTRACT FOR COBRA JUDY
& COBRA GEMINI
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email wkaufman@668-ls.aia.af.mil
CNT F41621-99-D-7800-0001
AMT $16,275,840
DTD 051499
TO Raytheon Support Services Company 2 Wayside Road Burlington
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-99-D-7800-0001&LocID=1243
LINKDESC:
notice
EMAILADD: wkaufman@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-194 SN353338)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR & OVERHAUL--RE:F41608-99-R-43119
POC JOHNNY CASTRO/LPKAF/(210) 925-6566
CNT F41608-99-D-0457
AMT $4,372,015.00
LINE ALL ITEMS
DTD 070899
TO TECHSPACE AERO, S.A. ROUTE DE LIERS 121 B4041 HERSTAL (MILMORT)
BELGIUM BE
EMAILADD: johnny.castro@kelly.af.mil
EMAILDESC:
CITE: (D-194 SN353518)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS
AND SUPERVISION REQUIRED TO PERFORM WAREHOUSE SERVICES.
POC POC: MS KAREN JOHNSON, (334)690-2535
CNT DACW01-99-C-0040
AMT $125,792.32
LINE 15G
DTD 062599
TO Tech Systems Inc P O Box 50 Cabin John, MD 20818
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-193 SN353094)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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 AND INSTALL COURTROOM AUDIO SYSTEMS, TAMPA,
FLORIDA
POC PAMELA KELLEY, 202-502-1330
CNT USCA 99-5083
AMT $81,531.00
LINE LINE ALL ITEMS
DTD 062499
TO Quantum Technologies, 991 Discovery Dr., Huntsville, AL 35806
CITE: (W-194 SN353235)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL AND INSTITUTION LABORATORY
SERVICES
POC W. H. Gensel, Supv. Contract Specialist, 570-547-1641 ext.538
CNT J428c-087
AMT $325,799.85
LINE All
DTD 071299
TO Penn State Geisinger Clinic/Geisinger Medical Center, 100
North Academy Avenue, Danville, PA 17822
CITE: (W-194 SN353489)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL AND INSTITUTION LABORATORY
SERVICES
POC W. H. Gensel, Supv. Contract Specialist, 570-547-1641 ext.538
CNT J428c-085
AMT $91,200.00
LINE Line items 1a and b; 2a and b; 3a and b; 4a and b; 5a and
b
DTD 071299
TO Susquehanna Health Systems, 1001 Grampian Blvd., Williamsport,
PA 17701-1995
CITE: (W-194 SN353496)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL AND INSTITUTION LABORATORY
SERVICES
POC W. H. Gensel, Supv. Contract Specialist, 570-547-1641 ext.538
CNT J428c-086
AMT $54,800.00
LINE Line items 1a and b; 2a and b; 3a and b; 4a and b; 5a and
b
DTD 071299
TO Evangelical Community Hospital, One Hospital Drive, Lewisburg,
PA 17837
CITE: (W-194 SN353499)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0155J
AMT $125000
LINE 874-1,2,6
DTD 071299
TO The Wells Resource, 3506 Hawthorne Ave., Omaha, NE 68131
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0155J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-193 SN353100)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0153J
AMT $250000
LINE 874-1,2,4,6
DTD 070899
TO Blue Canyon Partnership, Inc., 2150 Bennett Avenue, Evanston,
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0153J&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-193 SN353124)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: R--DIRECT CONVERSION OF METEOROLOGICAL SERVICES
POC Leslie Ryan, Contracting Officer, Phone (719)333-8267, Fax
(719)333-2892, Email ryanla.lg@usafa.af.mil
CNT F05611-00-C-0001
AMT Estimated $494,701
DTD 070899
TO Weather Data Services A Division of Maytag Aircraft Corp.
9184 265th Street Clear Lake, IA 50428
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05611-00-C-0001&LocID=479
LINKDESC:
notice
EMAILADD: ryanla.lg@usafa.af.mil
EMAILDESC:
CITE: (D-194 SN353296)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--BALLISTIC MISSILE DEFENSE TEST AND EVALUATION SUPPORT
FOR THE BALLISTIC MISSILE DEFENSE ORGANIZATION
POC Point of Contact: Mr. Marc Lesser, (703) 604-4242, CBD Reference
Number BMDO 99-11
CNT HQ0006-99-C-0009
AMT $13,031,215
LINE 0001-0002
DTD 061799
TO Vanguard Research, Inc., 10400 Eaton Place, Suite 450, Fairfax
VA 22030-2213
CITE: (I-194 SN353445)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
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--JANITORIAL & RELATED SERVICES
POC Jessica Prado, Contract Specialist, Phone (312) 353-2504,
Fax (312) 353-0240, Email jessica.prado@gsa.gov - Jessica Prado,
Contract Specialist, Phone (312) 353-2504, Fax (312) 353-0240,
Email jessica.prado@gsa.gov
CNT GS05P99GAC0069
AMT $837,588.24
DTD 071299
TO Beautify Professional Cleaning Services Corporation 6826 Riggs
Road Hyattsville, MD 20783
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0069&LocID=130
LINKDESC:
notice
EMAILADD: jessica.prado@gsa.gov
EMAILDESC:
CITE: (D-194 SN353217)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 50CONS
(T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO, 80912-6649
SUBJECT: S--CUSTODIAL SERVICES AT SCHRIEVER AFB CO.
POC Valerie Alday, Contracting Officer, Phone (719)567-3453,
Fax (719)567-3438, Email valerie.alday@schriever.af.mil - Valerie
Alday, Contracting Officer, Phone (719)567-3453, Fax (719)567-3438,
Email
CNT FA255099C0001
AMT $398,828.00 Total Basic Contract Period
LINE 0001-0002
DTD 071299
TO Kleen-Tech Support Services, Inc, 7100 N. Broadway, Ste 6-L,
Denver CO 80221
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA255099C0001&LocID=887
LINKDESC:
notice
EMAILADD: valerie.alday@schriever.af.mil
EMAILDESC:
CITE: (D-194 SN353297)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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 OLSAN, KOREA TO JEBEL ALI
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5163
AMT $384,500.00
DTD 070699
TO Anne Product Tanker Corp. Ltd. c/o LQM, 186 n. Ave, E, Cronford,
NJ 07016
EMAILADD: edwina.gibbs@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-194 SN353237)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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 HAWAII TO JOHNSTON ISLAND
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5162
AMT $195,000.00
DTD 070199
TO Hawaii InterIsland Towing, Pier 21, Honolulu, Hawaii 96817
EMAILADD: edwina.gibbs@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-194 SN353242)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - BELFRY MT - MAIN POST OFFICE
- 59008-9998
POC John Walters, Real Estate Specialist - (303) 220-6526
CNT 072976-99-A-0177
AMT $35,200.00
LINE n/a
DTD 070999
TO D.O.C. Limited, 124 Upper Hawk Valley Road, Columbus MT 59019-7487,
(406) 322-5629
CITE: (W-194 SN353211)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - NORTHPORT, WA 99157-9998
POC John Walters, Real Estate Specialist, (303) 220-6526; Dave
Miller, Design/Construction, (303) 220-6579
CNT 072976-98-A-0173
AMT $54,250.00/year
DTD 070199
TO Art and Nina Grobben, 1288 Dresslerville Rd., Gardnerville,
NV 89410-8967, (775)265-7444.
CITE: (W-194 SN353339)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MISCELLANEOUS FUEL SYSTEM REPAIRS AT HOMESTEAD ARB,
FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0047 (DACA01-99-B-0029)
AMT $422,000.00
LINE 1-4
DTD 070199
TO Journey Construction Inc, 3588 Rocking J Road, Round Rock
TX 78664 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-193 SN353092)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CHERRY CREEK EXCLOSURES
POC Sharon Krenek, Procurement Tech. (303)236-9433
CNT NDP990041
AMT $71,358.04
LINE N/A
DTD 070799
TO Washburn Fencing, 600 South 4th, Panaca, NV 89042-0767
CITE: (W-194 SN353194)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MILNER 99
POC Sharon Krenek, Procurement Tech. (303)236-9433
CNT NDC990042
AMT $189,967.00
LINE N/A
DTD 060699
TO Walton, Inc, 1340 Hwy 30, Heyburn, ID 83336, (208)678-7700
CITE: (W-194 SN353196)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SPRUCE DIVISION FENCE
POC Sharon Krenek, Procurement Tech. (303)236-9433
CNT NDP9900394
AMT $48,879.80
LINE N/A
DTD 061599
TO Quintin Boyles, 6380 South Jackson Road, Winnemucca, NV 89445,
(775)623-6941
CITE: (W-194 SN353198)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--DOWNSTREAM EMBANKMENT SLOPE REPAIR, TORONTO LAKE,
KANSAS
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-99-C-0041 (DACW56-99-B-0031)
AMT $147,813.70
DTD 070699
TO Silver Spur Construction Company, Post Office Box 188, Haskell,
Oklahoma 74436
CITE: (W-194 SN353202)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Y--TACTICAL ANTENNA REPAIR FACILITY TOBYHANNA ARMY DEPOT,
TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 CONTRACT
SPECIALIST LINDA MYERS (570) 895-7518 (Site Code DAAB17)
CNT DAAB17-99-C-0013
AMT $408,719
DTD 063099
TO HAZLE ASSOCIATES INC, 1050 EAST MAIN STREET, NANTICOKE, PA
18634
EMAILADD: jbednar@tobyhanna.army.mil
EMAILDESC:
CITE: (A-194 SN353232)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF THE NATIONAL CENTER FOR COOL & COLD
WATER AQUACULTURE, LEETOWN, WEST VIRGINIA
POC Jeannette Davies, Contracting Officer, 301-504-1173
CNT 50-3K15-9-8308
AMT $12,191,000
LINE 01
DTD 071299
TO CCI Construction Company, Inc., 2500 Old Gettysburg Road,
Camp Hill, Pennsylvania 17011-7307
CITE: (W-194 SN353270)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--CONTRACT FOR A-E SVCS FOR DSGN OF CLINIC ADDITION/ALTERATION/LIFE
SAFETY UPGRADE & ENERGY PLANT ADDITION/ALTERATION, EGLIN AFB,
FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0042 (DACA01-99-R-0028)
AMT $1,262,882.00
DTD 062499
TO Rogers Lovelock and Fritz Inc, 145 Lincoln Ave, P O Box 730,
Winter Park FL 32790-0730 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-194 SN353363)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--ADDITIONS/ALTERATIONS TO BUILDING 118, NAVAL AIR
STATION, JACKSONVILLE, FL
POC N/A
CNT N62467-98-C-1086
AMT $1,588,300.00
LINE N/A
DTD 071399
TO L. C. Gaskins Construction Co., Inc., 7016 Davis Creek Road,
Jacksonville, FL 32256-3026.
CITE: (W-194 SN353390)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REHABILITATE UPPER RETAINING WALL, FORT RANDALL PROJECT,
PICKSTOWN, SD
POC Cathy L. Vanatta, 402-221-4239
CNT DACW45-99-C-0036
AMT $305000.00
DTD 052799
TO Harrison Western Construction Corporation, 1208 Quail Street,
Lakewood CO 80215
CITE: (W-194 SN353394)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--IDC FOR A-E SVCS FOR COST ENGINEERING & VALUE ENGINEERING
TO SUPPORT THE SOUTH ATLANTIC DIVISION'S COST ENGINEERING WORKLOAD
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-D-0030 (DACA01-99-R-0008)
AMT $400,000.00
DTD 070899
TO Dames and Moore Group Company, 6310 Lamar Ave Ste 135, Overland
Park KS 66202 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-194 SN353503)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 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--FISH CREEK FALLS UPPER TRAIL
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
CNT 50-82FT-9-06
AMT $319,760.00
DTD 070999
TO Miner's, Inc., 5590 East Yale Avenue, Denver, CO 80222
CITE: (W-193 SN353104)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--SPECIAL PROJECT R11-91, BACHELOR ENLISTED QUARTERS
(BEQS) REHABILITATION BLDG. 856 (PART A) AT THE NAVL AIR STATION,
LEMOORE, CALIFORNA
POC Elizabeth Johns, Contract Specialist, Code 1015.5, (650)
244-2425/K. Powell, Contracting Officer
CNT N62474-94-C-7440
AMT $6,323,000.00
LINE 0001
DTD 071299
TO RQ CONSTRUCTION, INC., 5256 So. Mission Rd., Suite 210, Bonsall,
CA 92003, (760) 631-7707
CITE: (W-193 SN353151)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALL FIRE PROTECTION SYSTEM AT THE AMMUNITION
MAINTENANCE BLDG. 779, NAVMAG, COMNAVMAR, GUAM, M.I.
POC Contact Ms. Doris Castro (671) 339-8465 or FAX 339-4248
CNT N62766-97-C-2729
AMT $48,600
LINE Spec 41-97-2729
DTD 070799
TO Amelco, Inc., P.O. Box DQ, Hagatna, Guam 96932
CITE: (W-194 SN353157)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--B1B SUPPORT EQUIPMENT SHOP ADDITION, DYESS AIR FORCE
BASE, TEXAS
POC Contract Specialist, Ruby Oringderff, (817) 978-3476
CNT DACA63-99-C-0028
AMT $1,294,530.00
LINE L.I. 0001 thru 0008, and 0011 thru 0014
DTD 071299
TO The Crowe Group Inc., 417 S. 11th Street, Abilene, Texas 79602
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN353215)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--HEATING AND AIR CONDITIONING SYSTEM
POC Georgi Wellington, (404) 562-3163, ext.583
CNT P543099A011
AMT $64000
DTD 071099
TO Journey Construction, Inc., 3588 Rocking J Rd., Round Rock
TX 78664
CITE: (W-194 SN353323)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--ROAD MAINTENANCE
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
CNT 43-83D5-9-1084
AMT $84,764.20
LINE all
DTD 070999
TO Dave Pettingill, P.O. Box 746 Chama, NM 87520
EMAILADD: kkoeppe/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353433)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: Z--OVERHAUL FEEDMILL TRUCK SCALE, FORM CONCRETE DECK,
INSTALL REINFORCEMENT
POC Carol Gill, Purchasing Agent, 402/762-4144
CNT 40-6538-9-150
AMT $25750.00
DTD 070999
TO Fairbanks Scales Inc., 8901 J Street, Omaha, NE 68127
CITE: (W-194 SN353435)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: Z--UPDATE HVAC AND PLUMBING, U S CUSTOM HOUSE, 2ND &
CHESTNUT ST. PHILA. PA
POC Doreen Waltrich, Contracting Officer, Phone (215) 656-6130,
Fax (215) 656-5836, Email doreen.waltrich@gsa.gov - Sharyn
Beasley, Realty Services Technician, Phone (215) 656-6121,
Fax (215) 656-5836, Email
CNT GS-03P-99-AZC-0007
AMT $431,225.00
DTD 071299
TO Ross-Araco Corporation 4110 Butler Pike, Suite A-105 Plymouth
Meeting, PA 19462
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-03P-99-AZC-0007&LocID=58
LINKDESC:
notice
EMAILADD: doreen.waltrich@gsa.gov
EMAILDESC:
CITE: (D-194 SN353473)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--LEVEE REPAIRS, KAUFMAN COUNTY, TEXAS
POC Beverly Johnson, (817) 978-3576
CNT DACW63-99-C-0029
AMT $174,215.00
DTD 071399
TO Rebel Contractors, Inc., PO Box 840, Centerville, TX 75833
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-194 SN353487)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--99 ROADSIDE BRUSHING
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
CNT 53-91W8-9-1E18
AMT $555.00/mile
LINE 01
DTD 070799
TO H & H Logging, 2404 Mill Creek Rd., Yreka, CA 96097
CITE: (W-194 SN353502)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--FURNISH AND INSTALL PRE-FAB BLDG, FCI FT DIX
POC G.F. Garceau, Contract Specialist, 570-547-1641 ext.541
CNT J441c150
AMT $194,325.00
LINE ALL
DTD 071299
TO MiBo Construction Co., BX 2597, Vincetown, NJ 08088, 609-268-9029
CITE: (W-194 SN353508)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPAIR/REPLACE ROOFS AND GUTTERS
POC W. H. Gensel, Supv. Contract Specialist, 570-547-1641 ext.536
CNT J133c-356
AMT $294,377.00
LINE N/A
DTD 071399
TO David M. Maines Associates, Inc., 60 Middle Road, Lewistown,
PA 17044
CITE: (W-194 SN353512)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPLACE HOT WATER LINES
POC G.F. Garceau, Contract Specialist, 570-547-1641 ext.541
CNT J144c-207
AMT $688,292
LINE All
DTD 071299
TO All State Boiler Work Inc., BX 805, Farmington, CT 06032,
860-678-0678
CITE: (W-194 SN353514)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: Z--UPGRADE AND PAINT OFFICE AREA/REMOVE EXISTING DUCTWORK/ELECTRICAL
WORK
POC John C. Wilkinson, 301/504-5799
CNT 43-3k45-9-05022
AMT $22,400.00
LINE 01
DTD 071399
TO S.T. Michaels Company, Inc. 10618 St. Paul Avenue, Woodstock,
Maryland 21163
CITE: (W-194 SN353515)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--INSTALL REPLACEMENT HAND DRYERS, HENSLEY LAKE, MADERA
COUNTY, CALIFORNIA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-99-P-0504
AMT $5,520
DTD 071399
TO NORTHERN CALIFORNIA CONSTRUCTION, 12020 KIMBERLY ROAD, MARYSVILLE,
CA 95901-9500
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: rware-rosas@spk.usace.army.mil
EMAILDESC:
CITE: (A-194 SN353519)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR STORAGE IGLOOS
POC Anthony Root, Contracting Specialist, Phone 605-385-1750,
Fax 605-385-1759, Email anthony.root@ellsworth.af.mil - Dave
Pakalski, Chief, Construction Flight, Phone 605-385-1748, Fax
605-385-1759, Email
CNT F39601-99-C0007
AMT $341,700.00
DTD 071299
TO Lost Cabin Constructors Inc 9901 Canyon Place Rapid City,
SD 57702
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-99-C0007&LocID=1005
LINKDESC:
notice
EMAILADD: anthony.root@ellsworth.af.mil
EMAILDESC:
CITE: (D-194 SN353539)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--LW30MM, M789 HEPD AMMUNITION
POC Contract Specialist: Gregory Tetter (309) 782-5724, Contracting
Officer: James Munson, (309) 782-6022
CNT DAAA09-97_C-0146/P00008
AMT $4,648,815.03
LINE N/A
DTD 071399
TO Alliant Techsystems, Inc. , 600 Second Street NE, Hopkins,
MN 55343
EMAILADD: tetterg@ioc.army.mil
EMAILDESC:
CITE: (W-194 SN353533)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
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--AIRFRAME KITS FOR THE 714A ENGINE
POC Karen House, Contract Specialist, AMSAM-AC-SA-FC, 256-313-3225.
J.W. Sheats, Contracting Officer, AMSAM-AC-SA-FC, 256-313-3377.
(PMO)
CNT DAAJ09-95-G-0018/D.O. 0076
AMT $2,850,000.00
LINE 0001AA/0002AA
DTD 050599
TO Boeing, P.O. Box 16858, Philadelphia, PA 19142
CITE: (W-193 SN353090)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ELECTRON TUBE/ PART NUMBER 8518171-901 (CAGE 07187)--RE:F41608-99-R-74055
POC Phillip D. Wynne Contract Specialist C-17 Contracting Directorate
CNT F42600-98-G-0002 SA01
AMT $1,678,080.00
LINE 0001, 0001AA, 0001AB
DTD 071299
TO Honeywell, Inc. Defense Avionics Systems Division 9201 San
Mateo Blvd. NE Albuquerque NM 87113-2227
EMAILADD: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-193 SN353103)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--SPARES FOR THE FRENCH E-2C
POC Contracting Officer, Brad Ronda, (516) 346-9411
CNT N00019-95-G-0050--KK53
AMT $29,450
LINE 0067
DTD 060199
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-194 SN353257)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--CONSUMABLE PARTS FOR THE FRENCH E2C
POC Contracting Officer, Brad Ronda, (516) 346-9411
CNT N00019-95-G-0050--KK58
AMT $488,341
LINE 0067
DTD 052099
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-194 SN353271)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--VENTED CYLINDER, PART NUMBER 622259-1R
POC Amy Hayward, Code 2.5.2.2.2, 732-323-2921
CNT N68335-99-C-0279
AMT $99,872.00
LINE 0001
DTD 070899
TO Precision Components Corporation, 500 Lincoln Street, York,
PA 17404
CITE: (W-194 SN353325)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: 39--UPGRADE AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASRS)
MANAGER SYSTEM; PROVIDE DATA AND TRAINING.
POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 Contract
Negotiator Joseph Santillo (570)895-7517 (Site Code DAAB17)
CNT DAAB17-99-C-0012
AMT $998,804
DTD 063099
TO TRI COR INDUSTRIES INC, 2900 EISENHOWER AVE, 5TH FLOOR, ALEXANDRIA,
VA 22314
EMAILADD: jbednar@tobyhanna.army.mil
EMAILDESC:
CITE: (A-194 SN353231)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 41--OUTDOOR FREEZER
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
CNT SP3100-99-M-0073
AMT $37210.
DTD 071399
TO Wernli Inc., Refrigeration/HVAC, 264 Glendale, Salt Lake City,
UT 84104
CITE: (W-194 SN353417)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--CABLE, SPECIAL PURPOSE ELECTRIC
POC Mr. Greg Smith, Code 1165ZC, 812-854-3698, FAX 812-854-5066,
Contracting Officer
CNT N00164-99-C-0071
AMT $391,550.00
LINE 0001
DTD 071299
TO Dielectric Sciences, Inc., 88 Turnpike Rd., Chelmsford MA
01824
CITE: (W-194 SN353407)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RED BLOOD CELLS AND BLOOD COMPONENTS
POC Minnie L. Smith, (706) 731-7174
CNT V509P-6279
AMT $439,456 estimated
LINE All
DTD 070199
TO American Red Cross, South Carolina Region, 2751 Bull Street,
Columbia, SC 29230
CITE: (W-194 SN353424)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
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--VXI SCSI DISK MODULES, CABLES AND TERMINATOR
POC BARBARA C. DAVIDOWICH, CONTRACT SPECIALIST, (732)323-2542
CNT N68335-99-C-0193
AMT $120,120
LINE 0001
DTD 063099
TO Hewlett Packard Co., 2101 Gaither Road, Rockville, MD 20850
EMAILADD: davidobj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-194 SN353357)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Air Armament Center, AAC/WRRK, 102 West D Ave, Suite
300, Eglin AFB, FL 32542-6808
SUBJECT: 69--ALASKAN AIR COMBAT TRAINING SYSTEM (ACTS) UPGRADE
PROGRAM
POC Mr. Roland Baez, Contracting Officer, 850-882-9391 Ext 5050
CNT F08626-98-C-0021, P00004
AMT $5,713,365
LINE 0001,0002,0004, 0006, 0009, 0010, 0018-0020
DTD 062999
TO Applied Data Technology, Inc, 10151 Barnes Canyon Road, San
Diego, CA 92121
CITE: (W-193 SN353117)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 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--AUTOMATED CALIBRATION SOFTWARE DEVELOPMENT & INSTALLATION
POC Roberta Moss, SD18, 540-653-4304 or Ronald K. White, SD18,
540-653-8871
CNT N00178-99-M-5420
AMT $34,356.00
LINE 0002
DTD 071399
TO Space Projects Ltd., P O BOX 115, Midland, VA 22728
EMAILADD: mossrc@nswc.navy.mil
EMAILDESC:
CITE: (W-194 SN353186)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR PLEASANT PLAINS AR 72568-9998 MAIN OFFICE.
POC Tod Taylor, Real Estate Specialist, (214)819-7243, Jeff Puskos,
USPS A/E (214) 819-7214
CNT 482980-99-A-0115
AMT $33,700.00
DTD 070299
TO Mr. and Mrs. Phillip Roussel, PO Box 1645 Searcy AR 72145-1645,
(501) 279-3998
CITE: (W-194 SN353261)
[Commerce Business Daily: Posted in CBDNet on July 12, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--SOLICITATION # TFTP-98-HY-873B, COVERING LABORATORY
TESTING & RELATED SERVICES, HAS BEEN TRANSFERRED TO GSA'S,
SCIENTIFIC EQUIPMENT CENTER IN ARLINGTON, VA.
DESC: Effective March 24, 1999, Solicitation TFTP-98-HY-873B,
covering Laboratory Testing & Related Services, has been transferred
to the GSA, FSS, Scientific Equipment Center (FCGS), located
at 1941 Jefferson Davis Highway, Crystal Mall #4, Room 503,
Arlington, VA, 22202. This solicitation has been refreshed
to reflect the above change, as well as provision/clause updates.
Please take note of Clause CP-FSS-4-A entitled, "Solicitation
Copies". This clause shows the new address in which offers
should be submitted. This solicitation is a "standing solicitation".
A standing solicitation allows vendors to submit offers at
anytime. There shall be no closing date for receipt of offers
under this solicitation. This solicitation has been prepared
in accordance with FAR Part 12, Acquisition of Commercial Items/Services.
Offerors are strongly encouraged to carefully review the entire
solicitation package before submission to ensure compliance
with commercial item provisions. The use of Dun & Bradstreet
(D&B) for Past Performance will be utilized for evaluation.
Offerors are required to have D&B complete a Past Performance
Evaluation Report on their firm. The request to D&B may be
made when you receive the solicitation, but no later than two
weeks prior to submission of your offer. Offerors must also
submit, with their offer, a completed copy of the past performance
evaluation form submitted to D&B. Contractors are now required
to accept the Government purchase card for payments equal to
or less than the micro-purchase threshold for oral and written
delivery orders. Contractors are encouraged to accept the Government
purchase card for payment for orders above the micro-purchase
threshold. See GSAR Clause 552.232-80, entitled "Purchase by
Purchase Card, Variation I".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=TFTP-98-HY-873B&LocID=5
LINKDESC:
notice
EMAILADD: rebecca.rudy@gsa.gov
EMAILDESC:
CITE: (D-193 SN353122)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: ADVANCE PLANNING BRIEFING FOR INDUSTRY (APBI)
DESC: US Army Tank-automotive and Armaments Command, Research
Development and Engineering Center, (TACOM-ARDEC), Picatinny
Arsenal, NJ. Advance Planning Briefing for Industry (APBI)-The
U.S. Army TACOM-ARDEC will present an APBI on July 28, 1999
at Picatinny Arsenal, Dover, NJ. The purpose will be to provide
a target industry/government/academia audience with an overview
and update of major technology programs, addressing those areas
with opportunities for industry partners. The agenda will include
specific briefings that will present military technology base
and development programs and associated acquisition opportunities.
In addition to opportunity briefings by TACOM-ARDEC major Centers,
the Program Executive Officer for Ground Combat Support Systems
and the TACOM Project Managers' Office will focus on opportunities
in their specific areas. The agenda will also address "dual
use" opportunities, technology transfer, CRADA's, SBIR's and
Patents, areas where ARDEC is looking for teaming arrangements
to jointly develop technologies that have commercial as well
as military applications. Program brochures and registration
data are available from the Picatinny Chapter National Defense
Industrial Association,(973)659-0888, or via the TACOM-ARDEC
web site http://www.pica.army.mil. Registration fee entitles
attendee to a copy of the briefing proceedings and other information
handouts, refreshments, luncheon and a reception. Special fees
are available for small business, academia and government attendees.
Point of contact is Ms. Elaine Serao, (973)724-7349.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/071319990/071319990.htm
LINKDESC:
EMAILADD: eserao@pica.army.mil
EMAILDESC:
CITE: (D-194 SN353243)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 1800 F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILLION AT COMDEX/FALL 1999(11/15-19/1999)-LAS
VEGAS
DESC: June 11, 1999 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL
'99 GSA's Year 2000 & IT Issues Division of the Office
of Information Technology sponsored the highly successful COMDEX
Y2K Pavilion at COMDEX Fall '98, November 16-20 in Las Vegas,
Nevada. COMDEX Fall '98 offered the right venue at the right
time to highlight Year 2000 issues, disseminate information
about Y2K-compliant products and services, and promote the
Federal Y2K COTS Products Database to an audience of over 200,000
IT professionals. The Y2K Pavilion and GSA Y2K booth attracted
several thousand interested participants from a diverse group
of COMDEX attendees, including small business leaders, local
government personnel, foreign officials and educators. GSA
exhibited and demonstrated multiple Internet Websites developed
by the Federal government for the benefit of public and private
sectors. Starting with GSA's IT Policy OnRamp at http://www.itpolicy.gsa.gov,
the exhibit focused on a variety of informative sites such
as The U.S. government Chief Information Officers Council Committee
on Year 2000 COTS Products Compliancy database, and others.
The exhibit also demonstrated Year 2000 Websites developed
by GSA for the CIO Council the President's Council on Year
2000 Conversion (www.y2k.gov), which contains thousands of
links to Federal, state, local, international, and Industry
Internet sites. GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/FALL '99, this November 15-19, 1999, in Las Vegas,
NV. We have chosen to continue working closely with the organizers
of COMDEX, because we believe that their audience seeks information
about your Y2K-compliant products, and services. COMDEX/FALL
'99 like Fall '98 also offers the right venue at the right
time to make a marketing push to this highly qualified audience
of IT professionals. We encourage you to take advantage
of this excellent marketing opportunity to demonstrate your
Y2K solutions. For complete information about exhibiting with
us in the COMDEX Y2K Pavilion (http://comdex.com), please contact
Mr. Bill Mahan, Director of Pavilion Sales by phone at 781-433-1817
or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com. There
is limited booth space available. Sincerely, Martin Kwapinski,
Program Manager Year 2000 & IT Issues Division Office of
Information Technology
LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
Information Directory
EMAILADD: Sharon-Dykjes@zd.com
EMAILDESC:
CITE: (W-194 SN353298)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: PRE-PROPOSAL CONFERENCE FOR RFP DAAH03-99-R-0012 FOR
A-76 COST COMPARISON STUDY FOR AUTOMATED DATA PROCESSING SERVICES
AT REDSTONE ARSENAL, AL
DESC: This Command has scheduled a pre-proposal conference to
be held 27 July 1999 at the Sparkman Complex, Building 5309,
Third Floor, Electronic Meeting (EMS) Facility, Redstone Arsenal,
Alabama, at 0900. Each firm desiring to attend shoul pre-register
attendees by submitting names and telephone numbers via e-mail
to cicca@redstone.army.mil, no later than 20 July 1999. Each
firm is limited to three (3) attendees. All firms must stop
at the Redstone Arsenal gate to receive a visitor's car pass
for entrance to the Arsenal. Pre-registered attendees shall
pick-up their badges upon arrival in the lobby of the EMS Facility.
The RFP is a 100% Small Business Set-Aside and may be accessed
via the internet at https://wwwproc.redstone.army.mil/acquisition/procbbs.html.
After reaching this website, choose Base Operations Division
to view or download the solicitation. Point of contacts are
Gayle B. Franklin, (256)842-7423 or Kathy B. Ray, (256)876-4226.
The closing date for RFP DAAH03-99-R-0012 is 31 August 1999.
CITE: (W-194 SN353303)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTE OF HEALTH - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the National Institutes of Health in Washington, DC
on July 14, 1999. Requested technologies include all IT related
products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-194 SN353327)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the FBI Academy in Quantico, Virginia on July 21, 1999.
Requested technologies include all IT related products and
services. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x208 or respond by
email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-194 SN353328)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NOAA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at NOAA in Silver Spring, MD on July 22, 1999. Requested
technologies include: All Technologies Are Requested Including:
Videoconferencing, Storage Devices, Laptops, Notebooks, Printers,
Multi-Media, Document Management, and Web Publishing. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-194 SN353330)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIST - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the National Institute of Standards and Technology
in Gaithersberg, MD on July 28, 1999. Requested technologies
include: Virtual Reality, Computer & Communications Security,
Research Applications, Software Engineering, Modeling & Simulation
And Many Others. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-194 SN353332)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON DC: L'ENFANT PLAZA HOTEL - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on August 3, 1999 at Loews L'Enfant Plaza Hotel in Washington
D.C. The event will be promoted to the U.S. Postal Service,
General Services Administration, Department of Education, Department
of Agriculture, National Transportation Safety Board, Department
of Housing & Urban Developement, and the Internal Revenue Service.
This event has consistently produced 275 - 350 qualified Government
Attendees! Due to the wide coverage of this event all technologies
are applicable with special emphasis on: YEAR 2000 TECHNOLOGIES,
Remote Access, Internet, Data Communications, Client/Server
Computing, Multi-Media, Modeling & Simulation, Data Warehousing,
PowerPC, LAN/WAN, Scanning Technologies, Optical Storage Devices,
Digital Technologies, OCR, Fiber Optics, Database Management,
Presentation Systems, Color Printers, Mapping Technologies,
Imaging, Laptops/Notebooks, and Secure Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-194 SN353333)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on August 19, 1999 at the National Naval Medical Center
in Bethesda, MD. Requested technologies include: Medical Research
Applications, Medical imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications, Internet,
Research Applications, Biomedical Applications, Statistical
Analysis, Teleconferencing and Clinical Research Applications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-194 SN353335)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: COMMON SIMULATION ARCHITECTURE (CSA)
DESC: The U.S. Army Aviation and Missile Command (AMCOM), Missile
Research, Development and Engineering Center (MRDEC) will brief
to industry a system simulation architecture intended to support
a broad range of missile simulation applications. The meeting
will be held on 12 August 1999 at the U.S. Army Aviation and
Missile, Redstone Arsenal, Alabama. The unclassified briefing
will be limited to U.S. businesses only i.e., no foreign nationals.
Non-participation in this briefing does not preclude involvement
in any future Army acquisition program. The focus of the briefing
is to articulate to industry the goals of a Common Simulation
Framework (CSF) and obtain feedback from the participants.
The CSF is intended to support the Army's goals for Simulation
Based Acquisition (SBA) by providing simulation architecture
to conduct systems design and analysis throughout the program
life cycle. It is also anticipated that the CSF may be used
by future MRDEC customers as part of their SBA strategy to
supplement the proposal evaluation process. Information and
documentation presented at the briefing will be made available
to interested parties in a reading room to be designated at
a later date. Simulations which may benefit from the CSF include
all digital 6-DOF, Hardware-in-the-Loop (HWIL) and man-in-the-loop
Virtual Prototype Simulators (VPS). The CSF is an Object Oriented
simulation development environment written in C++. It will
support either event-based or process-based simulation designs.
HLA object module templates will be constructed to demonstrate
HLA conformance for key missile systems components. The CSF
is composed of extensible, reusable, and portable library frameworks.
The CSF will support the integration of legacy Models and Simulations
(M&S) through conformance to the CSF interface specification.
A Graphical User Interface (GUI) will support the visual assembly
of component models and provide the capability to set and store
object properties and relationships. The GUI also provides
for simulation executive services, data storage and display.
If you wish to attend the briefing, send a written request
along with a return mailing label or email address by 23 July
1999 to Commander, U.S. Army Aviation and Missile Command,
ATTN: AMSAM-RD-SS-SD, Redstone Arsenal, AL 35898-5243. Upon
approval of the visit request, a registration package will
be forwarded. Each company attending the briefing will be limited
to a maximum of three representatives. For further information
contact Mr. Michael A. Schrenk,(256) 876-8638, or Mr. William
R. Phillips, (256) 876-7231, at the Army Aviation and Missile
Command.
CITE: (W-194 SN353337)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT DETRICK - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Detrick in Frederick, Maryland on August 24, 1999.
Requested technologies include: All technologies are appropriate
including: LAN/WAN, ethernet, client/server connections, graphics/imaging,
audio visual, CD Rom, networking products, full motion video,
laptops, notebooks, ruggedized equipment, laser printers, color
printers, graphic terminals, scanners, netware, digital mapping,
and virtual reality. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-194 SN353344)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHARLESTON REGIONAL INFORMATION TECHNOLOGY EXPO
DESC: The Charleston Regional Information Technology Expo will
be held in Charleston, SC on August 19, 1999. This event was
coordinated through the 437th Communications Squadron which
handles communication and computers for Charleston AFB. All
Technologies Are Requested Including: Routers, Communications
Products, Voice Recognition, Desktop VTC, INFOSEC, Internet/Intranet,
CBT, Web Page Software, Publishing, Laptops, and Networking
Devices. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x211 or respond by
email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-194 SN353356)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
held at the SPAWAR Systems Center in Charleston, SC on October
19 and 20, 1999. This event is hosted by the AFCEA Local Chapter
and Space Naval Warfare Systems Center. The first day of the
IT conference (October 19) focuses on Information Assurance
technologies including Intrusion Detection, Network Security,
Communications Security, Web Based Security, Encryption, Tele-medicine,
Video Teleconferencing, and other related products and services.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x201/x208 or respond by email
with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-194 SN353360)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--PRESOLICITATION CONFERENCE FOR THE RAPID II ACQUISITION
DESC: The Rapid Spacecraft Development Office (RSDO) will conduct
a presolicitation conference on August 2, 1999 at the GSFC
in the Building 3 auditorium from 9:00 AM to 3:00 PM. At this
conference we intend to address questions and concerns raised
during the draft RFO phase, review the documentation required
with the proposal submission, and provide information on the
implementation of the Rapid II program. Additionally, we will
present information on potential missions under consideration
for the Rapid II contract. All spacecraft bus contractors who
may be interested in bidding on the initial and/or the subsequent
on ramp opportunities are encouraged to attend this conference.
To facilitate access to GSFC, please notify this office if
you plan to attend this conference by July 29, 1999. Include
in your notice your company name and the names and titles of
the individuals who will be attending. For additional information
concerning the Rapid II draft RFO please visit http://rsdo.gsfc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#1NA
LINKDESC:
EMAILADD: Leif.L.Grotos.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-194 SN353399)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 99-71
DUE 081999
POC Sharon Olivas 817-978-8611
DESC: Truck/Tractor, Van, Sedan, Marsh Vehicle, Trailers, Wheeled
Tractors, Forklift, Generators, Engines, gas and diesel, Pumps,
Tools, Tires, Cable and many other items. Auction will be held
at the Louisiana Federal Property Agency, 1635 Foss Drive,
Baton Rouge, Louisiana, beginning at 9:30 AM on Thursday, August
19, 1999. The property is located at the sale site. Inspection
dates will be August 16-18, from 8:00 AM to 4:00 PM. Catalogs
will be available at the sale site and from the GSA Sales Office
by calling 1-800-495-1276. You may also order catalogs thru
the faxback server by calling 817-978-9907 or 9908, and following
the instructions on the recorder.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-194 SN353181)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates, LLC, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: NASA/MARSHALL SPACE FLIGHT CENTER - SALE OF SURPLUS
PROPERTY
DUE 073199
POC For specific contractual questions contact Johnny Shockley
or Chuck Clarke @256-859-9031; Sales Contracting Office - Patty
Fundum, NASA/MSFC @256-544-8436
DESC: Bentley's & Associates, L.L.C., 1025 Jordan Rd., Huntsville,
Al 35811 SALE OF NASA/MSFC SURPLUS PROPERTY The following surplus
items are available for sale: ADP Equipment, Fax Machines,
Dot Matrix Printers, Intergraph Computers, Intergraph Monitors,
IBM Mainframe, Disk Drives, Storage units, Controllers, Graphics
Plotters, Perkin-Elmer Printers, Perkin-Elmer Computers, Perkin-Elmer
Transports, Printers, Monitors-EGA, SEMS Mitra Monitor Panel,
SEMS Mitra Tape Drive, Test Equipment, Hewlett-Packard DC Milliameter,
Volt Meter, Scales, Potentiometer, H.P. Digital Voltmeter,
H.P. Electronic Counters, Power Supplies, Video Analyzer, T-1
Units, Electrical Cabinets, Cisco Work Group Stack, Servo Controller,
Modems, Shure ST 6000, Cisco, AGS, CGS, MGS, Signal Generator,
NTSC Vectroscope, Oscilloscope-H.P.-Tektronix, Recorders, Power
Amplifier, R.I.M Unit - UPJOHN, Pulstar 161Z Pultrusion Unit,
Ingersol Rand Air Compressor, Forklift, Camper/Office-Portable,
2000 Gal Tank Trailer, Scrap metal, metal shelving and racks.
Further details are available on the Internet: www.bentleysauction.com.
Bentley's will act as your proxy if your presence is unable
to be met on the day of the auction. All proxy bids will require
a 25% deposit. If you have any questions you may contact Johnny
Shockley or Chuck Clarke by telephone @ 256-859-9031 or by
e-mail @ bentleys@hiwaay.net.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: bentleys@hiwaay.net
EMAILDESC:
CITE: (W-194 SN353345)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 15, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Wyle Laboratories, 813 Irving Wick Drive W., Heath, Ohio
43056-6118
SUBJECT: SEALED BID SALE (MISCELLANEOUS U. S. GOVERNMENT PROPERTY)
DUE 083199
POC Ms Karen Adkins, (740-788-5481), (E-Mail - adkins@wylemail.afmetcal.af.mil.
or Mr. Ron Evans, (740-788-5480), (E-Mail - revans@wylemail.afmetcal.af.mil)
DESC: Sealed Bid Sale of Surplus Government Property. This is
a "Usable Sale". Sale Number 9014S3605A. Wyle Laboratories
Inc. (Hereinafter referred to as Wyle or Contractor), will
accept closed bids on a "Lot Price Basis", for surplus electronic
equipment and materiel items related to the calibration of
Precision Measurement Equipment. Property is grouped in sixteen
different lots. Points of contact indicated above are provided
to request and receive a detailed bid package outlining the
"General Sales Terms and Conditions Of The Sale", and to receive
a listing of all property available. These same individuals
should be contacted to make appointments for inspection of
the sale items. Bidders are encouraged to visit the Wyle facility
for inspection of the sale items, however inspections will
be by appointment only. Inspection dates have been scheduled
for July 26, through July 29, 1999 between the hours of 9:00
AM through 1:00 PM. Successful bidders will be responsible
for removal of all property within 5 business days of the bid
opening. Payment of the full purchase price, subject to any
adjustment as explained in the "Sales Terms and Conditions
Of Sale", must be made within the time specified for removal
and prior to release of the property to the successful bidder.
All bids must be identified by Lot Number and must be submitted
in ink or typewritten. Each bid must be signed in ink with
the name, address and telephone number typed or printed below
the signature. Bids must be mailed to the address provided
above and must be marked "SEALED BID SALE", Attention: Mr.
Ron Evans. Mr. Evans must receive bids no later than the bid
opening on Tuesday, August 31, 1999 at 2:00 PM local time.
Bids will not be accepted by telephone, fax, or telegraph.
All non-conforming bids will be rejected. No split, partial
or contingent bids will be accepted. Bids must be for entire
lots only and must be submitted in whole dollar amounts. If
bidder wishes to bid for more than one lot, each bid for a
lot must be submitted as a separate bid, one for each lot.
All property is being offered "As - Is, - Where -Is". Claims
Liability: The Purchaser or Bidder agrees to save the Contractor
and Government harmless from any and all claims, demands, actions,
debts, liabilities, judgments, costs, and attorney's fees arising
out of, claimed on account of, or in any manner predicated
upon loss of or damage to property of, and injuries to or the
death of any and all persons whatsoever, in any manner caused
or contributed to by the Purchaser or Bidder, their agents,
servants or employees, while in, upon, or about the sale of
the property site on which the property sold or offered for
sale is located, or while going to or departing from such areas;
and to save the Contractor and Government harmless from and
on account of damages of any kind which the Contractor may
suffer as the result of the acts of any of the Purchaser's
agents, servants, or employees, while in or about the said
sites.
EMAILADD: revans@wylemail.afmetcal.af.mil
EMAILDESC:
Manager
CITE: (W-194 SN353351)