[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--TECHNICAL SUPPORT FOR DESIGN/TEST/FABRICATION/ASSEMBLY
OF ELECTRONIC AND MECHANICAL HARDWARE
SOL DAAH01-99-R-R020
DUE 122099
POC Deidra Barnes, Contract Specialist, (256) 876-3139 or Harold
Smith, Contracting Officer, (256) 876-8763
DESC: This modification incorporates Standard Industrial Classification
(SIC) of 8711 with a size standard of $20 million for this
requirement. All other information remains unchanged.
EMAILADD: barnes-dd@redstone.army.mil
EMAILDESC:
CITE: (W-313 SN399653)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--THIS PROCUREMENT IS FOR SPECIALIZED SCIENTIFIC SUPPORT
SERVICES TO THE DATA ASSIMIATION OFFICE AND THE SOUNDER RESEARCH
TEAM.
SOL RFP5-12118-254
POC Dawn M. Fountain, Contract Specialist, Phone (301) 286-3815,
Fax (301) 286-1760, Email Dawn.M.Fountain.1@gsfc.nasa.gov -
Michele Rook, Contracting Officer, Phone (301)286-4815, Fax
(301)286-1760, Email Michele.C.Rook.1@gsfc.nasa.gov
DESC: The purpose of this modification is to revise the Size
Standard from 500 employees to $2.5M. The SIC Code 8711 remains
unchanged.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12118-254
LINKDESC:
EMAILADD: Dawn.M.Fountain.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-314 SN399772)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00024-00-R-5481
DUE 112499
POC Contract Specialist, Ms. Pam Franzel (SEA 02542F), (703)
602-8000 x542/ Contracting Officer, Mr. J. William Weinberg
(SEA 02542), (703) 602-8000 x533
DESC: Information for potential bidders on the Navy AADC Program
is as follows: A draft Statement of Work (SOW) and System Specification
(SSS) will be posted 10 November 1999 to the official Area
Air Defense Capability (AADC) website at http://www.navy-aadc.org
under the acquisition button. All comments are due no later
than 24 November 1999 and should be submitted via the comment
window on the AADC WebPage. All comments will be kept confidential.
The draft SOW and SSS are subject to change and should not
be relied upon by potential offerors. The Government reserves
the right at its sole discretion to make changes to the draft
SOW and SSS based upon its independent review or comments received
from potential offerors. A pre-solicitation bidder's conference
is scheduled to be held in Washington DC metro area on 01 December
1999. The solicitation is expected to be released or posted
in mid-December 1999. Please visit the website for the notional
program schedule and other program background.
CITE: (W-314 SN399781)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--NEUROPSYCHOLOGICAL TESTING FOR CHILDREN AND ADULTS
WITH CHRONIC MEDICAL ILLNESS
SOL N01-SC-07006-30
DUE 011400
POC Elsa B. Carlton, Contracting Officer,phone (301) 435-3811;
fax (301)402-6699
DESC: ELECTRONIC RFP ANNOUNCEMENT. THIS RFP MAY BE ACCESSED THROUGH
THE RESEARCH CONTRACTS AND ACQUISITION BRANCH (RCAB) HOMEPAGE
AT http://amb.nci.nih.gov/RFP.htm INTERESTED OFFERORS WILL
BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFP SOLICITATION
AND AMENDMENTS. IT IS THE OFFEROR'S RESPONSIBILITY TO MONITOR
THE INTERNET SITE FOR THE RELEASE OF THIS SOLICITATION AND
AMENDMENTS, IF ANY. The HIV and AIDS Malignancy Branch (HAMB),
Division of Clinical Science (DCS), National Cancer Institute
(NCI), is seeking qualified offerors to perform neuropsychological
testing for children and adults with chronic medical illnesses
such as cancer and Human Immunodeficiency Virus (HIV) infection.
This will be accomplished through the use of structured standardized
assessments and clinical observations. It is anticipated that
each year there will be 15-25 new pediatric and 10-15 new adult
patients to be evaluated, in addition to the 99 pediatric and
9 adult patients currently enrolled. Each patient shall be
evaluated with a comprehensive evaluation at baseline, which
shall be repeated annually and/or at the end of the treatment
period. In addition, partial monitoring assessments shall be
administered. The contractor shall provide comprehensive, state-
of-the-art neuropsychological and behavioral evaluations of
pediatric and adult NCI patients with cancer or HIV infection.
The nature of the acquisition requires that the contractor
have (or provide evidence they can establish prior to contract
award) the ability to provide the requested service within
24 hours. The offeror must perform most required assessments
and other work at the Clinical Center, National Institutes
of Health (NIH) Bethesda, Maryland. Patients will typically
be available only for brief inpatient or outpatient stays and
assessments or tests must be accomplished within a 24-hour
time frame. This procurement represents a recompetition of
NO1-SC-71102, the same project being performed by the Medical
Illness Counseling Center. The RFP N01-SC-07006-30 will be
issued approximately 20 days after publication of this notice.
Proposals will be due approximately 45 days after the issue
date. No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
Requests for Proposals
EMAILADD: ec39g@nih.gov
EMAILDESC:
CITE: (W-314 SN399787)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY99 ARL BAA MODIFICATION 1 OF AMENDMENT 2 SYNOPSIS
SOL DAAL01-99-R-ARL
SOL DAAL01-99-R-ARL
POC MIKE CORBETT, ARL BAA COORDINATOR, (301) 394-3690, mcorbett@arl.mil
DESC: FY99 ARL Broad Agency Announcement - Modification 1 of
Amendment 2 - The subject modification is to correct the Technical
POC's telephone number for the "Smart Munitions" topic area.
The correct telephone number for Mike Hollis is (410) 306-0732.
Questions concerning contractual, cost or pricing proposal
format matters may be directed to Mike Corbett at (301) 394-3690
CLOSING: Concept papers are due by 2:00 PM Eastern Time on
1 December 1999. One original and two copies of the concept
paper are to be submitted directly to: Army Research Laboratory,
Policy, Compliance, ADP & Oversight Branch, ATTN: AMSRL-CS-PR-PA
(Mike Corbett), 2800 Powder Mill Road, Adelphi, MD 20783-1197.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone requests will
be honored.
CITE: (W-314 SN399831)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MILITARY ASSISTANCE COMMAND VIETNAM (MACV) SCIENCE
ADVISOR (MACSA)
SOL Sole Source 00-04
POC Dr. William A. Jeffrey, DARPA/ATO, Email: wjeffrey@dapra.mil
DESC: Revise "SUBJECT" of the Sole Source Announcement 00-04
from "Military Assistant Command Vehicle (MACV) Science Advisor
(MACSA)" to "Military Assistance Command Vietnam (MACV) Science
Advisor (MACSA)."
CITE: (W-314 SN399877)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--CONCEPT EXPLORATION EFFORT FOR THE DEVELOPMENT OF
AERIAL COMMON SENSOR (ACS)
SOL DAAB07-00-R-LBAA
DUE 122799
POC Faith Verona, Contract Specialist, 732-427-1331. David Concilio,
Contracting Officer, 732-532-5250
DESC: Note: The above response date is an ESTIMATE. The PM,
ACS anticipates a 12 to 18 month Concept Exploration effort
for the development of airborne ISR technotlogy culminating
in the delivery of Birtual Models for an affordable ACS system
that will satisfy the ground component commander's information
needs with SIGINT, IMINT and, eventuallly MASINT capabilities.
The PM, ACS intends to solicit defining alternative concepts
for ACS from Industry to the maximum extent practical. A
single topic BAA will be issued under solicitation DAAB07-00-R-LBAA,
which will be posted on the Business Opportunity Page at: http://abop.monmouth.army.mil.
You are directed to this website for all information on this
acquisition. Draft documents are currently available at
this website under solicitation number DAAB07-99-R-L310.
Numbered Note 26 applies
LINKURL: http://abop.monmouth.army.mil.
LINKDESC:
EMAILADD: verona@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-314 SN399989)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--CDTE/CDZNTE DETECTOR PIXELS
SOL RFO5-08710-202
POC Veronica C. Stubbs, Contract Specialist, Phone (301)286-8386,
Fax (301)286-1773, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- Leigh Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: This is modification 2 to synopsis entitled RFO5-08710-202,
CdTe/CdZnTe Detector Pixels, which was posted on July 28, 1999
and amended on August 6, 1999. The synopsis stated that "NASA/GSFC
plans to issue a Request for Offer (RFO) for the acquisition
of up to 39,000 individual 4mm x 4 mm x 2 mm CdTe/CdZnTe detector
pixels. Please note that NASA/GSFC plans to issue a Request
for Proposal (RFP) for "up to 45,000 individual 4 mm x 4 mm
x 2 mm CdTe/CdZnTe detector pixels. The synopsis stated that
"The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26". Please be advised that NASA/GSFC
has determined that the Government intends to acquire a commercial
item using FAR Part 12. The synopsis stated "The anticipated
release date of the RFO is on or about August 11, 1999 with
an anticipated offer due date of on or about September 10,
1999". Please note that the anticipated release date of the
RFP is December 1999 with an anticipated offer due date of
January 2000.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-08710-202
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-314 SN400023)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 366 CONS/LGCS, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: A--RESEARCH AND DEVELOPMENT--POTENTIAL SOURCES SOUGHT--AEFB
COOPERATIVE R & D AGREEMENT (CRADA)
SOL N/A
DUE 121599
POC TSGT Robert Wertz, (208) 828-3522 or robert.wertz@mountainhome.af.mil
DESC: DEPARTMENT OF THE AIR FORCE AIR EXPEDITIONARY FORCE
BATTLELAB (AEFB) 360 GUNFIGHTER AVENUE, SUITE 1 MOUNTAIN
HOME AFB, ID 83648 2 Nov 99 MEMORANDUM FOR FUEL CELL
INDUSTRY AND ACADEMIA FROM: United States Air Force Air
Expeditionary Force Battlelab The Air Expeditionary Force
Battlelab (AEFB), chartered to pull emerging technologies toward
the needs of the United States Air Force (USAF), demonstrates
innovative applications of commercial or government off-the-shelf
capabilities. The AEFB's goals of reducing support structure,
reducing response time, and/or enhancing combat capabilities
are validated through successful initiatives intended to revise
Air Force organization, doctrine, training, requirements, or
acquisitions. The AEFB is soliciting support and ideas from
industry and academia to demonstrate the potential benefits
of using common interchangeable Proton Exchange Membrane (PEM)
fuel cells in place of diesel and JP-8 power sources. Supplying
electrical power to deploying forces typically requires hundreds
of individual equipment items driven by more than 20 different
models of diesel and turbine JP-8 fueled engines. These engines
provide power for a variety of air conditioners, heaters, power
converters, and other equipment required to support tent cities,
aircraft sortie generation and aircraft maintenance. The AEFB
believes there is potentially a large need and benefit, both
militarily and commercially, for a standardized fuel cell replacement
for these petroleum-fueled engines. The Battlelab is currently
looking for industry or academia partner(s) to temporarily
provide, under a Cooperative Research and Development Agreement
(CRADA), access to three (3) similar (form, fit, and function)
7.5kW to 10 kW PEM fuel cells and power conditioning equipment
over a six-month period to demonstrate this concept. The demonstrations
will be performed in a controlled environment such as the Fuel
Cell Test and Evaluation Center at Concurrent Technologies
Corporation (CTC), Johnstown, PA and commence in April 2000.
The demonstration's intent is not to present a marketable,
finished, deployable product. The intent is to evaluate the
potential worth of "Common Core Power Production." Demonstration
partners should anticipate benefits to include: extensive military
and civilian publicity, information/data sharing relative to
demonstration testing activities, demonstration of their product
in use with actual flight-line equipment, exposure to the aviation
industry; and experience with technical issues relating to
interfacing fuel cells with various power conditioning hardware.
Demonstration results will be briefed to senior defense officials
and may have an impact on future funding and timelines for
development of fuel cells for the Department of Defense.
In addition to providing access to fuel cells and power
conditioning equipment, the AEFB is soliciting industry and
academia comments and feedback on the demonstration concept
itself. The demonstration concept is predicated on the assumption
that 7.5kW to 10kW PEM fuel cells will be used. The AEFB recognizes
that there are a number fuel cell sizes/power levels currently
available and encourages feedback on alternative approaches
to our concept. Selection of concepts and offers will follow
the selection criteria established in the AEFB's Broad Agency
Announcement (BAA) dated 6 Oct 99 and active through 30 Sep
2000. This BAA can be found at the Commerce Business Daily
website at http://cbdnet.access.gpo.gov, or viewed directly
from the AEFB website at http://www.mountainhome.af.mil/aefb/contract/BAA.htm.
Comments and suggestions are welcome. The AEFB web site at
http://www.mountainhome.af.mil/aefb/ also offers brief descriptions
of the AEFB fuel cell demonstration concept and an overview
of CRADAs as well as additional information. For specific technical
questions, please contact TSgt Bob Wertz at (208) 828-3522
or Email robert.wertz@mountainhome.af.mil. Regards,
GREGORY J. MILLER, Colonel, USAF Commander Air Expeditionary
Force Battlelab Common Core Power Production Initiative
Scope: The Air Expeditionary Force Battlelab (AEFB) would
like to demonstrate the feasibility that Common, interchangeable
fuel cells can provide the Core of all Air Expeditionary Force
(AEF) Power Production requirements from tent power to flight
line power. Concept: This demonstration consists of three
separate demonstrations, each building in complexity and available
power levels. Accomplishing the demonstrations will require
3 PEM fuel cells in the 7.5-10KW range from industry/academia
partner(s) and military or commercial power conditioning hardware
to invert DC fuel cell power to various 2-phase and 3-phase
AC voltage and frequency levels. The three proposed demonstrations
are: 1. Office / Light Cart Demonstration This demonstration
shall utilize one (1) 7.5kW to 10kW PEM fuel cell equipped
with a DC to AC inverter. The conditioned output from the inverter
shall be 5kW to 10kW, 120VAC, at 60Hz. Hydrogen fuel shall
be supplied to the fuel cell from a supply system located at
the demonstration facility. The demonstration shall consist
of utilizing the conditioned voltage output to power an Air
Force NF-2D Light cart and common office equipment (i.e. lights,
personal computer). 2. AC Loadbank Demonstration This demonstration
shall utilize two (2) 7.5kW to 10kW DC-bussed PEM fuel cells
equipped with a DC to AC inverter. The conditioned output from
the inverter shall be 10kW to 20kW, 208Y/120VAC, three (3)
phase, 400Hz. Hydrogen fuel shall be supplied to the fuel cell
from a supply system located at the demonstration facility.
The demonstration shall consist of validating interchangeable
fuel cell system components to achieve the desired voltage
and power outputs (i.e. two fuel cells bussed together). The
conditioned 208Y/120VAC output shall be used to power an AEFB
"-6" cart (hydraulics, air blower) and a 1KVA AC loadbank.
3. High Voltage Demonstration This demonstration shall
utilize three (3) 7.5kW to 10kW DC-bussed PEM fuel cells equipped
with a DC to AC inverter. The conditioned output from the inverter
shall be 15kW to 30kW, 480Y/277 VAC, three (3) phase, 60Hz.
Hydrogen fuel shall be supplied to the fuel cell from a supply
system located at the demonstration facility. The demonstration
shall consist of validating interchangeable fuel cell system
components to achieve the desired voltage and power outputs
(i.e. three fuel cells bussed together). The conditioned 480Y/277VAC
output shall be used to power air conditioners, heaters, bomblifts,
industrial tools, mills and lathes.
LINKURL: http://www.mountainhome.af.mil/aefb/
LINKDESC:
(AEFB)
EMAILADD: robert.wertz@mountainhome.af.mil
EMAILDESC:
CITE: (W-314 SN399832)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--AIRDROP CARGO TECHNOLOGIES
SOL W13G07-CBD-0040
DUE 121099
POC Walter Krainski (508) 233-4614
DESC: The US Army Natick Soldier Center is conducting a MARKET
SURVEY to support a three year science and technology program
investigating roll-on/roll-off/softlanding heavy airdrop technologies.
This market survey will be used to determine possible sources
for this S & T program. This center is interested in obtaining
information about roll-on/roll-off/softlanding technologies
for payload weights ranging from 15,000 to 20,000 pounds that
will: 1) minimize rigging time (a reduction of up to 60% in
the time it currently takes to rig a payload using paper honeycomb
is desired), 2) provide a rapid drive off capability upon landing,
3) transmit equal or less overall impact shock to the payload
than current paper honeycomb systems, and 4.) reduce life cycle
costs over current methods when labor savings are considered.
Critical factors affecting potential candidates for this system
are low cost and performance. The funding levels in this program
are projected to be on the order of $3,000,000 over three years.
Interested companies should submit a description of any proposed
technologies that could be applied to this program, such as
new rigging and/or improved impact attenuation concepts, ground
height sensors/triggers, as well as the anticipated cost of
prototypes, an outline of a desired program plan ending in
a full scale operational vehicle demonstration, and a description
of existing capabilities/experience in this technology area.
Interested parties should respond to Commander, US Army Soldier
Systems Center, Natick, MA 01760-5017, ATTN: AMSSB-RAD-T(N),
Walter Krainski, wkrainsk@natick-amed02.army.mil, Richard Benney,
rbenney@natick-emh2.army.mil ,and Calvin Lee, clee@natick-emh2.army.mil
Natick. THIS NOTICE IS FOR INFORMATION PURPOSES ONLY. Market
Research Number W13G07-CBD-0040 . NO SOLICITATION DOCUMENT
EXISTS. THIS IS NOT A REQUEST FOR PROPOSALS.
EMAILADD: wkrainsk@natick-amed02.army.mil
EMAILDESC:
CITE: (W-314 SN399939)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--VAPOR VACUUM EXTRACTION WITH TREATMENT (VVET) SYSTEMS
SOL Cbd699
DUE 121399
POC Mike Stone
DESC: Vapor Vacuum Extraction with Treatment (VVET) systems.
Bechtel BWXT Idaho, LLC (BBWI), the operating and management
contractor for the Department of Energy (DOE) at the Idaho
National Engineering and Environmental Laboratory (INEEL) is
seeking information in order to identify suppliers that can
deliver Vapor Vacuum Extraction with Treatment (VVET) systems
to the INEEL. The systems must be capable of both the extraction
of chlorinated-hydrocarbon vapors from the subsurface and the
subsequent treatment of extracted vapors to a verifiable Destruction
and Removal Efficiency (DRE) of at least 99%. The VVET system
must be able to be operated unmanned for at least 90 continuous
hours. In addition, prospective suppliers would be required
to provide onsite direction to INEEL personnel in VVET system
setup, commissioning, and systems operability (SO) testing
as well as the formal training of onsite operators following
successful completion of SO testing. Suppliers of VVET systems
classifiable as "incinerators" pursuant to 40 CFR 260.10 need
not respond. This Request for Information (RFI) will close
to response 30 days from date of publication. This is not an
opportunity to provide goods or services to BBWI or the Department
of Energy. Those responding to this RFI must submit their information
to: BBWI, attn: Mike Stone, Subcontract Administrator, P.O.
Box 1625, Idaho Falls, ID 83415-3521.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: mcs@inel.gov
EMAILDESC:
CITE: (W-314 SN400025)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: B--PERFORM ENVIRONMENTAL MONITORING OF AIR QUALITY AND
ERGONOMIC ASSESSMENT TO INCLUDE SURVEY AND INSPECTION AND ANALYSIS
SOL SP041000Q0106
DUE 122199
POC Connie Murphree 804-279-3345
DESC: Furnish all labor, materials, and equipment to perform
environmental monitoring of air quality in designated office
areas as well as an ergonomic assessment to include a survey
of the workforce and inspection and analysis of work areas.
Perform semi-annual indoor air quality surveys for indoor environmental
contaminiants to be idenfified in solicitation. Lab analysis
shall be performed by a laboratory accredited by the American
Industrial Hygiene Association, and have successfully participated
in the NIOSH Proficiency Analytic Testing (PAT) program for
asbestos and other fibers, metals, and organic solvents for
each of the last 3 years. Written report shall be provided
w/i 45 days. Perform ergonomics program assessment of the type
of work tasks performed. Assess the administrative workstation
furnishings, evaluate the ease of adjustment, the ease of use,
quantity and quality of the workstation illumination, reflective
glare, positioning of cabinets, equipment and files, and evaluation
of the chairs provided. All surveys to be performed by an American
Board of Industrial Hygienist certified industrial hygienist.
The contractor shall interpret data from the surveys and conduct
a personal inspection and evaluation of at least four typical
administrative workstation designs. A report shall be provided
for the ergonomic program assessment. All work shall be performed
in accordance with practices endorsed by the ACGIH, ASHRAE,
DSCR, OSHA, and NIOSH. The solicitation will be issued as a
small business set-aside. Average annual receipts of the concern
and its affiliates for the preceding 3 years must not exceed
$5.0 million. Estimated duration of contract period is 1 Jan
2000 to 30 Sep 2000. Estimated issued date for solicitation
is 30 Nov 99 with a closing date of 21 Dec 99. Fax your request
for solicitation to Connie Murphree, 804-279-3245. Please include
solicitation number SP0410-00-Q-0106 on all requests.
CITE: (W-313 SN399635)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--MODIFICATION TO THE SPACE TECHNOLOGIES EXPLOITATION
AND PLANNING SUPPORT CONTRACT (STEPS)
SOL DASG62-97-D-0008
POC Carol Alkhafi, Contract Specialist, 719-554-8827, FAX 719-554-8838/Daryll
Nottingham, Contracting Officer, 719-554-8820
DESC: U.S. Army Space Command plans to modify the Space Technologies
Exploitation and Planning Support (STEPS) contract number DASG62-97-D-0008
to reflect and increase in the contract value and level of
effort as a result of organizational changes and mission support
requirements within the U.S. Army Space and Missile Defense
Command. This level of effort increase will support mission
requirements until the scheduled date for full and open competition
of the follow-on contract. The total period of performance
and technical scope of the contract will remain as originally
awarded. All other terms and conditions will remain unchanged.
Comments are due 45 days from the date of this notice. See
Numbered Note 22.
EMAILADD: alkhafi@arspace.army.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399825)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: B--MULTIFUNCTIONAL INSTALLATION SUPPORT REQUIREMENTS
IN ACCORDANCE WITH OBM CIRCULAR A-76
SOL DADW35-A76
POC Contracting Officer Lermon Elliott (703)806-4607
DESC: The pre-market survey briefing for small business concerns
interested in performing as the prime contractor for 'Multifunctional
Installation Support' scheduled for November 16, 1999, at
the Post Chapel building 219, Fort Hamilton, New York, has
been cancelled. This pre-market briefing will be rescheduled
in December 1999. If you have any questions regarding this
matter, please contact the Contracting Officer, Mr. Lermon
Elliott at 703-806-4607 or by email Lermon_Elliot@belvoir.army.mil.
EMAILADD: Lermon_Elliott@belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399978)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: B--SUPPORT NAZI WAR CRIMINAL RECORDS INTERAGENCY WORKING
GROUP!!
SOL NAMA-00-R-0001!!
DUE 011000
POC POC Ms. Joan Stewart, Contract Specialist, (301) 713-6755
x 228!!
DESC: 17. The National Archives and Records Administration (NARA)
intends to issue a Request for Proposal (RFP) in a negotiated
procurement for support to the Nazi War Criminal Records Interagency
Working Group (IWG) established in accordance with the Nazi
War Crimes Disclosure Act, Public Law 105-246, Executive Order
13110. The IWG is responsible for locating, inventorying, recommending
for declassification, and making available to the public Nazi
War criminal records. The Executive Order directs the IWG to
coordinate with agencies and take actions necessary to expedite
the release of records to the public. The law requires work
to be completed to the extent possible and reported to Congress
within one year. Contractor personnel must possess intimate
knowledge of national intelligence agencies' document security
practices and procedures; have experience declassifying intelligence
documents under EO 12958; have experience developing and managing
records systems and software in the intelligence community;
have experience monitoring Government support contractor performance;
and have current Top Secret/SCI national security clearances.
The contract awarded as a result of this RFP will be a time
and material/labor hour contract for a base period of one year
and a option for a one year period. Award will be made to that
offer providing the best overall value to the Government. The
requirement is a 100% small business set-aside. All responsible
sources may submit a proposal which will be considered by NARA.
Copies of Solicitation Number, NAMA-00-R-0001 are anticipated
to be available o/a 12/1/99. Interested offerors desiring to
receive a copy of the RFP may write to the National Archives
and Records Administration, Acquisition Services Division (NAA),
Room 3360, 8601 Adelphi Road, College Park, Maryland, 20740-6001,
ATTN: Ms. Joan Stewart , or fax your request on fax number
301-713-6910. Telephone requests will not be honored. *****
CITE: (W-314 SN399990)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--CONDUCT STUDY OF PHOSPHOLIPID FATTY ACID
SOL PRORHOD-4CLSPK
DUE 112499
POC Barbara A. Curtiss at 513-487-2036 for fax at 513-487-2109
DESC: Under authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency (EPA) intends to seek a quotation on a sole
source basis from Microbial Insights to conduct phospholipid
fatty acid (PFLA) and denaturing gradient gel electrophoresis
(DGGE) analysis of soil cores from the Canadian Oil Spill
Study and to conduct band identification analysis for each
sample. This procurement will be accomplished under FAR Part
13, Simplified Acquisition Procedures. Interested firms may
identify their interest and capability to respond to the requirements
or submit quotations. This notice of intent is not a request
for competitive quotations. To receive a Request For Quotation
(RFQ) package, send your request to the E-Mail address shown
above below or my fax no shown above no later than 11/24/99.
Please include your complete mailing address and telephone
No. and fax No. No telephone request for the RFQ package will
be honored. All quotations received by the response due date
stated in the RFQ will be considered by the Government. A
determination by the Government not to compete this acquisition
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
competive procurement.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-314 SN400036)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: C--IDIQ CONTRACT FOR MULTI-DISCIPLINE ARCHITECT ENGINEER
SERVICES
SOL DTFH70-00-R-00001
DUE 121099
POC Toni Palmer, Program Asst (360) 696-7726 or Dale Lewis, A&E
Contracts Coordinator (360) 696-7728
DESC: FOUR AWARDS ARE ANTICIPATED UNDER THIS SOLICITATION. Sources
sought for four Indefinite Delivery, Indefinite Quantity contracts
to provide Engineering services related to the design of roads
and bridges, with a majority of the work occurring in the states
of Alaska, Idaho, Montana, Oregon, Washington, and Wyoming.
Services may be required at other locations within Federal
Lands Highway Division nationwide. Project sites will generally
be in National Parks and in or near National Forests on either
public lands or on public route corridors with abutting private
land. Projects typically range from 3 to 17 kilometers in length.
Only Firms meeting the following prerequisites will be considered
and further evaluated for possible selection: A) 3 years progressive
highway design experience utilizing GEOPAK software with Microstation
platform; B) 3 years progressive experience in completing environmental
clearance documents on highway corridors within federally owned
land. Firms responding must address and demonstrate with specific
examples how they meet the prerequisites in Section 10 of the
SF 255. Services include: A) survey and mapping associated
with roadway corridors; B) full spectrum of environmental clearance
activities, including public involvement, project checklists,
determination of level of environmental clearance required,
and development of Categorical Exclusions, Environmental Assessments,
or Environmental Impact Statements, and all required permits;
C) as needed, studies and recommendations by Right-of-Way,
Geotechnical, Hydraulic, Structural and Landscape Architecture
staff and C) preparation of preliminary, intermediate, and
final roadway design packages resulting in a completed Plans,
Specifications, and Estimate (PS&E). Contractors shall be capable
of performing in all states. Each award will be to a different
A/E firm. This solicitation open to both large and small businesses.
The term of each contract will be for a 2-year Base Period
with a possible 2-year option and a 1-year option. All work
will be set forth in individual Task Orders. Each contract
will have a guaranteed minimum of $20,000; the maximum shall
not exceed $10,000,000 for the life of the contract. The following
criteria in descending order of importance shall be used in
the evaluation of prospective firms and their consultants:
(1) Personnel qualifications necessary for satisfactory performance.
(A) Proposed team in terms of each member's professional background
experience in highway design and construction in rural areas,
including federally owned land. (B)Professional staff's educational
background and states in which professional registration is
valid. (C) Professional staff's past experience in their technical
field. (2) Specialized recent experience and technical competence
(either as a firm or through individual experience by proposed
team members). A) Highway design and engineering in rural areas
including federally owned land, utilizing Mircrostation and
GEOPAK design platforms, as demonstrated by relevant examples
of previous work similar in nature and magnitude; B) Highway
survey and mapping in rural areas including federally owned
land, as demonstrated by relevant examples of previous work
similar in nature and magnitude; C) Highway related environmental
engineering and environmental clearance actions in rural areas
including federally owned land as demonstrated by relevant
examples of previous work similar in nature and magnitude;
D) Geotechnical engineering in rural areas including federally
owned land as demonstrated by relevant examples of previous
work similar in nature and magnitude; E) Hydraulic/hydrology
engineering in rural areas including federally owned land as
demonstrated by relevant examples of previous work similar
in nature and magnitude; F) Bridge and related highway structural
engineering in rural areas including federally owned land as
demonstrated by relevant examples of previous work similar
in nature and magnitude; G) Landscape Architecture associated
with highways in rural areas including federally owned land
as demonstrated by relevant examples of previous work similar
in nature and magnitude; H) Right-of-Way and Utilities Engineering
in rural areas including federally owned land as demonstrated
by relevant examples of previous work similar in nature and
magnitude; I) Demonstrated capacity for excellence on the basis
on honors, awards, and recognition. (3)Capacity to accomplish
the work in the required time and to accomplish concurrent
task orders issued under this IDIQ(in terms of expertise and
numbers appropriate for this work). A) Current staffing of
the firm and its proposed subconsultants; B) On going work
loads of the firm and its proposed subconsultants and their
capability of undertaking this contract and the priority it
will likely receive in relation to other work; C) Where subconsultants
are proposed, identify the level of direct involvement in this
project by the prime firm; D) The firm's proposed method of
contract administration and project management; E) Direct involvement
in this contract of personnel who make up the ownership of
the firm; F) Proposed method for controlling scope, schedule,
and budget on specific projects. (4) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
A) Conformance to program requirements and scope of services;
B) Adherence to budgets; C) Delivery of submittals within schedules;
D) Preparation of complete, clear, and comprehensive reports,
assessments, and highway design packages requiring minimum
review changes. (5). A staff with Pacific Northwest (AK, ID,
MT, OR, WA, WY) knowledge and experience. (6). Small Disadvantaged
Business (SDB) participation. SDB Participation at the Prime
and Subcontractor level. (See Clause 52.219-24, Small Disadvantaged
Business Participation Program Targets) Provide SDB targets,
expressed as dollars and percentages of the total contract
value: A) Provide a total target for SDB participation by the
offeror; B) Provide a total target for SDB participation by
subcontractors; list all subcontractors. All SDB Concern targets
will be incorporated into and become part of any resulting
contract. After contract award, the Contractor shall notify
the Contract Officer of any substitutions of firms that are
not SDB concerns. A/E firms meeting the requirements described
in this announcement are invited to submit a completed SF 254
and 255 for the prime and all subcontractors. This office does
not maintain a current file of SF 254's and firms must submit
both forms. No other type of submittal is desired and will
not be considered in the evaluation. Section 10 of SF 255 may
not exceed 12 pages single-sided. Minimum acceptable text size
is 12 pt. This is NOT a request for proposal. A solicitation
package is not available. Submit ten (10) copies of your response
by 4:00 pm local time December 10, 1999, P.D.T. The business
size status should be indicated in Block 3 of the SF-255. A
concern is small if its annual receipts average over the past
3 fiscal years do not exceed $4.0 million. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): 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 prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-313 SN399666)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--ARCHITECTURAL/ENGINEERING INDEFINITE QUANTITY CONTRACT
FOR DESIGN, SITE ADAPTATION, AND CONSTRUCTION ADMINISTRATION
USING USPS CADD DESIGN SYSTEM FOR STANDARD PLANS OF NEW POSTAL
FACILITIES FOR THE ALBANY NY DISTRICT
SOL 082530-00-0019
DUE 121499
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The US Postal Service is seeking Architect and Engineering
services primarily for the USPS Albany District's area of responsibility,
which is the Albany and Syracuse, NY area, which will consist
of site adaptation, verification of design, assembly of drawings,
specifications, and proposal documents for CADD based standard
plans and working drawings of Post Office Facilities. The USPS
CADD Design System is for: Small Standard Building Designs
(SSBD) which range from 1,000sf to 8,000sf; and Medium Standard
Building Designs (MSBD) which range from 8,500sf to 35,000sf.
The estimated total project construction cost is undetermined
with individual work orders being negotiated and issued for
each project. The contract will include development of drawings
based on program requirements provided by the Postal Service.
Firms must meet the following requirements: 1)The firm must
have a minimum of 30 people (including the use of their consultants)
and be multi-disciplined, meaning they must employ both architects
and engineers; 2) The firm must have two registered architects
and two licensed engineers in the state of New York. This can
be accomplished through the use of consultants. At least one
of the registered/licensed disciplines must be with the prime
firm. The USPS may, at its option, include Title II - Construction
Administrative Services. The USPS, may also at its option,
issue work in other areas covered by the Northeast Area Office/Windsor
Facilities Service Office. The contract will be subject to
negotiation of individual work orders for services for each
task. In each instance, total fees for services will not exceed
$250,000 for each task. The contract term will be for two years
with three one-year renewal options which can bring the duration
of the contract to five years. The amount of work for the duration
of the contract (5 years) shall not exceed $5,000,000. There
is no guaranteed minimum. The USPS reserves the right to make
multiple awards. Firms which possess the qualifications to
perform the services described above are invited to submit
a completed SF255, "Architect-Engineer and Related Services
Questionnaire", and a completed SF254 "Architect-Engineer and
Related Services Questionnaire for Specific Project" to the
address noted above no later than Tuesday, December 14, 1999.
Selection criteria will be conducted with the combined use
of SF254 and SF255. Interested firms with more than one office
should indicate on their SF254 and SF255 the staffing composition
of the office in which the work will be performed. Considerations
will be given to interested firms according to the following
order of preference: 1) Local: the prime firm residing in the
Albany District's area (Albany, Syracuse; 2) The State of New
York 3) Bordering States; 4) All others. Architectural/Engineering
firms will be considered as local only if their sole office
is in the geographical area or they have a local branch office
and all the architectural design, coordination and management
of the project will be accomplished in that office. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon, or resulting from award
of a contract. Offerors are encouraged to submit their responses
by one of the methods offered by the US Postal Service(First
Class, Priority, or Express mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-314 SN399996)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--ARCHITECTURAL/ENGINEERING INDEFINITE QUANTITY CONTRACT
FOR DESIGN, SITE ADAPTATION, AND CONSTRUCTION ADMINISTRATION
USING USPS CADD DESIGN SYSTEM FOR STANDARD PLANS OF NEW POSTAL
FACILITIES FOR THE WESTERN NY DISTRICT
SOL 082530-00-0020
DUE 121499
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
DESC: The US Postal Service is seeking Architect and Engineering
services primarily for the USPS Western New York's District's
area of responsibility, which is the Buffalo and Rochester,
NY area, which will consist of site adaptation, verification
of design, assembly of drawings, specifications, and proposal
documents for CADD based standard plans and working drawings
of Post Office Facilities. The USPS CADD Design System is for:
Small Standard Building Designs (SSBD) which range from 1,000sf
to 8,000sf; and Medium Standard Building Designs (MSBD) which
range from 8,500sf to 35,000sf. The estimated total project
construction cost is undetermined with individual work orders
being negotiated and issued for each project. The contract
will include development of drawings based on program requirements
provided by the Postal Service. Firms must meet the following
requirements: 1)The firm must have a minimum of 30 people (including
the use of their consultants) and be multi-disciplined, meaning
they must employ both architects and engineers; 2) The firm
must have two registered architects and two licensed engineers
in the state of New York. This can be accomplished through
the use of consultants. At least one of the registered/licensed
disciplines must be with the prime firm. The USPS may, at its
option, include Title II - Construction Administrative Services.
The USPS, may also at its option, issue work in other areas
covered by the Northeast Area Office/Windsor Facilities Service
Office. The contract will be subject to negotiation of individual
work orders for services for each task. In each instance, total
fees for services will not exceed $250,000 for each task. The
contract term will be for two years with three one-year renewal
options which can bring the duration of the contract to five
years. The amount of work for the duration of the contract
(5 years) shall not exceed $5,000,000. There is no guaranteed
minimum. The USPS reserves the right to make multiple awards.
Firms which possess the qualifications to perform the services
described above are invited to submit a completed SF255, "Architect-Engineer
and Related Services Questionnaire", and a completed SF254
"Architect-Engineer and Related Services Questionnaire for
Specific Project" to the address noted above no later than
Tuesday, December 14, 1999. Selection criteria will be conducted
with the combined use of SF254 and SF255. Interested firms
with more than one office should indicate on their SF254 and
SF255 the staffing composition of the office in which the work
will be performed. Considerations will be given to interested
firms according to the following order of preference: 1) Local:
the prime firm residing in the Western New York District's
area (Buffalo/Rochester); 2) The State of New York 3) Bordering
States; 4) All others. Architectural/Engineering firms will
be considered as local only if their sole office is in the
geographical area or they have a local branch office and all
the architectural design, coordination and management of the
project will be accomplished in that office. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon, or resulting from award
of a contract. Offerors are encouraged to submit their responses
by one of the methods offered by the US Postal Service(First
Class, Priority, or Express mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-314 SN400001)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--DESIGN OF WEAPONS STORAGE AREA AND CONVENTIONAL MUNITIONS
FACILITY, MALMSTROM AFB, MT
SOL DACA67-00-R-0019
DUE 121699
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: 1. PROJECT INFORMATION: Provide Architect-Engineer (A-E)
services for the design of a Weapons Storage Area Complex at
Malmstrom Air Force Base (AFB), Montana. Services will include
design of new storage, maintenance and administrative facilities
for conventional munitions, with an option for design of new
storage, maintenance and administrative facilities for nonconventional
munitions. The work may include, but not be limited to, the
preparation of design criteria documents, concept design, and
preparation of a request for proposal package for design- build
services. Construction support services may be included as
an option. Design will be in metric units. Cost estimates will
be prepared in the Corps of Engineers Computer Aided Cost Estimating
System (M-CACES) or similar software. Design drawings shall
be produced in a format compatible with Intergraph Microstation
32 V4.03 or higher. Specification will be produced and prepared
using Corps of Engineers Military Guide Specifications, and
prepared using SPECSINTACT. 2. SELECTION CRITERIA: See Note
24 for a general description of the A- E selection process.
The selection criteria for this particular project are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria 1-5 are primary.
Criteria 6-7 are secondary and will only be used as "tie-breakers"
among technically equal firms. PRIMARY CRITERIA: 1. Demonstrated
Specialized Experience and Technical Competence of the firm
in the design of military facilities, particularly facilities
for the storage and maintenance of conventional and nonconventional
weapons systems; as well as familiarity with the structural
requirements for blast resistance, applicable safety requirements
and security requirements, including: a) Demonstrated knowledge
of all current Department of Defense, Air Force and other military
requirements for the design and construction of structures
to resist the effect of blasts and explosions; b) Demonstrated
familiarity with the communications and security systems required
for the protection of weapons facilities from unauthorized
personnel; c) Demonstrated familiarity with quantity- distance
zones and other safety requirements for the siting and design
of those facilities; d) Demonstrated familiarity with the requirements
for the design and construction of facilities for the maintenance
of conventional and nonconventional weapons systems. 2. Professional
Qualifications and Experience of firm's proposed project staff
and consultants: a) Particularly in the project management,
architectural, civil, structural mechanical, electrical communications
and fire protection disciplines. Demonstrate that all lead
personnel are registered professionals in their respective
disciplines and all personnel possess a current Government
Secret clearance or have the ability to obtain such prior to
the commencement of work on this project; b) Demonstrated familiarity
with standard Air Force and Corps of Engineers regulations,
design guidelines, requirements and procedures; c) Demonstrated
expertise in the review and evaluation of Environmental Assessments
and Environmental Impact Statements and incorporation of environmental
concerns into designs; d) Demonstrated experience in the use
of automated systems such as CADD, M-CACES and SPECSINTACT.
3. Past performance on other DoD contracts with respect to
quality of work, cost control and compliance with performance
schedules. 4. Capacity to accomplish the work in the required
time. 5. Knowledge of Malmstrom AFB and the geographic locality,
including Base design requirements and architectural themes.
SECONDARY CRITERIA: 6. Extent of participation of Small Businesses
(SB), Small Disadvantaged Businesses (SDB), Historically Black
Colleges and Universities and Minority Institutions, and HUBZone
Concerns on the proposed contract team; and 7. Volume of DoD
contract awards to the prime A-E in the last 12 months. 3.
CONTRACT INFORMATION: Architect- Engineer (AE) design services
for the design of Weapons Storage Area Complex at Malmstrom
Air Force Base (AFB), Montana in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36 are required. Essential disciplines
of the design team for this project are architecture, civil,
structural, mechanical, electrical communications and fire
protection engineering. Proposed procurement will result in
a fixed price contract. The estimated construction value for
features to be designed under the A-E contract for the conventional
munitions is $20 million. Design start and completion dates
are currently scheduled for 1 July 2000 and 31 January 2001,
respectively. The estimated construction value for features
to be designed under the A-E contract for the nonconventional
munitions is $63 million. Design start and completion dates
are tentatively scheduled for 1 October 2000 and 30 September
2001, respectively. The Standard Industrial Classification
code (SIC) is: 8172. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan, or the part of the work it intends
to subcontract. The subcontracting plan shall be submitted
along with its fee proposal, if it is a large business. For
this procurement, a large business is a concern for which the
annual average gross revenue taken for the last three (3) fiscal
years exceeds $4.0 million. If a large firm chooses to subcontract,
the subcontracting goals for the Seattle District, US Army
Corps of Engineers which will be considered in the negotiation
of this contract are: (1) at least 50% of the total planned
subcontracting dollars should be placed with Small Business
(SB) concerns, (2) at least 9% of subcontracted dollars go
to Small Disadvantaged Businesses (SDB), (3) at least 5% to
Women-Owned Small Businesses (WOSB's), and at least 1% to HUBZone
businesses. WOSB's may not qualify as SDBs for federal contracts.
The wages and benefits of service employees (see FAR 22.10)
performing under this contract must be at least equal to those
determined by the Department of Labor under the Service Contract
Act, as determined relative to the employee's office location
(not the location of the work). To be eligible for contract
award, a firm must be registered in the DoD Central Contractor
Registration (CCR). Register via the CCR Internet site at http://ccr.edi.disa.mil
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. Qualified firms desiring consideration shall
submit one copy of SF 255, including organization chart of
key personnel to be assigned to this project, current SF 254,
and consultant's current SF 254's. In addition, the AE shall
include an outline of both firm and team-member experience
on any prior projects of a similar nature to this project.
Street address and phone number for sending submittals is:
4735 East Marginal Way South, Seattle, WA 98134-2385; phone
(206) 764-6806. No additional project information will be given
to A-E firms. Phone calls are discouraged unless absolutely
necessary. This is not a request for proposal.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: mary.e.mitton@usace.army.mil
EMAILDESC:
CITE: (A-314 SN400030)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--ATM ANALYZER
SOL REGRCC00MS00008
DUE 112699
POC Sandy Diurba (618)229-9705
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Responses to this Request for Quotation are
due NLT 26 Nov 1999, 4:00 p.m. Central Time. This solicitation
document (REGRCC00MS00008) and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-07. The Defense Information Technology Contracting Organization
(DITCO)/DTS41 would like to purchase the following items: 1
EA Decoding & Analyze SW for Frame Relay, RADCOM P/N RC-100-FRA
or equa1, 1 EA Frame Relay Simulation, RADCOM P/N RC0-100-FRS
or equal, 1 EA Prot Analyze Graphic Display W/I/O Capable CPIR400GT.14.1US/W/W
128MB.24XCD.4.8GB HD, RADCOM P/N DLT-220-3286 or equal, 1 EA
Latency & Loss Measurement Application, RADCOM P/N APPLATENCY
or equal, 1 EA Generic Frame Jitter Analyze, RADCOM P/N APP-JIT/AN,
1 EA Audio Pro Volp Analyze Volp Analyze SW Pkg APPAUD-PRO,
1 EA RS-530 Monitor CAB Single Channel, RADCOM P/N RC-WL-530C
or equal, 1 EA RS-530 SIM CAB Single Channel, RADCOM P/N RC-WL-530S
or equal, 1 EA WAN/LAN Internetworking Dual Channel Analyzer
For Decoding, 1 EA HDLC, SDLC, LAPB, LAPD, ASYNC, Simulation
of X25 F&B, RADCOM P/N RC-100WL or equal, 1 EA Upgrade From
1 Channel to 2 Channel Operation, RADCOM P/N RC-100-A2CJ or
equal, 1 EA MTYP Interface, RADCOM P/N RC-WL-MTYP or equal,
1 EA Ethernet/Token Ring Interf-Single Channel, 1 Set Ethernet/Token
Ring Cables for RC-WC-LAN, Power Supply Manuals PN Manuals
PN RC-WL-LAN or equal. Quote must indicate the delivery time
and warranty period. Delivery will be made to DISA Area Command
Columbus, 3990 E. Broad St, Bldg 12-2, Columbus, OH 43213.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. FAR 52.212-2, Paragraph
(a) evaluation factors for this solicitation are technical,
price, and delivery. Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-- Commercial Items,
applies to this acquisition with the additional FAR clauses,
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Business Concerns, 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan , 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, and 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era cited in the clause are applicable to the acquisition.
The clause at 252.212-7000 Offeror Representations and Certifications
- Commercial Items, applies to this acquisition. The following
additional clauses apply to this solicitation, 52.206-6, Restrictions
On Subcontractor Sales to the Government, 52,203-6 Alt 1, Restrictions
on Subcontractor Sales to the Government Alternate 1, 52.232-33,
Mandatory Information for Electronic Funds transfer Payment,
252.201-7000 Contracting Officer's Representative, 252.204-7004
Required Central Contractor Registration. Access to clauses
can be made via http://farsite.hill.af.mil/VFFARa.htm. The
following additional clause is applicable to this procurement:
YEAR 2000 COMPLIANCE - INFORMATION TECHNOLOGY (NOV 1997) All
information technology provided and acquired under this contract
will be Year 2000 compliant. 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, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. This resultant contract will be 100% set aside
for small business. SIC 5045, Computers and Computer Peripheral
Equipment and Software. Size Standard 100. Fax or e:mail your
proposals to DITCO/DTS41, Attn: Sandy Diurba, 2300 E. Drive,
Scott AFB IL 62225-5406, fax to 618-229-9414 or e:mail diurbas@scott.disa.mil.
SIC Code 5045.
CITE: (W-313 SN399640)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK INTERIM ASYNCHRONOUS
TRANSFER MODE SERVICE (DIATIMS)
POC Patricia R. Turner, (618) 229-9541
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a one-year sole source extension to
Contract DCA200-98-D-0055, a firm fixed price contract, which
provides commercial Asynchronous Transfer Mode (ATM) service
for 26 Government sites. The contractor is MCI WorldCom, 8100
Boone Boulevard, Suite 420, Vienna, VA 22182-2642. The purpose
of the extension is to bridge the services between the existing
contract and competitively awarded contract actions, under
which preparation for provision of services is now beginning.
The DIATMS contract is in support of expansion of DISA's Defense
Information Systems Network (DISN) ATM Services - Unclassified
Network (DATMS-U). The statutory authority for other than full
and open competition is 10 U.S.C. 2304 (c)(1). This contract
action continues services until the new contracts are in position
to provide the services and the requirements are transitioned
to those contracts. See Numbered Note 22.
CITE: (W-314 SN399771)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--MAINTENANCE FOR COMMUNICATION SYSTEM AT THE SAN FRANCISCO
FINANCIAL CENTER
SOL FHQ00Q03679
DUE 112299
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. FHQ00Q03679 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. The Standard Industrial
Classification code is 4813 with a corresponding size standard
of 1,500. The Department of the Treasury, 401 14th Street,
SW, Washington, DC, 20227, intends to award a purchase order,
utilizing simplified acquisition procedures and provisions
and clauses for Commercial Items. The vendor will provide monthly
telephone service to the San Francisco Financial Center, 390
Main Street, 5th Floor, San Francisco, CA 94105. The monthly
telephone services include the following: Line item 1 - main
system switch millennium, including maintenance for shelves,
control cards, consoles and power supplies - 1 ea.; Line item
2 - T1 circuits - 3 each; Line item 3 - 18 button digital station
ports - 144 each; Line item 4 - 30 button digital station ports
- 14 each; Line item 5 - DSS unit ports - 1 each; Line item
6 - analog and data ports - 120 each; Line item 7 - SDI voice
mail (16 port) - 1 each. The vendor shall provide SFC with
labor and materials for the maintenance of the above identified
system (s) (except equipment owned by the local telephone company
and headsets). The vendor shall keep the system in good working
condition and repair or replace, at the vendors option, and
shall furnish all necessary labor and materials. The vendor
shall provide regular service within twenty-four (24) business
hours of SFC's request and emergency service (that is, where
at least 30% of system trunks are down and/or at least 50%
of station trunks are down and/or attendant console is down
and/or the Regional Director's telephone is down within two
(2) hours of customer's request. FAR 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition; FAR 52.212-2,
Evaluation-Commercial Items is hereby incorporated by reference.
The government will award a commercial item purchase order
using simplified acquisition procedures to the responsible
offeror whose offer is most advantageous to the government.
The offers will be evaluated on the basis of system requirement
supportability, past performance, and price. FAR 212-3, Offeror
Representations and Certifications-Commercial Items apply to
this acquisition. The clauses may be viewed at http://www.arnet.gov/far.
Addenda to FAR 52.212-4 include: FAR 52.217-9, Option to Extend
the Term of the Contract (Mar 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984); FAR 52.222-37,
VETS 100 Compliance Report (Jan 1999). FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items apply to this solicitation. Interested
offerors are required to contact the point of contact (POC)
for full text clauses and past performance surveys. Offers
are to be received no later than 10am, November 22, 1999. The
period of performance is from October 1, 1999 through September
30, 2000 with two (2) 1-year options: Option Year 1, October
1, 2000 through September 30, 2001 and Option Year 2, October
1, 2001 through September 30, 2002. Responses must be in writing
and must be received within ten calendar days of publication
of this notice. Pricing shall include base year, and option
years 1 and 2. Interested vendors who can meet the above requirements
should submit technical and cost proposals to Pam Seasonwein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q03679&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-314 SN399786)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--MONTHLY TELEPHONE SERVICE FOR THE SAN FRANCISCO FINANCIAL
CENTER
SOL FHQ00Q03246
DUE 112299
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. FHQ00Q03679 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. The Standard Industrial
Classification code is 4813 with a corresponding size standard
of 1,500. The Department of the Treasury, 401 14th Street,
SW, Washington, DC, 20227, intends to award a sole source purchase
order, utilizing simplified acquisition procedures and provisions
and clauses for Commercial Items to Pacific Bell , 370 Third
Street, Room 604, San Francisco, CA 94107. Pacific Bell will
provide monthly telephone service to the San Francisco Financial
Center (SFC), 390 Main Street, San Francisco, CA 94105. The
monthly telephone services include the following: Line item
1 - 1 PRI package 1; Line item 2 - 1 PRI package 3; Line item
3 - 1 first combination trunk, basic; Line item 4 - 1 EUCL
(1x4.47); Line item 5 - 2 first (2) groups of 100 numbers;
Line item 6 - additional group of 100 numbers; Line item 7
- 4 HICAP CHAN TERM; Line item 8 - 1 local message unit; Line
item 9 - 1 access for interstate calling multi-line business;
Line item 10 - 1 multi-line business no exchange barrier charge.
Pacific Bell currently provides telephone lines directly in
and out of the building. These lines are used for voice and
telecommunication purposes and must be operational 24 hours/day,
7 days/week. Repair visits shall be provided by Pacific Bell
within two (2) hours of notification of a problem. FAR 52.212-1,
Instructions to Offerors-Commercial applies to this acquisition;
FAR 52.212-2, Evaluation-Commercial Items is hereby incorporated
by reference. The government will award a commercial item purchase
order using simplified acquisition procedures to the responsible
offeror whose offer is most advantageous to the government.
The offers will be evaluated on the basis of system requirement
supportability, past performance, and price. FAR 212-3, Offeror
Representations and Certifications-Commercial Items apply to
this acquisition. Addenda to 52.212-4 include: FAR 52.217-9,
Option to Extend the Term of the Contract (Mar 1989); FAR 52.232-19,
Availability of Funds for the Next Fiscal Year (Apr 1984);
FAR 52.222-37, VETS 100 Compliance Report (Jan 1999). The clauses
may be viewed at http://www.arnet.gov/far. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items apply to this solicitation. Interested
offerors are required to contact the point of contact (POC)
for full text clauses and past performance surveys. Offers
are to be received no later than 10am, November 22, 1999. The
period of performance is from October 1, 1999 through September
30, 2000 with two (2) 1-year options: Option Year 1, October
1, 2000 through September 30, 2001 and Option Year 2, October
1, 2001 through September 30, 2002. Responses must be in writing
and must be received within ten calendar days of publication
of this notice. Responses must include the Representations
and Certifications, VETS 100 Compliance Report and the ACH
form. Interested vendors who can meet the above requirements
should submit technical and cost proposals to Pam Seasonwein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q03246&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-314 SN399844)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--TELEPHONE SERVICE FOR ECS LINES AND SMART TRUNK LINES
AT THE KANSAS CITY FINANCIAL CENTER
SOL FHQ00Q03305
DUE 112299
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. FHQ00Q03305 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. The Standard Industrial
Classification code is 4813 with a corresponding size standard
of 1,500. The Department of the Treasury, 401 14th Street,
SW, Washington, DC, 20227, intends to award a sole source purchase
order, utilizing simplified acquisition procedures and provisions
and clauses for Commercial Items to Southwestern Bell Telephone
Company, 1010 N. St. Mary's Street, #819, San Antonio, TX,
78215. Southwestern Bell will provide monthly telephone service
to the Kansas City Financial Center (KFC), 4241 N. 34th Street,
Kansas City, MO, 64117. The monthly telephone services include
the following: Line item 1 - recurring monthly charges for
48 ECS lines (415 exchanges); Line item 2 - recurring monthly
charges for 46 dedicated smart trunk voice lines (414 exchanges).
FAR 52.212-1, Instructions to Offerors-Commercial applies to
this acquisition; FAR 52.212-2, Evaluation-Commercial Items
is hereby incorporated by reference. The government will award
a commercial item purchase order using simplified acquisition
procedures to the responsible offeror whose offer is most advantageous
to the government. The offers will be evaluated on the basis
of system requirement supportability, past performance, and
price. FAR 212-3, Offeror Representations and Certifications-Commercial
Items apply to this acquisition. Addenda to 52.212-4 include:
FAR 52.217-9, Option to Extend the Term of the Contract (Mar
1989); FAR 52.232-19, Availability of Funds for the Next Fiscal
Year (Apr 1984); FAR 52.222-37, VETS 100 Compliance Report
(Jan 1999). The clauses may be viewed at http://www.arnet.gov/far.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply to this
solicitation. Interested offerors are required to contact the
point of contact (POC) for full text clauses and past performance
surveys. Offers are to be received no later than 10am, November
22, 1999. The period of performance is from October 1, 1999
through September 30, 2000 with two (2) 1-year options: Option
Year 1, October 1, 2000 through September 30, 2001 and Option
Year 2, October 1, 2001 through September 30, 2002. Responses
must be in writing and must be received within ten calendar
days of publication of this notice. Responses must include
the Representations and Certifications, VETS 100 Compliance
Report and the ACH form. Interested vendors who can meet the
above requirements should submit technical and cost proposals
to Pam Seasonwein.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q03305&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-314 SN399889)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: D--MISSION COMPUTER SET (MCS) FOR E-6 AIRCRAFT
SOL N00019-00-R-0164
POC Susan Holmes, AIR-2.3.1.4.3, (301) 757-5210, Contracting
Officer: Donna Jackson, AIR-2.3.1.4.2, (301) 757-5209
DESC: The Naval Air Systems Command intends to negotiate a
follow-on SOLE SOURCE Indefinite Delivery/Indefinite Quantity
(ID/IQ) type service contract with Lockheed Martin Undersea
Systems (LMUSS), Manassas, VA. The anticipated contract will
be for a period of five years (one base year and four one year
options) for contractor supplies and services to support the
E-6 Mission Computer System (MCS) platform. LMUSS is the sole
designer and developer of the MCS software. The scope of work
will include evaluation of MCS software trouble reports (STR)
and message formats; proposed changes to the MCS software and
hardware to maintain compatibility with current and future
versions of other E-6 operational software and hardware; delivery
of upgraded MCS software and hardware including documentation
to the fleet; operator technical training and data. Numbered
Notes 22 and 26 apply. Contractor Name and Address: Lockheed
Martin Undersea Systems, 9500 Godwin Drive, Manassas, VA 20110-4157.
EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-314 SN399920)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: D--WEB SITE OPPORTUNITIES DATABASE/ACCESS MODE TOOL
DEVELOPMENT
POC Suzanne Shaw, Contract Specialist, Phone (301) 286-4242,
Fax (301) 286-1720, Email tshaw@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to extend contract NAS5-00025 on a sole
source basis for three months, with three additional 3 month
options for the modification and enhancement of the GSFC Access
to Space (ATS) Group's current interactive web site. NASA/GSFC
intends to acquire these services from AI Solutions, as authorized
at 10 U.S.C. 2304(c)(1), Only One Responsible Source. During
the extended period of performance, AI Solutions will expand
the current system database and increase the mission analysis
capabilities. AI Solutions has utilized cross-cutting IT technologies
to create a platform independent web-enabled applications that
allows all standard Internet browsers to perform interactive
database searches on an Interbase database. In addition, they
have developed a web-enabled graphical user interface that
seamlessly links into the web application and database searches.
Finally, they have developed automated mission design analyses
that are performed using AI Solution's proprietary code. An
Ombudsman has been appointed. See Internet Note "B". Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-00025-1
LINKDESC:
EMAILADD: tshaw@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-314 SN399985)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: D--ON SITE HELP DESK SERVICE
SOL DAHA90-00-Q-0004
DUE 120199
POC Maj Jeff Voss fax: 703-607-1215
DESC: The National Guard Bureau (NGB) has a requirement for purchasing
an on site help desk contractor covering 0730 to 1630, 5 days
a week. The Help Desk will consist of equipment installation,
maintenance of the system, network repairs, meeting support,
conferences, and possible movement of the network. To be considered
a resposible contractor, offerors must be capable of furnishing
past performance references, project plan, price proposal and
a short understanding of the requirements memo. The contemplated
Firm Fix Price contract is anticipated to include a base period
of 1 year. Interested offerors should provide a request for
solicitation via fax 703-607-1667 or e-mail Jeffrey.Voss@ngb.ang.af.mil,
your request should include business size, point of contact,
phone and fax number, DUNS number, Tax Identification number
and e-mail address.
EMAILADD: Jeffrey.Voss@ngb.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399995)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--LOCAL DIAL TONE SERVICES FOR THE U.S. DISTRICT COURT
OF NEBRASKA
SOL NEB-00-R-001
POC Stacy Felker, 402-221-4750
DESC: Correction: This action originally publicized in the CBD
dated 11/9/99, regarding the U.S. Jidicary's, in Omaha, Nebraska,
intent to purchase and have installed, local dial tone and
trunk services, was inadvertently entered twice. Therefore,
disregard the CBD notice issued on 11/9/99. For further information
contact Stacy Felker at 402-221-4750, or Penny Starliper on
202-502-2334.
CITE: (W-314 SN399997)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: D--PRELIMINARY ANNOUNCEMENT CONCERNING THE INTENT TO
ORGANIZE AND CONDUCT A COMMERCIALIZATION PARTNERSHIP WORKSHOP
FOR A WIRELESS PERSONNEL LOCATION SYSTEM FOR THE FIELD OF CORRECTIONS
SOL cbdsspam111099
DUE 113099
POC F. Wayne Barte, Project Manager, OLETC, (888) 306-5382
DESC: The Office of Law Enforcement Technology (OLETC), a program
of the National Institute of Justice (NIJ), is initiating procedures
to commercialize a unique wireless personal location system
for the field of corrections. This technology, called the
Personal Alarm Monitor (PAM), is being designed to provide
real-time, accurate location awareness of a correctional officer
or staff member in need. The technology uses a unique Radio
Frequency Identification (RFID) technique with ruggedized hardware
to provide a lifeline to facility security for individuals
under duress. This technology has been developed under a cooperative
agreement with NIJ during the FY '98 and FY '99 time periods
and has been demonstrated in a Federal correctional institution.
A patent application has been filed and is pending. A market
research (technical need) survey has been completed to validate
the need and requirements within a representative sample market
for the field of corrections. This technology has significant
domestic and international potential as a state-of-the-art
approach to identify and locate personnel indoors with minimal
infrastructure. Potential market applications are corrections,
psychiatric institutions and nuclear facilities. This is
a preliminary announcement concerning the intent to organize
and conduct a commercialization partnership workshop for this
technology at the OLETC office in Wheeling, WV on November
30, 1999. Any person or organization that has an interest
in attending this meeting , with the possible interest to license
or commercialize this technology, should contact: Mr. Wayne
Barte, Project Manager, OLETC, 316 Washington Avenue, Wheeling,
WV 26003 Phone: (888) 306-5382 Fax: (304)243-2131 email: fbarte@nttc.edu
LINKURL: http://www.oletc.org
LINKDESC:
EMAILADD: fbarte@nttc.edu
EMAILDESC:
for this project via e-mail
CITE: (W-314 SN400006)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--SOFTWARE LICENSE RENEWAL FOR SAS/BASE
SOL W73S0Y-9291-0001
DUE 111999
POC Leona Cousar, Contract Specialist, 703-693-5011
DESC: The Defense Supply-Washington, on behalf of the U. S. Army
Total Personnel Command, plans to negotiate, on a sole source
basis with SAS Institute , Inc., SAS Campus Drive, Cary, NC
27513, for the following annual SAS/BASE OS for System 9021-900,
SAS/BASE OS for System 9021-580, and SAS/GRAPH OS for System
9021-580. The period of performance of the anticipated award
will cover 01 December 1999 through 30 November 2000. The award
of a Firm Fixed Price Purchase Order is anticipated. This notice
is for informational purposes only. No Solicitation document
is anticipated at this time. Interested parties must submit
a capabilities statement delineating the ability of the party
to meet the stated requirement, including detailed pricing
information to: Department of the Army, Attn: Leona C. Cousar,
5200 Army Pentagon, Rm 1C243, Washington, DC 20310-5200
CITE: (W-314 SN400013)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: D--TECHNICAL SUPPORT AND DATA-BASE DEVELOPMENT/MGMT
FOR FIFTY (50) SATELLITE BROADCASTS
SOL DAHA90-00-Q-0005
DUE 120199
POC Maj Jeff Voss fax: 703-607-1667
DESC: The National Guard Bureau (NGB) has a requirement for purchasing
Technical support and data-base development/management for
fifty (50) Satellite Broadcasts as part of the a broadcast
partnership distance learning initiative. To be considered
a resposible contractor, offerors must be capable of furnishing
past performance references, project plan, price proposal and
a short understanding of the requirements memo. The contemplated
Firm Fix Price contract is anticipated to include a base period
of 1 year. Interested offerors should provide a request for
solicitation via fax 703-607-1667 or e-mail Jeffrey.Voss@ngb.ang.af.mil,
your request should include business size, point of contact,
phone and fax number, DUNS number, Tax Identification number
and e-mail address.
EMAILADD: Jeffrey.Voss@ngb.ang.af.mil
EMAILDESC:
CITE: (W-314 SN400022)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--SPACE AND EARTH SCIENCES DATA ANALYSIS (SESDA)
DUE 113099
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-0268, Email Lynne.C.Hoppel.1@gsfc.nasa.gov - Loren
M. Kruger, Contract Specialist, Phone 301-286-2028, Fax 301-286-1773,
Email Loren.M.Kruger.1@gsfc.nasa.gov
DESC: The purpose of this notice is to (1) announce the posting
of a draft Statement of Work (SOW) to provide continued support
to NASA's Goddard Space Flight Center's, Space and Earth Sciences
Data Analysis (SESDA) programs; (2) identify small business,
HUBZone small business, small disadvantaged business, and women-owned
small business concerns that possess the technical capability
to be subcontractors for the upcoming SESDA support services
competition, and (3) advise potential offerors of the availability
of procurement related documentation in the NASA Goddard Space
Flight Center (GSFC) Earth Sciences Procurement Library. NASA
plans to conduct this procurement as a full and open competition.
The Contractor shall provide support in the areas of: a. Scientific
Data Processing; b. Modeling and Data Analysis; c. Information
Extraction Support; d. Multi-mission Data Archival and Analysis;
e. Computer Systems(s) Management; f. Mission Feasibility Planning;
g. Systems Development/Systems Engineering; h. Applications
Software Development and Use; i. Data Base Creation and Data
Archiving; j. Production Processing; k. Telecommunications;
l. Ground Support; m. User Support; n. Engineering Support;
and o. Educational Outreach. The SIC Code is 8731 with a size
standard of 500 employees. A draft SOW and SOW Supplement has
been posted on the World Wide Web, URL: http://genesis.gsfc.nasa.gov/SESDA/home.html.
This notice also requests small disadvantaged businesses, small
businesses, women-owned small businesses, historically black
colleges and universities, and HUBZone small businesses that
possess the technical capability to be subcontractors in this
support to identify their capabilities. It is requested that
capability statements specifically address your ability to
satisfy the SESDA Statement of Work in those areas listed in
a. through o. above. Your response must specifically address
capabilities to support GSFC's SESDA programs consisting of
research in a broad range of science disciplines, including
solar and space plasma physics, astrophysics and astronomy,
planetary studies, atmospheric science and climatology, oceanography,
land processes, geodynamics, and solid earth geographics. Research
and information technology services to be required includes
scientific data analysis; modeling and simulation of physical
processes; development of flight project data systems, including
field experiments, development of large-scale data management,
archival and delivery systems, systems analysis, and programming;
and includes engineering, technology, development and research
network engineering. A Contractor will also supply other general
assistance functions, such as user support and consultation,
special studies, and reports, mission planning, outreach, and
acquisition support. Two (2) copies of capability statements
shall be submitted to the GSFC, Code 219, Greenbelt, MD 20771,
Attn: Lynne Hoppel (301.286.3035, E-mail: Lynne.C.Hoppel.1@gsfc.nasa.gov)
on or before November 30, 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
capabilities, including name and address of firm, size of business,
whether they are small, small disadvantaged, 8(a), HUBZone,
and/or women-owned. It is insufficient to provide only general
brochures or generic information. Additionally, respondents
shall provide to the Government the name, address, point of
contact, and telephone number of at least three current customers
in which similar research and information technology services
are being provided. In responding reference 904-60390/259.
Copies of your capability statements may become a part of the
GSFC Earth Sciences Procurement Library for view by the public.
Therefore, capability statements should not contain company-sensitive
information. The Earth Sciences Procurement (Code 219) Bidders
Library is located at NASA GSFC, Bldg. 8, Rm. 511, Greenbelt,
MD 20771. Miscellaneous SESDA documents related to the upcoming
recompetition of these support services will be available for
examination by appointment only. Contact Mr. D. Poloway, 301.286.2309
for appointment to browse or checkout documents. Appointments
can be scheduled 8:30 a.m., through 4:30 p.m., Monday-Friday,
except holidays. Questions regarding this notice, or this procurement,
should be directed to the Contracting Officer, Lynne Hoppel
at the phone number or E-mail address listed above. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. 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#904-60390-259
LINKDESC:
EMAILADD: Lynne.C.Hoppel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-314 SN399917)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: D--INTERNET PORTAL CAPABILITY
SOL RHIR000002
DUE 112999
POC Jeff Isenhour, 202-225-9276, jeff.isenhour@mail.house.gov
DESC: REQUEST FOR INFORMATION ON CURRENT TECHNOLOGY. This is
a request for information only. This is not a notice of RFP
issuance. The purpose of this RFI is to gather information
from commercial enterprises that provide current or existing
Internet portal capabilities. This information is designed
to give the U. S. House of Representatives knowledge of commercially
available technologies and to assist in the development of
requirements and terms of any subsequent, competitive solicitation.
Respondents of interest to the House may be invited to demonstrate
their system. The House has an existing Windows NT network
providing connectivity to all of the offices as well as the
Internet. Electronic mail is handled through an integrated
Microsoft Exchange system. The House desires a technology
solution to provide an Internet portal that (a) Is able to
deal with the heterogeneous environment of the House in terms
of Internet browsers, office suites, and applications specific
to a particular office or site. (b) Provides a secure browser
based interface to desired applications and information (c)
Is customizable by individual users (d) Employs knowledge
management tools to access information resources inside, as
well as outside, the House environment The House welcomes
any information received from interested parties. Specifically,
please respond to the following: 1. What are the best practices
of commercially developed portals deployed in large organizations
with a nationwide scope? 2. What commercially available technologies
exist to provide secure Internet portal management capabilities
to complex and distributed customer bases? 3. What is the
scope of a deployment effort of such a commercially available
product in the House of Representative's environment? 4. What
types of information are required to effectively respond to
a solicitation based upon these requirements? 5. What are
the terms and conditions under which such services and products
would be supplied? 6. What performance and acceptance measures
are commonly employed in these technologies? 7. What customers
currently use the suggested technology? This Sources Sought
Notice is initiated to compile a list of companies that can
provide assistance to HIR in the development of a comprehensive,
secure Internet portal system for the House of Representatives
and its support offices. Interested parties may identify their
interest and capability to respond to the requirement. Written
responses are due no later than November 29, 1999. Interested
parties shall provide a letter stating that they can meet the
minimum needs along with company name, address, telephone number,
fax number, point of contact, e-mail addresses and company
web-site if available. Address your response to Office of Procurement,
357 Ford House Office Building, Washington, DC 20515, Attn:
Jim Caskey, and reference this RFI number and/or title. Direct
questions to the attention of Mr. Jeff Isenhour, House Information
Resources, telephone 202-225-9276, or via email at jeff.isenhour@mail.house.gov.
This Sources Sought Notice is for information and planning
purposes only. It does not constitute a solicitation and is
not to be construed as a commitment by the Government.
LINKURL: http://www.house.gov/gao-opp/currentsol.htm
LINKDESC:
EMAILADD: jeff.isenhour@mail.house.gov
EMAILDESC:
CITE: (W-314 SN399991)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: D--A-76 COMMUNICATIONS FUNCTIONS AT EIELSON AFB, ALASKA
SOL F65503-00-R0001
DUE 111999
POC Jerry Jacobs, Contract Administrator, Phone 907-377-3327,
Fax 907-377-2389, Email gerald.jacobs@eielson.af.mil - Jerry
Tanner, System Administrator, Phone 907-377-2819, Fax 907-377-2389,
Email
DESC: Eielson AFB, Alaska is conducting a competitive sourcing
study utilizing OMB Circular A-76 and AFI 38-203. The purpose
of the study is to determine if it is more efficient for government
or contractor operated functions within the Communications
Squadron. This is the first Sources Sought synopsis and Request
for Information for solicitation F65503-00-R0001 only to determine
industry interest and capability. You as service providers
are asked to submit capability statements expressing interest
and intent. The data should include past performance information
similar in scope to this initiative, references with phone
numbers, business size, point of contact, and any other pertinent
corporate information. The data will be used as part of the
market research and to determine if this acquisition should
be set-aside for small businesses or proceed in an unrestricted
manner. A letter stating your interest or requesting a copy
of the solicitation is not sufficient to determine contractor
capability. The study will include such services as Communications
Antennas Systems, Communication Cable Systems, Telephone Systems,
Satellite and Wide-band Communications Equipment, Ground Radio
Communications, Information Management and Visual Information.
This list is not all-inclusive. The service required does NOT
include the local area network, computer help desk or base
telephone operators. This service is subject to the Service
Contract Act. The RFP and all associated documents when issued
will be posted on the Electronic Posting System (EPS) home
page. The Internet address is http:// www.eps.gov NO SOLICITATION
IS AVAILABLE AT THIS TIME. When a draft and final RFP are available,
they will be advertised. Any interested contractors identifying
themselves for this procurement will be placed on the Offerors
Mailing List, which will be available electronically at the
above EPS Internet address. No date has been established for
the RFP issuance. Offerors are encouraged to subscribe/register
for this solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. Any resulting contract could potentially
include a mobilization period, a basic year, and four one-year
options. The projected Standard Industrial Classification is
8744 and the size standard is $ 20 million. GOVERNMENT PERSONNEL
ARE CURRENTLY PERFORMING THIS WORK. NO CURRENT OR PAST CONTRACTUAL
DATA EXISTS OR IS AVAILABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65503-00-R0001&LocID=645
LINKDESC:
notice
EMAILADD: gerald.jacobs@eielson.af.mil
EMAILDESC:
CITE: (D-314 SN399992)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--LABORATORY ANALYTICAL SERVICES FOR THE ANALYSIS OF
SURFACE WATER
SOL PR-R4-99-10737
POC Larry D. LaRue, Contract Specialist 706-355-8512
DESC: Solicitation PR-R4-99-10737 is hereby canceled in its entirity.
This requirement will be solicitated under a new solicitaiton
number and include changes to the specifications to include
analysis of metals by ICP-MS. Questions regarding this cancellation
may be addressed to U.S. Environmental Protection Agency, 980
College Station Road, Athens, GA 30605, attn: Larry LaRue,
or call at 706-355-8512.*****
CITE: (W-314 SN399795)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: F--ARCHEOLOGICAL SITE TESTING AND EVALUATION
SOL RP5890000030
DUE 011100
POC Kimberly Washington, 404-562-3163,572
DESC: Contractor will conduct Archeological Site Testing and
Evaluation at Fort Polk, LA. This will be a negotiated firm-fixed
price requirements contract. The technical proposal will be
evaluated on techncial evaluation criteria which will be contained
in the solicitation. The solicitation will be available on
or about November 23, 1999. No telephone requests. Written
or faxed requests only. Fax #(404)562-3256. Reference RP5890000030.
LINKURL: kim_washington@nps.gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-314 SN399861)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: H--ELEVATOR, ESCALATOR AND DUMBWAITER TESTING AND INSPECTION
SERVICES
SOL No. 000009
DUE 121799
POC Patrick G. Hunt (202) 226-1933
DESC: This IFB is Canceled.
CITE: (W-314 SN399776)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE FOR THE EG/WW FEDERAL
BUILDING, PORTLAND, OR
SOL GS-10P-00-LSC-0002
DUE 011800
POC Barbara Roberson, Contract Specialist, (253) 931-7482
DESC: General Services Administration has a requirement for Elevator
Maintenance Service at the Edith Green/Wendal Wyatt Federal
Building, 1220 SW Third Avenue, Portland, Oregon, in accordance
with Government specifications. Contract term will be for 36
months with one (1) - 36 month option period. Anticipated start
date is 03/11/2000. FAR Part 12 (Commercial Items) will be
used for this procurement. A 10% Price Evaluation Adjustment
will be added to the price of all offers except offers from
small disadvantaged concerns that have not waived the adjustment.
Estimated date for issuance of solicitation o/a 12/15/99. This
solicitation and any documents related to this procurement
will be available over the internet. Interested parties may
access the solicitation at http://eps.gov/ . This site provides
instructions for downloading the solicitation file. Contractors
may also register to receive electronic notification of postings
to this site. All contractors downloading the solicitation
shall notify this office in writing (either by electronic mail
or facsimile) in order to be placed on the planholder's list.
If you do not have internet access, FAX you solicitation requests
to (253) 931-7143, Attn: Sue Gunderson. Such requests must
reference the solicitation number and state the company name,
address, point of contact, telephone number and FAX number.
All responsible sources may submit offers which, if timely
received, shall be considered by the agency. POINT of Contact:
Sue Gunderson, (253)931-7456. E-mail: bldgservices@gsa.gov
CITE: (W-313 SN399660)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--DEGREASE CLEAN AND SEAL COMMISSARY FLOORS
SOL 630-00-1-436-0027
DUE 122199
POC Oscar Diaz Jr., Contract Specialist (718)584-9000 ext. 4320
Fax (718)579-3327
DESC: The Government has a requirement for a contractor to perform
full service including all labor, material and equipment necessary
to degrease, clean and seal commissary floors, which need to
maintain cleanliness commensurate with USDA inspection requirements
and maintain in a first class operating condition. Location
is: VA New York Harbor Healthcare System, St. Albans Campus,
VA Extended Care Center, 179th Street and Linden Blvd., St.
Albans, NY 11425). This procurement shall be procured and awarded
using the commercial item procedures. The term of the contract
shall be from Date of award through September 30, 2000 with
a Government option to extend the term of the contract for
(4) additional one year periods. This procurement is 100% small
business set aside. The applicable SIC is 7699. Potential offerors
may obtain a copy of the solicitation documents by sending
a written request by mail to the address shown above or by
fax to (718) 579-3327, Documents will be available on November
24, 1999. All responsible offerors are invited to submit an
offer, which shall be considered by the agency.
CITE: (W-314 SN399784)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--CLEANING, PREPARING, MODIFYING AND POWDER COATING
AIR INTAKE/UPTAKE AND EXHAUST LOUVERS
SOL N00421-00-R-0237
DUE 122799
POC Mary Jean Orwig 301-862-8112
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD has a sole source requirement for powder
coating services in support of the Navy's Fleet Modernization
Program (FMP). These services include cleaning, preparing,
modifying, and powder coating the air intake/uptake and exhaust
louvers of DDG 51 Class Ships. The powder coating must provide
for a uniform thickness across the entire surface of the louver
without runs, sags, back-ionization and/or Faraday cage effect.
In addition the contractor must be capable of handling louvers
up to 72" x 84" x 30" and 54" x 99" x 30" with a maximum weight
of 1900 pounds. All work will be performed at the contractor's
facility. In accordance with Federal Acquisition Regulation
(FAR) 6.302-1 only one responsible source and no other supplies
and services will satisfy the agency requirements. Automatic
Coating Limited is the sole supplier and currently the only
qualified firm to perform the services described above. Therefore,
this acquisition shall be negotiated on a sole source basis
with Automatic Coating Limited of 211 Nugget Avenue, Toronto,
Ontario, Canada. It is anticipated that a firm-fixed price
indefinite delivery indefinite quantity type contract will
be awarded with delivery of the first lot of refurbished equipment
within thirty (30) days of contract award. Final product will
be shipped to the shipyard of origin. All responsible sources
may submit a proposal, which shall be considered by the agency.
Capability statements may be faxed to Mary Jean Orwig at (301)
862-8342. See Numbered Notes 22.
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-314 SN399864)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE SERVICES FOR CELL SAVERS
SOL N00189-00-T-0015
POC Dawn Sunkins, 757 443 1423 or 757 443 1442-fax
DESC: This is a modification to CBD notice dated October 12,
1999, submission no. 390724. The closing date for submissions
of RFQs under combined synopsis/solicitation N00189-00-T-0015
is hereby extended until November 30, 1999, 4 P. M. Eastern
Standard Time.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-314 SN399906)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE AND CLEANING OF EXHAUST HOODS FOR KITCHEN
AND CANTEEN
SOL RFP 600-024-00
POC Suzanne Scott, Contracting Officer
DESC: The Government is seeking to establish a FIRM FIXED PRICE
(FFP) contract for monthly maintenance and cleaning of kitchen
and canteen hoods at the Loma Linda VAMC, 11201 Benton Street,
Loma Linda, CA. The contract period is projected to be January
1, 2000 through December 31, 2000 with four option periods
for renewal. The solicitation will be issued on or about 30
Nov 99. Copies of the solicitation will be made available upon
written or faxed request. FAX number is (562) 494-5828. No
telephone requests will be honored. All responsible sources
may submit an offer, which will be considered.SEE NUMBERED
NOTE 1.
CITE: (W-314 SN399915)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--F-15 CLUTCH AND BRAKE ASSY, NSN: 2835-01-106-2102
SOL F41608-99-R-34634
DUE 011400
POC The Point of Contact is Dan Nascimento, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058, E-MAIL: dan.nascimento@kelly.af.mil
DESC: The Government anticipates a 5-Year Requirement Contract
for the repair service of Clutch and Brake Assembly. BEQ is
400 each per year. Simplified Acquisition Procedures will be
used for this Solicitation. P/N: 367613-1, Form, Fit, and Function:
the F-15 Central Gearbox (CGB) Clutch and Brake Assy is constructed
primarily of steel. Dimensions are approx 5"od,x 3" high, 3
lbs in weight. The Clutch and Brake controls power output from
the F-15 CGB to the aircraft mounted accessory drive (AMAD)gearbox
When disengaged, it locks the clutch shaft in position to prevent
it from rotating. Approved Sources are: AlliedSignal (02lU7),
Lamar Electro-Air (26101), Thomas Instruments (54860). Sources
must be qualified prior to award. Delivery is 50 each per month
ARO. Destination is determined at time of order. Solicitation
issuance date is 14 DEC 99. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23
EMAILADD: dan.nascimento@kelly.af.mil
EMAILDESC:
CITE: (D-314 SN400014)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: J--RECLAIM SKATE MOUNTS (PN 12273953 FOR END ITEM: AIM
XXI)
SOL CBD&&&-9911-0001
DUE 111699
POC Fran Malinowski 256-235-4256 Yvonne S. Land 256-235-7559
DESC: Anniston Army Depot (ANAD) is seeking companies who have
the capability to reclaim skate mounts (P/N 12273953 for End
Item: AIM XXI). The reclamation procedure requires that the
skate mounts be heat treated in accordance with AMS 2759 (Aerospace
Materials Specification), Liquid Salt Bath Ferritic Nitrocarburizing
(non-cyanide bath) with the exception that the process used
must be the gaseous ferritic nitrocarburizing type. The compound
layer thickness shall be .0002 inches - .001 inches. The compound
layer hardness shall be 460 HK minimum (100g test load) or
equivalent. Companies may be required to submit a first piece
sample for testing by ANAD and company would be required to
perform the appropriate metallurgical tests as specified in
the specification and provide those test results to ANAD. Interested
companies are requested to provide brochures, literature, published
price lists, not later than 15 days after synopsis appears
in the CBD, Information must be submitted electronically. Information
may be faxed to 256-235-4618 or sent to Fran Malinowski, malinowski@anad.army.mil.
THIS IS A SOURCES SOUGHT SYNOPSIS DO NOT REQUEST SOLICITATION.
EMAILADD: malinowski@anad.army.mil
EMAILDESC:
CITE: (W-313 SN399639)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--FLIGHT TRAINING SIMULATOR ON-SITE MAINTENANCE SUPPORT
SOL F41636-00-R0004
DUE 112999
POC John Schopper, Contract Specialist, Phone (210)671-1756,
Fax (210)671-1199, Email john.schopper@lackland.af.mil - Edgar
Ruffin, Contract Officer, Phone (210)671-1764, Fax (210)671-5064,
Email
DESC: Sources Sought Notice Date: 10 Nov 99 78236-5253 37 CONS/LGCBD
J - Maintenance, Repair and Rebuilding of Equipment Solicitation:
F41636-00-R0004 Response Date: 29 Nov 99 Contact Points: John
Schopper or Edgar Ruffin (210) 671-1762 Description: Sources
Sought Notice: Lackland Air Force Base, Sources Sought to provide
on-site maintenance support of FRASCA 242 flight training simulator
to Lackland AFB. Companies interested in providing this service
to Lackland AFB shall comply with Central Contractor Registration(CCR)
by registering at http://ccr2000.com. Submit company name,
point of contact, phone number, fax number, e-mail address
and DUNS number via fax (210) 671-1199 or e-mail to john.schopper@lackland.af.mil
No later than 29 Nov 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41636-00-R0004&LocID=466
LINKDESC:
notice
EMAILADD: john.schopper@lackland.af.mil
EMAILDESC:
CITE: (D-314 SN399822)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES FOR T400 ENGINE
SOL N00019-98-G-0058
POC Jodie Steffee, Contract Specialist, AIR-2.3.1.2.5 Phone (301)757-5242
DESC: The Naval Air Systems Command (NAVAIR) intends to place
an order under Basic Ordering Agreement (BOA) N00019-98-G-0058
with Pratt &Whitney of Canada through Canadian Commercial Corporation,
50 O'Connor St., Ottawa, Ontario, Canada KIA 056 to provide
Technical Services located at NADEP Cherry Point in support
of the T400 engine program. The Technical Representative will
provide a point of contact to the contractor on technical issues
and questions about the T400 engine. Pratt & Whitney of Canada
is the designer, developer, and sole manufacturer of the T400
engine and is the only known firm capable of providing the
above services in a timely manner required to respond to fleet
problems.
EMAILADD: steffeejl@navair.navy.mil
EMAILDESC:
CITE: (W-314 SN399943)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: N--REPLACE 2 EXISTING DRAIN PANS, IN BASEMENT TRANSFORMER
ROOMS AND REPLACE 2 METAL ROOFS OVER TRANSFORMERS.
SOL GSA/HOTDCHP-001
DUE 120799
POC Larry Smith, 202-690-9720 ext 140
DESC: GSA, HOTD/Central Heating and Refrigeration Plant is soliciting
bids from small businesses to award a contract to replace 2
existing drain pans in the basement transformer rooms and replace
2 each metal roofs over the transformers. Drain pans shall
be a non-rusting metal, same size as the existing pans and
shall connect to the existing drain lines. Contractor shall
clean the 3 other existing drain pans and roofs. All drain
linves shall be snaked to make sure they are free of stopage.
The entire graing shall be replaced outside the building that
covers the 5 transformers. Weight bearing 10,000 lbs minimum.
Cover shall be porous to allow ventilation but not to allow
leaves to fall on the roofs of the transformers. There are
unusual aspects and nature of the job that all prospective
contractors must be aware of. A pre-bid conference including
walk through of the job site has been scheduled for 9:30AM,
November 30, 1999 at Central Heating and Refrigeration Plant.
All interested bidders are required to attend. Call Priscilla
Chaney on 202-690-9720 for complete bid package. Requests for
bid package will be accepted through November 26, 1999.
EMAILADD: Priscilla.Chaney@gsa.gov
EMAILDESC:
CITE: (W-314 SN399833)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--LICENSED PHYSICIAN SERVICES
SOL RFQ 69D-099-00
DUE 111999
POC Mark A. Lammers, (414) 902-5409
DESC: Provide Licensed Psychiatrist services for the VA Medical
Center, Tomah, WI, beginning approximately November 29, 1999
through January 28, 2000. Hard copy and electronic versions
of the solicitation will be available on or about 11/10/99.
Requests for hard copy solicitations must be submitted in writing.
No telephone or fax requests will be accepted. Electronic solicitations
may be obtained at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-313 SN399642)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, A&M Service, 1 VA Center, Togus, Maine 04330
SUBJECT: Q--MEDICAL OFFICE OF THE DAY(MOD) AND PHYSICIAN EXTENDER(PE)
SOL RFP#402-3-00
DUE 120199
POC Sherry L. Strainer, Contracting Officer
DESC: Provide MOD and PE Services for the Department of Veterans
Affairs Medical and Regional Office Center, 1 VA Center,Togus,
ME 04330. Performance period will be from January 1, 2000 through
December 31, 2000 with the Government having the option to
renew the contract annually for four (4) additional option
years. The Contractor shall provide multiple physicians to
perform the MOD services, each physician must be credentialed
and privileged by the Togus VA prior to acceptence. Personnel
assigned by the Contractor to perform the MOD services covered
by this contract must be Board Certified Physicians (either
MD or DO). Individuals must possess a current, full and unrestricted
license to practice medicine granted from the United States,
its territories, commonwealth, or the District of Columbia.
Personnel assigned by the Contractor to perform PE services
must be graduates of a PA program accredited by the American
Medical Association certified by CAHEA and hold current NCCPA
certification. PE's who are NP's must be master's degree prepared
Registered Nurse who also possess advanced clinical certification.
All proposals must be received on or before 2:30 p.m. eastern
standard time, December 1, 1999. Solicitation packages may
be obtained by written request to Sherry L. Strainer. Phone
#(207)623-5711, Fax #(207)623-5762. Reference RFP #402-3-00.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Sherry.Strainer@med.va.gov
EMAILDESC:
CITE: (W-314 SN399752)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--MEDICAL RECORDS ASSISTANT SERVICES
SOL RFQ 404-0047
DUE 010500
POC Janet Herrington, Contracting Officer, (678) 686-1415
DESC: The Federal Correctional Institution and Federal Prison
Camp, Estill, SC is soliciting written quotations for two Medical
Records Assistants. The contract period will include a base
and four option year periods; base period: date of contract
award through September 30, 2000, Option Year 1: October 1,
2000 through September 30, 2001, Option Year 2: October 1,
2001 through September 30, 2002, Option Year 3: October 1,
2002 through September 30, 2003, Option Year 4: October 1,
2003 through September 30, 2004. The estimated number of sessions
for each Medical Records Assistant is approximately 780 two-hour
sessions per performance period, 3 two-hour sessions per day,
five days per week, normally scheduled between the hours of
7:30 a.m. and 4:00 p.m., Monday through Friday, excluding federal
holidays, not to exceed 30 hours per week. The Government intends
to make a single or multiple award of a fixed price contract(s).
No telephone requests will be accepted. Requests for solicitation
packages may be faxed to (678) 686-1448.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-314 SN399789)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--UROLOGY CONSULTATIONS
SOL RFQ 428-0047
DUE 121399
POC Deborah A. Williams, Contract Specialist, (570) 547-0963
extension 6181
DESC: Contractor shall provide professional consultations as
a Urologist for inmates confined at the United States Penitentiary,
Allenwood, Pennsylvania. Contract consists of an estimated
six (6) sessions per contract year. Each session will consist
of the examination of a minimum of five (5) patients but no
more than ten (10) patients. Each session will be completed
between Monday through Friday, excluding holidays, between
the hours of 8:00 a.m. with completion of services by 4:00
p.m. Contractor services may not exceed 30 hours per week.
Contract shall run from approximately 02/01/00 for one calendar
year, with a possiblity of four (4) option years. This requirement
is being set aside for small business concerns. Security investigation/clearance
is required. Solicitation document will be made available on
or about December 03, 1999.
CITE: (W-314 SN399790)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, A&M Service, 1 VA Center, Togus, Maine 04330
SUBJECT: Q--MEDICAL OFFICER OF THE DAY (MOD) AND PHYSICIAN EXTENDER
(PE) SERVICES
SOL RFP #402-3-00
DUE 120199
POC Sherry L. Strainer, Contracting Officer
DESC: Provide MOD and PE Services for the Department of Veterans
Affairs Medical and Regional Office Center, 1 VA Center, Togus,
ME 04330. Performance period will be from January 1, 2000 through
December 31, 2000 with the Government having the option to
renew the contract annually for four (4) additional option
years. The Contractor shall provide multiple physicians to
perform the MOD services, each physician must be credentialed
and privileged by the Togus VA prior to acceptance. Personnel
assigned by the Contractor to perform the MOD services covered
by this contract must be Board Certified Physicians (either
MD or DO). Individuals must possess a current, full and unrestricted
license to practice medicine granted from the United States,
its territories, commonwealth, or the District of Columbia.
Personnel assigned by the Contractor to perform PE services
must be graduates of a PA program accredited by the American
Medical Association certified by the CAHEA and hold current
NCCPA certification. PE's who are NP's must be master's degree
prepared Registered Nurse who also possess advanced clinical
certification. All proposals must be received on or before
2:30 p.m. eastern standard time, December 1, 1999. Solicitation
packages may be obtained by written request to Sherry L. Strainer.
Phone #(207)623-5711, Fax #(207)623-5762. Reference RFP #402-3-00.
LINKURL: htpp://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Sherry.Strainer@med.va.gov
EMAILDESC:
CITE: (W-314 SN399794)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL ASSISTANT
SOL RFQ 404-0048
DUE 010500
POC Janet Herrington, Contracting Officer, (678) 686-1415
DESC: The Federal Correctional Institution and Federal Prison
Camp, Estill, SC is soliciting written quotations for Dental
Assistant Services. The contract period will include a base
and four option year periods; base period: date of contract
award through September 30, 2000, Option Year 1: October 1,
2000 through September 30, 2001, Option Year 2: October 1,
2001 through September 30, 2002, Option Year 3: October 1,
2002 through September 30, 2003, Option Year 4: October 1,
2003 through September 30, 2004. The estimated number of sessions
is approximately 780 two-hour sessions per performance period,
3 two-hour sessions per day, five days per week, normally scheduled
between the hours of 7:30 a.m. and 4:00 p.m., Monday through
Friday, excluding federal holidays, not to exceed 30 hours
per week. The Government intends to make a single award of
a fixed price contract. No telephone requests will be accepted.
Requests for solicitation packages may be faxed to (678) 686-1448.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-314 SN399799)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MAGNETIC RESONANCE IMAGING (MRI) SERVICES
SOL RFQ 428-0048
DUE 121399
POC Deborah A. Williams, Contract Specialist, (570) 547-0963
extension 6181
DESC: Contractor shall provide professional Magnetic Resonance
Imaging (MRI) services for inmates confined at the United States
Penitentiary Allenwood, Pennsylvania. Contract consists of
an estimated eight (8) sessions per contract year. Each session
will consist of the evaluation of a minimum of five (5) patients
but no more than ten (10) patients. Each session will be conducted
between Monday through Friday, excluding holidays, between
the hours of 8:00 a.m. with completion of services by 4:00
p.m. Contractor services may not exceed 30 hours per week.
Contract shall run from approximately 02/01/00 for one calendar
year, with a possibility of four (4) option years. This requirement
is being set aside for small business concerns. Security investigation/clearance
is required. Solicitation document will be made available on
or about December 03, 1999.
CITE: (W-314 SN399806)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: Q--MEDICAL TRANSCRIPTIONIST
SOL N00183-00-T-0006
DUE 112099
POC Deborah H. Nipper, Contract Specialist, 757-953-5741 or Peggy
Martin, Contracting Officer, 757-953-7547
DESC: Service Contract for one Medical Transcriptionist. Duties
and assignments such as transcribing voice recordings of reports
and interpretations of a vaiety of radiological procedures
(fluoroscopy, ultrasound, mammography) directlly into the dictation
section of Composite Health Care Systems, as specified in the
Statement of Work. Services shall be performed for the Radiology
Department located at Admiral Joel T. Boone Branch Medical
Clinic, Norfolk, VA. Continuity of services must be kept to
the maximum degree possible, therfore, substitutions shall
be kept to a minimum. Services shall be rendered in the capacity
of an independent Contractor. Services from 99 Dec 01 through
00 Sep 30. Note #1 applies.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-314 SN399816)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--CLINICAL LABORATORY TESTING FOR NAVAL BRANCH CLINIC,
BRIDGEPORT, CA
SOL N00244-99-T-B535
DUE 112399
POC of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations 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://www.ccr2000.com/
for more information. This announcement, originally published
in the CBDNet on 9/21/99, is hereby readvertised in whole,
but amended as follows: the Total Small Business Set-Aside
action per FAR 52.219-1 and 52.219-6 is removed and quotes
are being sought on an unrestricted basis; all eligible, responsible
sources may submit a quote. In addition, the deadline for quotes
has been extended to 11/23/99 at 5:00 p.m. (PST). This is
a combined synopsis/solicitation for commercial items/services
prepared in accordance with FAR 13 and the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. Solicitation number/RFQ N00244-99-T-B535 applies;
this announcement constitutes the ONLY solicitation, quotes
are being requested and A SEPARATE WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation document and incorporated
provisions and clauses are those in effect through all Federal
Acquisition Circulars and Defense Federal Acquisition Regulations
Supplement 1998 Edition including updates through today's date.
The standard industrial code is 8071 And the business size
standard is $5.0 million (annual sales). The agency need
is for a contractor to 1) provide clinical laboratory testing
not routinely available at the Naval Hospital Branch Clinic
(NHBC), Bridgeport, CA. NHBC IS LOCATED IN A REMOTE AREA OFF
STATE HIGHWAY 108, APPROXIMATELY 30 MILES SOUTH OF THE NEVADA
BORDER. TESTS MUST BE PICKED UP BY THE LABORATORY'S COURIER.
Tests shall be performed using blood, urine, serum, body fluids,
or stool samples as appropriate. 2) Courier service shall be
provided by the contractor at no additional cost. The unit
price of each test shall include courier service for pickup
of specimens at the NHBC Lab and delivery of specimens to the
contractor's laboratory a minimum of once daily, within a 24-hour
period, Monday through Friday, between the hours of 8:00 AM
and 4:00 PM, Federal holidays excluded. 3) All test results
shall include the following information: a. Performing Laboratory
Identification/Name; b. Patient's Name; c. Test Name and Identification
Number; d. Expected normal value. 4) Delivery Time of Results:
a. NHBC personnel will deliver STAT or Urgent tests to Contractor.
Contractor must have facility located within 120 miles, that
will accept delivery of these tests delivered by our personnel
and have the capability to report by telephone the results
of those tests within two (2) hours of receipt of the specimen.
Results of STAT/Urgent tests shall then be followed up with
written test results within two (2) weeks of receipt of the
specimen. b. Results of other than STAT tests shall be communicated
in writing to the NHBC Lab within two (2) weeks of receipt
of the specimen. 5) Contractor will supply all material needed
for specimen collection and transport at no additional cost.
This includes, but not limited to, blood collection tubes,
multi-sample needles, holders, sterile containers, etc. 6)
Invoices must include patient's name with each test. 7) LICENSING
/ ACCREDITATION. The laboratory at which medical testing services
shall be performed under the resulting contract shall meet
the following requirements for accreditation: a. The laboratory
shall be accredited by the College of American Pathologists,
a State or Regional Reference Laboratory, or licensed under
the Clinical Laboratory Improvement Act of 1988. Proof of accreditation
of the contract laboratory must be submitted with the quote;
b. The laboratory shall successfully participate in the College
of American Pathologists comprehensive survey program; c. The
laboratory shall have a Federal Identification Number issued
by the Center for Disease Control; d. All subcontracted referral
facilities utilized by the primary contractor shall also meet
the above accreditation requirements. 8) PRIOR WRITTTEN PERMISSION
REQUIRED FOR ALL SUBCONTRACTS. None of the services required
by this contract should be subcontracted to, or performed by
persons other than the contractor or the contractor's employees
without the prior consent of the Contracting Officer. 9) REQUIRED
STANDARD OF WORKMANSHIP. The quality of all services rendered
under the resulting contract shall conform to the highest standards
of the laboratory professions. All services shall be rendered
by or supervised by individuals fully qualified and licensed
as required by law. 10) DESIGNATION OF REQUIRING ACTIVITY POINT
OF CONTACT. The following individual is designated as the Requiring
Activity Point of Contact: (to be provided upon award). As
such, this individual is responsible for the certification
of invoices, receipt of test results, communication with the
contractor regarding pick-up of specimens, and any other logistics
pertaining to the services required under this contract. 11)
Billing to be monthly in arrears. A firm/fixed price Indefinite
Delivery Type Contract (Indefinite quantity) is anticipated.
TO OBTAIN A LISTING OF THE REQUIRED TESTS, PLEASE SUBMIT A
REQUEST TO THE CONTRACT SPECIALIST VIA EMAIL. INDICATE WHAT
FORMAT IS PREFERRED (e.g. Word 97/Excel, Word 6.0/95, WordPerfect,
etc.) 0001. BASE YEAR 1 DECEMBER 1999 through 30 SEPTEMBER
2000: SERVICES AND MATERIALS TO PERFORM INDIVIDUAL TESTS FOR
THE BRANCH CLINIC, BRIDGEPORT, CA. Items 0001AA through 0001CX.
0002 - OPTION YEAR I 1 OCTOBER 2000 through 30 SEPTEMBER
2001: SERVICES AND MATERIALS TO PERFORM INDIVIDUAL TESTS FOR
THE BRANCH CLINIC, BRIDGEPORT, CA. Items 0002AA through 0002CW
{same as 0001AA through 0001CX} respectively. 0003 - OPTION
YEAR II 1 OCTOBER 2001 through 30 SEPTEMBER 2002: SERVICES
AND MATERIALS TO PERFORM INDIVIDUAL TESTS FOR THE BRANCH CLINIC,
BRIDGEPORT, CA. Items 0003AA through 0003CW {same as 0001AA
through 0001CX} respectively. 0004 - OPTION YEAR III 1 OCTOBER
2002 through 30 SEPTEMBER 2003: SERVICES AND MATERIALS TO PERFORM
INDIVIDUAL TESTS FOR THE BRANCH CLINIC, BRIDGEPORT, CA. Items
0004AA through 0004CW {same as 0001AA through 0001CX} respectively.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum - Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Addendum provisions FAR 52.247-45, F.O.B. Origin
and/or F.O.B. Destination Evaluation also applies. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: (DELETED - FAR 219-1,
Small Business Program Representations); (DELETED - FAR 52.219-6,
Notice of Total Small Business Set-Aside); FAR 52.211-5, Material
Requirements; FAR 52.232-18, Availability of Funds; FAR 52.216-18,
Ordering; FAR 52.216-19, Order Limitations; FAR 52-216-22,
Indefinite Quantity; FAR 52.217-4, Evaluation of Options Exercised
at Time of Contract Award; FAR 52.217-5, Evaluation of Options;
FAR 52.217-8, Option to Extend Services; FAR 52.217-9, Option
to Extend the Term of the Contract, with Para (a) completed
as follows: " 15 days of expiration of the contract " and Para
(c) completed as follows: " shall not exceed four (4) years."
The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and FAR 52.232-33, Payment by
Electronic Funds Transfer Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors, which include licensing/accreditation.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF
THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3
Alt I, Offeror Representation and Certifications-Commercial
Items. Note: 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.html;
and 3) Other federal/defense links (e.g. Central Contractor
Registration On-line, Commerce Business Daily On-Line) can
be accessed on the Internet at http://www.acq.osd.mil/dp (scroll
down to the bottom of the page for numerous links). Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. In
addition, if you are quoting on a comparable commercial item,
product literature must be included. Quotes must be received
no later than 5:00 PM, local time, 11/23/99, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-314 SN399872)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Q--CLINICAL LABORATORY SERVICES WHICH MAY INCLUDE DRAWING
SPECIMENS AND COURIER SERVICES
SOL 550-06-00
DUE 121099
POC Marietta Hance, Contract Specialist (217-431-6536)
DESC: Contractor shall provide clinical laboratory tests and
results for the Veterans Affairs Community-Based Outpatient
Clinic, Springfield, Illinois. Services may include specimen
drawing and/or courier services. Bidding documents may be available
on or before November 19, 1999 and can be requested in writing
from the contracting officer listed in this annoucement via
FAX #217-431-6553. Offers are due on December 10, 1999 at 3:30
p.m. The standard classification code for this procurement
is 8071. A concern is considered a small business if its average
annual receipts for the preceding three years equal $5.0 million
or less. The contract period shall begin approximately December
1999 through November 30, 2000 with four option years to extend
through November 30, 2004.
CITE: (W-314 SN399945)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Q--PHARMACY BENEFIT MANAGER SERVICES FOR VA COMMUNITY-BASED
OUTPATIENT CLINICS
SOL 550-07-00
DUE 121099
POC Marietta Hance, Contract Specialist (217-431-6536)
DESC: Contractor shall provide Pharmacy Benefit Management Services
for VA community-based outpatient clinics (CBOC)located within
the Veterans Affairs Medical Center, Danville, Illinois catchment
area. The present CBOC locations are 1.) Springfield, Illinois;
2.) Decatur, Illinois; and 3.) Lafayette, Indiana. Services
for each present location shall begin 1.)approximately December
1999 for Springfield, Illinois; 2.) March 1, 2000 for Lafayette,
Indiana; and 3.) April 1, 2000 for Decatur, Illinois. Services
for any future CBOC in the VA Medical Center, Danville, Illinois
catchment area shall begin at such time when the CBOC is officially
opened. Pharmacies under the successful pharmacy benefit management
contractor shall fill and dispense prescriptions ordered by
VA physician(s) assigned to the Veterans Affairs Community-Based
Outpatient Clinics. Prescriptions will be filled and limited
to a maximum of five days except for antibiotics and antibacterials
which shall be limited to a maximum of seven days supply. The
standard industrial classification code for this procurement
is 5912. Bidding documents may be available on or before November
19, 1999 and can be requested in writing from the contracting
officer listed in this announcement via FAX #217-431-6553.
Offers are due on December 10, 1999 at 3:00 p.m. A concern
is considered a small business if its average annual receipts
for the preceding three years do not exceed $5.0 million. The
formal contract period shall be from approximately December
1999 through November 30, 2000 with four option years to extend
through November 30, 2004.
CITE: (W-314 SN399956)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL RFP 670-03-00
DUE 011000
POC Michael W. Reed, (315) 476-7461 ext 3593
DESC: RFP 670-03-00 is issued to provide continued primary care
services at a location in the County of St. Lawrence in the
State of New York. The Veterans Affairs Healthcare Network
Upstate New York (VAHNUNY) desires to continue a contract for
Community Based Primary/Preventative Care services for veterans
in this geographic region which has been served by this mechanism
since 1993. The resulting contract will be for a period of
one year with two options to commence on or about April 1,
2000. The Contractor will be responsible to furnish medical
facilities, clinical providers, equipment, supplies, routine
radiology and administrative functions to fulfill the level
of care specified in the RFP. Service will be at an all-inclusive
capitated rate for an estimated 1,700 uniques per year. The
SIC code is 8011 and the Commercial Items solicitation is unrestricted.
Written or faxed (315-477-4508) requests for the solicitation
are required, including company name, address, poc, telephone
voice number, fax number, and e-mail address. No telephone
requests will be accepted.
CITE: (W-314 SN399964)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Q--COMPENSATION AND PENSION PSYCHOLOGICAL EXAMINATIONS
SOL RFP 670-06-00
DUE 121099
POC Michael W. Reed, (315) 476-7461 x 3593
DESC: RFP 670-06-00 is issued to provide for the services of
psychologists to conduct compensation and pension evaluations
on veterans referred by the VA Regional Office. The contract
will be for a period of one year with two options to commence
on or about January 1, 2000. Required for an estimated 400
exams per year. The SIC code is 8049 and the Commercial Items
solicitation is unrestricted. Written or faxed (315-477-4508)
requests for the solicitation are required, including company
name, address, poc, telephone voice number, fax number, and
e-mail address. No telephone requests will be accepted.
CITE: (W-314 SN399967)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Indian Hospital, Caller
Box C-268, Cherokee, NC 28719
SUBJECT: Q--LABORATORY SERVICES
SOL 285-00-RFQ-012
DUE 112699
POC Michael Parker, (828) 497-9163, Ext. 208
DESC: Deadline for receipt of bids has been extended to 11/26/99
for solicitation number 285-00-RFQ-012, Laboratory services.
CITE: (W-314 SN400028)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL AHXV/BR
DUE 120199
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with OVID Technologies, Inc. for the continued use and access
of their database by the Army, Darnall Army Community Hospital,
Medical Library, Fort Hood, TX (AHXV). OVID Technologies, Inc.
Search/Colleague Service provides national and international
access to over 150 databases with subject coverage of almost
every major academic discipline. The heaviest concentration
is in the areas of: Medicine, Biomedical Research, Education,
Social Sciences/Humanities, Physical/Applied Sciences & Business.
OVID provides current and historical information extracted
from journals, books, government reports and dissertations.
OVID Search text management and retrieval software offers a
flexible method for bibliographic and full retrieval. OVID
also provides "Evidence Based Medicine Reviews" (EBMR), consisting
of Cochrane Database of Systematic Reviews and Best Evidence
database, Health and Psychosocial Instruments (HAPI) and ATLA
Religion Database. Service will be continued through September
30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AHXV/BR.
LINKURL: http://lcweb,loc.gov/flicc/mmcotr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-314 SN399768)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL AHXV/UM
DUE 120199
POC Tony Lembo, Contract, Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to renew a subscription
with Bell & Howell Information and Learning Company for the
continued use of their services by the Army, Darnall Army Community
Hospital, Medical Library, Fort Hood, TX (AHXV). Bell&Howell
Information and Learning (UM), aka University Microfilm Inc,
offers Proquest Direct(online and CD products), document delivery
and microform services under one agreement with FEDLINK. Bell
& Howell Information and Learning offers reproductions of a
large selection of periodicals, newspapers, journals, and other
serial literature in microform available in the world. Student
Reference Products are microform packages of full text primary
source material, taken primarily from "The New York Times".
Bell&Howell Information and Learning Research Collections offer
collected works of historical value, as well as topics of contemporary
concern in microform format. Also offers Phonefiche, a collection
of telephone directories on microfiche. Bell&Howell Information
and Learning's 1.2 million doctoral dissertations and masters
theses are preserved on microfilm and are available, on demand,
in 35mm positive microfilm and 98-page-per-sheet positive microfiche
for titles published after 1975. Service will be continued
through September 30, 2000. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: AHXV/UM.
LINKURL: http://lcweb.loc.gov/flicc/mmcontr.html
LINKDESC:
Library Information Network Webpage
CITE: (W-314 SN399783)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--MANAGEMENT AND PERFORMANCE OF HOUSING INSPECTION
SERVICES IN DISASTER AREAS NATIONWIDE.
SOL EMW-1999-RP-0081
DUE 022200
POC Nancy A. Costello, Contract Specialist, (202) 646-4373; Chandra
G. Lewis, Contracting Officer, (202) 646-3118
DESC: The Federal Emergency Management Agency (FEMA) is authorized
pursuant to the Disaster Relief and Emergency Assistance Act
(P.L. 93-288), as amended by the Robert T. Stafford Act (P.L.
100-77), to provide assistance to applicants of Presidentially
declared disasters and emergencies. The Disaster Housing (DH)
Program (directly administered by FEMA), and the Individual
and Family Grant (IFG) Program (administered by the State)
with partial funding from FEMA, provide grant assistance to
disaster applicants in accordance with the Act. In order to
accomplish this mission, FEMA contracts out for the management
and performance of individual housing inspection services.
Firms must be capable of providing services anywhere in the
United States and it territories. The inspection information
obtained by contractors is used by FEMA to determine the type
and amount of assistance that FEMA will provide to applicants
of the disaster areas. The applicable SIC code is 6411. FEMA
intends to issue multiple, Performance Based, Fixed Price,
Indefinite Quantity type contracts based on Full and Open Competition.
Contract award will be based on best-value to the Government
where technical merit is more important than cost/price. Limited
written technical proposals, oral presentations, and business
proposals will be required. The estimated award date is October
1, 2000. The Request for Proposal (RFP) will be issued on or
about 30 days following publication of this announcement. The
RFP will be mailed to all firms that responded in writing to
the Request for Information (RFI). All other interested parties
must provide a written request for the RFP package. Requests
must identify the RFP number, "EMW-1999-RP-0081" and be submitted
to the following address: Federal Emergency Management Agency,
Office of Financial Management, Recovery and Preparedness Division,
Attention: Nancy Costello (FM-RP), 500 C Street, S.W., Room
350, Washington, DC 20472. Electronic requests emailed to nancy.costello@fema.gov,
or tele-faxed to (202)646-2970 will also be honored. ". Telephone
requests will NOT be honored. The RFP, including HIS Historical
Data, may also be viewed on FEMA's World Wide Web home page
and downloaded. The Internet address is http://www.fema.gov/ofm;
under "Procurement Information" click on "Details", then select
"EMW-1999-RP-0081". Questions regarding this RFP should be
directed to Nancy Costello on (202) 646-4373. Collect calls
will not be accepted.
LINKURL: http://www.fema.gov/ofm
LINKDESC:
EMAILADD: nancy.costello@fema.gov
EMAILDESC:
CITE: (W-314 SN399791)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ENGINEERING AND MANUFACTURING SERVICES
SOL DAAE30-00-R-0203
DUE 112499
POC JEAN C. GRINTER
DESC: The U.S. Army Tank-automotive and Armaments Command, Armaments
Research,Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey, 07806-5000 intends to award
a contract to Savit Corp., Parsippany, NJ 07054 on a sole source
basis. This requirement covers Engineering and Manufacturing
Services (EMS) in support of the munitions programs in the
Artillery and Mortars Division of FSAC. The EMS effort shall
cover all aspects of munitions design and development including
formulation of new weapon concepts, preparation of drawings
for design and manufacture using Pro/Engineer Computer-Aided
Design and Computer-Aided Manufacturing (CAD/CAM) features,
quality assurance provisions, tolerance studies, material compatibility
studies, metallurgical analysis, functional analysis, fault
tree analysis, root cause analysis, failure mode and effects
analysis, interior and exterior ballistic studies, static and
dynamic shock and vibration analysis, finite element stress
analysis, heat transfer/gas flow analysis, risk analysis, cost
analysis, and life-cycle cost estimating; producibility studies
emphasizing net shape to minimize cost; rapid prototype manufacture
all types of weapon components; high strength parts formed
from bar stock, forgings, castings and sintered materials;
water jet/laser cut, draw, stamp, and bend sheet stock; metal-inert
gas, tungsten-inert gas, friction, electron beam, and laser
welding; machine, form and/or mold all plastics; working knowledge
of all materials including engineered plastics, ferrous and
non-ferrous metals and exotic materials such as tungsten, tantalum,
molybdenum, cobalt, etc.; obturator design and manufacture;
design and weld copper, nickel, and cast iron overlay projectile
rotating bands up to 155mm; tool and gauge design and fabrication;
coordinate measurement machine, magnetic particle, ultrasound,
x- ray, and computed tomography inspection processes; finishing,
packaging and marking; circuit design and fabrication of electronic
assemblies and test equipment; support static and flight tests
at government facilities, including preparation of instrumentation
and evaluation of test results; blue and red team technical
support. The contract will be a five year time and material
type contract. This announcement is for market research information
only. This is not a solicitation. No contract will be awarded
as a result of this announcement. See Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0203/00R0203.htm
LINKDESC:
EMAILADD: jgrinter@pica.army.mil
EMAILDESC:
CITE: (D-314 SN399805)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R--ISO 9000 CERTIFICATION FOR THE NAVAL AVIATION DEPOT,
JACKSONVILLE, FL
SOL N00019-00-R-0173
POC Krista Hayden, (301)757-8983, LCDR Steve Morgan, (301)757-8960
FAX (301)757-8988 or 9046
DESC: The contractor shall conduct a pre-assessment, documentation
review, assessment and register various business units within
NADEP Jacksonville, FL as ISO 9000 compliant in accordance
with Raad voor Accreditatie (RvC) and ANSI-RAB accreditation
requirements. This registration shall include follow-up Surveillance/Maintenance
Audits as required throughout the four-year period covered
by this contract. The Standard Industrial Classification (SIC)
code for this acquisition is 8748. This acquisition is unrestricted.
Qualified firms are encouraged to review the solicitation.
The Navy will release the Request for Proposal (RFP) via the
Internet. Look for solicitation N00019-00-R-0173 on the NAVAIR
Home Page, URL: http://www.navair.navy.mil/business/ecommerce/index.cfm.
The schedule will be in MS Word. For information regarding
this synopsis contact Krista Hayden at (301)757-8983, fax (301)757-8988
or 9046 or e-mail at HAYDENKK@NAVAIR.NAVY.MIL. The solicitation
should be available on the NAVAIR homepage 22 November 1999.
CITE: (W-314 SN399834)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department of Justice, Executive Office for US Attorneys,
600 E Street, NW, Room 2400, Washington, DC 20530
SUBJECT: R--LIBRARIAN SERVICES FOR THE U.S. ATTORNEY'S OFFICE
LOCATED IN CONCORD, NH.
SOL RFQ-EOUSA-0002
DUE 112499
POC Sheila Moody, 202/616-6425
DESC: The Department of Justice is seeking a contractor to provide
librarian services for the Untited States Attorney's Office
in Concord, NH. These services will include four major areas
of consideration: library maintenance procedures; budget management;
loose leaf filing; and research. This term for this requirement
will be a base year plus four option years. This is a total
small business set-aside. Firms desiring a copy of the solicitation
may either call Sheila Moody on (202) 616-6425 or fax a written
request on (202) 616-6651.
CITE: (W-314 SN399847)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TRANSLATION SERVICES, ADVICE AND ASSISTANCE FOR THE
HEAD START BUREAU
SOL 00Y000565
POC Larry Pope,Contract Spec. 301-443-8826,Joe Pirrone, Contracting
Officer, 301-443-8826
DESC: The Administration for Children and Families/Head Start
Bureau, through the Program Support Center, General Acquisitions
Branch intends to award a one year sole source Simplified
Acquisition to The Academy for Educational Development to
provide Spanish translation services. They shall translate
the guidance to the Performance Standards for the Head Start
Bureau and review materials that have been translated by others.
Participate/advise Head Start Bureau's outreach/dissemination
strategies while assisting in conducting and managing translation
activities. The anticipated award date is November 30, 1999.
No solicitation shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-314 SN399895)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--QUALITY ASSURANCE TECHNICAL SUPPORT SERVICES (QATS)
SOL PR-HQ-99-17369
POC Pamela F. Pilz 202-564-4483
DESC: The Environmental Protection Agency's (EPA) Office of Emergency
and Remedial Response (OERR) desires to procure quality assurance
(QA) technical support for the chemical analyses of environmental
samples taken from locations where hazardous waste is of a
concern. Technical support for the purposes of this procurement
includes support in all activities involved in assuring that
environmental data collected for use by the EPA are of a known
quality and of a level of quality sufficient to meet decision-making
and enforcement requirements under the Comprehensive Environmental
Response, Compensation, and Liability Act of 1980 as amended
by Superfund Amendments and Reauthorization Act (SARA). Primary
among such activities are the providing of reference materials
and performance evaluation materials for use in determining
analytical laboratory capability and performance; support in
evaluating analytical data for contract compliance and technical
acceptability; providing technical support in on-site evaluations
of analytical laboratories; developing and evaluating analytical
and QA procedures; participating in QA-relevant training, meetings,
and court hearings; and providing QA-related computer systems
support. The contract requires application of state-of-the-art
instrumental analytical techniques, including GC, GC/MS (including
high and low resolution MS with electron and chemical ionization
capability), GC/ECD, GC/Fourier transform infrared spectrometry,
high performance liquid chromatography, AA spectrophotometry,
ICP/MS and electrochemical methods. The Government anticipates
award of a cost-reimbursement, cost-plus-fixed fee contract
with a five year (60) month base period. Each 12 month period
has an estimated level of effort of 66,640 direct labor hours,
with an option for each performance period for up to 39,200
additional direct labor hours. The solicitation will be issued
on or about mid December 1999. A site visit is anticipated
to be held in Las Vegas, NV, check the solicitation for complete
instructions and date and time. The closing date for the solicitation
has not been determined. See the solicitation for the exact
closing date. This requirement is full and open competitive
after the exclusion of sources. The sources excluded are Contract
Laboratory Program Contractors (CLP)and/or firms with substantial
financial interest in CLP which includes Organics, Inorganics
and Low-Concentration Contractors. See Note 26
LINKURL: http://www.epa.gov/oamsrpod/elasc/hq9917369
LINKDESC:
EMAILADD: pilz.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-314 SN399965)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MATERIAL INVENTORY APPL ALQ-184
SOL F09603-00-R-52327
DUE 122999
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Alice Beasley/Lnkc/[912]926-7070
DESC: ALL UNIQUE RANTEC ALQ-184 HIGH VOLTAGE POWER SUPPLY (HVPS)
MATERIAL INVENTORY AND TEST EQUIPMENT LOCATED IN CALLABASSAS
CA; ALL DATA RIGHTS AND ASSOCIATED DRAWINGS FOR RANTEC'S ALQ-184
POWER SUPPLY DESIGN; PROCUREMENT WILL INCLUDE ALL ASSOCIATED
PACKAGING AND TRANSPORTATION COST AND (8) HOURS OF TECHNICAL
SUPPORT. Item 0002 17. ALL UNIQUE RANTEC ALQ-184 HIGH VOLTAGE
POWER SUPPLY (HVPS) MATERIAL INVENTORY AND TEST EQUIPMENT CURRENTLY
LOCATED IN CALLABASSAS CA; ALL DATA RIGHTS AND ASSOCIATED DRAWINGS
FOR RANTEC'S ALQ-184 POWER SUPPLY DESIGN; ALL ASSOCIATED PACKAGING
AND TRANSPORTATION COSTA AND EIGHT (8) HOURSOFTECHNICAL SUPPORT.
FAX NO 912-926-7211 The approximate issue/response date will
be 29 NOV 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Rantec Microwave & Electronics
Inc, Los Osos Ca 93402 0000. 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. Security clearance will be required
of all bidders offerors. 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 to 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. asdf asdf asdf asdf asfd All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Alice.Beasley@robins.Af.Mil
EMAILDESC:
CITE: (I-314 SN399972)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: R--APPRAISAL SERVICES, VARIOUS LOCATIONS, AL,FL,GA,KY,MS,NC,SC,TN,VA,
& DC
SOL GS-04P-99-EUD-0060
DUE 012600
POC Betty Dais, (404) 331-1188
DESC: R--APPRAISAL SERVICES various locations in the states of
Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina,
South Carolina, Tennessee, Washington, DC and Virginia. Government
will issue approximately 10 IDIQ contracts for each state with
a base year and four option years, for appraisal, and consultation
services involving Federally owned real property within the
delineated geographic area. This solicitation will be issued
electronically. Interested parties may access the solicitation
at htt://www.eps.gov when available. This site provides instructions
for downloading the solicitation. See Note 1. All responsible
sources may submit an offer, which will be considered.
EMAILADD: bettydavis@gsa.gov
EMAILDESC:
CITE: (W-314 SN399982)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES
SOL RFO4-99001-RMS
DUE 020700
POC Teresa M Hass, Contract Specialist, Phone (661) 258-2164,
Fax (661) 258-2291, Email teresa.hass@dfrc.nasa.gov - Richard
M. Swanson, Contracting Officer, Phone (661) 258-7473, Fax
(661) 258-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offers (RFO) for
Technical and Administrative Support Services. These services
include: 1. Library Support - Providing up-to-date publications
and reference material required to support both daily and technical
research efforts. 2. Reproduction Center Support - Providing
printing and specialized copier support as required. 3. Technical
Publication Support - Providing preparation, editing and printing
of technical papers and reports. 4. Resources Support - Providing
preparation of Center financial goals planning. 5. Acquisition
Support - Prepares contract documents for closeout, prepares
interagency purchase requests, performs data inputting, performs
word processing and document distribution, and performs small
purchasing functions. 6. Financial Management Support - Providing
specialized support in handling day-to-day funds, payroll,
travel and training. 7. Office Administration Support - Prepares
reports and papers, schedules events, inputs data, operates
office equipment and supports various administrative functions
as required. 8. Integrated Financial Management Plan (IFMP)
Support - Providing support, including developing and executing
Center scripts for test scenarios, validating data, reviewing
procedure manuals, recording test defects and validating fixes
to identify defects. Place of performance will be at the NASA
Dryden Flight Research Center located in Edwards, California.
The solicitation for these services will be written with specific
performance-based characteristics and is expected to result
primarily in a firm fixed price contract with some indefinate
delivery/quantity provisions. The Government intends to acquire
commercial services using the Federal Acquisition Regulation
(FAR) Part 12 and under the Midrange procedures of the NASA
Federal Acquisition Supplement (NFS) 1871. This procurement
is reserved for 8(a) firms certified by the Small Business
Administration, as of the award of subject contract. Anticipated
period of performance for this contract is as follows: Phase-In
Period: May 1, 2000 - May 31, 2000 Basic Period: June 1, 2000
- May 31, 2002 Option: June 1, 2002 - May 31, 2005 Total: May
1, 2000 - May 31, 2005 Please note: As part of an Agency pilot
program, the Government is considering including provisions
for "Award Term" incentives in the solicitation and contract.
These incentives will potentially allow continued performance
of the contracted effort for an additional period, not to exceed
five years, for a total contract period of ten years, based
on contractor performance. Details of the incentive features
will be provided in the soliciation, and prospective offerors
are encouraged to comment on the viability of such incentives
as a commercial characteristic of this procurement. A site
visit is anticipated to be conducted on or around January 7,
2000. The SIC Code and Size Standard are 8741 and $5.0M, respectively.
The DPAS Rating for this procurement is DO-C-9. The provisions
and clauses in the RFO and model contract are those in effect
through Federal Acquisition Circular (FAC) 97-14 and Procurement
Notice 97-36. All qualified 8(a) responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about December 7, 1999 with
an anticipated offer due date of on or about February 7, 2000.
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/DFRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/DFRC/class.html
Prospective offerors should 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/DFRC/date.html#RFO4-99001-RMS
LINKDESC:
EMAILADD: teresa.hass@dfrc.nasa.gov
EMAILDESC:
CITE: (D-314 SN399986)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--PERSONNEL RECRUITING SERVICES TO FILL CRITICAL VACANCIES.
SOL R-OPC-21584
DUE 111899
POC Daryl Shall, Contracting Officer, phone (202) 708-3856 ext.
3773, email Daryl_Shall@hud.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 R-OPC-21584 and is
being issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The Department
of Housing and Urban Development (HUD) Office of Multifamily
Housing Assistance Restructuring (OMHAR) intends to procure
the services of a qualified Recruitment Firm to provide a successful
search for qualified candidates to refer to OMHAR to fill several
existing vacancies. The positions sought are for Debt Restructuring
Specialist and Underwriting Coordinator vacancies in OMHAR's
offices located in San Francisco, Chicago, Washington, DC,
and New York City. Copies of these vacancy announcements, numbers
00-MSH-99-0491A and 00-MSH-99-0492A, are available on the OPM
web site at: http://www.usajobs.opm.gov. Use the alphabetical
search to locate these announcements or you may request a copy
from the Contracting Officer identified in this announcement.
OMHAR requires the services of responsible Contractors with
the qualifications, commitment, expertise and experience within
its own organization to provide technical assistance for the
achievement of effective and timely search and recruitment
services. OMHAR intends to enter into a firm-fixed price type
contract with a firm to search for, recruit and then refer
to OMHAR the best-qualified applicants for the positions of
Debt Restructuring Specialist and Underwriting Coordinator.
The firm must have an existing comprehensive search database
of candidates with the skills and basic competencies required
by OMHAR, and available to work in our offices in Washington,
DC, New York, Chicago, or San Francisco. The firm must have
an understanding of OMHAR goals and strategies, culture and
organizational issues and the ability and integrity to successfully
screen out unqualified candidates. They must be capable of
responding very quickly to the critical staffing requirements
of OMAHR. OMHAR has and will continue to undertake a search
for candidates for these positions independently of the Contractor.
The Contractor will not be paid a fee for candidates that were
previously identified by OMHAR or that may be identified by
OMHAR through such a search. CONTRACTOR REQUIREMENTS: The
successful Contractor(s) shall quickly develop a through understanding
of OMHAR's goals, strategies, and organizational issues. It
is key for the Contractor(s)to develop an understanding of
the skills and basic competencies needed to successfully function
in the proposed positions: education, experience, knowledge,
interpersonal skills, and motivation. The Government will identify
the vacancies, including the position and location of the opening.
The Contractor shall then perform an intensive search for qualified
candidates, which may include: a search of the firms internal
database; searching for candidates via letters, telephone calls,
and face to face meetings with executives who may be sources
of names and potential candidates, and any other means available.
The Contractor shall identify candidates who are considered
best suited for the position. The Contractor shall perform
a preliminary reference check on those candidates. The Contractor
shall introduce the candidates to the OMHAR Director for Administration
and Personnel through a written profile that presents information
about the individual's background including educational, professional,
and personal accomplishments, along with the Contractor's assessment
of the candidate's qualifications. This written introduction
is "informational only." This introduction packet shall be
submitted to OMHAR prior to or at the latest, concurrent with
the candidate's application submission to the HUD Office of
Personnel. If the Contractor refers a candidate to OMHAR for
employment consideration and has not submitted an "introduction
packet" for that candidate, the Contractor will not be entitled
to a payment for the referred candidate. The address to mail
the introduction packet is as follows: US Department of Housing
and Urban Development, Office of Multifamily Housing Assistance
Restructuring - OMHAR, Attn.: Mr. Dennis O. Dorsey, 1280 Maryland
Ave., SW, Suite 4000, Washington, DC 20024. The OMHAR employment
process is a competitive process in accordance with the Office
of Personnel Management (OPM) procedures. Candidates must submit
forms required by OPM and selection will be in accordance with
OPM procedures. PAYMENT: The Contractor(s) will be paid only
after the CONTRACTOR REQUIREMENTS listed above have been verified
and all of the following events have been successfully completed:
(1) HUD Office of Personnel has reviewed the candidate's application
as signed and submitted by the individual applicant, (2) Appropriate
background/reference checks are satisfactorily completed by
OMHAR, (3) HUD Office of Personnel has determined the applicant
qualified and places their name on the Referral Certification
for interview by OMHAR officials. (4) OMHAR interview officials
refer the applicant to the HUD Office of Personnel with a recommendation
to make the applicant an offer, (5) HUD extends an offer of
employment to the candidate, (6) Candidate accepts offer of
employment, and (7) Recruited employee satisfactorily completes
ninety (90) days of employment with OMHAR. The recruited employee
shall not be required to pay a fee to the recruiter. The Government
will notify the Contractor when all positions are filled and
the services are no longer required. The provision at FAR 52.212-1,
Instructions to Offerors Commercial-Items applies to this acquisition.
The provision at FAR 52.212-2, Evaluation-Commercial Items,
applies to this solicitation and the specific evaluation criteria
to be included in subparagraph (a), of the provision are: "Price,
Organizational Capability, and Past Performance. In terms of
relative importance, the Organizational Capability and Past
Performance factors when combined are approximately equal to
price. This effort will be a Firm Fixed Price type contract,
with the possibility of more than one award. Selection of awardees
will be based on the offer that is most advantageous to the
Government based on the factors contained in this solicitation.
See FAR 52.212-2 subparagraph (a) identified above. The length
of the proposal addressing Organizational Capability and Past
Performance is limited to four single sided typed pages (8
by 11 inches) using font size 12. Any information provided
exceeding four pages will not be considered in the evaluation.
Pricing and the Certifications required by FAR 52.212-3 (see
below) are not included in the page limitations. The Proposed
Firm Fixed Price should represent the price for each successful
individual recruited. Provide pricing in a separately bound
document. Technical offers must demonstrate how they meet the
following requirements of Organizational Capability and Past
Performance. Organizational Capability is the technical approach
and understanding of the requirement (i.e. the contractor must
show the company has the resources, capability and personnel
available). The Offeror is to provide the documented evidence
of their ability to identify and recommend the types and quality
of individuals required by OMHAR in a timely manner and illustrate
existing resources, such as data bases or existing contacts
to quickly identify these specific types of individuals. Past
Performance is documented evidence of the Offerors successful
timely performance of the same or substantially similar services,
to include placement of individuals with the skills required
for OMHAR vacancies. This documented evidence as confirmed
by reference checks, demonstrates that within the two years
immediately prior to the date of the Offeror's proposal, the
Offeror's work has fully met the satisfaction of all customers
and in addition, has been highly praised. Include three references
for similar efforts performed within the past two years. Indicate
the agency/company, contract award number, point of contact,
including telephone number and contract value. The Offeror
shall include a completed copy of the provision at FAR 52.212-3
Offeror Representations and Certification Commercial Items
with their offer. The provision at FAR 52.212-4, Contract Terms
and Conditions Commercial Items applies to this acquisition.
The provision at FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, Subparagraphs (a) (b) 1, 3, 11, 12, 13, 14, 15, 22 (
c) 1, 3, (d) and (e), apply to this acquisition and are hereby
incorporated by reference. The provision at FAR 52.214-22,
Evaluation of Bids for Multiple Award is included in this acquisition.
Any exceptions to these requirements should be noted in the
proposal. The full text of each clause cited should be reviewed
and may be accessed electronically at the following address:
http://www.arnet.gov/far. The period of performance will be
one year from the effective date of the contract. Award of
this contract is subject to the availability of funds. Submit
an original and three copies of your proposals to the Office
of Multifamily Housing Assistance Restructuring, Attention:
Mr. Daryl Shall, Contracting Officer, 1280 Maryland Avenue
SW, Suite 400, Washington, DC 20024, by no later than 2:00
PM, November 18, 1999. Clearly mark the outside envelope: "Proposals
for Solicitation Number R-OPC-21584, TO BE OPENED ONLY BY THE
CONTRACTING OFFICER".
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page Page
EMAILADD: Daryl_Shall@hud.gov
EMAILDESC:
CITE: (W-314 SN400021)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--COMMUNICATIONS SERVICES
SOL 263-00-P(AH)-0001
POC Anthony Revenis, PH 301-402-3073, FAX 301-435-6101
DESC: NIH intends to award a number of task order contracts for
a wide range of communication and media services. These contracts
will include, but not be limited to, communications research,
media analysis, outreach/promotion, product development, information
tracking and referral, database development/management, graphic
design, meeting/conference support, web site design, development
and management, exhibit services, press, public information,
marketing and media services, inventory, warehouse and distribution
services. These task orders will range initially from small
tasks outside of the scope of existing clearinghouse contracts
to perhaps eventually awarding tasks that include entire clearinghouse
operations. NIH will hold a PRESOLICITATION MEETING ON MONDAY
DECEMBER 13TH AT 10:00 A.M., at 6130 EXECUTIVE BLVD., CONFERENCE
ROOM G, ROCKVILLE MD. The purpose of this meeting is to identify
potential sources, gauge contractor interest and solicit contractor
feedback on the draft statement of work and proposed pricing
strategy. Interested contractors are invited to contact (E-mail
or FAX is preferred) the listed Contracting Officer for a copy
of the draft SOW.
EMAILADD: RevenisA@od.nih.gov
EMAILDESC:
CITE: (W-314 SN399797)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--SECURITY GUARD SERVICE
SOL 506-14-00
DUE 120299
POC Cynthia W. Maschat, Contracting Officer, (734) 769-7100 x7552
DESC: Contractor to provide security guard services at the Department
of Veterans Affairs, Toledo Outpatient Clinic, 3333 Glendale
Avenue, Toledo, OH 43614, for the period January 1, 2000 through
September 30, 2000, with possible option years. Services are
subject to fiscal year funding. All requests for bid documents
must be made in writing referencing solicitation 506-14-00.
Fax request may be sent to (734) 213-3833. Projected issued
date is 11/19/99 with a projected bid opening date of 12/2/99.
All responsible sources may submit a bid which will be considered
by the agency. This is a Small Business Set-Aside.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-314 SN399807)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Navfac Contracts, Naval Inventory Control
Point, Bldg 305, Code M081c, PO Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: S--COLLECTION AND DISPOSAL OF REFUSE MATERIALS AND DEBRIS
SOL N62472-00-D-4102
POC Point of Contact: P. Green (717) 605-4665, FAX (717) 605-2529/Contracting
Officer, C. A. Hall (717) 605-6238
DESC: This acquisition is subject to FAR Clause 52.213-18, Availibility
of Funds. The contractor shall provide all labor, supervision,
tools, materials, equipment, transportation, and services necessary
to perform collection and disposal services for refuse materials
and debris at the Naval Support Station, Mechanicsburg, PA
by means of an indefinite quantity type contract. Refuse material
and debris shall consist of milled or crushed furniture, appliances,
wood, metal, plastics, glass, glazing, drywall, insulation,
doors, windows, floor and ceiling tile, plumbing, electrical,
and accessories. Hazardous and classified materials, rubber,
asbestos containing material and material the Government desires
to have incinerated or disposed of by other means are not included
in this contract. Type of contract: $10,000.00 minimum, indefinite
quantity. Standard Industrial Classification: 4953, Refuse
Systems, 6.0 million. Number of days in contract: 365 with
four (4) option years. Number of bid items: Five (5) with unit
price schedule. Prospective contractors must register in the
DOD Central Contractor Registration Database prior to award.
Bidders are notified that failure to register may render their
firm ineligible for award. This acquisition shall be issued
as unrestricted and subject to the evaluation criteria contained
in FAR 52.219-4, Notice of Price Evaluation Adjustment for
HUB Zone Small Business Concerns.
CITE: (W-314 SN399848)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--TRASH DUMPSTERS FOR INR 2000
SOL N66604-00-R-0646
DUE 121499
POC V. J. Howard, Contracting Officer at (401)832-1549; FAX (401)
832-4820
DESC: The U.S Navy will conduct an International Naval Review
(INR) in New York harbor from 2 July to 9 July 2000. This review
will involve approximately 15 U.S Navy ships and 20 foreign
naval ships. In conjunction with this event, the Navy requires
30 cubic foot trash dumpsters at the following locations: ITO
Pier 90, Brooklyn Port Authority, Military Ocean Terminal Bayonne
and Stapleton Pier, Staten Island. Regular and "Incinerate
Only" dumpsters are required. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 15 Nov 1999; SIC Code: 7389.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-314 SN399878)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00406-00-T-0095
DUE 011200
POC Victor Angkico (360)476-0267
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISCPS)
has a requirement for mess attendant services for Naval Station
Bremerton, WA and Naval Air Station, Whidbey Island, WA. The
level of meals provided at Naval Station Bremerton is estimated
at 19000-22000 monthly. The level of meals provided at Naval
Air Station Whidbey Island is estimated at 20000-30000 monthly.
This requirement will be solicited as a competitive 8(a) set-aside
under SIC Code 5812-$15 million. The U.S. Small Business Administration
requirement number assigned to this acquisition is 1013-99-907314.
The requirement will be for a base year, beginning 01 Apr 2000,
with two, 12 month option years. There is no geographical restriction.
Joint Ventures are allowable, however, the joint venture agreement
must be received by SBA prior to proposal due date and approved
before award of the resulting contract. If you are contemplating
a joint venture on this project, you must advise your assigned
Business Opportunity Specialist (BOS) as soon as possible.
It is also recommended that the agreement be submitted as soon
as practicable to ensure compliance with established regulations.
No corrections and/or changes are allowed after time of submission
of proposals. The acquisition will be solicited on a FFP Service
basis, utilizing FAR Part 12, Commercial Acquisition, procedures.
It is anticipated that the RFQ will be issued on or about 06
Dec 99 and close on or about 12 Jan 00. All responsible sources
may submit an offer. No telephone requests for the solicitation
package will be accepted. Requests can be faxed to (360) 476-2931
or emailed to victor_b_angkico@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-314 SN399883)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Bldg 305, Code M081C, P. O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--COLLECTION AND DISPOSAL OF REFUSE MATERIALS AND DEBRIS
SOL N62472-00-D-4102
POC P. GREEN (717) 605-4665, FAX (717) 605-2529 / Contracting
Officer C. A. Hall (717) 605-6238
DESC: This acquisition is subject to FAR Clause 52.213-18, Availibility
of Funds. The contractor shall provide all labor, supervision,
tools, materials, equipment, transportation, and services necessary
to perform collection and disposal services for refuse materials
and debris at the Naval Support Station, Mechanicsburg, PA
by means of an indefinite quantity type contract. Refuse material
and debris shall consist of milled or crushed furniture, appliances,
wood, metal, plastics, glass, glazing, drywall, insulation,
doors, windows, floor and ceiling tile, plumbing, electrical,
and accessories. Hazardous and classified materials, rubber,
asbestos containing material and material the Government desires
to have incinerated or disposed of by other means are not included
in this contract. Type of contract: $10,000.00 minimum, indefinite
quantity. Standard Industrial Classification: 4953, Refuse
Systems, $6.0 million. Number of days in contract: 365 with
four (4) option years. Number of bid items: Five (5) with unit
price schedule. Prospective contractors must register in the
DOD Central Contractor Registration Database prior to award.
Bidders are notified that failure to register may render their
firm ineligible for award. This acquisition shall be issued
as unrestricted and subject to the evaluation criteria contained
in FAR 52.219-4, Notice of Price Evaluation Adjustment for
HUB Zone Small Business Concerns.
CITE: (W-314 SN399892)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--PORTABLE TOILETS FOR INR 2000
SOL N66604-00-R-0651
DUE 121499
POC V. J. Howard, Contracting Officer at (401)832-1549; FAX (401)
832-4820
DESC: The US Navy will conduct an International Naval Review
(INR) in New York Harbor from 2 July to 9 July 2000. This review
will involve approximately 15 US Navy ships and 20 foreign
ships. In conjunction with this event, the Navy requires portable
toilets at the following locations: Pier 88 and 90 in Manhattan,
Brooklyn Port Authority, Military Ocean Terminal Bayonne and
Staten Island. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated release
date: 15 Nov 99; SIC Code 7359.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-314 SN399893)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: S--PUMP PORTABLE AND VAULT TOILETS
SOL RFQ No. 04-00-02
DUE 122199
POC James E. McDonald, 423/476-9711
DESC: Contractor shall furnish all equipment, fuel, transportation,
supplies, labor and supervision necessary to pump portable
and vault toilets and dispose contents on National Forest Land,
Tellico Ranger District of the Cherokee National Forest in
Monroe County, Tennessee. Contract Period: January 2, 2000
through December 31, 2000. The contract proposed here is 100%
set aside for small business.
CITE: (W-314 SN399899)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL 553-10-00
DUE 121799
POC Paula Allstetter, Contract Specialist, (313) 576-3006
DESC: The bid opening date for IFB 553-10-99, to provide janitorial
services, previously published on November 6, 1999, has been
extended to December 17, 1999. The solicitation will be issued
on or about November, 17, 1999. All other conditions remain
the same.
EMAILADD: Paula.Allstetter@med.va.gov
EMAILDESC:
CITE: (W-314 SN399916)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Kingston (E), Jamaica Mutual Life Center,
2 Oxford Rd., 3d fl.
SUBJECT: S--LOCAL GUARD SERVICES FOR U.S. EMBASSY KINGSTON, JAMAICA
SOL S-JM370-00-R-1000
POC Robert Cooper, GSO, 8769356072 (Jamaica) or Bonnie Allen,
Cont Spec (703)875-5568 (US)
DESC: LOCAL GUARD SERVICES. The U.S. Embassy Kingston, Jamaica,
will release via the internet a solicitation for the operation
and management of local guard services in order to prevent
unauthorized access, maintain order, protect life, deter criminal
and terrorist attacks against employees, dependents, and property.
The contractor will provide all equipment, management, administration
and direct labor personnel to accomplish all work as required
in this contract. Services will be performed in Kingston, Jamaica.
The estimated yearly armed-guard hours for this requirement
are 513,852. These requirements may change depending on funding
availability in forthcoming periods. The solicitation is for
one base year and four one-year periods at the option of the
government. All responsible sources may submit an offer, which
will be considered. Telephone requests will not be honored.
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://state.monmouth.army.mil/ and then
proceed through U.S. State Department Business Opportunities.
See the listings which will contain this solicitation. You
can subscribe to receive e-mail notifications and other services
through this SIP site. This solicitation will be made available
to U.S. and foreign firms exclusively via the Internet. Paper
copies or disks will not be mailed or otherwise furnished to
U.S. firms. Click on "number" and look for this RFP in the
list. If you wish to subscribe to Category S, the CBD code
for Local Guard Services, go to the URL noted above and click
on "Secured Services." On the next screen, go to the bottom
and find "subscribe." Follow the directions and please remember
your password if you click on "subscribe and Register." Once
on this list you will receive an e-mail when the RFP is launched
to the internet, and also amendments and any other documents
that may be issued subsequent to the RFP launch. If you have
already subscribed to the CBD category "S" on the URL cited
above there is no need to subscribe a second time. Should you
have any problems downloading the solicitation from the Statebuy
Interactive Platform, please send an e-mail to Contract Specialist
listed below. See Note 26.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
RFP IS NOT LAUNCHED AS OF THIS DATE
EMAILADD: lbaldwin@wizard.net
EMAILDESC:
CITE: (W-314 SN399940)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Doha (E), P.O. Box 2399, Doha, Qatar
SUBJECT: S--LOCAL GUARD SERVICES FOR U.S. EMBASSY DOHA, QATAR
SOL S-QA100-00-R-1000
POC GSO Marika Richter @ mrichter@hotmail.com or 974-552-7192
DESC: LOCAL GUARD SERVICES. The U.S. Embassy Doha, Qatar, will
release via the internet a solicitation for the operation and
management of local guard services in order to prevent unauthorized
access, maintain order, protect life, deter criminal and terrorist
attacks against employees, dependents, and property. The contractor
will provide all equipment, management, administration and
direct labor personnel to accomplish all work as required in
this contract. Services will be performed in Doha, Qatar. The
estimated yearly guard hours for this requirement are 140,912.
These requirements may change depending on funding availability
in forthcoming periods. The solicitation is for one base year
and four one-year periods at the option of the government.
All responsible sources may submit an offer, which will be
considered. Telephone requests will not be honored. 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://state.monmouth.army.mil/ and then proceed through
U.S. Department of State Business Opportunities. See the listings
which will contain this solicitation. You can subscribe to
receive e-mail notifications and other services through this
SIP site. This solicitation will be made available to U.S.
and foreign firms exclusively via the Internet. Paper copies
or disks will not be mailed or otherwise furnished to U.S.
firms. Click on "number" and look for this RFP in the list.
If you wish to subscribe to Category S, the CBD code for Local
Guard Services, go to the URL noted above and click on "Secured
Services." On the next screen, go to the bottom and find "subscribe."
Follow the directions and please remember your password if
you click on "subscribe and Register." Once on this list you
will receive an e-mail when the RFP is launched to the internet,
and also amendments and any other documents that may be issued
subsequent to the RFP launch. If you have already subscribed
to the CBD category "S" on the URL cited above there is no
need to subscribe a second time. Should you have any problems
downloading the solicitation from the Statebuy Interactive
Platform, please send an e-mail to Contract Specialist listed
below. See Note 26.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
not been launched as of this date.
EMAILADD: mrichter@hotmail.com or lbaldwin@wizard.net
EMAILDESC:
persons
CITE: (W-314 SN399947)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Islamabad (E), Diplomatic Enclave, Ramna
5 P.O. Box 1048, Unit 62200, APO AE 09812-2200
SUBJECT: S--LOCAL GUARD SERVICES FOR U.S. EMBASSY ISLAMABAD AND
U.S. CONSULATES IN PAKISTAN
SOL S-PK330-00-R-0254
POC B Allen (703) 875-5568 or M BROWN 9251826161
DESC: LOCAL GUARD SERVICES. The U.S. Embassy Islamabad, U.S.
Consulate General Karachi and U.S. Consulates Lahore and Peshawar,
will release via the internet a solicitation for the operation
and management of local guard services in order to prevent
unauthorized access, maintain order, protect life, deter criminal
and terrorist attacks against employees, dependents, and property.
The contractor will provide all equipment, management, administration
and direct labor personnel to accomplish all work as required
in this contract. Services will be performed in U.S. Embassy
Islamabad, U.S. Consulate General Karachi and U.S. Consulates
Lahore and Peshawar. The estimated yearly armed-guard hours
for this requirement are 1,972,051. These requirements may
change depending on funding availability in forthcoming periods.
The solicitation is for one base year and four one-year periods
at the option of the government. All responsible sources may
submit an offer, which will be considered. Telephone requests
will not be honored. 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://state.monmouth.army.mil/
and then proceed through U.S. Department of State Business
Opportunities. See the listings which will contain this solicitation.
You can subscribe to receive e-mail notifications and other
services through this SIP site. This solicitation will be made
available to U.S. and foreign firms exclusively via the Internet.
Paper copies or disks will not be mailed or otherwise furnished
to U.S. firms. Click on "number" and look for this RFP in the
list. If you wish to subscribe to Category S, the CBD code
for Local Guard Services, go to the URL noted above and click
on "Secured Services." On the next screen, go to the bottom
and find "subscribe." Follow the directions and please remember
your password if you click on "subscribe and Register." Once
on this list you will receive an e-mail when the RFP is launched
to the internet, and also amendments and any other documents
that may be issued subsequent to the RFP launch. If you have
already subscribed to the CBD category "S" on the URL cited
above there is no need to subscribe a second time. Should you
have any problems downloading the solicitation from the Statebuy
Interactive Platform, please send an e-mail to Contract Specialist
listed below. See Note 26.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
has not been released to date.
EMAILADD: lbaldwin@wizard.net
EMAILDESC:
CITE: (W-314 SN399958)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES, FORT RILEY, KS
SOL DAKF19-00-R-0001
DUE 021100
POC Julie A. Bowell, Contract Specialist, (785) 239-0461; Carlethia
A. Thomas, Contracting Officer, (785) 239-0474
DESC: The Contractor shall provide and perform housekeeping services
at Irwin Army Community Hospital and its support activities
at Fort Riley, Kansas in accordance with Joint Accreditation
Hospital Organization (JACHO) standards. This solicitation
is in support of an OMB Circular A-76 Cost Comparison study
and may or may not result in the award of a contract. The proposed
contract will be a firm fixed price contract for a base and
four option years. The Standard Industrial Classification (SIC)
code for this project is 7349, Building Cleaning and Maintenance.
The small business size standard for the project is $12.0M.
The proposed contract listed herein is 100% small business
set-aside. The Request for Proposal (RFP) may be downloaded
from http://www.riley.army.mil/contracting/docpage.htm on or
about 27 Dec 99 with a bid closing on or about 11 Feb 00. No
bid documents will be mailed for this solicitation. If you
plan to download this solicitation please provide your business
size i.e., small business, small disadvantaged business; Commercial
and Government Entity (CAGE) Code number if known; mailing
address; telephone number; fax number; e-mail address; tax
identification number; and DUNS number to the following e-mail
address: bowellj@riley.army.mil or fax the information to (785)239-8978.
No telephone inquiries will be accepted. Further information
concerning Fort Riley, KS can be obtained at home page http://www.riley.army.mil.
Tthe Directorate of Contracting home page is http://www.riley.army.mil/contracting/docpage.htm.
IT IS THE PROSPECTIVE BIDDER'S RESPONSIBILITY TO CHECK THE
WEB SITE FOR UPDATES, AMENDMENTS OR ADDITIONAL INFORMATION.
THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
A PROSPECTIVE BIDDER DOES NOT RECEIVE ONCE THE INFORMATION
IS AVAILABLE ON THE LISTED WEB SITE.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
Open Solicitations
EMAILADD: bowellj@riley.army.mil
EMAILDESC:
CITE: (W-314 SN399962)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--CLEAN UP SERVICES FOR THE MOUNTAIN HOME PROJECT OFFICE
SOL DACW03-99-B-0004
DUE 121599
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: Correction to notice issued 14 Oct 99. Solicitation package
will be issued on Compact Disk (CD) instead of paper media.
There is no charge for the solicitation package. Issue date
has been changed to 12 Nov 99 and closing date will be on/about
15 Dec 99.
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-314 SN399999)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WHSSS, OEOB, Room 203, 17th Street & Pennsylvania Avenue,
NW, Washington, DC 20504
SUBJECT: S--PARKING SERVICES
SOL N39987-99-R-0001
DUE 121699
POC Contact, John Carty, 202/456-9323, Contracting Officer, Joh
Carty, 202/456-9323
DESC: 85 parking spaces are required for senior Government officials.
These spaces must be located within a one block radius of the
intersection at 17th Street and Pennsylvania Avenue, NW, Washington
DC, 20504, and must be accessible 24 hours a day, 7 days a
week. Service will be to start January 1, 2000. All responsible
sources may submit an offer which will be considered.*****
EMAILADD: jcarty@nsc.eop.gov
EMAILDESC:
e-mail
CITE: (W-314 SN400018)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--KIT FOLDERS
SOL Program B517-S
POC Mrs. Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Kit folders,pre-construction 19-1/2 x 17" plus tabs, finished
construction 9 x 12", printing black only. Anticipating 5 to
10 orders per year for 100 to 2,000 copies per item. Operations
include film making, printing, binding, die-cutting construction
and delivery. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of February,
2000. Request bid invitation by letter to the address above.
CITE: (W-314 SN399736)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--NEW DIRECTIONS NEWSLETTER
SOL Program 2477-S
DUE 121499
POC Term Contract Section (404) 605-9160
DESC: Single Award Term Contract for the Department of the Treasury,
Internal Revenue Service, for the periof beginning January
1, 2000 and ending December 31, 2000 and four option years.
Quality Level III is required. These specifications cover the
production of a newsletter requiring such operations as electronic
prepress, printing, binding, packing, and distribution. Approximately
30 orders per year; 26 bi-weekly newsletters and 4 special
editions. Approximately 120,000 to 130,000 copies per order.
page count will range from 2 to 12 pages per order (80% will
consist of 2 pages). 8-1/1 x 11" (Some 4 to 12 page products
will be 17 x 11" folded to 8-1/2 x 11"). Most of the pages
print face and back in three colors. Various binding styles.
Deliver 50 copies f.o.b. destination to Washington, DC; balance
is f.o.b. contractor's city to approximately 550 to 800 destinations.
Delivery schedule is within five to seven workdays. Request
for bid package must be faxed to (404) 605-9185 and must be
made on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-314 SN399748)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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 C839-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 04-01-00 to 03/31/01.
Pamphlets, 8-1/2 x 11", printing two colors and saddle stitching.
Anticipating 5 orders per year for approximately 4,000 to 6,000
copies of 8 to 44 pages per order. Operations include electronic
perpress, film making, printing, binding, packing, and distribution.
Copy pickup in Fort Belvoir, VA. Quality level III. Bid opening
anticipated during the month of March, 2000. Request bid invitation
by letter to the address above.
CITE: (W-314 SN399753)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 2437-S
POC Term Contract Section (404) 605-9160
DESC: Single Award Term Contract for the Defense Automated Printing
Service, Robins AFB, GA, for the period beginning Date of Award
and ending November 30, 2000. Assumed area of production is
within a 150-mile radius of Robins AFB, GA. Quality Level II
is required. These specifications cover the production of self-covered
books and pamphlets requiring such operations as electronic
prepress, film-making, printing, binding, CD-Rom replication,
packing, and distribution. Approximately 240 orders per year;
Format "A" - approximately 144 orders; Format "B" - approximately
96 orders. Format "A" averages 50 pages, 1,350 copies; Format
"B" averages 354 pages, 1,000 copies. Foldins may be required
in Format "B". Format "A" - Up to and including 5-1/2 x 8-1/2";
Format "B" - over 5-1/2 x 8-1/2" up to and including 8-1/2
x 11". Stocks include 50# white offset book, 20# White and
Colored Writing, 60# White Opacified Offset Book, 60# Colored
Vellum-finish Book, 110# White Index, and White extruded high
density polyolefin stock equal to Kimdura 130, Polyart, or
Hop-Syn 70-75#. Pages print one side or face & back in black
with an occasional additional color of ink. Various binding
styles. Press Sheet inspections may be required. Copy pickup
from Robins AFB, GA. Deliver f.o.b. destination and f.o.b.
contractor's city. Schedule is within 3 to 35 workdays. Deliver
50 copies f.o.b. destination to Washington, DC; balance is
f.o.b. contractor's city to approximately 550 to 800 destinations.
Delivery schedule is within five to seven workdays. Request
for bid package must be faxed to (404) 605-9185 and must be
made on contractor's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-314 SN399758)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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 C460-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Books and Pamphlets, 8-3/8 x 10-3/4", printing in a single
ink color and various binding styles. Anticipating 20 to 100
orders per year for approximately 800 to 22,000 copies of 20
to 200 pages per order. Operations include film making, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality level IV. Bid opening anticipated during the month
of March, 2000. Request bid invitation by letter to the address
above.
CITE: (W-314 SN399759)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--LETTERHEAD STATIONARY AND PADS
SOL Program B80-S
POC Mrs. Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Letterhead Stationary and Pads, 8-1/2 x 11", and 5-1/2 x 8-1/2"
printing in black and one color. Anticipating 1,000 to 30,000,
and 250 to 2,000 copies per order. Operations include film
making, printing, binding, packing, and distributions. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of February, 2000. Request bid
invitation by letter to the address above.
CITE: (W-314 SN399764)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--KSC BULLETIN/THE SIREN
SOL Program 2422-S
POC Term Contract Section (404) 605-9160
DESC: Single Award Term Contract for NASA/KSC for the period
beginning January 1, 2000 and ending December 31, 2000 and
option years. Assumed area of production is within a 30-mile
radius of Kenndy space Center, FL. Quality Level IV is required.
These specifications cover the production of newsletters requiring
such operations as film-making, printing, binding, packing,
and distribution. KSC Bulletin - Approximately 51 issues per
year; approximately 20,000 copies per issue; folded to 8-1/2
x 14", 4 pages. The Siren - Approximately 7 issues per year;
approximately 12,000 copies per issue, folded to 8-1/2 x 11",
4 pages. 60# White Offset Book, equal to JCP Code A60. Printing
head to head in Black and one additional color. Fold and trim
three sides. Deliver f.o.b. destination to Kennedy Space Center,
FL. Delivery is within 2 to 4 workdays. Request for bid package
must be faxed to (404) 605-9185 and must be made on contractor's
letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-314 SN399765)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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 Program B835-S
POC Mrs. Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 04-01-00 to 03-31-01.
Books and Pamphlets, 8-1/2 x 11", printing in black and a single
ink color and various binding styles. Anticipating 20 to 35
orders per year for 200 to 8,000 copies per order. Operations
include film making, printing, binding, packing, and delivery.
Copy pickup in the Washington, DC area. Quality level IV. Bid
opening anticipated during the month of February, 2000. Request
bid invitation by letter to the address above.
CITE: (W-314 SN399770)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--QUICK SCHEDULE COPYING AND DUPLICATING
SOL 3960-S
DUE 120899
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 1/1/00 to as late as 12/31/02
for various Government agencies. It is assumed that all production
facilities used in the manufacture of the product(s) ordered
under this contract will be located within 40-km (25-miles)
of Sacramento, CA. Contract is for quick-schedule copying and
duplicating: Approx. 130 orders per year products books and
pamphlets consisting of approx. 2 to 1,000 (avg. 90) copies
of 10 to 1,700 (avg. 170) pages per order; and approx. 20 orders
per year for single-sheet products consisting of 200 to 10,000
(avg. 2,000) copies per order. Required contract operations
include copy pickup, black-only and four-color electrostatic,
thermal or other copying process (including rasterization-output
directly from furnished digital copy), direct-image duplicating,
binding, folding, drilling, labeling (including generation
of addressing media from furnished digital database), sealing,
mailing 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-314 SN399850)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: T--GRAPHIC DESIGN AND LAYOUT SERVICES
SOL N00167-00-Q-0018
DUE 112699
POC Kathleen E. Giuliano, 301-227-4215
DESC: The Carderock Division, Naval Surface Warfare Center, located
in Bethesda, MD has been tasked to provide a contractor who
shall provide graphic design and layout services for the Navy's
SURFACE WARFARE publication, a four-color magazine that is
published bi-monthly. The Government will provide the contractor
with all text and photo's to be used to produce the layout
using combination of Government provided text/photo along with
the contractor provided illustrations. Contractor shall provide
all production services, supplies and equipment to perform
in accordance. For more information regarding this procurement,
please contact in writing to the above POC. (see number note
1)
CITE: (W-314 SN399854)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--PAMPHLET
SOL C393-S
POC Gloria Robertson, 202-512-0310
DESC: Program C393-S: Single award term contract for the period
of April 1, 2000 to March 31, 2001. 8-1/2 x 11", Self-covered
publication pamphlet, "FDA Directives". Anticipating approximately
6 orders per month, for about 240 to 3,000 copies per order.
Average quantity is 2,100 copies per order with 4 to 300 pages
per order. Most orders are under 96 pages. Operations include
making reproducibles, printing, maintaining a mailing list
data base on electronic media, binding, packing, mailing and
distribution. Quality level IV. Copy pick up in Rockville,
Maryland. F.o.b. destination for bulk deliveries and f.o.b.
contractor's city for mailing. Bid opening is anticipated for
the month of March 2000. Request bid invitation by letter to
the address above.
CITE: (W-314 SN399859)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PROGRAM POLICY LETTERS AND PROGRAM INFORMATION BULLETINS
SOL Program 2583-S
DUE 121499
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Single award term contract for 1 year (base year period
of January 1, 2000 through December 31, 2000) and 1 option
year period (January 1, 2001 through September 31, 2001) for
National Mine H&S Academy, Beaver, West Virginia. These specifications
cover the production of a saddle-style or saddle stitched letter/bulletin
requiring such operations as copy pickup, reproducibles, printing,
binding, affixing labels, packing, mailing, and delivery. Approximately
25 orders. 4, 8, 12, 16, 20, or 24 pages per order. Approximately
5,000 to 35,000 copies per order. Material to be picked up
from and delivered to Beaver, WV Deliver f.o.b. destination
to Washington, DC and Beaver, West Virginia and mail f.o.b.
contractor's city by permit imprint. Production time 7 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-314 SN399882)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: U--TRAINING SEMINAR FOR TYNDALL AFB
SOL F0863700T0115
DUE 112499
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of a (5) five day on site training program for energy managers.
This is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is F08637- 00-T0115 and is
issued as a Request for Quotation (RFQ). The solicitation document,
incorporated provisions, and clauses are those in effect through
the Federal Acquisition Circular 97-14. This solicitation is
100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance with
FAR Part 19. The contractor shall furnish all labor, tools,
parts, equipment, materials, supplies, personnel, transportation
and other items necessary to provide one (1) comprehensive
on site, 5 day training program for a maximum of 35 energy
managers which includes fundamentals of energy management,
cogeneration and on site generation, light efficiency, indoor
air quality and administer a four hour certification exam.
The contractor shall mail, review, and approve applications
from prospective attendees for the taking of the CEM exam.
The contractor shall provide Two (2) fully qualified instructors
and appropriate program reference material. The seminar will
be held at Dobbins ARB, GA on 21 Feb 2000. The requirement
is for Tyndall AFB FL. The anticipated purchase order will
be bilateral and performance time is not to exceed 5 days,
but the contractor may propose a shorter time. Please acknowledge
all requirements on quotations. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror_s
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative quote
submitted in response to this RFQ. Discussions may or may not
be held with offeror_s; therefore, each offeror_s initial proposal
should be complete and accurate. Contractor shall employ best
commercial practices in all services performed. The contractor
shall comply with all base security regulations and policy.
The following provisions and clauses can be viewed through
internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In accordance with FAR 52.252-1 and FAR 52.252-2, the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items; FAR 52.212-2, Evaluation,
Commercial Items. Award will be made to the offeror whose proposal
represents the best value to the Government. The following
factors shall be used to evaluate offers: A combination of
technical evaluation, past performance, and price will determine
best value to the government. Technical compliance/acceptability
and past performance are more important than price. Alternative
proposals are encouraged. The minimum requirements as set forth
in the description reflect the Government_s desired features.
However, alternative proposals demonstrating technically equivalent
or technically superior performance characteristics than those
outlined in the description will be considered. Offerors must
provide along with their quote, information regarding past
performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers, and
any other pertinent information to document past performance
required by the Government. This information must include at
a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor_s
ability to perform. The Government may conduct pre-award surveys
to determine offerors_ technical and financial abilities to
perform. Past performance information should be submitted by
24 Nov 1999; OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
WITH THEIR QUOTE. Contract Terms and Conditions -- Commercial
Items. It is tailored as follows: subparagraph c is changed
to read: _Changes. Changes in the terms and conditions of this
contract may be made only by written agreement of the parties
with the exception of administrative changes such as changes
in paying office, appropriations data, etc. which may be changed
unilaterally by the Government._ ; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items; FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government (Alt 1); FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997), FAR
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; FAR 52.219-14, Limitations on Subcontracting;
FAR 52.222-26, Equal Opportunity (Deviation); FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-41, Service
Contract Act of 1965, As Amended. Wage Determination No. 94-2121,
Revision 13, dated 01 Jun 1999 applies. Wage Determination
may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
THIS STATEMENT IS FOR INFORMATION ONLY. IT IS NOT A WAGE DETERMINATION.
EMPLOYEE CLASS Instructor, MONETARY WAGE/FRINGE BENEFITS -9;
FAR 52.222-43, Fair Labor Standards Act and Service Contract
Act_Price Adjustment (Multiple Year and Option Contracts);
FAR 52.225-3, Buy American Act_Supplies; FAR 52.225-18, European
Sanction for End Products; FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment is required; FAR 52.233-3,
Protest After Award; FAR 52.237-1, Site Visit. FAR 52.237-2,
Protection of Government Buildings, Equipment, and Vegetation;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
prior to receiving any contract award, contractors must be
registered in the Central Contract Registration (CCR). If not
already registered, you should immediately register with CCR
by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program; DFARS 252.225-7007, Buy American Act _
Trade Agreements _ Balance of Payment Program; DFARS 252.225-7012,
Preference for Certain Domestic Commodities; DFARS 252.225-7036,
Buy American Act -- North American Free Trade Agreement Implementation
Act _ Balance of Payment Program; DFARS 252.227-7015, Technical
Data -- Commercial Items (Nov 1995); DFARS 252.227-7037, Validation
of Restrictive Markings in Technical Data; DFARS 252.232-7009,
Payment by Electronic Fund Transfer; DFARS 252.243-7002, Certification
of Requests for Equitable Adjustment. The following AETC FAR
Supplement clause applies: 5352.237-9001 Performance Conference
Offerors/bidders are hereby advised that if they are awarded
a contract as a result of this solicitation, they may be required
to appear at the 325th Contracting Squadron, Building Number
647, 501 Illinois Avenue, Suite 5 Tyndall AFB, FL 32403-5526
to attend a preperformance conference prior to commencement
of an work on the military installation. Quotes should reference
RFQ No. F08637-00-T0115. Offers must be sent in writing/fax
to the Purchasing Agent MSgt Barnes no later than 24 at 2:00
P.M. (CST) to 325 CONS/LGCS ATTN: MSgt Barnes, 501 Illinois
Ave., Suite 5, Tyndall AFB FL 32403-5526. For more information
contact the administrator MSgt Barnes at (850) 283-8624 or
SSgt Leos at (850) 283-8618. You may also email Darryl.Barnes@tyndall.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700T0115&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-313 SN399644)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: U--EDUCATION AND TRAINING SERVICES FOR COMMERCIAL OFF-THE-SHELF
SOFTWARE COURSES
SOL F30602-00-R-0002
DUE 120299
POC Virginia Brady, Contract Specialist, Phone (315) 330-3856,
Fax (315) 330-8104, Email bradyv@rl.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 SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The entire solicitation will be released on
the Electronic Posting System (EPS), www.eps.gov (select "EPS
for Vendors", at Agency, USAF, click on "Offices", at Office,
"Air Force Materiel Command", click on "Locations", at Location,
"AFRL, Rome Research Site, Rome NY", click on "Posted Dates").
In addition, the entire solicitation will also be released
on the AFRL Information Directorate's Rome Research Site Business
Opportunities Homepage (RRSBOH) at URL http://www.if.afrl.af.mil/div/IFK/afbop/00R0002/00R0002.html
(PAPER COPIES WILL NOT BE AVAILABLE). Any prospective offerors
interested in submitting a proposal for this solicitation must
register in order to be placed on the Offerors List. Include
your company name, address, telephone number and point of contact,
fax number, and e-mail address. This list will be provided
to facilitate subcontracting opportunities only. Offerors registering
their name on the Offerors List should not conclude that they
would receive a paper copy of the solicitation in the mail,
as a paper copy will not be available. All prospective offerors
are responsible to visit the EPS and the RRSBOH frequently
and obtain any amendments or other information pertaining to
this solicitation. The solicitation will only be available
by downloading the documents from the EPS or the RRSBOH. Synopsis/Solicitation
F30602-00-R0002 is being issued as a Request for Proposal (RFP),
for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract
with a basic 1 year period and four one year option periods,
incorporating provisions and clauses in effect through Federal
Acquisition Circular 97-14 and DFARS Change Notice 19991021.
Additional information may be obtained at the EPS, AFRL Information
Directorate's RRSBOH see Local Business Opportunities and FAR,
DFAR, AFFAR and AFMCFARSUP on-line, at http://farsite.hill.af.mil,
the latter for access to full text of all provisions and clauses.
The SIC code is 8299 for this unrestricted acquisition with
a small business size standard of $5M. The Air Force Research
Laboratory, Rome Research Site, Information Directorate has
a requirement for a contractor to provide on-site training
for commercial off-the-shelf (COTS) software courses using
Government-owned/provided/maintained Personal Computers (PCs).
Courses shall include but not be limited to: Outlook 98, MS
Project 98, MS Office 97 (includes Word, Excel, PowerPoint
and Access), MS Office 2000 (includes Word, Excel, PowerPoint
and Access), MS NT 4.0, Netscape, Jetform/Formflow, Creating
HTML Pages, and Transition from Macintosh to Personal Computers.
The contractor shall conduct an estimated maximum of 720 hours
(90 days) of training during each contract period. The Government
will determine what form the training, for each course, will
take; i.e., classroom style, auditorium style or at a user's
office. The contractor shall provide all training manuals,
professionally prepared and bound, for each class. These manuals
will be given to each student attending each class. Students
must be able to keep the manuals for future reference. See
the EPS or RRSBOH for the Performance Work Statement, dated
01 Nov 1999, and the Schedule of Offer. Alert: Vendors are
STRONGLY encouraged to use the Standard Form 1449 as the first
page of their offer. If you choose not to use the Standard
Form 1449, you are cautioned to complete and provide with your
proposal all the data requested by FAR 52.212-1 Instructions
to Offerors-Commercial Items. Failure to do so may eliminate
you from consideration for award. The clause at 52.212-1, Instructions
to Offerors-Commercial Items is applicable. Paragraph (c) is
amended to read as follows: The offeror agrees to hold the
prices in its offer firm for 60 calendar days from the date
specified for receipt of offers. Paragraph (d) is amended to
add the following: Contractors are required to submit, with
their proposal, one sample of a training manual which is indicative
of the quality of the manuals that will be provided under this
contract. FAR 52.212-2 Evaluation-Commercial Items is applicable.
The second sentence of Paragraph (a) is amended as follows:
"The factors identified below, the first two being of equal
importance, with price being significantly less important than
the first two, will be considered during proposal evaluation.
(i) Factor 1: MISSION CAPABILITY. The mission capability factor
will be evaluated on the basis of the following subfactors,
listed in descending order of importance: (1) Subfactor 1:
Qualifications of the instructors being identified to teach
the IT courses (see Section 4, Paragraph 4.3 of the Performance
Work Statement For IT Training Services, at the EPS or RRSBOH).
(2) Subfactor 2: Types and frequency of training provided to
the instructors being identified to teach at RRS. Contractor
must demonstrate evidence of continuing training which refreshes
the knowledge of the instructors who will be training at RRS.
(3) Subfactor 3: Training manuals. Manuals must be professionally
prepared and bound. ALERT: Offerors must submit one sample
of a training manual which is indicative of the quality of
the manuals that will be provided under this contract. (ii)
FACTOR 2: PAST PERFORMANCE. The extent to which the offeror's
past performance met customer requirements, including the offeror's
history of forecasting and controlling costs, adhering to schedules
(including the administrative aspects of performance), reasonable
and cooperative behavior and commitment to customer satisfaction,
and generally the contractor's business-like concern for the
interests of the customer. In addition, the degree to which
the offeror complies with FAR 52.219-8, "Utililization of Small
Business Concerns". Offerors shall provide at least three references
for Government and non-Government work contracts within the
past five (5) years for similar work performed with complete
references, contract titles and points of contact and dollar
values. The past performance information should indicate relevant
satisfactory past performance in compliance with the terms
of the contract. ALERT: Offerors are strongly encouraged to
use the Experience Questionnaire. See the EPS or RRSBOH. If
you choose not to use the Experience Questionnaire, you are
cautioned to complete and provide with your proposal all the
data requested in the Questionnaire. The Contracting Officer
shall seek relevant performance information based on (1) the
references provided by the offeror and (2) data independently
obtained from other Government and commercial sources. The
purpose of the past performance evaluation is to allow the
Government to assess the offeror's ability to perform the effort
described in this RFP, based on the offeror's demonstrated
present and past performance. The assessment process will result
in an overall risk rating of exceptional, very good, satisfactory,
none, marginal, or unsatisfactory. Offerors with no relevant
past or present performance history shall receive the rating
"none", meaning the rating is treated neither favorably nor
unfavorably. (iii) FACTOR 3: PRICE. Price will be evaluated
for fairness, and reasonableness as it relates to the service
offered. (1) Fairness and reasonableness - the degree to which
the proposed price compares to the price a reasonable and prudent
person would expect to incur for the same or similar goods
or services. Award will be made based on the best value to
the Government. Mission Capability and past performance, when
combined, are significantly more important than price." See
the EPS or RRSBOH for additional evaluation information. Include
a completed copy of FAR 52.212-3 and DFAR 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with your
offer. See the EPS or RRSBOH. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable. The following
sentences are added to the existing paragraph (a) in FAR 52.212-4:
"If any of the services do not conform with contract requirements,
the Government may require the Contractor to perform the services
again in conformity with contract requirements, at no increase
in contract amount. When the defects in services cannot be
corrected by reperformance, the Government may (i) require
the Contractor to take necessary action to ensure that future
performance conforms to contract requirements and (ii) reduce
the contract price to reflect the reduced value of the services
performed. If the Contractor fails to promptly perform the
services again or to take the necessary action to ensure future
performance in conformity with contract requirements, the Government
may (i) by contract or otherwise, perform the services and
charge to the contractor any cost incurred by the Government
that is directly related to the performance of such service
or (ii) terminate the contract for cause." The clause FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Additional FAR clauses cited in the clause applicable to this
acquisition are: 52.203-6, 52.219-4, 52.219-8, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33, 52.222-41 (Wage
Determination 94-2383, Rev 11 dated 06/01/1999), and 52.222-42
(Employee Class #29160, Monetary Wage $22.15, NOTE: This statement
is for informational purposes only, it is not a Wage Determination).
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition.
Additional DFARS clauses cited in the clause applicable to
this acquisition are: 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.243-7002 and 252.247-7024. The following
additional clauses apply: FAR 52.216-18, Ordering ((a) insert
in the first blank "for the basic period - effective date of
the contract, for each option period - each option exercise
date"; insert in the second blank "for the basic period -"30
Sep 2000", for each option period thereafter - 30 Sep 2001,
30 Sep 2002, 30 Sep 2003 & 30 Sep 2004"); FAR 52.216-19 Order
Limitations (in the blank of para (a) insert "$100.00"; in
the blank of para (b)(1) insert "$100,000.00"; in the blank
of para (b)(2) insert "$100,000.00"; in the blank of para (b)(3)
insert "30"; in the blank of para (d) insert "10"); FAR 52.216-22
Indefinite Quantity (in the blank of para (d) insert "30 days
of the expiration date of the effective ordering period"; FAR
52.217-8, Option To Extend Services; 52.217-9, Option To Extend
The Term Of The Contract: (a) The Government may extend the
term of this contract by notifying the contractor, in writing,
before the contract expires. (b) If the Government exercises
this option, the extended contract shall be considered to include
this option provision. (c) The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 5 years. FAR 52.228-5, Insurance - Work On A Government
Installation; FAR 52.232-18, Availability Of Funds; FAR 52.237-2,
Protection of Government Buildings, Equipment, and Vegetation;
DFARS 252.204-7004, Required Central Contractor Registration;
DFARS 252.225-7017, Prohibition on Award To Companies Owned
By The People's Republic Of China; AFMCFARS 5352.228-9001,
Insurance Clause Implementation; and AFMCFARS 5352.245-9004,
Base Support (in the blank of para (e) insert "Air Force Research
Laboratory, Rome Research Site, Information Directorate", in
the blank of para (f) insert "17 ea Gateway PC's, 1 ea Fester
printer, and 2 ea LCD Panels. Two rooms have been established
for training in Bldg 106. The contractor will also be provided
a desk and chair. This support will be available during normal
duty hours, Monday through Friday, 0600 through 1800 hours.".
The DPAS rating for this requirement is DO-S10. To be eligible
to receive a contract award from a Department of Defense (DoD)
activity after 1 Jun 98, contractors must be registered in
the DoD Central Contractor Registration (CCR) Database. To
register, access the CCR Home Page at http://www.ccr2000.com/.
Direct any questions regarding this DoD requirement to 1-888-227-2423.
All other questions regarding this COMBINED SYNOPSIS/SOLICITATION
must be directed IN WRITING to the buyer, Ginny Brady, no later
than one week before the proposal due date. Proposals are due
at 2:30 pm on Thursday, 2 December 1999. SUBMIT COMPLETE PACKAGE,
BY MAIL TO: AFRL/IFKO, ATTN: Ginny Brady F30602-00-R0002, 26
Electronic Parkway, Rome NY 13441-4514 OR FACSIMILE TO: 315/330-2555.
It is the Offeror's responsibility to monitor this site for
the release of amendments (if any), and for downloading their
own copy of this combined synopsis/solicitation and amendments
(if any) from the CBD, as well as the blank SF 1449, Performance
Work Statement For IT Training Services, Schedule of Offers,
Wage Determination and Representations and Certifications from
the EPS or RRSBOH. If unable to access the EPS or RRSBOH, hard
copies of information will be mailed upon written request.
An Ombudsman has been appointed. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions, such as clarifications of the Statement
of Work or the terms and conditions, are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, E.J. Rena, 315-330-7518. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Deputy Chief, at 315-330-7746. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-R-0002&LocID=1142
LINKDESC:
notice
EMAILADD: bradyv@rl.af.mil
EMAILDESC:
CITE: (D-314 SN399927)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: V--SERVICES OF HELICOPTER, FULLY OPERATED
SOL RFP R1-14-00-002
POC Leta Wicka, 406-293-6211, ext. 2274
DESC: The Kootenai National Forest, Lincoln County, Montana is
soliciting offers for full helicopter services for FY 2000
with the option to extend the service period for two additional
years. A light helicopter (Forest Service Type III) fully operated
by a qualified vertical reference (150' long line) pilot, and
a fuel servicing vehicle operated by a properly trained and
licensed driver are required. The aircraft must meet FAR Part
135 Standards, have panel mounted GPS and approved VHF-FM airborne
transeiver capabilities. The VHF-FM transeiver must be in-flight
programmable, have a scan function, be narrow and wide band
capable, and must be capable of simultaneously monitoring both
main and guard frequencies. A variable capacity collapsible
water bucket and long line with remote hook are also required.
The helicopter and fuel service vehicle will be based at Libby
Airport (S59), Lincoln County, Libby, Montana. Solicitation
package is expected to be available on or about February 15,
2000. Estimated start work date is on or about July 1 and will
continue through on or about September 15, 2000. Performance
period will be not less than 67 days and not more than 84 scheduled
days.
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
US Hwy 2 W, Libby, MT
CITE: (W-313 SN399646)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: V--PICK-UP & DISPOSAL OF RADIOACTIVE WASTE
SOL 559-35-00
DUE 121099
POC Helen B. Warren 919-286-6920
DESC: Provide all laobr, waste processing, equipment, supplie,
packaging (if required), transportation, personnel, reports
and permits necessary for pick-up and disposal of radioactive
and/or hazardouw waste at the Department of Veterans Affairs
Medical Center, 508 Fulton Street, Durham, North Carolina.
Service must be performed in accordance with all local, State,
Federal, EPA solid and hazardous waste laws and regulations,
specifically RCRA. Contractor shall be a licensed shipper as
well as a licensed treatment, storage and dsisposal facility.
Bidding material will be available on or about 11/16/99 by
written request only. Request may be faxed to 919-286-6819.
SIC 4953.
CITE: (W-314 SN399961)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: V--RELOCATION SERVICE (OFFICE RELOCATION)
SOL RFP 508-02-00
DUE 113099
POC Rob Joshua, 404/321-6111 ext 4825
DESC: RFP 508-02-00 SOL DUE date of proposal, changed to 11/30/99
NLT 2:00 PM in Rm GC 117.
CITE: (W-314 SN399981)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: V--TRANSPORTATION SERVICE SHUTTLE SERVICE BETWEEN VAMC
AND ROME OUTPATIENT CLINIC
SOL RFP 670-13-00
DUE 121599
POC Frances M Leip (315) 476-7461 ext. 3637
DESC: The VA Healthcare Network Upstate New York at Syracuse
is seeking a proposal to provide shuttle service between the
Medical Center at 800 Irving Ave, Syracuse NY and the Rome
Outpatient Clinic, 125 Brookley Road, Rome, NY. Trips are round
trip, Mon- Fri. excluding Federal Holidays. One trip would
be in the morning and one in the afternoon. The transport vehicle
must be air-conditioned and have capacity to transport up to
(5) five ambulatory passengers in addition to quantities of
misc. delivery containers. Driver must have capability and
shall be required to pick up and deliver minimum weight and
size containers of correspondence, lab specimens, and patient
records. Driver shall transport these items from designated
pickup and delivery locations within specified buildings. The
SIC code is 4119 with a small business size standard of $5.0
mil. Procurement will be conducted under FAR subpart 13.5 test
program. Only written or faxed (315-477-4508) requests for
the solicitation on company letterhead will be accepted. Telephone
requests will not be honored.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
e-mail or request solicitation electronically
CITE: (W-314 SN399984)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--WATER TRANSPORTATION
SOL N00033-00-R-5216
DUE 111699
POC Sheila White (202) 685-5823
DESC: The Military Sealift Command request proposals for a US
or foreign flag self-sustaining Ro/Ro vessel(s) or tug and
Ro/Ro barge unit(s) to transport 67,014 sq. ft (+/- 10% chop
of cargo from Alexandria, La to Stann Creek, Belize. The RFP
in its entirety can be downloaded at ww.msc.navy.mil - look
under contracts/active request for proposals/transportation
services.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: sheila.white@msc.navy.mil
EMAILDESC:
CITE: (W-314 SN400024)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: X--36 MONTH LEASE OF TWO MODULAR OFFICE BUILDINGS, FOR
USP MCCREARY COUNTY, KENTUCKY
SOL RFQ X00-0001
DUE 113099
POC Lula Strunk, Contracting Officer, at (606) 376-8388
DESC: The Federal Bureau of Prisons is requesting interested
parties to provide a 36 month lease for two (24'-60'each) new
modular office trailers to include renewal option period of
24 months. Trailers must be constructed to meet specifications,
delivered to the site, blocked, leveled, tied, and decks constructed.
All responsible sources may submit an offer which will be considered.
Requests for RFQ-X000=0001 MAILED to Lula Strunk, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarifications is Lula Strunk,
Contracting Officer, Federal Bureau of Prisons, USP McCreary
County, Construction Administration Office, P.O. Box 1870,
Pine Knot, Kentucky 42635. The point of contact can be reached
at (606) 376-8388. No collect calls will be accepted. No
telephone calls for solicitations will be accepted.
CITE: (W-314 SN399842)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--SPEECH TRANSCRIPTION WORKSHOP, MAY 16-19, 2000, WASHINGTON
DC AREA
SOL 53SBNB060013
DUE 111899
POC Sandra L. Febach, Contracting Officer, Ph: (301) 975-6326;
Fax: (301) 963-7732
DESC: This is a combined synopsis/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;
price quotations are being requested and a written solicitation
will not be issued. This is a Request for Quotations (RFQ)(53SBNB060013),
being conducted under the Simplified Acquisition Procedures
(SAP) in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14 dated 9/24/99. This procurement
is unrestricted, open to both small and large business concerns.
The small business industrial classification for this type
of service is 7011 with annual receipts of $5 million. Interested
offerors shall provide a quote to include all associated costs/price
for meeting room facilities, audio-visual equipment, food and
beverage for the Speech Transcription Workshop, May 16-19,
2000, as described in the Statement of Work. Co-Sponor of this
event is the National Security Agency (NSA). Conference facility
must be located within a 45-mile radius of NSA. Day Package
(500 ea) to include General Session Room, Continuous Coffee
Break Service, Luncheon in Private Room, Overhead Projector,
Screen, 2 flip charts, VCR and Monitor, Garage parking, and
all service charges. Additional requirements include: breakout
room (4 ea), wireless hand-held microphone (4 ea), wireless
lapel microphone (4 ea), audio mixer (4 ea) and dinner (250
ea). STATEMENT OF WORK: 1. Contractor to provide meeting services
for off-site conference. Contractor must be able to provide
75 sleeping rooms for arrival May 15, 2000, departing on May
19, 2000, at a rate within government per diem. Also provide
meeting room facilities, audio-visual equipment, food and beverage
over the specified dates. 2. Description of Work-Requirements:
a. Room for general session set-up classroom style for 125
people, on Tuesday, May 16 through Friday, May 19, from 7 a.m.-12
a.m., Tuesday-Thursday, and 7 a.m.- 1 p.m. on Friday. b. Registration
area outside of meeting room each day with 4-6ft. tables, 4
chairs, trashcan, message board, and 4 easels. c. One room
for breakout session, set-up classroom style for 20 people
on Tuesday, May 16 through Friday, May 19, from 7 a.m.-12 a.m.,
Tuesday-Thursday, and 7 a.m.-1 p.m. on Friday. d. Coffee breaks
to consist of coffee, tea, decaffeinated coffee, assorted juices,
breakfast breads at 8am, refresh coffee, tea, and decaffeinated
coffee at 10am, and coffee, tea, decaffeinated coffee, assorted
sodas, and cookies at 3pm on May 16-18 and just 2 morning breaks
on May 19. All coffee breaks are for 125 people each. f. Audio-visual
requirements- Podium, lavaliere microphone, three wireless
microphones, overhead projector, flip chart, and screen in
general session room on May 16-19. Overhead Projector, screen
and flip chart required in the breakout session on May 16-19.
g. Buffet or sit-down luncheon on May 16-19 for 125 people,
12pm-1pm. h. Buffet or sit-down dinner on May 16 and 18 for
125 people, 6-8 p.m. (Requirements are representative only,
based on previous conferences. Specific times/dates/usage requirements
may be modified prior to the beginning of the conference.)
FAR clause 52.212-1, Instructions to Offerors - Commercial
Items applies to this acquisition. Addendum: 52.214-31 FACSIMILE
BID (DEC 1989) is also applicable. FAR clause 52.212-2, Evaluation-Commercial
Items is not included. The Government intends to evaluate quotes
and award a contract without discussions. However, the Government
reserves the right to conduct discussions if it is later determined
by the Contracting Officer to be necessary. The Government
may reject any or all quotes if such action is in the public
interest; accept other than the lowest quote; and waive informalities
and minor irregularities in offer(s)received. The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government. Offerors are required
to provide a completed copy of the provision at 52.212-3, Offerors
Representations and Certifications-Commercial Items with their
offer. A copy of this provision, as well as the full text of
all other clauses and provisions referenced in this notice
may be obtained via the Internet at: http//www.arnet.gov/far.
FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items applies to this Acquisition. Applicable
subparagraphs include: (b)(11) FAR 52.222-21, (b)(12)52.222-26,
(b)(13)52.222-35, (b)(14)52.222-36, (b)(15)52.222-37, (b)(20)
52.225-19, (b)(22)52.232-33, (c)(1) 52.222-41, and (c)(2)52.222.42.
Wage Determination No. 94-2103, Revision 19, dated 06/28/1999
is applicable to this requirement and will be incorporated
in any resultant purchase order. A copy will be provided upon
request. This procurement shall be conducted utilizing Best
Value Selection procedures, which seeks to select an offer
based on the best combination of price and technical merit
of the offers submitted. All offers will be evaluated considering
their price quotes and their technical merits, based on a review
by the government of information received in response to the
following technical factors: (1) Ability to provide meeting
function space, (2) Ability to provide required food service,
and (3) Ability to provide required sleeping rooms. Technical
factors are significantly more important than price. All offers
should include a firm fixed price for total of all requirements
referenced above, as well as sufficient information to permit
proper evaluation of the technical merit of the offer. Price,
technical information, and a fully completed copy of FAR 52.212-03,
may be submitted via FAX to(301) 963-7732, or by mail to National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117-Attn:S. L. Febach, 100 Bureau
Drive, Mail Stop 3572, Gaithersburg, MD 20899-5372. Regardless
of method of submission, offers are due 11/18/99 no later than
3:00 P.M.(local time). Anticipated award date is 11/22/99.
All responsible sources may submit a quote, which will be considered
by the Agency.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-314 SN399928)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL TIRNO-00-Q-00037
DUE 112999
POC Contract Specialist, Maria Middleton, (202) 283-1309
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Ronald Reagan Building/International
Trade Center Parking, 1300 Pennsylvania Avenue, N.W Washington,
DC, for the lease of twenty-five (25) unreserved parking spaces
within a secured indoor garage for the period 12/1/1999 to
09/30/2000. This is a combined synopsis/solicitation prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This parking
facility must be within a three-block radius of the IRS Headquarters
building at 1111 Constitution Avenue. This three-block radius
is defined as East - 9th Street; West - 15th Street; South
- Constitution Avenue; North - G Street. The Internal Revenue
Service must have access to this facility 24 hours per day,
7 days per week, 365/366 days per year. The security access
to this parking facility must be maintained by a parking garage
attendant during operation hours and 24 hour access by any
means (attendant, key card, key, etc.) at no additiional cost
to the government. This announcement constitutes the only solicitation.
A solicitation package will not be issued. A request for a
solicitation package will be considered nonresponsive. All
rsponsible sources may submit a quotation, which will be considered
by the agency. All quotations must be received by 3:00 p.m.
Eastern Standard Time, November 29, 1999. If no affirmative
responses are received the award will be made to Ronald Reagan
Building/International Trade Center Parking.
CITE: (W-314 SN399937)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: X--INDUSTRY FORUM ON PROPERTY MANAGEMENT SERVICES FOR
MILITARY FAMILY HOUSING LOCATED AT THE PORTSMOUTH NAVAL SHIPYARD
IN KITTERY, MAINE
SOL N/A
DUE 121099
POC Ms. Dawn Baronner, Contract Specialist/Contracting Officer,
(757) 322-4139
DESC: The Atlantic Division, Naval Facilities Engineering Command
(LANTDIV) is seeking interested Industry Representatives to
participate in an Industry Forum to be held at the Marriot
in Portland, Maine from 1:00 3:00 PM on Friday, 10 December
1999. LANTDIV seeks industry comments, recommendations, and
feedback on a draft solicitation for property management services
for the Portsmouth Naval Shipyard (PNS). PNS has been identified
as a potential pilot site for the Navy to test a property management
approach for the administration and management of military
family housing. The draft solicitation for this project will
be available on or about 29 November 1999. It can be viewed
and downloaded at www.housing.navy.mil. Although this solicitation
is written with specific data for the pilot site, PNS, the
purpose of this Industry Forum is to focus on both the concept
and the proposed contract. No site visit to view the units
is planned. In Industry's comments to LANTDIV, interested Industry
Representatives should concentrate on things relating to the
concept and solicitation structure, such as how industry thinks
the Government can best package this work in the solicitation,
whether the solicitation provides enough information and in
enough detail for potential offerors to propose prices, whether
the concept and work are adequately described in the technical
portions of the solicitation, if what is requested in the technical
proposal appears reasonable, whether the conceptual basis and
the price schedule are structured in an acceptable format,
etc. Advance written questions for the Industry Forum Panel
should be submitted to the Contracting Officer no later than
6 December 1999. There will also be an open discussion period
during the Industry Forum for the exchange of ideas between
Government and Industry Representatives. The Standard Industrial
Classification (SIC) for this work is 6513 and the size standard
is $5,000,000. Any resulting solicitation is expected to be
set-aside for small businesses. In order to be considered small
business under this SIC code, the business must have average
annual receipts for the last 3 years totaling $5,000,000 or
less. Small businesses are strongly encouraged to attend the
Industry Forum and to provide their input. Large businesses
interested in partnering with small businesses or in subcontracting
opportunities are also invited to attend. Those Industry Representatives
interested in attending the Industry Forum must register by
e-mailing the company and representative names, address, phone
& fax numbers, and e-mail addresses to the Contracting Officer
at baronnerdc@efdlant.navfac.navy.mil. Travel, lodging and
expenses are the responsibility of Industry Representatives
and will not be paid by the Navy. Questions should be directed
to Ms. Dawn Baronner at (757) 322-4139.
EMAILADD: baronnerdc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-314 SN399901)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--DESIGN & CONSTRUCTION OF UPGRADE JET ENGINE AIR INDUCTION
SYSTEM, PHASE III, ARNOLD AFB, TN
SOL DACA01-00-R-0007
DUE 020200
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward Slana
DESC: Design-build contract for replacement/upgrade of existing
50 year old high pressure and high temperature ASME pressure
vessel code qualified jet engine inlet ductwork, with newly
designed fabricated and welded-in-place ductwork. Very large
diameter stainless duct must be installed; some locations are
in extremely tight spaces with very difficult welding required.
Bid documents are available on or about 2 December 1999. Estimated
cost of work is between $5,000,000 and $10,000,000. 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 an offer, 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. Specific questions
related to this project may be answered by Allen Harrison at
phone (334) 694-3624, fax (334) 690-2902. Refer questions on
distribution of Plans/Specifications to Karen Johnson, Plans
Room at phone (334) 690-2535. Fax (334) 694-4343. 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.
EFFECTIVE 1 July 1998, Firms interested in Construction Contracts
with the Mobile District, Corps of Engineers, must have "Internet
Access"! Don't be left out, get it soon! For detailed information
on this and other Mobile District projects, (Bidding Instructions,
Technical Inquiries, Points of Contact, Synopsis of Work, Plan
Holders, Bid Results, etc.,) please visit our Internet Home
Page at http://www.sam.usace.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-313 SN399651)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--CONSTRUCTION OF THE NORTH FORK ELK RIVER BRIDGE
SOL RFP CAZ-00-19
DUE 121799
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Work consists of the construction of a 90 foot span bridge
across the Elk River, located approximately 25 miles north
of Steamboat Springs, Colorado, on the Hahns Peak/Bear Ears
Ranger District, Medicine Bow-Routt National Forest. Estimated
price range on this project is $170,000 to $350,000. Solicitation
packages will be available on or about November 17, 1999. No
phone requests will be accepted. This project is open to large
and small business concerns.
CITE: (W-313 SN399658)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--F00 ARMY NATIONAL GUARD ARMORY, BARRIGADA, GUAM,
M.I.
SOL N62766-93-R-0287
DUE 122999
POC Contact Ms. Doris Castro, (671) 339-8465 or FAX 339-4248
DESC: This is a source selection procurement for the construction
of a one story (with basement) reinforced concrete and structural
steel framed, metal roofed armory for the Guam Army National
Guard complete with plumbing, ventilation, air conditioning,
electrical, communications and data systems, access road, parking
lot, water, sewer, drainage, electrical power utilities, and
incidental related work. The work is located at Barrigada,
Guam, M.I. The estimated range is between $5,000,000 to $10,000,000.
Plans and specifications will be available on or about 29 November
1999 for a $100 non-refundable charge for each set. Payment
in the form of a certified cashier's check or United States
money order made to "Treasurer of the United States" must accompany
each request. Personal checks and cash will not be accepted.
Request for this solicitation must be submitted in writing
to Officer In Charge of Construction, NAVFACENGCOM Contracts
Marianas, PSC 455, Box 175, FPO AP 96540-2200. Telephone and
fax requests will not be accepted. The due date for receipt
of proposals is 29 December 1999 at 4:30 PM (Guam time). The
American Preference Policy and employment restrictions in accordance
with DFARS Subpart 222.73 apply to this construction project.
This procurement is unrestricted.
CITE: (W-313 SN399669)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--FC/MR&T, YAZOO RIVER BASIN, HICKAHALA CREEK WATERSHED,
TATE AND PANOLA COUNTIES, MISSISSIPPI, DEMONSTRATION EROSION
CONTROL PROJECT, RISER PIPE CONTROL STRUCTURES (RP-98-04)
SOL DACW38-00-B-0003
DUE 012500
POC Bill Bagwell 601-631-5064
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing nine (9) riser pipe grade control
structures in Tate and Panola Counties, Mississippi. Principal
features of work include mobilization and demobilization, clearing
and grubbing, excavation, fill, engineering fabric, corrugated
metal pipes, control of water, stone protection, miscellaneous
items, reforestation, erosion control, lime treatment, welding,
concrete work and environmental protection. ALL UNITS OF MEASURE
ARE METRIC. The estimated value of the proposed work is between
$100,000.00 and $250,000.00. Plans and specifications will
be available on the Vicksburg Consolidated Contracting Office
WEB PAGE at http://www.mvk.usace.army.mil/contract/ and on
compact disc (CD) at no charge. Hardcopies will not be available.
The CD may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, MS 39183-3435. Issue date is on or about December
21, 1999. Bid Opening Date is on or about January 25, 2000.
THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESSES (See
Note 1).
LINKURL: http://www/mvk.usace.army.mil/contract/
LINKDESC:
- click here to download a copy of the RFP.
EMAILADD: billy.j.bagwell@mvk02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399778)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--AIRCRAFT ACOUSTICAL ENCLOSURE, NAVAL AIR STATION
OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-98-R-8025
DUE 013100
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-3257
DESC: This project solicits Best Value Source Selection procedures
for the following: Constructs a new 1096 SM single story prefabricated
modular steel and concrete jet aircraft acoustical enclosure
for engine-in-aircraft high power testing. The acoustical enclosure
includes an air intake with silencers, high temperature exhaust
silencing system, and a structurally isolated contiguous ancillary
building to house the observation room, mechanical equipment
room, toilet, and storage room. Supporting facilities include
site work, utility work, site demolition, and other project
related work by means of a negotiated firm fixed-price contract.
The contract will be awarded to the best value offeror in accordance
with the requirements of FAR Part 15. Requirement for the Source
Selection criteria factor are as follows: (1) Past Performance;
and (2) Support for Small, Small Disadvantaged Business and
Women-Owned Small Business Program; Subfactors (1) Subcontracting
Past Performance and (2) Subcontracting Plan Effort; (3)Corporate
Experience, and (4) Technical Approach; and (5) Price. PROPOSERS
ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers should
not assume they will be contacted, or afforded the opportunity
to quality, discuss, or revise their proposals. However, the
Government may contact proposers for the purpose of clarifying
aspects of their proposal. The Government also reserves the
right to enter into discussions if deemed necessary, and if
discussions are conducted the proposers will be afforded the
opportunity to revise their proposals. The approximate Request
for Proposal Date is 22 December 1999. The receipt of proposals
is approximately 31 January 2000. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. A charge will be made
for each CD. The cost is $12.50 for the CD. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Brenda A. Perkins,
Code 02221. The Estimated Cost Range is between $5,000,000
and $10,000,000. The Standard Industrial Classification (SIC)
Code for this project is 1541 with a Size Standard of $17,000,000.
This project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-314 SN399802)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: Y--RENOVATION OF EXISTING CLASSROOMS FOR CLASSROOM XXI
SOL DABT60-00-R-0002
DUE 033100
POC Barbara W. Blair, (757) 878-4005 ext 290
DESC: Y--This notification is to modify the estimated solicitation
issuance and closing dates as stated in initial synopsis dated
October 26, 1999. solicitation is on hold until 2nd quarter
FY00. Estimate that the solicitation will be available on the
TRADOC Acquisition Center (TAC) website (http://tac.eustis.army.mil)
on or about 28 February 2000. This date is an estimate only
and interested vendors are encouraged to visit the TAC website
beginning late February 2000.
LINKURL: http://tac.eustis.army.mil
LINKDESC:
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
CITE: (W-314 SN399836)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Administrative Division (AAD), 1300 W. Richey,
Artesia, NM, 88210
SUBJECT: Y--TWO FULLY BAFFLED OUTDOOR FIREARMS RANGES
SOL FTC-00-A01
DUE 011800
POC dyan Price, Supervisory Contract Specialist, Phone 505-748-8001,
Email dprice@fletc.treas.gov - Stephen Foster, Contract Specialist,
Phone 505-748-8003, Email sfoster@fletc.treas.gov
DESC: Furnish all labor, equipment, supervision and material
to construct two (2) 25 point, 50 yard pistol/rifle ranges
approximately 33,500 square feet each with supporting cleaning
rooms, associated targetry system and other related work. Also,
the construction of two (2) classrooms and a restroom facility
(one building, approx. 2400 sf). Magnitude of project is between
$5,000,000.00 and $10,000,000.00. Solicitation package will
be available upon receipt of non-refundable fee of $150.00
per package. Checks should be made payable to "FLETC". Telephone
requests will not be accepted. Issuance date is on/or about
December 14, 1999. This is an unrestricted procurement and
all interested bidders may apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-00-A01&LocID=2282
LINKDESC:
notice
EMAILADD: dprice@fletc.treas.gov
EMAILDESC:
CITE: (D-314 SN399841)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--FC/MR&T, YAZOO BASIN, HICKAHALA CREEK WATERSHED,
TATE COUNTY, MS, DECP, RISER PIPE GRADE CONTROL STRUCTURES,
RP-98-03
SOL DACW38-00-B-0006
DUE 020300
POC Contract Specialist O. C. Meeks, 601-631-5341
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing fifteen (15) riser pipe grade
control structures in Tate County, Mississippi. Principal features
of work include clearing and grubbing, excavation, fill, control
of water, engineering fabric, stone protection, miscellaneous
items, aluminum coated corrugated metal pipe, reforestation,
erosion control, lime treatment, welding, concrete work, and
environmental protection. All unit of mearusre are metric.
The estimated value of the work is between $250,000.00 and
$500,000.00. 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 disc
at no charge. Hard copies will not be available. The compact
disc may be requested electronically by registering on the
VCCO web page or mailing a request to VCCO at 4155 Clay Street,
Vicksburg, Mississippi 39183-3435. FAX 601-631-5341. Issue
date on or about 30 Dec 99. Bid opening date on or about 03
Feb 00. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
for this project.
EMAILADD: Oliver.C.Meeks@mvk02.usace.army.mil
EMAILDESC:
E-Mail.
CITE: (W-314 SN399856)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Minnesota Department of Transportation, Hiawatha Light
Rail Transit Project, Metro Office Of Rail Transit, Waters
Edge, Roseville, MN 55113
SUBJECT: Y--NOTICE OF TIME EXTENSION FOR HIAWATHA LRT RFP
SOL 19049M
DUE 111799
POC Ann-Therese Schmid
DESC: NOTICE OF TIME EXTENSION FOR HIAWATHA LIGHT RAIL TRANSIT
(LRT) PHASE 1 REQUEST FOR PROPOSALS (RFP) The Minnesota
Department of Transportation is announcing the extension of
the clarification period and submission date for the Phase
1 RFP for the Hiawatha LRT design-build contract. The clarification
period has been extended to November 17, 1999. The clarification
procedure remains the same as was announced in the Phase 1
RFP, notice of which was published in the State Register on
October 11, 1999. The Phase 1 proposal due date has been
extended to 1 p.m. Central Standard Time, December 6, 1999.
CITE: (W-314 SN399869)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--HEALTH CLINIC AND DENTAL CLINIC REPLACEMENT, FT.
LEWIS, WA
SOL DACA67-00-R-0021
DUE 011300
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: a. Health Clinic - Construct a health clinic with a total
area of 1,968 square meters. The facility has concrete foundation,
steel framing, brick veneer walls and thermoplastic membrane
roofing. The primary facility includes an administrative area,
general practice, occupational health, pharmacy, laboratory,
radiology area, and storage areas. Air Conditioning: 188KW.
b. Dental Clinic - Construct a single story 25- chair dental
clinic with a total area of 1,508 square meters. The facility
has concrete foundation, steel framing, brick veneer walls
and thermoplastic membrane roofing. The facility will contain
dental treatment rooms, laboratory space, and administrative
functions. Air Conditioning: 200KW. c. Miscellaneous Sitework.
Supporting facilities for both facilities include an entry
plaza, the extension of utilities (electric, water, sanitary
sewer, information systems, etc.) paving, walks, curbs and
gutters; storm drainage and storm water management structures;
landscaping and site improvements. AVAILABILITY: This Solicitation
will be issued as an Electronic Bid Set (EBS) on CD-Rom format
only. EBS CD-ROM disks with plans and specs available on or
about 13 Dec 99 at no charge per set. EBS CD-ROM disks will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to RFP Number
DACA67-00-R-0021 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be made: (1) by fax to (206) 764-6817, or (2) by completing
the web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct.
An additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS CD-ROMs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 3 Dec 99. Estimated dollar value is in the
range of $5,000,000 to $10,000,000 and completion period is
540 days. Standard Industrial Classification Code is 1542.
Project is open to both large and small business. If you are
a large business and your bid or proposal will exceed $1,000,000
you will be required to submit a subcontracting plan. For the
purposes of this procurement a concern is considered a small
business if its average annual receipts are $17 million or
less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (A-314 SN399875)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION PROJECT - COATES RD.,
HOLLAND PATENT, TOWN OF TRENTON, ONEIDA CO., NY
SOL NRCS-06-NY-00
DUE 112999
POC Nancy Lee, Contracting Officer, 315/477-6509
DESC: Project will include obstruction removal including deposition
removal, channel reconstruction, and streambank sloping utilizing
on site gravel bar; installation of 170 linear feet of stacked
rock rip rap with gravel backfill; seeding and mulching of
disturbed areas. Performance time will be 14 calendar days.
Estimated price range is between $25,000 and $100,000. Site
showing is scheduled for Friday, November 19, 1999 at 10:00
a.m. at the site. Directions to the site: Barneveld exit off
of State Route 12, take state Route 365 to Village of Holland
Patent (6 miles), 1/4 mile west on Coates Road. Request for
Quotation packages will be available at the site showing or
on 11/19/99 by fax request to Nancy Lee, CO, 315/477-6550 or
477-6560. No telephone requests will be honored. All responsible
bidders may submit a written quotation which shall be considered
by the agency.
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-314 SN399888)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--MAINTENANCE AND OPERATIONS FACILITY FOR 2ND DIVISION
RECONNAISSANCE BATTALION, COURTHOUSE BAY, MARINE CORP BASE,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-98-R-8024
DUE 011000
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, SHARON A. TAYLOR, 757-322-8258
DESC: This project solicits a Best Value Source Selection construction
contract for construction of a Maintenance and Operations Facility,
Courthouse Bay, MCB Camp Lejeune, North Carolina. The contractor
shall provide all labor, supervision, engineering, materials,
equipment, tools, parts, supplies and transportation to perform
all work described in the specifications. The work includes
a two-story 40,000 SF Operations/Administration Building. First
floor includes the following functional areas: Supply, Communications,
Armory, Battalion Aid Station, Dive Locker, Paraloft, Quarterdeck
and Mechanical/Electrical rooms. Second Floor includes Command
and Admin area. Contract also includes a 10,000 SF vehicle
maintenance building for the Motor Transport and Boat Repair.
Both buildings are steel framed, with timber pile-support foundations
and concrete floor slabs. Exterior wall construction of both
buildings is CMU with brick veneer up to 8 feet, and upper
wall construction above 8 feet is metal siding over structural
steel. Parachute tower is 75 feet tall cast-in-place concrete.
Roofing is standing seam metal over the second floor of the
Ops/Admin building and modified bitumen over other areas. Both
buildings have sprinkler systems, independent HVAC systems,
with oil-fired boilers serving a VAV system. The vehicle maintenance
building includes vehicular ventilation system and lubrications
systems. Additional systems in the Ops/Admin building include
lighting protection and grounding, emergency power, CCTV, and
cable TV. Building site is approximately 10 acres, in the Courthouse
Bay area for Camp Lejeune. Site features include, parking,
landscaping, fueling station, vehicle washrack, paved staging
areas, and turfed areas. Utilities include water, sewer, stormwater
management pond, electrical power and communication systems.
Requirements for the Source Selection criteria factors are
as follows: 1.(a)Corporate Experience, 1.(b) Key Personnel;
(2) Past Performance, Subfactors (a) Team's Past Performance
and (b) Experience Modification Rating (EMR); (3) Support for
Small, Small Disadvantaged Businesses and Women-Owned Small
Business Program, (a) Past Performance and (b) Subcontracting
Plan Effort; (4) Technical Factor, (a) Proposed Schedule; and
(5) Price. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT
DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED.
Proposers should not assume they will be contacted, or afforded
the opportunity to qualify, discuss, or revise their proposals.
However, the Government may contact proposers for the purpose
of clarifying aspects of their proposal. The Government also
reserves the right to enter into discussions if deemed necessary,
and if discussions are conducted the proposers will be afforded
the opportunity to revise their proposals. The approximate
Request for Proposal Date is 10 December 1999. The receipt
of proposals is approximately 10 January 2000. This solicitation
is available in electronic format only. All documents will
be in the Adobe Acrobat PDF file format on CD ROM. The free
Acrobat Reader, required to view the PDF files, is provided
on the CD or can be downloaded from the Adobe website. A charge
will be made for each CD. The cost is $12.50 for the CD. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB,
NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-8264, Attention:
SHARON A. TAYLOR, Code 02223. The Estimated Cost Range is between
$5,000,000 and $10,000,000. The Standard Industrial Classification
(SIC) Code for this project is 1542 with a Size Standard of
$17,000,000. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-314 SN399935)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Y--GEROPSYCH LANDSCAPING/SANITARY & STORM SYSTEM REPAIRS
SOL 610-02-00
DUE 011100
POC Marcia Guenin 765-677-3177
DESC: ALL REQUESTS FOR SOLICITATIONS MUST BE IN WRITING, ON COMPANY
LETTERHEAD, OR BY FAX AT 765-677-3106. Contractor shall completely
prepare for construction operations including selective demolition
and removal of existing materials, landscaping removal and
replacement, and furnish labor and materieals and perform work
for the repair and replacement of existing storm and sanitary
piping and install new piping as required by the drawings and
specifications at the VA Northern Indiana Health Care System,
Marion, Indiana. Project will include cutting existing slabs
and excavation in the interior of the building to expose and
replace existing plumbing lines or to install new plumbing
lines; remove and replace existing floor finishes to accommodate
work including vinyl composition tile, ceramic tile, carpet
and quarry tile; repair of other finishes disturbed by work;
protection of walls and other existing finishes; installation
of flowable fill; installation of new piping or replacement
of existing piping on the exterior of the building; removal
of certain landscaping materials including plants and soil;
and placement of new soil planting and sod/seed. Estimate:
$1,000,000 to $2,000,000. Solicitation is being issued on a
non-restrictive basis (full & open competition). Approximate
solicitation issue date: 12/6/99. Date for receipt of bids
will depend upon actual issue date of the solicitation. SIC:
1542; Size standard: $17.0 mil. Availability of the solicitation
is limited and will be issued on a first-come, first-served
basis.
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
CITE: (W-314 SN400000)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--PEST CONTROL SERVICES
SOL N44255-99-Q-8727
DUE 121099
POC MS. GABE FISHER (425) 304-3665, Contracting Officer
DESC: This is a combination Firm Fixed-Price and Indefinite Quantity
contract. The work includes the performance of nuisance, structural,
stored product, mosquito and biting fly, fly, and other miscellaneous
pest control services using integrated pest management techniques.
No weed control services will be included. Location of work:
Naval Station Everett, Everett, WA and Jim Creek Naval Radio
Station, Oso, WA. This solicitation is totally set-aside for
small businesses. Standard Industrial Classification (SIC)
is 7342. Size standard is $5 million. FAR clause 52.232-33,
PAYMENT BY ELECTRONIC FUNDS TRANSFER and DFARS clause 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION are applicable. Award
cannot be made unless offeror is registered in CCR. Offerors
may register via Internet at: http://ccr.edi.disa.mil. Solicitation
package will be available via Internet at: http://scotty.efanw.navfac.navy.mil,
on or about November 19th. Planholders list will be maintained
on the Internet site. Subsequent amendments to this solicitation
will be at this site. It is the offerors' responsibility to
visit the Internet to receive new information. A site visit
will be held on Tuesday, November 30th, at 9:00 am in the lobby
of Building 2000, Naval Station Everett, 2000 West Marine View
Drive, Everett, WA. Please contact Ms. Gabe Fisher at (425)
304-3665 for site visit confirmation.
CITE: (W-313 SN399637)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Z--REHABILITATION OF POWER TRANSFORMERS, SHASTA DAM,
CENTRAL VALLEY PROJECT, CA
SOL 00SP202099
DUE 010600
POC Contact Dee Zurek at (916) 978-5137 to order solicitation.
Contact Susan Yarbrough, Contract Specialist, at (916) 978-5148
for information. Contracting Officer Edmund C. Strenge.
DESC: The work is situated at Shasta Dam Power Plant approximately
15 miles north of Redding, CA in Shasta County. The principal
components of the work under these specifications include inspection/testing,
rehabilitation and painting of sixteen (16) single-phase, 50-MVA
power transformers, Units No. 1 through 5 plus one spare transformer,
at the Government's Shasta Dam Power Plant facility. Components
of the transformers will be maintained, overhauled, upgraded
or replaced as appropriate. The transformers were manufactured
by Hitachi LTD, Tokyo, Japan in 1980. A site visit will be
scheduled and held at a date and time to be determined. Technical
proposals must be submitted and will be evaluated in addition
to prices. Tradeoffs will be made among cost/price and non-cost
factors; the Government may accept other than the lowest priced
offer. The performance period is 730 days after issuance of
Notice to Proceed. The estimated price range of the work is
between $1,000,000 and $5,000,000. Award will be made pursuant
to the "Small Business Competitiveness Demonstration Program."
Offerors need not be small businesses in order to submit an
offer under this program. Large businesses must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 15% for small business,
6% for small disadvantaged business, and 1% for woman-owned
small business. The solicitation is scheduled to be issued
on or about November 30, 1999. To request a copy of the solicitation,
send a check or money order in the amount of $20.00, payable
to the US Bureau of Reclamation, to the above address, Attn:
Dee Zurek, and reference the above solicitation number. Charge
includes solicitation, drawings, and US postage and is not
refundable. For inquiries regarding your order you may call
or fax to Dee Zurek at (916) 978-5137; (916) 978-5175 (fax)
or you may e-mail your inquiries to dzurek@mp.usbr.gov. Contractual
questions should be directed to the contract specialist, Susan
Yarbrough at (916) 978-5148, (916) 978-5175 (fax) or e-mail
to slyarbrough@mp.usbr.gov. All responsible sources may submit
a proposal which will be considered by the agency.
EMAILADD: dzurek@mp.usbr.gov
EMAILDESC:
CITE: (W-313 SN399641)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REPAIR VARIOUS ROADS AND PARKING LOTS AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-00-R-1001
DUE 120999
POC Katherine M. Overby, Contracting Officer, (559) 998-3904
DESC: This is a sources sought synopsis seeking potential 8(a)
firms that have an interest in submitting, as a prime contractor,
an offer to provide the Repair of Various Roads and Parking
Lots at the Naval Air Station, Lemoore, California. The work
will include furnishing all labor, equipment, transportation
and supervision necessary for repairing deteriorated asphalt
pavement, overlaying and sealing existing pavement, striping,
marking crosswalks and symbols, as well as other incidental
related work. This is an indefinite quantity type procurement.
The contract term will be a base year and two option years.
All sources shall have the ability to acquire bonding as required.
Interested sources shall provide the following information
regarding their qualifications, capabilities and experience:
(1) Financial capability; provide financial statement showing
capability to manage a contract with a value of up to $1,500,000.00
per year; (2) Bonding; provide maximum bonding capacity; (3)
Past Performance; provide references including contract numbers
and points of contact and phone numbers for relevant (similiar
in scope and complexity) projects performed during the last
five years. These may be Government or commercial; (4) Experience:
Briefly describe the contracts or programs that your firm has
worked in the last 5-7 years that show experience in performing
and overall management of similar types of contracts (similiar
in scope and complexity). Provide your proposed management
structure for this contract with a brief description of the
lines of responsibilities; and an overall corporate organizational
structure and (6) 8(a) certification: Provide a self-certification
that you are an 8(a) firm for this SIC Code (1611) and size
standard ($17,000,000.00). This information is required in
writing and failure to provide information on any of the criteria
above (#1 through #6) will result in your firm being considered
non-qualified. This information must be submitted no later
than 09 DEC 1999, 2:00 P.M., Pacific Standard Time, to: Resident
Officer in Charge of Construction, Attn: Katherine M. Overby,
751 Enterprise Avenue, Naval Air Station, Lemoore, California
93246-5011, phone (559) 998-3904. If adequate interest from
qualified 8(a) firms is not received, the solicitation will
not be issued under the 8(a) program. The solicitation is currently
scheduled to be released on or about 09 FEB 00. Estimated construction
cost is between $1,000,000 and $5,000,000.*****
EMAILADD: kmoverby@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-313 SN399656)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--JUNEAU MOORINGS FENDER PILE REPLACEMENT
SOL DTCG87-00-Q-643015
DUE 121599
POC L. S. Fermin (907) 463-2413
DESC: Provide all materials, labor, and equipment to replace
4 timber fender. Demolish and remove four (4) damaged, creosote-treated
timber fender piles, several spacer blocks, and galvanized
steel ladder located at the U.S. Coast Guard moorings at Station
Juneau, Alaska. Provide and install four(4) new treated timber
fender piles in the same positions as the demolished piles.
Secure the new piles to the existing pier deck and install
new spacer blocks between the piles. Fabricate and install
new galvanized steel ladder at face of pier. The actual performance
period shall be coordinated with the Contracting Officer. However,
all work must be completed prior to February 25, 2000. The
estimated cost range for this project is between $25,000 and
$100,000. The work required by this solicitation is identified
as Industry Standard 1629 and the applicable size standard
is $17.0 million dollars in annual receipts for the past three
years. Request for Quotation packages must be received in this
office by close of business 30 November 1999. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is NOT a small
business set-aside. All responsible sources may submit a quote
which shall be considered by the U.S. Coast Guard. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. This is applicable to any eligible prime subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for quote, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the quote amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the Contracting
Officer listed above. Quotations must be submitted to this
office no later than 15 December 1999. Ther is NO charge for
these documents. Quotations may be submitted via facsimile
(907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-313 SN399659)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR AIRFIELD RUNWAY AND DESIGN AND CONSTRUCTION
OF DRAINAGE, NAV AL AIR STATION, BRUNSWICK, MEA
SOL N62472-99-R-0048
DUE 011320
POC MaryLou Morgan, Contract Specialist, (610) 595-0831
DESC: This is a Pre-Solicitation Notice: The work contemplated
under this procurement shall include the repair of the airfield
runway and design/construction of its drainage. The work includes
the construction for full depth runway reconstruction of center
66 feet, 2.5 inch surface milling for remainder of runway and
shoulder cross-section,leveling course, overlays and underdrains
for the entire length of Runway 1L19R. Other new work includes
the stormwater drainage structures and piping along the 500
feet wide turf in-field area between the two parrallel runways.
The construction contractor shall provide the design for the
drainage of the runway. The runway can only be taken out of
service for 60 calendar days between 15 March 2000 to 15 July
2000. The 60 calendar day period shall include all removal
work for pavement, new pavement work, work under existing paved
areas and pavement markings. The estimated cost cost of construction
is between $1-$5 million. The SIC code is 1799 and the Small
Business Size Standard is $7 million. The Request for Proposal
procedures will be utilized for this procurement. Interested
firms will be required to respond to evaluating factors as
set forth below. The evaluation factors are: 1)Past Performance,
2)Management Approach, 3)Specialized Technical Experience,
Expertise and Qualifications, Phasing, 4)Scheduling/Work Process
5) and Commitment to Small Business Concerns. Offerors will
be required to provide information regarding their construction
as well as their design team under these factors. Award of
this project will be made to the offeror whose proposal represents
the best overall value to the government, price and technical
factors considered. THIS SOLICITATION IS BEING ISSUED ON AN
UNRESTRICTED BASIS. Davis Bacon Wages will be applicable to
this project. A Small, Small Disadvantaged and Women-owned
Small Business Subcontracting Plan pursuant to the FAR Clause
52.219-9 (Aug 1996) will be required to be submitted by all
large business being considered for contract award. Offeror
are advised that it is intended to award without discussions
or any contact concerning the proposals received. Therefore,
proposals should be submitted initially on the most favorable
terms. Offerors should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. In accordance with FAR 5.102(a)(7), availability
of the Request for Proposal will be limited to the electronice
medium. Plans (if applicable)and Specification will NOT be
provided in a paper hard copy format or by CD-ROM. The address
for downloading this solicitation from the Internet is www.efdnorth.navy.mil
Downloading from the Internet is free of charge. All prospective
offerors are encouraged to sign up on the "Register Solicitation
Section" so that your company is on the planholders list. Official
planholders list will be maintained on and can be printed from
the website. Planholders list will not be faxed or mailed.
Contractors interested in obtaining notification on when the
Request for Proposal package is electronically posted on the
Internet may fax to Sheila Brown at (610)595-0644 on your company
letterhead the following information: Solicitation number and
title of the project, company complete address, point of contact,
area code phone and fax numbers and E-mail address. Recording
and Blueprint companies are also required to forward their
information via fax. notification of any changes to this Request
for Proposal (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site daily for any posted changes to the Request for
Proposal. Per the Debt Collections Improvement Act of 1996,
the Defense Federal Acquisition Regulation Supplement (DFAR)
has been amended to require all contractors to register in
the Department of Defense (DOD) Central Contractors Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at http://www.ccr2000.com.
or by referring to DFARS Subpart 204.703. Offerors are requested
to submit vertification of their firm's registration in the
CCR Database. For technical questions concerning this project,
please faxed to MaryLou Morgan at (610)595-0831.
CITE: (W-314 SN399720)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--RENOVATE REGIONAL COUNSEL OFFICE
SOL 583-83-99
POC Billy J. Cooper, Contract Specialist, 317/554-0047
DESC: Subject solicitation as posted in CBDNet on August 13,
1999 is hereby cancelled in its entirety.
CITE: (W-314 SN399729)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--EXTEND RAMP BLDG 131
SOL F0965000B0142
DUE 122099
POC Jessica Taylor/WR-ALC/PKOEA/Phone (912)926-2057/Fax (912)926-7549
DESC: Provide all plant, labor, materials, equipment, and supplies
in strict accordance with the Drawings and Specifications to
extend ramp- Firm Fixed Price at Robins AFB, GA. The Official
Copy of the solicitation will not be provided on Compact Disc
(CD-ROM) or paper and can only be accessed on the WEB Site:
http://contracting.robins.af.mil Notice to Contractors: Contractors
desiring can view the solicitation, including drawings & specs,
via computers in the WR-ALC bid room, building 208, Robins
AFB GA. The period of performance for this project is 151 days.
The approximate issue date will be 19 November 99 with the
approximate response date of 20 December 99. The magnitude
of construction is between $100,000 and $250,000. This is an
Invitation for Bid. Any prospective bidder interested in bidding
on this solicitation must register for plans and specifications
in order to receive a copy of the solicitation and be placed
on the plan holders list. If you are not registered, the Government
is not responsible for providing you with notifications of
any changes to this solicitation. Standard Industrial Classification
(SIC Code): 1799.
LINKURL: http://www.contracting.robins.af.mil
LINKDESC:
EMAILADD: Jessica.Taylor@robins.af.mil
EMAILDESC:
CITE: (W-314 SN399767)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FABRICATE/INSTALL FLOATING DOCK EXTENSION AND PILES
AT CG STATION GRAYS HARBOR, WESTPORT, WA
SOL DTCG88-00-Q-623179
DUE 120299
POC Terry Leong, Contract Specialist, or Bid Issue Clerk (510)
535-7242
DESC: This action originally publicized in the CBD dated 15 October
1999. Correct the solicitation number to read from DTCG88-00-Q-623109
to DTCG88-00-Q-623179. All other information publicized in
the original synopsis is correct.
CITE: (W-314 SN399843)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--UTUADO, PR - MAIN POST OFFICE - POSTALIZATION OF
NEW SPACE
SOL 332495-00-A-0021
DUE 121399
POC Lilliam Rodriguez - 787-782-3916
DESC: The contract work for Solicitation #332495-00-A-0021 will
include the following: Furnish all labor, materials, tools
and equipment necessary to complete the required work at an
occupied leased facility. The project includes, but is not
limited to the following major items: Phased renovation of
an existing main post office facility and the expansion build-out
of this facility into the adjacent leased space area, as further
described in the plans and specifications for the Utuado, PR
- Main Post Office located at S/E corner of PR routes #111
& #611, Utuado, PR 00641-9998. Requests for solicitation packages
must be accompanied by a company check, certified check or
USPS Money Order in the amount of $100.00 made payable to the
USPS Disbursing Officer. Payments for solicitation packages
are NON-REFUNDABLE. Solicitation instructions & other contract
documents will NOT be available till Monday, November 22, 1999
and may be examined and purchased at the USPS-Caribbean District
- Administrative Support Services Office, Urb Mario Julia Industrial
Pk. 728 Calle C, Suite 100, San Juan, PR 00920-9981; Attn:
Ms L. Rodriguez; Tel #787-782-3916. Sealed Offers are to be
returned to USPS, NY Facilities Service Office, 2 Hudson Pl.
- 5th Fl, Hoboken, NJ 07030-5502; ATTN: Ms. Toni Smith and
will be received prior to but not later than December 13, 1999
at 3:00 PM. Offers will not be publicly opened. The number
of offers received, the identity of offerors, the amount of
any offer or relative standing of the offers will NOT be disclosed
to ANYONE until time of Contract Award. PLEASE DO NOT TELEPHONE
FOR
CITE: (W-314 SN399891)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--DEMOLISH/DISPOSE OF INTERIOR NON-SUPPORTING CMU BLOCK
WALLS.
SOL SP3100-00-T0034
DUE 120999
POC Robbie Witmer, Contract Specialist, 717-770-7126--
DESC: The Defense Distribution Depot at Jacksonville, Florida
has a requirement for a contractor to saw cut, demolish and
dispose of designated interior non-supporting CMU block walls
and mezzanines located within Bldg 175. The Standard Industrial
Code (SIC) for this project is 1796. The small business size
standard is $7.0 million. A Request for Quotation will be
issued for this requirement. Phone requests for the RFQ package
WILL NOT be accepted. Your faxed request for the RFQ package
should state: (1) company name and company's point of contact;
(2) telephone and facsimile numbers; (3) business size; (4)
cage code, DUNS number and Tax ID number; (5) remit to address
if applicable; and (6) 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 and award after MAY 31, 1998. Registration may be done
on-line at http://ccr.edi.disa.mil. Fax requests to 717-770-5689,
attn: SP3100-00-T-0034, Robbie Witmer.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-314 SN399898)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--BARRACKS BUILDING REHABILITATION AT USCG STATION,
PORT ARANSAS, TEXAS
SOL DTCG82-99-B-3WCA23
POC Berta C. Gomez, (305) 278-6722
DESC: CANCELLATION OF SOLICITATION AFTER BID OPENING. No award
will be made under subject solicitation as it has been cancelled
in its entirety. The plans and specifications are being revised
and it is anticipated that the project will be advertised in
the near future.
CITE: (W-314 SN399922)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 3320, Dallas, TX 75220
SUBJECT: Z--DEMOLITION AND ASBESTOS ABATEMENT SERVICES AT WENTWORTH
APTS, CHICAGO, IL
SOL AMI-HUB-00001
DUE 121699
POC Carla Johnson (214) 352-0490
DESC: AMI-American Management, Inc. is soliciting bids from qualified
firms for the provision of demolition and asbestos abatement
services at Wentworth Garden Apts, located at 1230 Wentworth
Ave., Chicago, IL 60411. All parties interested in receiving
a copy of the solicitation must send a written request to AMI.
The written request must clearly state whether the offeror
intends to bid as a prime or subcontractor. NO PHONE CALLS
PLEASE. The requests may be faxed to (214) 956-7495 or mailed
to the AMI address in this notice. Approximate job size is
between $1,000,000 and $2,000,000. Offerors will be required
to submit a bid bond with their original bid package. Performance
and payment bonds will be required of the winning contractor.
AMI will conduct an extensive background check of the low bidder
in order to determine that firm's responsibility and will verify
past performance history prior to award. No site walk=through
will be held. All parties wishing to visit the site must make
arrangements through AMI after solicitation issuance scheduled
for November 17, 1999. AMI shall act as contract administrator,
but an independent Architectural and Engineering firm shall
perform constructon oversight. All costs of this demolition
and asbestos abatement are complete pass-through costs and
shall be paid by the United States.
LINKURL: http://www.americanmanagementinc.com/
LINKDESC:
EMAILADD: gaj47@aol.com
EMAILDESC:
CITE: (W-314 SN399936)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--ENVIRONMENTAL JOB ORDER CONTRACT, GREAT LAKES, ILLINOIS
SOL N68950-00-R-0200
DUE 022800
POC Judy A. Honold (847) 688-2600 X171
DESC: The work includes environmental services and construction
entailing a wide range of projects such as, but not limited
to, AST/UST removal/replacement/ remediation/testing, asbestos
and lead abatement, spill response and clean-up actions, facility
decontamination, and demolition, soil and groundwater remediation,
site characterization and assessment, along with paving and
wetland and dredging operations. The work will be confined
to the following States: Illinois, Indiana, Ohio, Michigan,
Wisconsin, Minnesota, Iowa, Kansas, Missouri, Kentucky, Nebraska,
North Dakota, South Dakota, Colorado, Wyoming. Cost and technical
proposals will be solicited for the subject proposal and award
will be based on the most advantageious combination of price
and overall technical rating that result in the best value
award for the Government. This is not a time and materials
contract, but rather an indefinite quantity contract and includes
a base year plus (4) option years. All unit pricing is based
upon utilization of an environmental unit price book and database.
The Unit Price Book purchase will cost each offeror $400 to
$500. 2. This solicitation is 100% set-aside for small business.
3. The minimum amount to be ordered under this contract is
$250,000.00 with the maximum amount of $30M over the life of
the contract. 4. The SIC Code is 8744 and the size standard
is 500 employees. 5. Copies of the solicitation will be available
for purchase on or about January 3, 2000 from the Defense Automater
Printing Services (DAPS), Bldg. 2A, 2530 Paul Jones Street,
Great Lakes, IL 60088-5600. FAX requests to (847) 688-3725.
Request should include a company name, point of contact, address,
telephone number, FAX number and business size with a solicitation
number. Point of Contact at DAPS is Ms. Jean Mountz at (847)
688-3716. 6. All technical inquiries must be submitted in writing,
either by mail or by facsimile, and must be received at least
15 days in advance of the proposal due date to the office address
or FAX to (847) 688-6567. See Numbered Note(s) 1 and 26.
EMAILADD: honoldja@pwcgl.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399957)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REHABILITATION OF BARRACKS BUILDING AT USCG STATION,
PORT ARANSAS, TEXAS
SOL DTCG82-00-B-3WCA09
POC Berta C. Gomez, (305) 278-6722
DESC: PRESOLICITATION NOTICE: Furnish all labor, equipment and
materials necessary to rehabilitate the Barracks Building.
The work includesr repairing existing ceilings and wall; replacing
existing flooring and ceilings; repairing interior spaces;
replacing existing HVAC system, rerouting duckwork and replacing
exterior underground chilled water piping and insulation; replacing
showers at restrooms; replacing existing conduits and light
fixtures to conform with the new HVAC system; replacing exterior
underground sanitary sewer line; construction of a concrete
foundation and erection of a Government-furnished 100' free-standing
steel tower, and miscellaneous site concrete sidewalk and stair
repair. The estimated bid opening date is Jannuary 2000. This
solicitation being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. The estimated price range is between $250,000.00
and $500,000.00. Bid guarantee, payment and performance bonds
are required. There is a non-refundable charge of $20.00 for
the bid package. Checks should be made payable to the order
of the U. S. Coast Guard and mailed to the address shown above.
Requests must be submitted in writing; however, general correspondence
can be faxed to (305) 278-6696.
CITE: (W-314 SN400004)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--CLEANING AND PAINTING SERVICE BRIDGE, MOHAWK DAM,
OHIO
SOL DACW69-00-R-0002
DUE 011300
POC Cheryl D. Parsons, CONTRACT SPECIALIST, (304) 529-5006, Janet
L. Edwards, CONTRACTING OFFICER
DESC: The subject work consists essentially of constructing a
containment structure for a bridge, blast cleaning with recyclable
abrasive and painting with aluminum epoxy mastic paint. All
responsive proposals will be evaluated utilizing the following
factors; (A) Management Plan; (B) Experience; (C) Equipment
and Personnel and (D) Past Performance. Award will be made
to the low price of the technically qualified. The estimated
cost range of this project is between $100,000.00 to $250,000.00.
Documents will be available 1 December 1999. Requests for solictation
packages may be faxed to Cheryl D. Parsons at (304)-529-5738.
CITE: (W-314 SN400007)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR STORM DRAINAGE, SHILOH AND GALAXY HOUSING
SOL F11623-00-R0007
POC Charles Hampton, Contract Specialist, Phone 618-256-9291,
Fax 618-256-2652, Email charles.hampton@scott.af.mil - James
Ting, Contract Specialist, Phone 618-256-9292, Fax 618-256-2652,
Email
DESC: DESCRIPTION OF WORK. The work consists of furnishing all
labor, materials, equipment, services and supervision for cleaning
repairs, and modifications to the existing storm sewer system
as shown on the drawings at Scott AFB, IL 62225-5015. The principal
items of work shall include, but are not limited to, the following:
1. Cleaning storm sewer lines as indicated on plans. 2. Replace
storm sewer lines as shown on plans. 3. Repair curb inlets
as indicated. Replace top slabs of street inlets where required.
4. Replace damaged curb and sidewalk at inlets as needed. 5.
Raise existing material to grade where shown. 6. Replace street
and sidewalk sections cut by excavating. 7. Repair and seed/sod
disturbed areas. All work required by the plans and specifications
shall be accomplished by the contractor even though minor items
required may not be specifically mentioned in the above listing.
This is a Request for Proposal (RFP), Price Performance Trade-Off
(PPTO) solicitation. There will be no public bid opening. Award
will be made based upon the "Best Value" to the government
in accordance with FAR 15. The government reserves the right
to award a contract to other than the low proposed price. The
magnitude of this project is between $250,000 and $500,000.
The proposed contract herein is unrestricted. The closing date
and time for submission will be contained in the solicitation
package. The solicitation package will be posted on Electronic
Posting System (EPS) which can be accessed at www.eps.gov./.
Potential offerors MUST register on this site in order to receive
notification and/or changes to the solicitation. The offeror
is responsible for monitoring this site for the release of
the solicitation. Potential offerors are responsible for downloading
their own copy of the solicitation and addendum (if applicable).
Paper copies of the solicitation not available. Written, facsimile,
or e-mail requests for the solicitation will not be honored.
Interested parties should submit their company name, address,
including you zip plus four number, telephone number, fax number,
e-mail address, and a point of contact to TSgt Charles Hampton
or SrA James Ting for inclusion on the official bidders mailing
list. This notice does not obligate the goverment to award
a contract nor does it obligate the government to pay for any
bid/proposal preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-R0007&LocID=468
LINKDESC:
notice
EMAILADD: charles.hampton@scott.af.mil
EMAILDESC:
CITE: (D-314 SN400009)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Z--REPLACE HVAC SYSTEM
SOL 546 RFP 546-15-00
DUE 122199
POC Lucille A Kaper Contracting Officer 305 324 3301
DESC: Furnish labor, material and equipment necessary to replace
indicated heat recovery unit, provide two indicated air handling
units, ductwork, VAV terminals, controls and air distribution
in Building 10 at the VA Medical Center, 1201 NW 16th Street,
Miami, Florida in accordance with plans and specifications.
Work includes mechanical, electrical, utility systems, architectural
and asbestos removal. The general contractor is responsible
for the proper disposal of all demolition and construction
debris. The estimate cost range is between $500,000 and $1,000,000.
The SIC Code is 1542; Size Standard is $17.0 Million. Bidding
materials will be restricted to one set per contractor and
will be on a "first come first serve basis". A total of 40
sets of bidding materials will be available. A non-refundable
amount of $50.00 for the bidding materials is required in the
form of a check, i.e. company, cashiers or money order. Note:
no personnel checks will be accepted. Checks must be addressed
to the Contracting Officer and made payable to the VA Medical
Center, Miami, FL. Bidding materials can be obtained at the
issuing office or by written application. Written application
shall be in the form of the company's letterhead, which includes
the company's complete name, address, office telephone and
FAX number, and a contact person. Solicitation package will
be issued o/a November 23, 1999. A pre-proposal conference
will be held on December 7, 1999 at 10:00 AM. Attendance at
the pre-proposal conference is strongly recommended, but is
not mandatory. Receipt of offers must be received by close
of business December 21, 1999.
CITE: (W-314 SN400038)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS IN THE
STATES OF NORTH CAROLINA & SOUTH CAROLINA
SOL 362575-00-A-0001
DUE 122299
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The project consists of asbestos abatement/removal at various
leased and postal-owned facilities. The contract will have
a one-year base term with four (4) one-year renewal options.
The minimum work to be ordered under the contract is $10,000;
maximum contract limit is $5,000,000. The initial contract
value is $250,000. Performance and payment bonds in the amount
of the initial contract value will be required within five
days from notice of intent to award. Specific work orders will
be issued by the Contracting Officer in accordance with a unit
price schedule and specifications. The maximum amount of any
work order is $250,000; the minimum amount is $500. At the
discretion of the Contracting Officer, one or more contracts
may be awarded. Participation by minority-owned and woman-owned
firms is encouraged. Contractors must meet the following minimum
requirements: (1) five years experience as an asbestos abatement
contractor; (2) office or branch must be located in the service
area of North Carolina or South Carolina; and (3) contractor
must be licensed in the service area of North Carolina and
South Carolina. Requests for solicitation packages shall include
a check or money order, which is non-refundable, in the amount
of $50 for each set, made payable to CITY BLUE PRINT & SUPPLY.
Solicitation packages will be shipped via Priority Mail. Reference
solicitation number on check or money order. Send checks to:
City Blue Print & Supply, PO Box 5741, High Point, NC 27262-5741;
telephone 336/841-8188 (for credit card purchase). NOTE: COPIES
WILL BE PROVIDED FREE OF CHARGE TO CONTRACTORS WHO SUBMITTED
CHECKS FOR SOLICITATION NO. 362575-99-A-0015, WHICH WAS CANCELED
JUNE 10, 1999. Plan holder lists will be available from City
Blue Print & Supply.
CITE: (W-314 SN400040)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BEARING ASSEMBLY, CAB, END ITEM M109A2
SOL DAAE20-00-R-0016
DUE 011500
POC Dee Ann DeWinter/(309)782-3801
DESC: DESC: NSN:1025-01-064-9679, Part Number 11665398, The item
to procure is a Bearing Assembly, Cab, Consists of an outer
ring, inner ring, bearings, seal, separator, ball and plug.
Outer Bearing Dia. 103+1/8 with 101.ooo Pitch dia. Heat treat
required.Requirements are 19 each Bearing Assy. FOB is Destination.
For use on the M109A2.UNRESTRICED. Estimated issue date is
15 Dec 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 POC is Ms. Dee Ann DeWinter,TACOM-RI,
(309)782-3801/e-mail DeWinterD@ria.army.mil 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.
EMAILADD: DewinterD@ria.army.mil
EMAILDESC:
CITE: (W-314 SN399840)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--PRECISION LIGHTWEIGHT GLOBAL GPS RECEIVER MODIFICATION
KIT
SOL DAAE20000019
POC Contract Specialist: Barb Cunningham (309)782-0600/PCO Dave
Elliott (309) 782-3814
DESC: DESC: Competitive. NSN: N/A, Part Number 12937598. The
item to procure is a Precision Lightweight Global (GPS) Receiver
Modification Kit. Requirement is PM Abrams: 186 each for Base
Year; Option FY01 - 138 ea; Option FY02 - 138 ea; Option FY03
- 225 ea; Option FY04 - 225 ea; Marine Corps: Option for 403
each against Base Year; FOB Destination. End Item is M1A1 Abrams
Tank; Issue Date is estimated to be 03 Dec 1999. 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. 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
FY00 requirement.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399829)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--PRECISION LIGHTWEIGHT GLOBAL GPS RECEIVER MODIFICATION
KIT
SOL DAAE20R000019
POC Contract Specialist: Barb Cunningham (309)782-0600/PCO Dave
Elliott (309) 782-3814
DESC: This corrects Submission Number 399829 posted November
10, 1999. The Solicitation Number is changed from DAAE200000019
to DAAE2000R0019.
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399867)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--MODULE ASSEMBLY, NSN: 1260-01-201-9896, P/N: 8501526-901,
QTY: 20 EACH
SOL DAAH23-00-Q-0166
DUE 123199
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: NSN: 1260-01-201-9896, P/N: 8501526-901. The Government
intends to issue a Firm Fixed Price Type Contract. The quantity
is 20 each. Applicable to OH-58D Air Frame Unit. FOB Origin
to Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. Only One Source
or Only a Limited Number of Responsible Sources. This proposed
contract action is for supplies which the Government does not
have specifications and drawings to permit full and open competition.
Approved source is: Honeywell Inc., Defense Avionics Systems
Division, 9201 San Mateo Blvd., NE Albuquerque, NM 87113-2227.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitation by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/} and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-A, Elisa Boyer,
Contracting Officer on FAX number 256-955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-314 SN400016)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--HIGH EXPLOSIVE DUAL PURPOSE 502 ROUNDS FOR MULTI-ROLE
ANTI-ARMOR ANTI-PERSONNEL WEAPON SYSTEM
SOL DAAE30-00-Q-0101
DUE 112499
POC Christine DeFinis, Contract Specialist, 973-724-2754
DESC: The U.S. Army TACOM-ARDEC currently has a requirement for
production quantities of the 84mm High Explosive Dual Purpose
(HEDP) 502 round in support of the Multi-Role Anti-Armor Anti-Personnel
Weapon System (MAAWS). The HEDP 502 rounds must be fully compatible
with the Bofors M3 Carl Gustaf recoilless rifle, a shoulder-fired
lightweight, reusable, one-man portable system. The HEDP 502
round must have the capability to defeat field/urban fortifications,
earth and timber bunkers, and standard construction buildings.
The round must be capable of being rigged for airborne and
submersible operations in accordance with existing service
procedures. The round must be sufficiently rigged to remain
safe, operational, and effective following exposure to the
rigors normally associated with military operations, including
air delivery and salt water submersion. The round must meet
U.S. safety and performance requirements. The HEDP 502 rounds
will be procured as an increase to the Option I quantity and
as an addition of Options II and III. A total quantity of 9,800
rounds will be procured, with an Option I quantity of 5,200;
an Option II quantity of 2,300; and an Option III quantity
of 2,300. Delivery for each option shall be one year after
the option is exercised. TACOM-ARDEC contemplates this action
based on Other Than Full and Open Competition based on the
authority of 10 U.S.C. 2304(c)(1), as implemented by FAR 6.302-1,
Only One Responsible Source, as the agency s minimum needs
can only be satisfied by the unique supplies available from
Bofors, Sweden. For additional information, see http://procnet.pica.army.mil.
See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0101/00Q0101.htm
LINKDESC:
EMAILADD: cdefinis@pica.army.mil
EMAILDESC:
CITE: (D-314 SN399730)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--NON LEAD MG39
SOL N00174-00-Q-0032
DUE 120699
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: A product improvement program to elimate lead sheathing
from the linear explosive components currently used on the
AV-8B and the T-45 aircrafts. This is an continue effort by
the sole source. Source: McCormich Selph Inc., 3601 Union Road,
Hollister, CA 95024. All questions should be directed to attention
of Carolyn L. Anderson on FAX (301) 744-6632.
CITE: (W-314 SN399817)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-59/A INITIATOR MECHANICAL ACTUATED
SOL N00104-00-R-K032
DUE 122799
POC M. A. Davis
DESC: NSN 1377-01-269-6496, MT06, DL 6260964, QTY: 1,560 EA,
Delivery FOB Origin-- Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. "100% option clause included, 180 days." This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-314 SN400010)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--FITTING ASSY
SOL F09603-00-Q-40401
DUE 122799
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Kelly D Howard/Lkkb/[912]926-0870
DESC: Item 0001 NSN 1440-01-101-3621AB P/N: 16S214-803, APPL
F-16 A/C. THIS ITEM IS P/O THERAIL ASSY, AIM-9P LAUNCHER. THIS
DETENT FI TTING ASSY IS APPROX 16.22X 3.535 X 2.318 AND MADE
OF ALUMINUM ALLY AND IS USED AS A HOUSING TO SUPPORT THE FWD
SNUFFER AND STRIKERPOINTS AND DETENT MECHANISM . MASDCAND LOCAL
RECLAMATION SOURCES CONSIDERED. ISSP EXEMPT. MIL-I INSP. 17EA.
Opt 01 16 EA, Opt 02 16 EA Applicable to: Aim-9p Launcher.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:30 NOV
2000 17 ea Alternate delivery quantities: Alt A Solicitation
will be placed on our website at http://pkec.robins.af.mil
The approximate issue/response date will be 26 NOV 1999. The
anticipated award date will be 27 JAN 2000. Electronic procedure
will be used for this solicitation. See our Web page. First
article test required. 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 to 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. asdf asdf asdf asdf asfd 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) 1,8,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Khoward@pk.Robins.Af.Mil
EMAILDESC:
CITE: (I-314 SN399715)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--DKT-80 TM PACKS
SOL F09603-00-R-40409
DUE 122299
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Kelly D Howard/Lkkb/[912]926-0870
DESC: Item 0001 NSN 1420-01-443-6396AB P/N: 639AS9400, Monitors
guidance & control section functions & transmits them to a
receiving site. 40ea. Opt 01 40 ea, Opt 02 40 ea, Opt 03 40
ea, Opt 04 40 ea Opt 05 40 ea Applicable to: Aim 9 Missile.
Destn: Destination will be provided at time of award.. Delivery:28
Sep 2001 40 ea Alternate delivery quantities: Alt A Mat: Multiple
mat. & electrical components. Func: Monitors guidance & contro
sections functions & transmits to receiving site. The approximate
issue/response date will be 22 NOV 1999. Electronic procedure
will be used for this solicitation. See our Web page. First
article test required. 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 to 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. asdf asdf asdf asdf asfd 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) 8,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Khoward@pk.Robins.Af.Mil
EMAILDESC:
CITE: (I-314 SN399717)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--BQM-74E AERIAL TARGET
SOL N/A
POC Tracey L Logan, Fax: 301-757-5956, email: logantl@navair.navy.mil
DESC: Naval Air Systems Command intends to issue a sole source
modification to Northrop Grumman Corporation, El Segundo, CA,
under contract N00019-96-C-0132, for procurement of a FY00
Lot of approximately 90 BQM 74E Aerial Targets (Part Number
89500), launch kits, spares, and technical data . The Navy
has determined that the BQM-74E is the only target that can
satisfy the requirement within the appropriate timeframe. (This
procurement is separate from the BQM Follow-on Aerial Target
competition that was previously synopsized. The RFP for the
BQM Follow-on competition is anticipated to be released around
January 2000.) This synopsis is published for information purposes
only. Responses to this synopsis should be in writing; no telephonic
responses will be accepted. Responses may be mailed: Commander,
Naval Air Systems Command, Attn: T. Logan, AIR-2.4.2.1.8, Bldg.
2272, Suite 256, Naval Air Systems Command, 47123 Buse Road,
Unit IPT, Patuxent River, MD 20670-1547. Facsimile number and
email address are show above. Notes 22 and 26.
CITE: (W-314 SN399779)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, SEPARATOR
SOL SP0460-00-R-0427
DUE 123099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. hutnan/BE975/804-279-3099
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99166000562 NSN 1560-01-172-9200, support, separator
Sikorsky Acft Corp CAGE 78286 P/N 65316-12052-045 Rev C sources;
Aero Components CAGE 59213 36 -EA del to Stockton CA 95296
del 207 DARO intended sources: Sikorsky Acft Corp and Aero
Components. other than full and open and unrestricted. Will
be awarded as A long term contract IQC. Solicitation will be
made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government.option to ext term of contract - 60 months.
All responsible sources may submit an offer which will be considered.
CITE: (I-314 SN399701)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WORK PLATFORM ASSY
SOL SP0460-00-R-0423
DUE 123099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE975/804-279-3099
contracting officer do lores O'brien 804-279-4567
DESC: PR-NO: YPG99167000724 NSN 1560-01-082-0687, work platform
assy Sikorsky Acft CAGE 78286 P/N 70219-04902-047 Rev L sources;
Ellcott Mfg CAGE 4R582 Aero Components CAGE 59213 34 -EA del
to Stockton CA 95296 del 178 DARO intended sources: Sikorsky
Acft Corp, Ellcott components and Aero Components. other than
full and open and unrestricted. will be awarded as A long term
contract, IQC. solicitation will be made in writing and orally.
QPL - far 52.209-1 OR 52.209-2 - see note 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to ext term of contract - 60 months. All responsible sources
may submit an offer which will be considered.
CITE: (I-314 SN399702)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--WINDSHIELD PANEL, AI
SOL SP0470-00-R-0081
DUE 123199
POC Sara West, BR912, CONTRACT SEPCIALIST, Martin D. Wells, Contracting
Officer
DESC: Solicitation FOR NSN1560-01-008-7396/FPG98350000620, BOEING
COMPANY DRAWING AND PART NUMBER (DWG. 5-89355 REV N & P/N
5-89355-502) AND APPROVED SOURCE PPG INDUSTRIES, INC./CAGE
2H823 ARE THE ONLY SOURCES OF SUPPLY. RIGHTS GUARD AND EXPORT
CONTROL DO NOT APPLY TO THIS REQUEST FOR PROPOSAL. OPENING
AND CLOSING DATES HAVE BEEN REESTABLISHED. NEW OPENING DATE
IS NOVEMBER 15, 1999 NEW CLOSING DATE IS DECEMBER 31, 1999
TO REQUEST A COPY OF THIS REQUEST FOR PROPOSAL, PLEASE CALL
THE BID DESK AT (804) 279-3350.
CITE: (W-314 SN399751)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--FAIRING, AIRCRAFT (VAPOR BARRIER SEAL)
SOL SP0470-00-R-0018
DUE 123199
POC Sara West, BR912, CONTRACT SEPCIALIST, Martin D. Wells, Contracting
Officer
DESC: Solicitation FOR NSN 1560-00-172-0485/FPG99158000504, DRAWING
NUMBER 13873 001720485-99189 (DTD 99 JUL 08) OR 98748 7225040
REV G (DTD 89 JAN 08). OPENING AND CLOSING DATES HAVE BEEN
REESTABLISHED. NEW OPENING DATE IS NOVEMBER 15, 1999 NEW
CLOSING DATE IS DECEMBER 31, 1999 TO REQUEST A COPY OF THIS
REQUEST FOR PROPOSAL, PLEASE CALL THE BID DESK AT (804) 279-3350.
CITE: (W-314 SN399757)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--SPARE PARTS FOR HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100005
DUE 121799
POC Ms. Vergie L. Hall, Contract Specialist, 252-335-6562, Mrs.
L. J. Hudson, Contracting Officer, 252-335-6142
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation (DTCG38-00-Q-100005)
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-13. This is an unrestricted procurement.
The Standard Industrial Classification is 3728 and the small
business size standard is 1,000 employees. The contract will
be awarded using simplified acquisition procedures in accordance
with FAR Part 13.5. The contract will be awarded as a firm
fixed price contract. The USCG intends to negotiate and award
to Dassault Falcon Jet Corporation or an authorized OEM distributor
for the purchase of ITEM # QTY DESCRIPTION P/N NSN
1 5 WINDSHIELD, PANEL, AL MY20264-10-5 1560-14-489-3977 2
6 SEAL, NONMETALLIC SCHD560100029 5330-14-411-4188 3 15 PIN,
STRAIGHT HEADED MY20295-07818 5315-14-392-5947 4 100 ROLLER
262-100-01 3120-14-351-0991 5 6 BLADE, WINDSHIELD 4171995
1680-14-374-1470 6 4 BLADE, WINDSHIELD WI 4171988 1680-14-376-0307
7 5 ACTUATOR CONTROL CG2079450 1680-14-425-1521 8 100 WASHER,
RECESSED MY20550-016-1 5310-14-405-6679 9 5 SEAL, NONMETALLIC,
SP MY20211-0932 5330-14-297-1332 10 200 WASHER, FLAT M20H5530441-83
5310-14-411-4200 11 4 SEAL MY20232-1313 5330-01-HS1-4064
12 3 TUBE F20G8041135-504 4710-01-HS1-0850 13 5 WEDGE F20G8011237-1
5340-01-215-0997 14 100 WASHER, KEY MY20171-2203 5310-14-297-1303
15 8 WASHER, SHOULDERED MY20295-0702 5310-14-370-1522 16
6 PIN, SHOULDER, HEADED MY20264-20863-1 5315-14-370-1531 17
100 SCREW MY20341-002 5305-14-370-1619 18 6 GASKET 6S30-703-33
5330-14-372-7986 19 4 CONNECTOR, ROD END F50B295001014A1 5340-14-378-5166
20 2 BELL CRANK MY2013580200G01 1680-14-411-4124 21 4 LEAD,
ELECTRICAL 75-20-2BB275 6150-14-421-4006 22 3 SPACER MY20277-1102
5365-14-503-5763 23 1 RIB ASSY. MY20381-15 1560-01-515-0339
24 2 WINDOW, SIDE CO-PIL MY20263-10-6 1560-14-484-3478 25
20 SCREW 22201TX083009XA 5306-14-514-7798 26 100 SCREW 22201BE052007M
5306-14-514-3946 27 100 SCREW 22201BE052008M 5306-14-514-3947
28 20 SCREW 22201CC062004 5306-14-514-7807 29 20 NUT 6TA10CC
5310-14-307-6854 30 100 SCREW 22201BE052013M 5306-14-514-7806
31 20 SCREW 22201BE052010L 5306-14-427-5823 32 100 SCREW
22201BE052012LE 5306-14-514-7805 33 20 SCREW 22201BE052016ME
5306-14-514-7804 34 20 SCREW 22201BE083012LE 5306-14-514-7802
35 20 SCREW 22201BE062010M 5306-14-514-7803 36 50 SCREW 22201BE052011M
5306-14-514-7801 37 100 SCREW 22201BE052009M 5306-14-514-7800
38 20 SCREW 22201TK062010XA 5306-14-514-7799 39 20 SCREW
22201BE083014LE 5306-14-514-7808 40 5 CAGE NUT MY20115-1003
5310-01-HS1-0861 41 1 PIPE MY2072635G02 4710-01-HS1-1534
42 20 NUT 8TA10CC 5310-14-343-2127 43 20 SEAL MY2024950783G01
5330-14-512-7753 44 20 SEAL MY2024750847G01 5330-14-512-7754
45 500 NUT, SELF-LOCKING, HE CR4158 5310-14-302-4974 46 900
SCREW L22138-50X18BEM 5306-14-369-3474 47 12 RING, RETAINING
23202AM0280T 5325-14-204-0404 48 2 CORE, FLEXIBLE SHAFT 000536
1680-14-349-4903 49 2 TUBE ASSEMBLY, METAL MY20746-311 4710-14-370-1685
50 50 SPACER, SLEEVE 23119CH060 5365-14-389-8788 51 175 SCREW
L22138-50X23BEM 5306-14-418-2057 52 13 CORD ASSEMBLY, ELAST
MY20295-07821 1560-14-370-1621 53 4 NUT, SELF-LOCK GANG 6RS12-109M25
5310-14-222-0037 54 150 PIN-COTTER 23310CA020030 5315-14-272-9141
ITEM # QTY DESCRIPTION P/N NSN 55 900 SCREW, CLOSE TOLERANCE
22168BE050019M 5305-14-369-3489 56 25 PIN MY20321-1604 5306-14-370-1611
57 15 SCREW 22291BC020005LT 5305-14-389-8787 58 4 PIN ASSY
FGFB331075A1 1560-14-392-5967 59 5 DOOR MY20311-28 1560-14-392-5989
60 15 SCREW, CLOSE TOLERANCE 22168BE080023M 5305-14-417-6943
61 5 INLET MY2051621510G06 2925-14-450-9926 62 1 WIRE MY20770-75820
4010-14-425-8128 63 6 CONNECTION, HORIZ LH MY20380-1601 1560-14-451-2621
64 20 BOLT 22201TK054008XA 5306-01-HR2-3290 65 4 CAM, RIGHT
HAND MY21064-7402 1560-14-402-7802 66 5 TUBE ASSY, METAL MY2072701G02
4710-14-451-5491 67 1500 WASHER, FLAT 23111BC040LE 5310-14-316-1881
68 5 WNG TK PRIS CK VALVE L84A19-606 4820-14-378-6905 69
50 SCREW MY2020015014G03 5305-14-473-3261 70 2 TROLLEY, I-BEAM
F20G8051603-504 3950-01-343-4506 71 10 BEARING, BALL TRCE16SP10
3110-14-508-9427 72 8 BEARING, BALL TRCE32ESP2 3110-14-512-3726
73 2 STEP, UPPER MY20295-53-2 1560-14-489-3976 74 150 SCREW
MY2020015010G03 5305-14-473-3260 75 50 SCREW MY2020015012G03
5305-14-450-9942 76 37 PISTON ASSY, SEAL MY20810-10 1560-14-378-5183
77 2 SWITCH, TOGGLE 1329B 5930-14-419-0869 78 4 HEAT EXCHANGER,
CSD 69102-301-1 1660-14-377-8557 79 2 FAIRING F20G8021184-2
1560-01-HS1-2399 80 15 ACCUMULATOR, HYDRAULIC 60833-2 1650-01-443-8527
81 10 LINK, BATTERY TERMINAL 15681 6140-14-233-7234 82 10
SEMICONDUCTOR DEVICE G2010 5961-14-256-7747 83 15 FILTER G8237
1650-14-271-0394 84 10 CLEVIS, ROD END MY21075-1101 5340-14-370-1464
85 2 SWITCH CABIN, PRES 13-620-5B 5930-14-371-7911 86 30
FL TK PRES CK VALVE L84A19-601 4820-14-372-8054 87 1 SWIVEL
JOINT, HYDRAULIC A100-24660 1650-14-373-2939 88 10 CIRCUIT
BREAKER 2103B10 5925-14-374-1434 89 12 PYLON FIRE DET L/R
B200 6350-14-378-7149 90 100 CLAMP, LOOP 15363-08 5340-14-379-2145
91 12 TUBE ASSY MY2051521520G03 2925-14-384-5262 92 150 CLAMP,
LOOP 51369205006 5325-01-HS1-3929 93 2 HOSE ASSEMBLY NONME
70648-510 4720-14-405-6144 94 2 FILTER 671032 1650-01-083-9443
95 10 BEARING, ROLLER, AIRF KN10F 3110-14-201-9385 96 100
HEXNUT 22435BC050LE 5310-14-317-9711 Pricing shall reflect
any quantity discount. The Coast Guard does not own nor can
it provide specifications, plans, drawings or other technical
data. Delivery will be made to USCG, Aircraft Repair and Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Required Delivery is 30 days after receipt of contract. Items
delivered under this contract shall be new material. Reconditioned/Used
Material is not acceptable. F.O.B.Point shall be F.O.B destination.
These parts are for use on the HU25 Falcon aircraft. All responsible
sources may submit an offer which will be considered. Offerors
shall be able to provided necessary certification to ensure
parts are in airworthy condition, suitable for installation
on an U.S. Coast Guard aircraft. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: 52.212-1
Instructions to Offerors Commercial Items (Jun 1999); 52.212-2
Evaluation Commercial Items (Jan 1999), the following factors,
in descending order of importance, capability of the item to
meet the Government's requirement, price and past performance.
52.212-3 Offeror Representations and Certifications - Commercial
Items (Oct 1999) Alternate I (Oct 1998) Alternate III (Jan
1999). Offerors shall include a copy of this provision with
their offer. 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999) 52.252-2 Clauses Incorporated by Reference
(Feb 1998). The full text of the clause may be accessed electronically
at Internet address www.deskbook.Osd.Mil. 52.246-2 Inspection
of Supplies Fixed Price (Aug 1996); 52.246-15 Certificate
of Conformance (Apr 1984), and the Coast Guard's required Airworthiness
Certification Requirements. Each piece of equipment shall be
packaged in accordance with best commercial packaging to enable
shipment to destination and transshipment to a Coast Guard
unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
shall be imprinted with the appropriate National Stock Number,
Part number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. Inspection
and acceptance to ensure items are in accordance with manufacturer
specifications will be performed at destination. 52.212-5
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May 1999) 52.203-6 Restrictions
on Subcontractor Sales to the Government (Jul 1995) Alternate
I (Oct 1995)(41.U.S.C. 253g and 10 U.S.C. 2402) 52.219-8 Utilization
of Small Business Concerns (Oct 1999) (15 U.S.C. 637(d)(2)
and (3)). 52.222-21 Prohibition of Segregated Facilities (Feb
1999) 52.222-26 Equal Opportunity (Feb 1999) (E.O. 11246)
52.222-35 Affirmative Action for disabled Veterans and Veterans
of the Vietnam Era (Apr 1998) (38 U.S.C. 4212) 52.222-36 Affirmative
action for Workers with Disabilities (Jun 1998) (29 U.S.C.
793) 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999) (38 U.S.C.4212) 52.232-34
Payment by Electronic Funds Transfer Other than Central Contractor
Registration (May 1999) (31 U.S.C. 3332) Anticipated award
date is no later than 20 Jan 2000. Closing date and time for
receipt of offers is December 17, 1999, 4:00 p.m., Eastern
Standard Time. Facsimile offers are acceptable and may be forwarded
to 252-334-5427. Offers may be submitted on company letterhead
stationery indicating the nomenclature; part number; unit price
and extended price, FOB point; payment terms and any discount
offered for prompt payment, the business size standard and
any minority classification; delivery date, and Representation
and Certifications contained in FAR Clause 52.212-3, including
Alternate I and Alternate III. ATTENTION: Minority, Women-owned
and Disadvantaged Businesses (DBE's)! 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 on STLP, call 1-800-532-1169, Internet
address: http//osdbuweb.dot.gov.
CITE: (W-314 SN399773)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--LINK, FLAP ATTACHMENT
SOL SP0470-00-R-0947
DUE 010600
POC Larry Christian/BU810/804-279-5581; For a copy of the Solicitation
send a fax to Cynthia Stinchcomb on fax # (804) 279-4165.
DESC: Purchase Request Number YPG99308001000 NSN: 1560-00-412-2954,
Link, Flap Attachment Lockheed Martin Corp., P/N 4J33147-108A,
Rev "C" 10 EACH; 100% Quantity Option Applies, Delivery 180
Days ARO for base quantity as well as option quantity. Numbered
note 26 apply Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation, factors as described in the solicitation.
The anticipated Award date is February 26, 2000.
LINKURL: http://progate.daps.mil
LINKDESC:
EMAILADD: lchristian@dscr.dla.mil
EMAILDESC:
CITE: (W-314 SN399953)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--DRIVE CAP
SOL YPG99221000418
DUE 120199
POC LTJG Edward D. Pidgeon, BV417 (804)279-3079/ Jeanne B Yonce,
Contracting Officer (804)279-5145
DESC: NSN:1630-01-045-3176, Aircraft Braking Systems Corp,
Cage 0B9R9, P/N 6002326. Deliver a quantity of 35 Each. Deliver
to Stockton, CA. Delivery is 180 Days ARO. Anticipated award
date 01 DEC 99. First article testing is necessary for this
requirement. All responsible sources may submit a written or
electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application 24F, Thunderbolt II, A-10 Aircraft. The government
does not have and cannot furnish specifications or drawings
related to this procurement. Unrestricted. If you are interested
in quoting as a manufacturing source and are not listed in
the solicitation item description as a source of supply be
advised that you must submit a Source Approval Request (SAR)
package for evaluation and approval. Your quote will not receive
consideration if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-314 SN399744)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TACTICAL AIRSPACE INTEGRATION SYSTEM
SOL N/A
DUE 120299
POC STEPHEN PRUZINSKY, Contracting Officer, 876-3939
DESC: DESC: Tactical Airspace Integration System (TAIS) Commerce
Business Daily announcement For Potential Sources Sought. This
is a market survey to locate potential sources for the follow-on
production of up to 38 TAISs with associated spares and software
updates. Initial deliveries of approximately 2 systems are
required approximately 18 MAC to support Operational Test,
with 12 systems per year for each following year. Spares deliveries
will be concurrent with the systems. Software updates will
be contingent upon the evolution of the ABCS foundation products,
and therefore, cannot be specified at this time. The anticipated
contract type is FFP (with the exception of software upgrades,
which cannot be defined adequately enough to warrant fixed
price). The TAIS is a mobile communications and digitized battlefield
automated system (BAS) and is the US Army's designated Army
Battle Command System (ABCS) that provides the Force XXI commander
with automated capabilities to perform Army Airspace Command
and Control (A2C2) planning, enhanced A2C2 execution, and improved
intra- and inter-Corps/Division Air Traffic Services functions
during war and sustainment and stability operations. The TAIS
provides the automation capability to effectively deconflict
in real-time (mathematically and graphically) airspace usage
conflicts and to synchronize airspace usage elements in the
third and fourth dimensions (altitude and time). The TAIS shall
be able to communicate (voice and data) with current and future
military aircraft (joint/combined), civilian aircraft and air
traffic control systems (US and host nation), and other US
and allied forces (multinational) airspace users. The TAIS
shall provide seamless connectivity to the existing civil aviation
facilities to provide a "drive up and plug in" capability.
The TAIS shall be capable of linking to the Theater Air Ground
Systems (TAGS) thru an interface with the Joint Force Air Component
Commander's automated airspace planning and communications
systems (Contingency Theater Air Control System [CTAPS] and
the Theater Battle Management Core System [TBMCS]). The TAIS
shall be able to communicate electronically over Army and Joint
Service Standard links with existing (legacy) and developmental
airspace control systems (such as but not limited to) the CTAPS
and the TBMCS. The TAIS shall have (as a minimum) the ability
to electronically receive, display, manipulate, store, and
disseminate a real-time situation picture of the airspace within
180 NM of the TAIS; the Airspace Control Plan (ACP); the Air
Tasking Order (ATO); the Airspace Control Order (ACO); and
the Special Instructions (SPINS). The TAIS shall also be able
to disseminate all TAIS products. The TAIS shall be capable
of supporting 24-hour, all-weather operations with tactical
A2C2 battlefield automation systems and modern ATS communications
systems. The TAIS shall include the following secure, jam-resistant
communications capabilities: two High Frequency (HF-SSB) radios
(w/automatic linkage equipment (ALE)), one HF TADIL-A radio
receiver, three Ultra-high frequency-amplitude modulated (UHF-AM)
voice, two Very-high frequency-amplitude modulated (VHF-AM)
voice radios, three Very-high frequency-frequency modulated
(VHF-FM) radios (one of which must be data capable and interface
into the Lower Tactical Internet), Mobile Subscriber Equipment
(MSE), an Automated Data Distribution System (ADDS) link into
the lower Tactical Internet, one UHF-FM Satellite Communications
(SATCOM)-Demand Assigned Multiple Access (DAMA) radio, a Global
Positioning System receiver (for system location information
and for radio timing information), and a future Ultra Wide
Band Radio. The TAIS shall support the transition to the Joint
Tactical Radio System in the Architecture Design. The TAIS
design shall include those measures required to mitigate or
eliminate cosite interference between radios. The TAIS shall
provide interfaces into existing telephone systems on a worldwide
basis and have the connectivity to those systems through the
shelter wall. The TAIS design shall protect internal components
from EMI and HAEMP. The TAIS requirement for voice communications
is the capability to simultaneously transmit and receive with
the HF-SSB radio w/ALE, UHF-AM, VHF-AM, and VHF-FM radios.
The TAIS communications capability also requires the continuous
monitoring of VHF and UHF aviation emergency frequencies including
the ability to transmit on these preset frequencies. All primary
TAIS computers shall be current US Army Common Hardware and
Software (CHS). Commercial Off the Shelf (COTS) and Government
Off-The-Shelf (GOTS) will be reused when possible and an aggressive
approach to software code reuse is required. The TAIS shall
be Defense Information Infrastructure Common Operating Environment
(DII COE) Level Six certified (Level Seven preferred). The
TAIS software shall fully and seamlessly integrate the latest
version of the ABCS segments and software IAW DII COE architecture.
The TAIS shall be able to annually integrate DII COE products
and bi-annually integrate operating system changes. The TAIS
system technical and programmatic architecture shall also support
spiral development. The TAIS system shall be able to function
as a TOC server when required. TAIS software shall be capable
of providing A2C2 information, to include an Army Airspace
Command and Control (A2C2) overlay, to the ABCS Joint Common
DataBase (JCDB) and be capable of extracting battlefield situation
awareness information from the JCDB. The TAIS shall also be
capable of establishing and maintaining external interfaces
with all other ABCSs, the command and control systems of other
services, with the Airborne Warning and Control System (AWACS),
and Air Defense Units through the native format (FAAD Data
Link) and the TADIL A, B, and J standards. The TAIS shall also
have the capability to establish and maintain direct and real-time
interface (voice and data) using United States Message Text
Format (USMTF) and Joint Variable Message Format (JVMF) messages
with adjacent, higher, and lower (as appropriate) Air Traffic
Services (ATS) units and A2C2 cells at Echelons above Corps
(EAC), Corps, and Division. TAIS software products shall be
capable of being transmitted to and received by the Force Battle
Command, Brigade and Below (FBCB2) and Embedded Battle Command
(EBC) systems through the ABCS architecture. The TAIS system
shall utilize the Standard Command Post Shelter (SICPS) mounted
on the Expanded Capacity Variant of the High Mobility Multipurpose
Wheeled Vehicle (HMMWV). The TAIS shall not exceed the maximum
HMMWV weight parameters and must be transportable by no more
than two C-130 sorties. Each major TAIS component shall be
externally transportable by UH-60 helicopter. The follow-on
TAIS system shall maintain the design and must duplicate all
existing functions of the original TAIS. Firms wishing to participate
in this survey must be capable of meeting all of the above
stated TAIS requirements, to include the required delivery
schedule stated above Prospective firms shall be able to meet
the following criteria: have a proven past performance and
successful on-time delivery record in the successful generation
of command and control and air traffic services software; have
proven knowledge and expertise in the areas of battlefield
command and control and air traffic services policies, procedures,
and equipment; have proven knowledge and understanding of the
requirements of the Army Battle Command System (ABCS) and the
Defense Information Infrastructure Common Operating Environment
(DIICOE); must have the capital facilities to fabricate, test
(to include the ability to simulate and stimulate systems under
test), and sustain software (to include perform configuration
management of up to 650,000 LOC) and hardware; have in-depth
knowledge and expertise in the operation and integration of
radio systems and associated antennas and their effects on
other electronic systems; have a proven past performance and
successful on-time delivery record in the development and manufacturing
of ground mobile, sheltered systems; have the capital manufacturing
facilities to integrate and assemble up to 12 shelters per
year; have or be able to establish a presence in the Central
Testing and Support Facility (CTSF) at Ft. Hood, TX; have a
proven past performance and successful on-time delivery record
in the successful management of hardware and software subcontractors;
have a proven past performance and successful on-time delivery
record of providing government approved software on both a
Solaris operating system and Windows NT architecture; have
the ability to develop and present hardware and software training
packages; be ISO 9001 certified; and have the ability to provide
field maintenance and technical support to the TAIS and all
TAIS subsystems for a period of up to two years. Potential
sources should provide their current Software Engineering Institute
(SEI) rating ) and certification for ISO 9001. Potential sources
are notified that an SEI level 4 and ISO 9001 rating will be
required at time of production award. Potential sources are
notified that the government did not procure a level III TDP
for the current hardware design, or unlimited rights to the
current software designPotential sources should send a white
paper detailing how they plan to meet the above requirements
within the required delivery; their corporate qualifications;
certifications for SEI level and ISO 9001; and physical design
layout of their system. All information will be evaluated by
a team of subject matter experts to determine ability of the
source to meet all the above stated requirements. Responses
should clearly delineate proven past performance, to include
contract numbers and government POCs to verify successful completion,
that would indicate the source's ability to meet the above
requirements. Responses should be sent to Mr. Stephen P. Pruzinsky,
Contracting Officer, U.S. Army Aviation and Missile Command,
ATTN: AMSAM-AC-SM-C, Redstone Arsenal, AL 35898, telephone
(256) 876-3939, telefax (256) 842-6268 within 15 days of publication
of this notice. This synopsis is for informational and planning
purposes only and does not constitute a solicitation and is
not to be construed as a commitment by the government. Only
written submissions will be accepted. See note 22.
EMAILADD: spruzin@redstone.army.mil
EMAILDESC:
CITE: (W-314 SN399938)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TAIL CONE, EXTERNAL FUEL TANK, AIRCRAFT
SOL SP0470-00-R-0268
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. ARG99107043501, NSN 1560-01-082-7324, Solicitation
No. SP0470-00-R-0268. This synopsis for this solicitation
is hereby cancelled effective 10 November 99.
CITE: (W-314 SN399983)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--TECHNICAL MANUALS FOR E-2C AIRCRAFT
SOL N68335-00-Q-0037
DUE 111999
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
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. (ii) The SOLICITATION NUMBER N68335-00-Q-0037
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #97-14 and DEFENSE
FEDERAL ACQUISITION CIRCULAR #91-13. (iv) This solicitation
is unrestricted. SIC is 3728. (v) A list of CONTRACT LINE ITEM
NUMBER (S) AND ITEM (S) ARE: CLIN 0001: 123SAV53150-3 NAVAIR
(NA) MANUAL AT-901-CA-MIB-020 UPDATE; CLIN 0002: 123SAV57280-5
NA MANUAL AT-901CA-MIB-040 UPDATE; CLIN 0003: 123SAV58730-1
NA MANUAL AT-901CA-MIB-050 UPDATE; CLIN 0004: 123SFL50186-1
NA MANUAL AT-901CA-MIB-050 UPDATE; CLIN 0005: 123SME50680-1
NA MANUAL 01-E2AAA-4-4 UPDATE. (vi) Description of requirements
to be acquired: This requirement is for updating/revision of
NAVAIR Technical Manuals, which contain data pertaining to
peculiar support equipment for the E-2C aircraft. Northrop
Grumman is the original manufacturer and holds all of the source
data for the items. (vii) Date(s) and place(s) of delivery
and acceptance and FOB point: 12 months ARO, Acceptance shall
be FOB point. Place of delivery shall be: Commanding Officer,
Naval Air Warfare Center Aircraft Division, Attn: Shannon Seelandt,
Code 31440FB, Bldg 596-2/SS, Highway 547, Lakehurst, NJ 08733-5108,
Phone (732) 323-5018 (viii) FAR 52.212-1 Instruction to Offerors,
Commercial, (June 1999) is incorporated by reference and applies
to this acquisition. (ix) FAR 52.212-2, Evaluation Commercial
Items is incorporated by reference. ADDENDUM 52.212-2 paragraph
(a): Award will be based on best value. The following factors
shall be used to evaluate offers: Technical capability of the
product offered to meet the Government's requirements, and
price. Technical capability and price are equally important.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications,
Commercial Items (Oct 1999) with its offer. (xi) FAR 52.212-4,
Contract Terms and Conditions, Commercial Items (May 1999)
is incorporated by reference and applies to this acquisition
and resulting contract. Contract type: The resulting contract
will be firm fixed price (FFP). (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes (May 1999)
is incorporated in this contract by reference, however, for
paragraph (b) only the following provisions apply to this acquisition:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Affirmative for Workers with Disabilities,
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam era, 52.239-1, Privacy or Security
Safeguards, 52.225-3, Buy American Act-Supplies, 52.232.33
Payment by Electronic Funds Transfer (xiii) Additional Requirements
Warranty. The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranties available
at no additional cost to the Government. Acceptance of the
Standard commercial warranty does not waive the Government's
rights with regard to the other terms and 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. (xiv) Offers to the Government are due by
noon EST on November 19, 1999 at the Naval Air Warfare Center
Aircraft Division, Lakehurst, NJ, Attn: Code 25215JAD, Judith
A. Dastis, Hwy 547, Bldg. 129-2, Lakehurst, NJ 08733-5082.
(xv) Name and telephone number of individual to contact for
information regarding the solicitation: Judith A. Dastis (732)
323-7339.
CITE: (W-314 SN399988)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--SHIELD ASSEMBLY
SOL SP0460-00-R-0927
DUE 123099
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99312000601, NSN 1680-01-262-1358, Shield Assembly,
Note 26 applies, IAW McDonnell Douglas Helicopter Co. P/N 7-311140180-91
Rev "H", Unrestricted, note 23 applies, delivery is 365 DARO,
Intended source is McDonnell Douglas Helicopter CAGE 8V613,
other than full and open competition. Item is sole source to
McDonnell Douglas Helicopter. DSCR DOES NOT currently have
an approved technical data package available for this NSN.
Please DO NOT submit requests to DSCR-VABA.
CITE: (W-314 SN399998)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GROUND EQUIPMENT
SOL N68335-97-G-0241 DO 0009
DUE 112499
POC Lyn Huffman (732)323-7789 (ph) (732)323-4069 (fax) huffmanla@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the sole
source of supply, Northrop Grumman Corporation, Bethpage, NY.
The contractor shall supply all labor, equipment and consumable
supplies to manufacture in their entirety: one (1) MID/AFT
Hoisting Sling P/N 123DME53109-1, one (1) Center Section Dolly
P/N 123B10702-3, two (2) End Section Dolly w/adjustable wheels
P/N 123B10701-3, one (1) Shaft Removal and Install Sling P/N
123DME50145-1, one (1) Dome End Section Position Sling P/N
123DME53123-1, one (1) Rotodome Joining Compressor P/N 123GT10158-T8,
one (1) Computerized Fiberglass Repair Mach P/N HSC9200, one
(1) Lifting Bar Mid Section w/o shaft P/N 123TME50043-1, one
(1) Watt Meter P/N 4231A, one (1) Rotodome Shipping Container
P/N TBD. This is single award for all items. Inspection and
Acceptance shall be at source. Delivery is FOB Destination
at Freight Forwarder by July 15, 2000. Material certification
is required. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to open this requirement to competition. This
notice of intent is not a request for competitive proposals.
However, all proposals must be received within 15 days. A determination
by the government not to open this requirement to competition
based on the responses received to this notice is solely within
the discretion of the government. (See Note 22)
CITE: (W-314 SN399925)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 20--RECOMPRESSION CHAMBERS
SOL DAAE20-99-R-0223
POC Linda T. Hultman, Contract Specialist, 309-782-3392, Howard
J. Lewis, Contracting Officer, 309-782-3506
DESC: DESC: Revision of previous Synopsis DATED 29 Sep 99. Issue
date is hereby revised and solicitation number is corrected
to read DAAE20-99-R-0223. NSN: 4220-01-200-4797, The U.S. Army
is soliciting commercial contractors for the construction and
testing of eight (8) commercial, transportable, containerized,
three (3) man, diving recompression chambers permanently installed
inside fully enclosed 8ft x 8ft x 20ft ISO containers. The
recompression chambers shall be fully operational 60" diameter,
double lock, 100 psig, aluminum or steel construction and shall
include, but not be limited to the following: operational control
panel compatible with a 5,000 psi and 300 psi air supply system,
adjustable lighting, primary and secondary communication systems,
environmental control system, CO2 scrubber system, O2 Bibs,
O2 analyzer, CO2 analyzer, fire-extinguishers, air supply and
air exhaust system with flow meter, oxygen breathing supply
and exhaust system and chamber temperature monitor. No medical
lock is required. The recompression chambers shall be constructed
in accordance with ASME / PVHO-1, Safety Standards for Pressure
Vessels for Human Occupancy and requirements as stated in Description
for Purchase, DFP-386, dated 10 August, 1999, and all standards
and specifications referenced therein. The recompression chambers
are to be permanently installed inside fully enclosed, insulated,
environmentally controlled, 8ft x 8ft x 20ft ISO containers.
The containers shall contain the recompression chamber and
all necessary support equipment to make the recompression chamber
fully operational. The support equipment shall include, but
not be limited to, the following: interior container lighting,
primary and secondary O2 supply and distribution system, spare
parts and tool storage cabinet/combination workbench and desktop,
environmental control system for the container, (separate from
the recompression chamber environmental control system), shelter
power cable, patient transfer slide, CO2 absorbent, fire retardant
bedding, medical first aid kits, stainless steel bucket, hearing
protection, sectional grounding rod, emergency lighting system
for shelter, and camouflage cover system. The complete system
shall have a shipping weight of less than 12,000lbs. The contractor
shall also provide vendor supplied documentation and technical
manuals. FOB is Destination. Estimated issue date is 10 Jan
2000. 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.
CITE: (W-314 SN399824)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CONTROL ASSY
SOL DAAE07-00-Q-S012
POC Rising Oris, x (810) 574-7492
DESC: Item: Control Assembly Transmission; NSN: 2520-01-356-0838;
Quantity: 25 Each; F.O.B.: Destination; Option: N/A; Part Number:
CM Automotive Inc. P/N: 10114023 (Cage Code: ONOJ4). See Note
01. Offer due date is on or about 12/27/99 (See Solicitation
for actual offer due date. To view more of TACOM;s Acquisitions
and Awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-314 SN399976)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 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--COWL AND DOME
SOL SP0480-00-R-0884
DUE 122799
POC D. Lena Miles
DESC: Nsn 2840-00-426-2554, Npg99285001078, Cowl and Dome, General
Electric p/n 6900T03P11, Rev K, dated 10/26/84. Acceptable
sources: Rolls Royce and Turbocombustor Technology Inc.. Configuration
control. Governemnt First Article Test and Cdrl apply. Qap
QE06. critical application item. Fob origin, inspection/acceptance
at origin. Delivery requested is 180 days aro. Other than full
and open competition. Not a small business set aside. Not a
commercial item, see note 26. Qty is 94 each.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN399636)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NOUN: INTERCONNECT BOX NSN: 5975-01-075-3343PT;P/N
4053467/ESD49910
SOL F41650-00R-43431
DUE 122399
POC The Point of Contact is Johnny J. Castro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: johnny.castro@kelly.af.mil
DESC: 1. Firm/Fixed Price,Three(3)year Requirements Type/follow-on
contract with two(2)one year options for repair of F100 PW100/200
Engine Interconnect Box. 2.Contract is for repair of a 100%
contract repair-only item iaw the mfg's overhaul manual and
attached SOW 16 Aug 99. 3. Condemnations will be replaced.
4.Qualifications Reqmts are not available. 5.Tech. data not
available; no GFM provided. 6. Contractor Furnished Material(CFM)e.g.tools
& test equipment,to be provided by contractor. 7. SA/ALC/LPFBA
to be on distribution for all ACO issued contract mods & copies
of all DD250s. 8. Contract coverage required by 14 May 00.
9. USAF approved repair source is:Cage Code 833311: Unison
Industries,Inc. Norwich-Oxford Rd. Norwich,NY 13815-0310. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: johnny.castro@kelly.af.mil
EMAILDESC:
CITE: (D-313 SN399657)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER SLEEVE, ROTOR GENERAL ELECTRIC CO
SOL SP0480-00-Q-7239
DUE 122199
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Ernest hood/279-36 68.
DESC: PR-NO: YPG99299000401 NSN 2840-01-006-3026, damper sleeve,
rotor mfr: General Electric Co CAGE 07482 P/N 9079M28G05 Rev
L DTD 18JAN95. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't 30 -EA del to Stockton CA 95296 del 120 days.
13 -EA del to New Cumberland PA 17070 del 120 days. Option
to Inc qty 100%. Note 26 applies. QPL (note 23). ABVM applies.
More than one source applies: General Electric Co CAGE 07482,
Danville Metal Stamping Co CAGE 97126. Issue and closing dates
are 11/30/99 and 12/21/99. Solicitation will be made in writing
and orally. All responsible sources may submit an offer which
will be considered.
CITE: (I-314 SN399695)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE, SUN GEAR HUB ALLISON ENGINE CO INC
SOL SP0480-00-R-0714
DUE 123099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: edwinclements/BO478/804-279-44 04. KO: Ernest hood/279-3668.
DESC: PR-NO: ARG99265053642 NSN 2840-00-169-0187, flange, sun
gear hub mfr: Allison Engine Co Inc CAGE 63005 P/N 6873360
Rev "F" DTD 1-17-75. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 90 days. Duration of contract period (1 year). Option to
ext term of contract (48 months). First article test required.
QPL (note 23). ABVM applies. More than one source. Intended
sources: Allison Engine Co Inc CAGE 63005, Beacon Industries
Inc CAGE 32816. Trade Agreements Act (note 12). Ref note 26.
Issue and closing dates are 11/30/99 and 12/30/99. Solicitation
will be made in writing and orally. All responsible sources
may submit an offer which will be considered.
CITE: (I-314 SN399698)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, OIL PUMP "CRITICAL ITEM APPLICATION"
SOL SP0480-00-Q-7198
DUE 123099
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Ernest hood/279-36 68.
DESC: PR-NO: ARG99265053662 NSN 2840-00-966-5036, spacer, oil
pump " critical END item" mfr: united tech. corp CAGE 77445
P/N 480649 Rev " A". Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 90 days. Duration of contract period (1 year). Option to
ext term of contract (48 months). QPL (note 23). ABVM applies.
Sole source. United Technologies Corp. Pratt & Whitney aircraft
CAGE 77445. Trade Agreements Act (note 12). Ref note 26. Issue
and closing dates are 11/30/99 & 12/30/99. All responsible
sources may submit an offer which will be considered.
CITE: (I-314 SN399699)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE ENGINE
SOL SP0480-00-Q-7197
DUE 122199
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Ernest hood/279-36 68.
DESC: PR-NO: ARG99265053665 NSN 2840-01-159-6841, shiedl, heat,
turbine eng "export control item" mfr: United Technologies
Corp CAGE 77445 P/N 522643 Rev "basic" DTD 04-23-64. Specifications,
plans or drawings relating to the procurement DESC ribed are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 120 days. Option to ext term
of contract (48 months). Duration of contract period (1 yr).
ABVM applies. First article test required. QPL (note 23). Export
control applies (note 8). More than one source. United Technologies
Corp Pratt & Whitney aircraft CAGE 77445. Dynamic Metal Products
Co Inc CAGE 26389. Alloytek Inc CAGE 55806. Trade Agreements
Act (note 12) ref note 26. Issue & closing dates are 11/30/99
& 12/30 /99. Solicitation will be made in writing and orally.
All responsible sources may submit an offer which will be considered.
CITE: (I-314 SN399700)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--VANE AND LEVER ASSEMBLY
SOL SP0480-00-R-0898
DUE 123099
POC Michelle Turner-Walden, Contract Specialist, (804) 279-6738
DESC: Desc: nsn 2835-01-074-3779, Vane and Lever Assembly, AlliedSignal
Inc. cage 99193 p/n 3-100-390-02. Approved source: LPI Corporation
(cage 13779), ARG99265053739, quantity requested 1584 each
for the base year and 4 option years, fob destination for stock
and fob origin for DVD, inspection and acceptance at origin.
Full and open competition after exclusion of source, 100% Set-Aside.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 60 days
aro for DVD and 30 days aro for Stock. To request a copy of
this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 4177.
CITE: (W-314 SN399722)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--CASE, SEGMENT COMPRESSOR
SOL SP0480-00-R-0904
DUE 010500
POC Barbara Cantrell, BL375, 804-279-3094, FAX 804-279-5546
DESC: NSN 2840-00-004-9746, Pratt and Whitney Canada, Inc. P/N
3018503CL10. Critical Application Item. To establish an IQC
with an estimated annual requirement of 396 each (Guaranteed
minimum is 132 per year, Ceiling is 528 each and min qty per
delivery order is 66 each). Contract will have base year and
4 option years for stock to 2 East and 2 West Coast depots.
Soliciting FOB Origin with insp/accep at Origin. Other than
full/open competition. DSCR does not have an approved technical
data package available for this NSN. Faxed offers will be accepted.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-314 SN399743)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NOUN: INTERCONNECT BOX NSN: 5975-01-075-3343PT;
P/N 4053467/ESD49910
SOL F41650-00R-43431
DUE 122399
POC Johnny J. Castro, LPKAF- PHONE: 210-925-6566 FAX: 210-1925-8496
DESC: The purpose of this CBD submission is to amend the previously
submitted information as follows: Solicitation Number changed
to: F41608-00-R43431 Contract Quantity is: Best Estimated Qty(BEQ)
1st.Yr. 95ea; 2nd.Yr. 93ea; 3rd.Yr. 98ea; 1st Yr Opt 94ea;
2nd Yr Opt 82ea.
EMAILADD: johnny.castro@kelly.af.mil
EMAILDESC:
CITE: (D-314 SN399796)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--STOP, BLADE RETAINER
SOL SP0480-00-R-0688
DUE 122699
POC Shirlene Claiborne, DSCR-JLPB, BO671, 804-279-5405.
DESC: NSN 2840-01-032-5862, ARG99265053573, P/N 9182M24P03, Rev
"D" Dated 3 Apr 97, total estimated annual quantity for the
base year is 5,150 each, option to extend the term of the contract
(4 years) in increments of 12-month periods for an estimated
annual quantity of 5,150 each. CRITICAL APPLICATION ITEM. The
predominant source is General Electric. Acceptable sources
are as follows: Lobo Ventures Inc., Kitco Inc., Electro Jet
Tool Co., John Hassall Inc. Unrestricted. Other than full &
open competition. FOB Origin. Stock and DVD. Delivery schedule
for stock will be 60 days ARO, and delivery schedule for DVD
will be 30 days ARO. 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lclaiborne@dscr.dla.mil
EMAILDESC:
CITE: (W-314 SN399798)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TF33 ENGINE; VARIOUS PARTS
SOL F34601-00-C-OMPLT
DUE 122999
POC LeEllen Long, Contracting Officer, Phone (405) 739-4440,
Fax (405) 739-5493, Email leellen.long@tinker.af.mil
DESC: SOL F34601-00-C-OMPLT DUE 122999 Leellen Long/Lpdpa/[405]739-4128,
For additional information contact Leellen Long/Lpdpa/[405]739-4128
Item 0001 NSN 2945- - - P/N: VARIOUS, This is not a rfp, nor
is it a request for proposal submittal, but is a request for
contractor input into a proposed contracting process for 6
separate draft rfps (drfps). Tinker is planning on soliciting
several long term contracts for other than sole source, pratt
whitney, items applicable to the tf33. There are approximately
30 items which have been grouped into categories or families.
When a family grouping based on parts similarity is used, all
sources approved for one part will be approved for the balance
of the parts in that family with no contractor action required.
The families identified are: compr spacer, compr stator, 16
shroud, fuel nozzle, turb a/s, and turb shroud (drfp numbers
are: f3 4601-00-r-0006, 0007, 0008, 0009, 0010, and 0011, respectively).
Contractors are requested to review drfp that will be issued
and make comments, ask questio ns on this long term contract
concept or the drfps. Request contractor state which family
of parts or drfp in which they are interested. ea. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: tbd 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) all The approximate
issue/response date will be 29 NOV 1999. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. 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) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-C-OMPLT&LocID=902
LINKDESC:
notice
EMAILADD: leellen.long@tinker.af.mil
EMAILDESC:
CITE: (I-314 SN399800)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 28--EMERGENCY GENRATOR MAINTENANCE AND INSPECCTION
SOL 10N3-232-99
DUE 112299
POC Michae Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive a preventive maintenance and repair service for
emergency generators located at the VA Medical Center, 79 Middleville
Road, Northport NY 11768. Contractor shall provide all labor,
equipment, tools and supervision. The period of performance
shall included the basic year and 4 optional renewal periods
of one-year of each duration.. Interested parties are to request
solicitation no. 10N3-233-99 via fax @ 718-579-3313 or mail,
no telephone request shall be accepted. Issue date 10/27/99.
CITE: (W-314 SN399880)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--HOUSING, GEARBOX, TURBINE
SOL SP0480-00-Q-6250
DUE 122799
POC Lawrence Eddy - (804) 279-4991 FAX (804) 279-3123
DESC: NSN: 2840 01 234 0686; PR ARG 99265053526; SP048000Q6250,
Housing, Gearbox, Turbine. First Article Testing Applies; DSCR
does not have an approved Technical Package on this NSN. Solicitation
is for an Indefinite Delivery Purchase Order (IDPO); FOB origin
pricing is requested as quantities and destinations are unknown;
Set-A-Side. Automated Best Value Model the final contract award
decision may be based upon a combination of price, past solicitation;
EBB responses are not acceptable as clause fill-ins are required.
Fax request for solicitation to 804-279-3123 to Lawrence Eddy.
Solicitation closes 12/15/99.
CITE: (W-314 SN399970)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--GEAR, RACK COUPLER
SOL SP0480-00-R-0747
DUE 122999
POC Kimberly Majetic 804-279-5401; Contracting Officer: Capt
Rod Murphy 804-279-4100
DESC: ARG99265053647; NSN 2840-01-151-0777 IQC base year plus
4 option years. Estimated annual qty is 174 ea; Gear Systems
Inc p/n 42312E158. Note 22 applies. DSCR does not currently
have an aproved technical data package available for this nsn.
Data is proprietary or insufficient for competitive procurement.
Origin inspection required. Delivery is 120 days aro. FOB Origin
for DVD line and FOB Destination for stock lines. Unrestricted
procurement; Other than full and open competition. Send requests
for copies of the RFP to fax 804-279-5546. Please respond via
mail or fax.
CITE: (W-314 SN400005)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR CASE NSN 2840-01-035-2030RX P/N 6029T29603
SOL F41608-R-20078
DUE 122799
POC The Point of Contact is Joe Ben Perea, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: JOE.BEN.PEREA@kelly.af.mil
DESC: The government contemplates a multi year requirements contract.
The Synopsis is as follows: NOUN: Compressor Case QUANTITY:
119 UNIT OF ISSUE: EA. PART NUMBER: 6029T29603 PROCUREMENT
SPECIFICATION: PART NUMBER/MIL/SPED/QUALIFIED PRODUCTS LIST/T.O./DRAWING/SOW/CID/PC:
T.O. 2J-J85-54, FIGURE 9, INDEX 18. APPROVED SOURCES: 1. BABCO
TEXTRON INC. MA P/N 6029T29G03 CAGE 98912 2. GE ACFT ENGINE
BUS P/N 6029T29G03 CAGE 99207 SIZE/DEMENSIONS: 8 INCHE DIAMETER.
PREDOMINANT MATERIAL OR MANUFACTURE AND/OR MANUFACTURING PROCESS:
STEEL, CORROSION RESISTING. FORM, FIT, FUNCTION: THE PRIMARY
FUNCTION OF THE COMPRESSOR SECTOR IS TO SUPPLY COMPRESSED AIR
IN LARGE MASSES TO THE COMBUSTION SECTION. IT'S A 8TH STAGE
AXIAL FLOW UNIT CONSISTING OF 8 STAGES OF STATORS. The estimate
date to issue solicitation is 30 Nov 1999. For any question
contact Joe Ben Perea 210-925-4607 All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: JOE.BEN.PEREA@kelly.af.mil
EMAILDESC:
CITE: (D-314 SN400032)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--BLADE, TURBINE ENGINE
SOL SP0480-00-Q-6247
DUE 122799
POC Lawrence Eddy Phone 804.279.4991: Fax 804.279.3123
DESC: NSN: 2840 01 106 2600; PR YPG 99238000399; SP048000Q6247,
Blade, Turbine Engine. An unrestricted technical data package
is available at DSCR-VABA via mail: Defense Supply Center Richmond,
ATTN: DSCR-VABA Richmond, VA 23297-5615. Phone number 804 279-3356,
FAX 804 279-4946. Configuration Control Applies. This is a
Critical Application Item. Line item 1: Qty 800 each for delivery
to Stockton, CA; Line item 2: Qty 280 each for delivery to
Cherry Point, NC. 100% quantity option applies. FOB Destination
pricing is requested. Set-A-Side. Automated Best Value Model
the final contract award decision may be based upon a combination
of price, past solicitation; This Solicitation closes on closes
12/27/99.
CITE: (W-314 SN400034)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD ASSEMBLY, SPARK IGNITER SOURCE CONTROL ITEM
SOL SP0480-00-R-0716
DUE 123099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: edwinclements/BO478/804-279-44 04. KO: Ernest hood/279-3668.
DESC: PR-NO: ARG99265053614 NSN 2925-00-620-4430, lead Assembly,
spark igni source control item. Mfr: Allison Engine Co Inc
CAGE 63005 P/N 23060835-1 Rev "A" DTD 11-15-94. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 90 days. Duration of contract
period (1 year). Option to ext term of contract (48 months).
QPL (note 23). ABVM applies. Ref note 26. More than one source.
Intended sources: Allison Engine Co Inc CAGE 63005, federal
Mogul aviation products Inc CAGE 0AFL4. Trade Agreements Act
(note 12). Issue and closing dates are 11/30/99 and 12/30/99.
Solicitation will be made in writing and orally. All responsible
sources may submit an offer which will be considered.
CITE: (I-314 SN399696)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD ASSY, SPARK IGNITER ALLISON ENGINE CO INC
SOL SP0480-00-R-0715
DUE 123099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: edwinclements/BO478/804-279-44 04. KO: Ernest hood/279-3668.
DESC: PR-NO: ARG99265053624 NSN 2925-01-399-2757, lead assy,
spark igniter mfr: Allison Engine Co Inc CAGE 63005 P/N 23060835-2
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1 -EA del to (call contracting office) del 90 days.
Duration of contract period (1 year). Option to ext term of
contract (48 months). QPL (note 23). ABVM applies. More than
one source. Intended sources: Allison Engine Co Inc CAGE 63005,
federal Mogul aviation products Inc CAGE 0AFL4. Trade Agreements
Act (note 12). Ref note 26. Issue and closing dates are 11/30/99
and 12/30/99. Solicitation will be made in writing and orally.
All responsible sources may submit an offer which will be considered.
CITE: (I-314 SN399697)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FUEL PUMP ASSEMBLY
SOL SP074000R3498
DUE 010300
POC Martha Boner, 614-692-1553, Fax 614-693-1603
DESC: FUEL PUMP ASSEMBLY.NSN 2910-01-102-2252,MAC AEROSPACE (CAGE
0LGT4)P/N 8227053-01,JOHN S. BARNES CORP(CAGE 70763)P/N GA-7004M0B0-02-22,
HUNTER MFG CO (CAGE 92878) P/N 8227053-01.SOLICITATION IS FOR
AN Indefinite Quantity Contract with an estimated annual demand
of 424 EA.Shipment will be based on F.O.B. Origin. Pricing
is going to be based on the Quarterly Forecasted Demand of
106 EA.A delivery of 90 days will be required for quantities
up to 106 EA, with an additional 30 days for increases of 53
EA or less.Estimated award date is 17 Feb 2000. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s):(X)1,(X)12,(X)26.Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD.Requests
should include the company name, address and solicitation number(s).The
Small Business size standard is 1000 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government.The total shall not
exceed 2 years. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data;therefore,the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: MAC AEROSPACE (CAGE 0LGT4), JOHN S. BARNES
CORP (CAGE 70763), HUNTER MFG CO (CAGE 92878).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-314 SN399849)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--GEAR, PINION
SOL SP0740-00-R-3544
DUE 122999
POC John M. Lidonnice/ Phone: 614-692-4711 / Fax: 614-692-3734
DESC: Refer to Notes: 26. Gear, Pinion, 3020-00-022-7837, PR:
IQC99307000007, P/N 2480787, Est. Qty. base year: 580 EA, Various
quantites 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 five years. This acquisition is for supplies for
which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: Parker Hannifin
(59211) and Derco Aerospace (8X044). While price may be a significant
factor in the evaluaiton 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 notice serves as a pre-solicitation notice of the intent
to solicit the NSN for an Indefinite Quantity Contract with
one base year and four option years. The issue date will be
29 Nov 99 and the closing date will be 29 Dec 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 73 EA; Range 2: 74 EA to 218 EA; Range 3: 219 EA
to 579 EA; Range 4: 580 EA and up.
CITE: (W-314 SN399763)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SPUR - MODIFICATION TO SYNOPSIS SP0740-99-R-3395
DATED 11/4/99.
SOL SP0740-99-R-3395
DUE 122799
POC For Info Only, P.O.C. Esther Hayden, Telephone (614-692-4727,
Fax: 614-693-1608
DESC: This Modification is issued to correct the above Solicitation
Number to read SP0740-00-R-3534 opposed to SP0740-99-R-3395.
Everything else remains the same.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-314 SN399948)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,ROLLER,CYLINDRICAL
SOL SP0441-00-R-0928
DUE 010300
POC Stephanie Fogg/BX877/Contract Specialist/(804)279-6857/Fax(804)279-6669;Alfreda
Reid/Contracting Officer (804)279-4518
DESC: Synopsis is hereby amended to change the solicitation #SP0441-99-R-1980
to read as SP0441-00-R-0928 and to extend the due date to
01/03/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399740)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP0441-00-R-0929
DUE 010700
POC Stephanie Fogg/BX877/Contract Specialist/(804)279-6857/Fax(804)279-6669;Alfreda
Reid/Contracting Officer (804)279-4518
DESC: Synopsis is hereby amended to change the solicitation #SP0441-99-R-3299
to read as SP0441-00-R-0929 and to extend the due date to
01/07/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399742)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING,DUPLEX, , ,
SOL F41608-00-Q-49144
DUE 121099
POC The Point of Contact is Doris Wilkerson, Telephone: (210)
925-4607 E-Mail: doris.wilkerson@kelly.af.mil
DESC: 3110-01-356-4191RX MR40173B432 BEARING,DUPLEX 116 EACH
, , , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-49144.html
LINKDESC:
EMAILADD: doris.wilkerson@kelly.af.mil
EMAILDESC:
CITE: (D-314 SN399820)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, UNIT, BALL
SOL SP0441-99-R-2484
DUE 111899
POC Ms. Reddrick, Contract Specialist, 804 279-4132 or Mrs. C.
Altizer, Contracting Officer, 804 279-3527
DESC: 3130-00-915-7161: Sirkorsky Aircraft (78286) part number
65360-12009-041. The purpose of this amendement is to increase
line item 0001 from 17 to 57. The total quantity is revised
from 60 to 100 with 100% option quantity. All other terms and
conditions remain unchanged.
CITE: (W-314 SN399845)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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, BALL, ANNULAR
SOL SP0441-00-R-0281
DUE 121799
POC Diane Kinker,Buyer,804-279-4305, Alfreida Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for commercial items. NSN 3110-01-462-8535,
YPG99069000569, Bearing, Ball, Annular, Flight Critical Application
Item, COQC required, Source Control Item, Woodward Governor
Company, Cage 66503, Drawing 180204 Revision R, P/N 180204,
Approved Source: New Hampshire Ball Bearings Inc., Cage 50294,
Firm Fixed Price w/ 100% option provision included, Basic Qty
895 each, FOB Destination, Inspection/acceptance Origin, Unrestricted,
Other than full and open competition, solicitation issue date
17 Nov 99 and closing date 17 Dec 99. To obtain copies of solicitation
after issue date, call 804-279-3026 or fax 804-279-4165.
CITE: (W-314 SN399977)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-0967
DUE 123099
POC Stephanie Fogg, BX877/Contract Specialist/(804) 279-6857/Fax
(804)279-6669/Contracting Officer, Alfreda Reid (804) 279-4518
DESC: Synopsis is hereby amended to change the solicitation #SP0441-99-R-2752
to read as SP0441-00-R-0967. Closing date is extended to 12
DEC 99. Item Description has been update to add FAG Bearing
(36069)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-314 SN400002)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, PLAIN, ROD E
SOL DAAH23-00-R-0014
DUE 010700
POC Daniel J. Fuller, Contracting Officer, 256-955-9258 or Carolyn
J. Gates, Contract Specialist, 256-955-9291 or Fax 256-842-7277
DESC: NSN: 3120-01-313-9375, P/N: 234RS202-2. The Government
intends to issue an Indefinite Delivery Indefinite Quantity,
Firm Fixed Price Type Contract with five consecutive ordering
periods applicable to the CH-47 Helicopter. The minimum quantity
is 700 each and the maximum quantity is 3500 each. F. O. B.
Destination with deliveries to New Cumberland, PA. Firms that
recognize and can produce the required item(s) described above
are encouraged to identify themselves to the Contracting Officer,
then they may be permitted to become an approved source once
they have met source approval requirements, which will permit
their participation in the current or future solicitations.
This part is acquired from the manufacturing sources specified
on a source control or selected item drawing. The approved
sources are Boeing Defense & Space Group and Lord Corporation.
The required Delivery Schedule for the minimum quantity is
700 by 2000 Oct 31. All responsible sources may submit an offer,
which will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Numbered Note(s): 22, 23. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F/James (Jim) Procyk, 256-313-4907, Bldg.
5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-314 SN400037)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Panama Canal Commission, Jose R. Echart, PCC-FMCC, P.O.
Box = 025532, Miami, FL 33102-5532
SUBJECT: 34--CAST AND MACHINED AS PCC'S DRAWINGS
SOL PAP-2965/44939
DUE 110999
POC Jose R. Echart, Contract Specialist, (507) 272-4690, Tere
= Abadia, Contracting Officer, (507) 272-4690
DESC: QUANTIY: (variuos) as per PCC drawings 5088-512 and 513
= DELIVERY: 60 days FOB 1930 Japonica Street, New Orleans,
LA. or 90 days CIF/FOB Cristobal Republic of Panama, after
receipt of notice of award. Request For Quotaion (RFQ) issue
date November 09, 1999; reply due day December 01, 1999. When
soliciting (RFQ) form, state name, address, rfq number, fax
number. Requests will be accepted by facsimile at 011-507-272-5838/1539
or e-mail: fmcc-psa@panacanal.com. All responsible sources
may submit a quotation which, if timely received shall be considered
by the commission.
CITE: (D-314 SN399931)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--SAFETY GLASSES
SOL N00406-00-R-5293
DUE 122699
POC Dianne Grimes (360)476-5008
DESC: Fleet and Industrial Supply Center, Puget Sound intends
to procure Indefinite Delivery Indefinite Quantity Contract
for Safety Glasses with a Diopter lens. Safety Reading Flasses
with a diopter inserted into the safety lens. The diopter strength
ranges from 1.25 to 4.0 with case. Lens is a high-density,
high index polycarbonate, Metal frames with Side Shields. Exact
description is in the Solicitation. FOB destination to various
Puget Sound Region, Bremerton, WA 98314. To be procured under
FAR Parts 12 and 15. All responsible sources may submit
offer/bid which shall be considered by the Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360) 476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-314 SN399886)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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, Jose Echart, PCC-FMCC, P.O.
Box 025532, MIAMI, FL 33102-5532
SUBJECT: 38--SPARE PARTS FOR FAILING DRILL MODEL 314-C
DUE 112699
POC TACT> JOSE R. ECHART, Contract specialist, (507) 272-4690
DESC: Spare parts for failing drill model 314-C using 2 7/8"
Kelly, assembly E-300-C Quantity: various. Delivery: 30 days
FOB 1930 Japonica, LA or 60 days CIF/FOB Gamboa, Republic of
Panama, after receipt of notice of award. Request For Quotation(
RFQ) issue date November 09, 1999, reply due date November
26, 1999. When soliciting (RFQ) form. state name, address,
RFQ number, fax number. Requests will be accepted by facsimile
at 011-507-272-5838/1539 or @-mail: fmcc-psa@panacal.com. All
responsible sources may submit a quotation which, it timely
received shall be considered by the Commission.
CITE: (D-314 SN399933)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--GUARD, FAN IMPELLER
SOL DAAH23-99-Q-1133
DUE 111599
POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax #
(256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: Quanity Increase: From 4 units to 9 units.
CITE: (W-314 SN399846)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--TCTO KIT
SOL F09603-00-R-70124
DUE 010700
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Debra G. Boggero/Lekb/[912]926-6488
DESC: Item 0001 NSN 4210-K3-601-614ABT P/N: AX-526, One-time
retrofit of P-23 fleet. Time Compliance Technical Order (TCTO)
retrofit kit consisting of an electronic pressure regulator
and pressure transducer. 250ea. Applicable to: P-23 Crash Fire
Truck. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
MAR 2000 250 ea Item 0002 NSN 4210-K3-601-615ABT Tcto Kits
P/N: A/X524, One-time retrofit of P-23 fleet to include Time
Compliance Technical Order (TCTO) kit consisting of pump pressure
regulator and gauge. 250ea. Applicable to: P-23 Crash Fire
Truck. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
MAR 2000 250 ea The Government does not possess drawings for
this acquisition. The approximate issue/response date will
be 26 NOV 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Fluid Components, LLC,
Norcross GA 30071. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. 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 to 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. asdf asdf asdf asdf asfd 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
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Debra.Boggero@robins.af.mil
EMAILDESC:
CITE: (I-314 SN399719)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 43--REIN COMPRESSION GAS BOOSTER
SOL F09603-00-Q-40413
DUE 122799
POC WR-ALC/PKXOC include mfg code, For additional information
contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 4310-01-249-1412AB P/N: 54737, Function:
Replenish coolant in Missile Coolant System. Matl: Aluminum
Alloy, Carbon Steel, Corrosion Resistant Steel Dim 22.25"X9.5"
3ea. Opt 01 3 ea, Opt 02 3 ea Applicable to: Gcu-30 Package
Unit. Destn: Robins Air Force Base Ga 31098-1640. Delivery:31
Jan 2000 3 ea Alternate delivery quantities: Alt A Facsimile
Number 912-926-7572. Solicitation is available on WWW at http://pkec.robins.af.mil
The approximate issue/response date will be 26 NOV 1999. The
anticipated award date will be 03 Jan 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Haskel
Engineering & Supply Co, Burbank Ca 91502-2027. 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. 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. :MA:SYNSER See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Bill.Downs1@robins.af.mil
EMAILDESC:
CITE: (I-314 SN399716)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 44--PROCUREMENT OF INCINERATOR SCRUBBER SYSTEM
SOL N00167-00-Q-0020
POC Brian White, Code 3324 NSWC, Carderock Div. 9500 Macarthur
Blvd. Bethesda MD. 20817 301-227-5784
DESC: The Naval Surface Warfare Center, Carderock Division intends
to procure a Scrubber System to support the testing schedule
of the Advanced Incinerator contract, which will be installed
aboard U.S. Naval Aircraft Carrier(s) in FY01. The Navy is
interested in purchasing Commercial Off the Shelf (COTS) equipment
and technology to support this effort. Interested parties may
contact the above POC in writing. Only written requests received
in the contracting office by 29,NOV.1999 will be accepted.
The proposed contract is set-aside for small business (see
numbered note 1)
CITE: (W-314 SN399952)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--TUBE, VENT
SOL SP0760-00-R-6283
DUE 010700
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Tube, Vent, Inner-Turbine Mid Frame. End Item: Engine Marine
Gas Turbine (LM-2500). NSN 4710-01-014-6091, General Electric
Co (07482) P/N 9063M35G01; Elano Corp (96941) P/N 9063M35G01.
26 ea to be delivered to Def Dist Depot Susquehanna PA, Mechanicsburg,
PA in 310 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: General Electric Co; Elano Corp. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note(s): 26.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-314 SN399723)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 47--ASSORTED VALVES, NUTS, TAILPIECES AND REDUCERS
SOL N68335-00-Q-0063
POC Jennifer Vaccaro, (732)323-5129
DESC: The above referenced Request for Quotation is hereby extended
indefinitely. A future CBD announcement will be published,
pending the following: orifice size and PSI requirement for
P/N CPV 158. A closing date will be established at that time.
CITE: (W-314 SN399803)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 47--ASSORTED VALVES, NUTS, TAILPIECES AND THREADPIECES
SOL N68335-00-Q-0065
POC Jennifer Vaccaro, (732)323-5129
DESC: The above referenced Request for Quotation is hereby extended
indefinitely. A future CBD announcement will be published,
pending the following: orifice size and PSI requirement for
P/N CPV 158. A closing date will be established at that time.
CITE: (W-314 SN399804)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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 ROTARY SELECTOR
SOL SP074000R3509
DUE 030300
POC Robert Barford, 614-692-1478, FAX 614-692-3120
DESC: VALVE ROTARY SELECTOR. EN 4810-00-177-8742, ITT FLUID TECHNOLOGY(CAGE
73760) P/N AV23B1117B.SOLICITATION IS FOR AN INDEFINITE QUANTITY
CONTRACT WITH AN EXTIMATED ANNUAL DEMAND OF 44 EA. SHIPMENT
WILL BE BASED ON F.O.B. ORIGIN. PRICING IS GOING TO BE BASED
ON THE QUARTERLY FORCASTED DEMAND OF 11 EA. A DELIVERY OF 275
DAYS WILL BE REQUIRED FOR QUANTITIES UP TO 11 EA. WITH AN ADDITIONAL
30 DAYS FOR INCREASES OF 6 EA. OR LESS. ESTIMATED AWARD DATE
IS 7 FEBRUARY 2000. All responsible sources may submit an offer/quote
which shall be considered. See notes(s): (x)12,(x)26, Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD.Request should include the company name,address
and solicitation number(s). Specifications,plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
is an unrestricted acquisition. 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 source are: ITT TECHNOLOGY
CORP CAGE (73760). While price may be a significant factor
in the evaluation of offers, the final award decision will
based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-314 SN399910)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 48--VALVES
SOL n/a
POC Fred Nicoletti, Principal Buyer, (925) 422-6726
DESC: The University of California, Lawrence Livermore National
Laboratory, is soliciting expressions of interest from firms
who have designed and manufactured flow-rate metering systems
incorporating 1) flow-rate meters using non-invasive ultrasonic
techniques to detect and measure liquid flow in various pipes
and 2) a computerized monitoring and data storage system to
receive flow-rate data from multiple flow-rate meters installed
throughout a piping system. The flow-rate meter must mount
externally to existing pipes without modification, other than
cleaning, of those pipes. The mechanical connection of the
flow meter to the existing pipe must not promote a corrosive
environment. The meter must operate within stated specifications
for temperatures of the contained fluid within the pipe between
2 degrees and 90 degrees Celsius. The meter must operate when
mounted to pipes of various, typical pipe materials with nominal
outside pipe diameters between 1.9 cm and 10 cm. The precision
and accuracy of liquid flow-rate measurements must be provided.
The meters must provide signal data to a remotely located
computer system. The output signal from the flow-rate meter
should stream to the computer system for processing and storage
to a file through a signal cable with a liquid-tight connector
at the meter end. Indicate the maximum number of multiplexed
flow-rate meters that can be accommodated within a single computer
system. The computer system must be capable of multiplexing
multiple flow-rate meter outputs with a unique address for
each flow-rate meter. Describe how the system computes and
signals flow-rates, including the average measurement time
interval, and how it handles the zero flow state. Responses
are required on or before 11/23/99. Facsimile responses will
be accepted, fax number (925) 422-2973.
EMAILADD: nicoletti1@llnl.gov
EMAILDESC:
e-mail
CITE: (W-314 SN399866)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CANOPY ACTUATOR CONTROL CONSOLE, NSN 4920-01-071-0543,
P/N X-253450
SOL F41608-99-R-14141
DUE 010300
POC The Point of Contact is Sandra Kulp, LDKSG, Phone: (210)
925-6950, FAX: (210) 925-6958, E-MAIL: sandi.kulp@kelly.af.mil
DESC: P/N: X-253450; Qty: 2 each; Predominant Material: Steel/Electrical/Electronic
Components; Size/Dimensions: 62"H x 24"W x 24"L; Weight: 300
pounds; Form, Fit, and Function: Control console is used in
conjunction with F-16 A/B canopy actuator test fixture to perform
testing of the canopy actuators; Restricted Source: Teleair
International, Inc., CAGE code 98889. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: sandi.kulp@kelly.af.mil
EMAILDESC:
CITE: (D-313 SN399652)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--EXTERNAL FUEL TANK CERTIFIER
SOL F41608-99-R-13892
DUE 120799
POC The Point of Contact is WILBERT E. MCCLAIN, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: wilbert.mclain@kelly.af.mil
DESC: P/N FR216D0000-3, NSN 4920-01-176-2120, NOUN: EXTERNAL
FUEL TANK CERTIFIER.THE GOVERNMENT INTENTS TO AWARD A 3 YEAR
REQUIREMENT REPAIR CONTRACT WITH A BEQ OF 4 EACH PER YEAR.APPROVED
SOURCES ARE: CAGE CODE: 53247 - PRODUCTS SUPPORT INC., 8331
BRISTOL COURT, JESSUP MD 20794-9678. CAGE CODE: 01359 - FAIRCHILD
CONTROLS CORP., 540 HIGHLAND ST., FREDERICK MD 21701-5716.
SIZE/DIMENSIONS: LENGTH 67.000 INCHES;WIDTH 55.000 INCHES;
HEIGHT 49.000 INCHES;WEIGHT 1300 LBS.PREDOMINANT MATERIALS:
ELECTRICAL/ELECTRONIC/MECHANICAL. TECHNICAL DATA: 33D2-3-113-1.
FORM/FIT AND FUNCTION: USED IN OPERATIONAL TESTING OF EXTERNAL
FUEL TANKS, OFF THE AIRCRAFT.THE APPROVED SOURCES ARE THE ONLY
SOURCES WITH THE SKILLS NECESSARY TO REPAIR THE ITEMS. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: wilbert.mclain@kelly.af.mil
EMAILDESC:
CITE: (D-313 SN399654)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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 Ave Phila
PA 19111-5096
SUBJECT: 49--PURIFIER ASSEMBLY SHARPLES OF ALFA-LAVAL SEPARATION
INC (54370)
SOL SP0560-00-Q-1864
DUE 112299
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99301001325 NSN 4930-01-103-1906, purifier Assembly;
I/A/W sharples Inc P/N 3N-381 CAGE 54370. 2 -EA del to Niskayuna
NY 12309-1072 del by 22 Oct 99. All responsible sources may
submit an offer which will be considered.
CITE: (I-314 SN399711)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MA
SOL F41608-00-Q-20050
DUE 010300
POC The Point of Contact is Chuck Bautista, SA-ALC/LDKSH, Phone:
210 925-4741, FAX: 210 925-1073, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: NSN: 4920-01-307-5155 P/N: 585-102001-21 Noun: Fixture,
Aircraft MA Quantity: 1 Each This requirement is being advertised
to provide small businesses the opportunity to contact the
prime contractors and their activities for subcontracting opportunities.
It is the intention of the U. S. Air Force to award to current
sources only! There is insufficient data available to manufacture
or develop a competitive Bid Package on this part number. Item
screened and found to be purchased directly from the actual
manufacture or vendor, including a prime contractor who is
the actual manufacturer. The government does not have in its
possession sufficient, accurate, or legible data to purchase
this item from other sources. Purchase of this item must be
limited to current sources. Current Sources: McDonnell Douglas
Cage: 19133 Precision Mold and Tool Cage: 1HC54 For additional
information Please contact Chuck Bautista at (210) 925-4741
or by FAX (210) 925-1073 e-mail teofilo.bautista@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.
See Note(s) 26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-314 SN399987)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CAP, PROTECTIVE, DUST
SOL SP056000Q1979
DUE 112499
POC Lee Schiller, DSCP-IABA20, (215) 697-3607
DESC: NPI99287001645 5340-01-354-3373. 3-EA del to New Cumberland,
PA 17070. Del by 13 Jul 00. Deliveries to Conus (excl Alaska).
Primary quantity 5. Delivery schedule 100 days. Total small
business set-aside (SIC #3429) offering product of small business
concerns (note 1 applies). To obtain a copy of this solicitation,
please visit our website: http://progate.daps.mil/home/(procurement
gateway).
CITE: (W-313 SN399650)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP054000Q3033
DUE 121299
POC KO JAY WARD, DSCP-IBBB/23 215-697-6889 Buyer - Same
DESC: PR NO: YPI99252001896 NSN 5330-01-094-5107 GASKET. US ARMY
TANK AUTOMOTIVE COMMAND P/N 12286998. DRAWING APPLIES EXCEPT
AS FOLLOWS: MATERIAL TO BE I/A/W AMS5667 ILO AMS5542. DIMENSION
SECTION A-A: .025 MAX ILO .025 MIN. ACCEPTABLE SOURCE COORS
CERAMICON DESIGNS LTD (07128). PRIMARY QUANTITY 360/EA DELIVERY
TO RICHMOND, VA 23297-5900. DELIVERIES TO CONUS EXCLUDING ALASKA.
THIS IS A UNRESTRICTED ACQUISITION WITH THE 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. DRAWINGS ARE REQUIRED. TO OBTAIN A
COPY OF THIS SOLICITATION, PLEASE SEND FAX TO 215-697-6333
OR VISIT OUR WEBSITE: www.dscp.dla.mil (procurement gateway).
CITE: (W-314 SN399712)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
SOL SPO54000Q2839
DUE 112699
POC Buyer: Nina Rosen Pbbbb18 6970532 KO: Betty J. Diamond Pbbbb31
6970524
DESC: PR-YPI99265000982 NSN-5330-01-353-6133 P/Ns-966073-4C/AR141224-53.
Primary Quantity 560, deliver 380 to New Cumberland, PA 17070-5002,
within 100 days after date of order, deliver 180 to New Cumberland,
PA 17070-5002, within 100 days after date of order. Del to
Conus (excluding Alaska). Small Business Set-Aside, Size Standard:
500. This is unrestricted Acquisition with preference for SDB.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: nrosen@dscp.dla.mil.
EMAILDESC:
CITE: (W-314 SN399769)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SPO54000Q2800
DUE 112699
POC Buyer: Nina Rosen Pbbbb18 2156970532 KO: Betty J. Diamond
Pbbbb31 2156970524
DESC: PR-YPI99229000698 NSN-5330-00-121-9632 P/N-16-4286-1 SPECS:
DWG#99193698468-1, Rev. "E" DTD 2/12/71. Source controlled
by Allied Signal. Primary Quantity 125, deliver 55 to New Cumberland,
PA 17070-5002, within 120 days after date of order, deliver
70 to New Cumberland, PA 17070-5002 within 120 days after date
of order. Del to Conus (excluding Alaska). Small Business Set-Aside,
Size Standard: 500. This is unrestricted Acquisition with preference
for SDB. This contract action is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C) (1).
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: nrosen@dscp.dla.mil.
EMAILDESC:
CITE: (W-314 SN399837)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET, ANTENNA
SOL SPO54099QBG70
DUE 112699
POC Buyer: Carmen Anderson Pbbbb15 2156975883 KO: Betty Diamond
Pbbbb31 2156970524
DESC: PR-YPI99228001041 NSN-5330-01-307-7917 P/N-6969740-1. Primary
Quantity 134, deliver 108 to Jacksonville, FL 32212-0097, within
90 days after date of order, deliver 26 to Norfolk, VA 23511-3392,
within 90 days after date of order. Deliver to Conus (excluding
Alaska). Small Business Set-Aside, Size Standard: 500. This
is unrestrictive Acquisition with preference for SDB. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C) (1). While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: canderson@dscp.dla.mil.
EMAILDESC:
CITE: (W-314 SN399857)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET MOUNTING
SOL SP056000Q2025
DUE 112699
POC KO-Jeri Pinsker,ABA/14,2156974270
DESC: FPI99268001575 NSN 5340-01-319-7061 United Technologies
(77445) p/n 4077005, acceptable source is Birken Co(31340)
125 each,incremental quantities of 150,250 and 300 each del
to Tinker AFB Oklahoma. Del by 14 Feb 00. delivery schedule
100 days. To obtain a copy of this solicitation, please visit
our website; http://progate.daps.mil/home/(procurement gateway).
CITE: (W-314 SN399890)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SCREW
SOL F41608-00-R-45033
DUE 121099
POC The Point of Contact is CAPT JAMES E. BOLES , LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: james.boles @kelly.af.mil
DESC: ITEM OOO1/NSN: 5305-01-237-9931PT; P/N: 4053554. ITEM IS
APPLICABLE TO THE F100/200/220 ENGINE. DESC: 9,306 EA; DELIVERY
SCHEDULE REQUESTED -- TOTAL QUANTITY DELIVERY IN JUL 00. (AFTER
FIRST ARTICLE APPROVAL). DESTINATION: TINKER AFB, OK 73145.
THIS ITEM REQUIRES ENGINEERING SOURCE APPROVAL BY THE DESIGN
CONTROL ACTIVITY IN ORDER TO MAINTAIN THE QUALITY OF THE ITEM.
QUALIFICATION REQUIREMENTS WILL BE MADE AVAILABLE UPON REQUEST
TO SA-ALC/LPFE, 210-925-0792. GREGORY MASSARI, LPFE, 5-6028.
QUALIFICATION REQUIREMENTS: TO BE ELIGIBLE FOR CONTRACT AWARD,
OFFERORS MUST BE APPROVED SOURCES IN ACCORDANCE WITH CLAUSE
I-70, "QUALIFICATION REQUIREMENTS." THE GOVERNMENT IS NOT REQUIRED
TO DELAY CONTRACT AWARD TO REVIEW PENDING SARs. THEREFORE,
OFFERORS ARE ENCOURAGED TO SUBMIT SARs AS SOON AS POSSIBLE.
IF THE GOVERNMENT HAS NOT COMPLETED REVIEW OF A SAR WHEN THE
CONTRACT IS AWARDED. THE SAR WILL BE RETAINED AND THE SOURE
WILL BE REVIEWED FOR POSSIBLE APPROVAL FOR FUTURE AWARDS. THESE
QUALIFICATION REQUIREMENTS APPLY TO LINE ITEM 0001. THE APPROXIMATE
SOLICITATION ISSUE DATE WILL BE 23 NOV 99. THE SOLICITATION
RESPONSE DATE IS 10 DEC 99. THERE ARE CURRENTLY THREE QUALIFIED
SOURCES FOR ITEM 0001. NO TELEPHONE REQUESTS. ONLY WRITTEN/FAXED
REQUEST RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
ALL RESPONSIBLE SOURCES MAY SUBMOT A BID, PROPOSALS, OR QUOTATION
WHICH SHALL BE CONSIDERED. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: james.boles @kelly.af.mil
EMAILDESC:
CITE: (D-314 SN399959)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--COVE, ACCESS
SOL SP056000Q2062
DUE 122099
POC K0-Nilda Bermontiz,AAA/21, (215)697-4344 BUYER-Mannny O.
Caraballo,AAA/11, (215)697-4280
DESC: YPI99166000771, NSN 5340-01-314-5602. @Steel. 800 ea del
to New Cumberland, PA 17070. Del by 10 Apr 99. 800 ea del to
Tracy, CA 95376. Del by 10 Apr 99. Deliveries to Conus (excl
Alaska). Primary Qty 1600 ea., Delivery schedule 90 days ADO.
Set-aside type. "Offers will be evaluated with total Small
Business set-aside offering product of sb concerns." While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a comnbination
of price and delivery as described in section "M" of this solicitation.
ABVM factors are also included. Drawings are required. "Note
9 and 1 apply." To obtain a copy of this solicitation, please
visit our webside: http://progate.daps.mil/home (procurement
gateway).
CITE: (W-314 SN400027)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS, VARIOUS BLOCKS,
HOLLOW CORE, SPLIT FACE, AND ARCHITECTURAL
SOL N00189-00-T-0099
DUE 112299
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: Amend the following combined synopsis/solicitation for
commercial items, N00189-00-T-0099, Item 0004 increase qty
to 4450 each, Delete item 0006 in its entirety, item 0007 to
read the following, 70 each, smooth architectural C.M.U. 4",
Size: 4" W x 8" H x 16" L, color white # 9258, with drylock.
All other terms and conditions remain the same.
CITE: (W-313 SN399643)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--MINIATURIZED DEMAND ASSIGNED MULTIPLE ACCESS (MINI-DAMA)
COMMUNICATIONS SET ADVANCED DIGITAL WAVEFORM
SOL N00039-00-R-3204
DUE 013100
POC Mark Lopez (619)524-7168
DESC: Previous notice is ammended to incorporate note 22.
LINKURL: http://agena.spawar.navy.mil/command/02/acq/Navhome.nsf
LINKDESC:
EMAILADD: lopezm@spawar.navy.mil
EMAILDESC:
CITE: (W-313 SN399665)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--DETECTION, & COHERENT RADIATION EQUIPMENT
SOL DAAB07-00-B-N404
DUE 121399
POC Ruby Wright, Contract Specialist (732)427-1593 Rachel P.
Bogner, Contracting Officer (732) 532-1103
DESC: The purpose of this modification is to advise all parties
interested in Solicitation Number DAAB07-00-B-N404 dated 10/21/99
and amendment dated 11/02/99 for NSN: 5855-01-263-7669 has
been changed as follows: The mimimum quantity to be awarded
concurrent with award of basic contract has increased from
470 each to 770 each Night Vision Goggle Housing Assembly.
No other changes to original synopsis.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-314 SN399932)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: 58--MOBILE RADIOS
SOL DAHA32-99-T0315
DUE 121499
POC Dwight A. Murphy, SMS, Contracting Officer, (701)-241-7332
DESC: Mobile Radios and Battery Chargers, Brand Name Request,
(60) each mobile radios, Motorola P/N M1225, Motorola Radius,
VHF, 150-174 MHZ, 25 watt, 20 channel, (5)each 6 slot rapid
battery charger, Motorola P/N NTN1177, for Motorola HT 1000
radio with wall mounts. This is a brand name issue and only
quotes for Motorola radios and chargers will be accepted. Any
potential source which feels that they can meet these requirements
must notify the Contracting Office in writing, no telephone
requests will be accepted, facsimile requests are acceptable,
FAX number is (701) 241-7334. The Government intends to use
simplified acquisition procedures. See Note 1.
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-314 SN399951)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/Contracting Directorate/WR-ALC/LNKB; 216 Ocmulgee
Court; Robins AFB, GA 31098-1646
SUBJECT: 58--DUAL REPEATER
SOL FD2060-00-R-50008
DUE 123099
POC The Point of Contact is Belinda M. Seay, WR-ALC/LNKB, Phone:
912-926-2759, FAX: 912-926-7214, E-MAIL: Belinda.Seay@robins.af.mil
DESC: NSN: 5821-01-433-3149EW P/N: 037-004556-002 Qty: 19 ea
Options 1-4, 5-10 Applicable to F15C/E DIM: 4"Wx7"Lx1.5Depth
Matl: Alum Alloy Func: Process rf signals Complete data for
this item is not available, which precludes the manufacture
of the item from alternate sources. Purchase must be to the
approved source only. Northrop Grumman is the only qualified
source and qualification of any new unqualified sources will
not be entertained by this acquisition. Fifteen days after
publication of this synopsis, solicitation may be viewed at
the following web site address: http://pkec.robins.af.mil Destn
Robins AFB Del 30 Jun 00 Security clearance will be required
of all bidders/offerors. 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 WR-ALC Acquisition Ombudsman,
James B. Grant at (912) 926-2064. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-314 SN400035)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--SOURCES SOUGHT FOR COMMERCIAL SATELLITE COMMUNICATION
SERVICE VIA INMARSAT-C, FOR THE NMFS, HONOLULU, HI.
SOL WASC-0-372
DUE 112699
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought - The National Marine Fisheries Service
located in Honolulu, HI require the services ot a contractor
to provide continuous commercial satellite communication service
via INMARSAT-C (a two-way store and forward, communication
service using a packet oriented protocol) for data position
reports sent over the signal channel from the marine mobile
units placed on boats selected by the NMFS Office for Law
Enforcement. This is a simplified acquisition. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-314 SN399876)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--OMINI ANTENNA
SOL F04606-99-Q-80986
DUE 121099
POC Noelani Haas, Buyer, Phone 916-643-4458, Fax 916-643-0203,
Email haas.noelani@email.mcclellan.af.mil - Noelani Haas, Buyer,
Phone 916-643-4458, Fax 916-643-0203, Email haas.noelani@email.mcclellan.af.mil
DESC: NSN 5985-01-182-1118ZR P/N: 155C303H01, For repair of two
omini antennas. Data for repair is proprietary. Government
does not have data needed to rpeair item. Buyer is Niki Haas,
Ph: 916/643-4458 Fax is 916/643-0203. 2ea. Applicable to: An/Tps-75.
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery: 31
Mar 2000 2 ea Government does not have data for repair. Data
is proprietary. Requests for solicitations must be written
and may be faxed to 916/643-0203 Attn Niki Haas The approximate
issue/response date will be 10 NOV 1999. The anticipated award
date will be 22 Dec 1999. Written procedure will be used for
this solicitation. To: Northrop Grumman Corporation, Balitmore
Md 21203-0000. 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. Contractors not presently approved to
furnish this item but who wish to pursue qualification, should
contact the SM-ALC/BC, Source Development Office, 5111 Roberts
Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by letter,
by phone (916)643-0728 or fax (916)643-0557. (Do not send requests
for solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80986&LocID=1263
LINKDESC:
notice
EMAILADD: haas.noelani@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-313 SN399645)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--SLIP RING ASSY
SOL F04606-99-R-80921
DUE 122099
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email johnson.robin@email.mcclellan.af.mil -
Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email
DESC: Item 0001 NSN 5977-01-158-6151ZW P/N: W71-100, P/N W71
100 Repair of Slip Ring Assys for the AN/FPS 117. 5ea. Applicable
to: An/Fps 117. Destn: FB5000 (1 EA), FB4839 (4 EA). Delivery:
30 MAR 2000 4 ea 28 APR 2000 1 ea The approximate issue/response
date will be 19 NOV 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Syracuse Ny 13221-4840.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-80921&LocID=1263
LINKDESC:
notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-313 SN399648)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 59--BURST DISDS WITH WIRE MESH INLET AND OUTLET
SOL 924-65380-0000-901
DUE 121099
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for 12 burst discs, with a 325 wire mesh inlet and a 250 X
1400 mesh outlets. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Hydrodyne, a Division of FPI, 3125
Damon way, Burbank, CA 91505. Hydrodyne is the only vendor
that can provide a compatible burst disc that can meet all
the required volume, mass, and pressure differential specifications
defined by the GLAS Flight Laser transmitter. Therefore, no
other burst disc will satisfy Agency requirements at this time.
The burst discs are intended for GLAS Spaceflight application
and Hydrodyne's traceability and heritage are important factors.
It has been established, through past experience, that the
Hydrodyne burst disc design is of the highest quality and reliability,
which is critical to the survival of the flight laser transmitter
during environmental testing, as well as on-orbit operation.
The burst disc is required for compatibility with the existing
flight laser hardware and instrument interfaces. Specifications:
Rupture pressure: 7.5 PSID +/-1.5 PSI; Rupture temperature:
20 degrees C; Operating temperature: -30C to +50C; Assembly
shall withstand back pressure of 18 PSID Min; Fluid media:
N2 Vendor shall ATP and cleaning to level 100 per MIL-STD-1246
on internal surfaces. Cleaning procedures will be provided
for review after receipt of order. Delivery is 16 weeks after
receipt of order. 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.
FAX communications are acceptable 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#924-65380-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-313 SN399662)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038300QA047
DUE 122099
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5998-01-400-0911-GR, IAW Ref Nr 5062060-15, Qty
2 EA , Delivery FOB Origin-- DRAWINGS NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN399707)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--DRIVE ANTENNA
SOL N0038399Y3119
DUE 121399
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-009-2872, Ref Nr 4000504-0301, Qty 31 EA,
Delivery FOB Origin--THIS IS A GOVERNMENT REPAIR REQUIREMENT.
DUE TO THE UNAVAILABILITYOF DATA THI S REQUIREMENT WILL BE
RESTRICTED TO (22373) ALLIED SIGNAL INC, ELECTRONIC AND AVIONICS
SYSTEMS. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.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 is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN399708)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--ANTENNA, MILLIMETER DETECTOR
SOL F09603-00-R-50004
DUE 122999
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Charles I. Pipkin/Lnkb/[912]926-5974
DESC: Item 0001 NSN 5985-01-423-9767EW P/N: 4240640-502, 14EA.
Opt 01 10 EA Applicable to: An/Alr-69. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:30 Mar 2001 14 ea Alternate delivery
quantities: Alt A FAX NR (912) 926-7214 The approximate issue/response
date will be 29 NOV 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Tracor Erospace
Electronics Sys, Lansdale Pa 19446-2088. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. 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
to 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. asdf asdf asdf asdf
asfd 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Chuck.Pipkin@robins.af.mil
EMAILDESC:
CITE: (I-314 SN399718)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 59--COARSE ACQUISITION CODE RECEIVER (CACR)
SOL F08635-00-C-0023
POC Karen Schutt, Contract Specialist, Phone (850)882-8601 ext.
5076, Fax (850)882-3130, Email schutt@eglin.af.mil - Elaine
Fryback, Contracting Officer, Phone (850)882-9391, Fax (850)882-3130,
Email fryback@eglin.af.mil
DESC: The Range Instrumentation System Program Office (RISPO),
Support Branch, plans to award a Coarse Acquisition(C/A) Code
Receiver (CACR) follow on contract to NavSymm LTD (formerly
NAVSTAR LTD) for CACR performance enhancements based on currently
available commercial technology in NAVSYM's XR-6 GPS receiver
line. The supplies and services procured will include NRE plus
10 enhanced CACR units, 10 Serial Parallel Converters (SPC)
and packaging and flight certification of the NavSymm proprietary
ceramic mini-volute GPS antenna and 10 antennas. This contract
will include options for test support during Government operational
testing and continued Contractor Logistics Support (CLS) for
the approximately 600 CACRs delivered under contract F08626-92-C-0013.
Options will also be included for upgrading existing CACRs
to the new configuration. No technical data package was procured
under the original. The NAVSTAR CACR is the only C/A Code receiver
available that incorporates the DOD unique Advanced Range Data
System (ARDS) protocol which allows the CACR to be fully interoperable
with the Range Applications Program (RAP) suite of instrumentation
equipment installed at major Test and Training ranges and also
includes all commercial GPS data protocols. NavSymm LTD is
maintaining the baseline on CACR software and two upgrades
have been offered and incorporated under the original contract.
Due to the above reasons, the new contract is anticipated to
be sole source to NavSymm and will allow the program office
to meet the 12-month schedule required to integrate this instrumentation
capability with Army Miles2000 instrumentation on the Alaskan
Yukon Range for Cope Thunder exercises. This will ensure the
ability to continue to leverage commercial GPS/ARDS technology
developments, be responsive to range user needs for enhanced
CACR performance, ensure continued interoperability among Tri-Service
test and training ranges and carry out its charter to sustain
existing range instrumentation systems. The anticipated contract
type will be Firm Fixed Price (FFP) with a value of $700,000
($1,310,000 with options). The anticipated delivery for supplies
and services is 10 months After Receipt of Order (ARO) and
the contract duration will be five years with options. Comments
relative to this new sole source contract should be addressed
to Ms. Karen Schutt, AAC/WRRK, 102 West D Avenue, Suite 300,
Eglin AFB, FL 32542-6808 in writing no later than 15 days from
the date of this announcement. See Notes 22 and 26.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-00-C-0023&LocID=1182
LINKDESC:
notice
EMAILADD: schutt@eglin.af.mil
EMAILDESC:
CITE: (D-314 SN399855)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 59--CURRENT TRANSFORMERS, TRANSDUCERS, UNIVERSAL POWER
SUPPLIES
SOL DAHA32-99-T0318
DUE 120999
POC Dwight A. Murphy, SMSGT, (701) 241-7332
DESC: ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, MANUFACTURER'S
NAME: HAWKEYE, MANUFACTURER'S P.N.: 6812-2000, DESCRIPTION:
CURRENT TRANSFORMER 2000 A OUTPUT AT RATED CURRENT 1.0V STANDARD
(0.333V, 1MA, AVAILABLE CONSULT FACTORY) ACCURACY +/- 1.0%
FROM 1% TO 100% OF RATED CURRENT, PHASE SHIFT LESS THEN 1",
FREQUENCY RANGE 50/60HZ, LEADS 18 GAUGE UI 1015 TWISTED PAIR
8' LENGTH, TEMP RANGE 15 TO 60C, HUMIDUITY RANGE 1-95% NON-CONDENSING.
MANUFACTURER'S NAME: HAWKEYE, MANUFACTURER'S P/N: 6812-1200
DESCRIPTION: CURRENT TRANSFORMER 1200 A OUTPUT AT RATED CURRENT
1.0V STANDARD (0.333V, 1MA, AVAILABLE CONSULT FACTORY) ACCURACY
+/- 1.0% FROM 1% TO 100% OF RATED CURRENT, PHASE SHIFT LESS
THEN 1", FREQUENCY RANGE 50/60HZ, LEADS 18 GAUGE UI 1015 TWISTED
PAIR 8' LENGTH, TEMP RANGE 15 TO 60C, HUMIDITY RANGE 1-95%
NON CONDENSING. MANUFACTURER'S NAME: HAWKEYE, MANUFACTURER'S
P/N: 6812-1000, DESCRIPTION: CURRENT TRANSFORMER 1000 A OUTPUT
AT RATED CURRENT 1.0V STANDARD (0.333V, 1MA, AVAILABLE CONSULT
FACTORY) ACCURACY +/-1.0% FROM 1% TO 100% OF RATED CURRENT,
PHASE SHIFT LESS THEN 1", FREQUENCY RANGE 50/60HZ, LEADS 18
GAUGE UI 1015 TWISTED PAIR 8' LENGTH, TEMP RANGE 15 TO 60C,
HUMIDITY RANGE 1-95% NON-CONDENSING. MANUFACTURER'S NAME: HAWKEYE
MANUFACTURER'S P/N: 6811-800 DESCRIPTION: CURRENT TRANSFORMER
800 A OUTPUT AT RATED CURRENT 1.0V STANDARD (0.333V, 1MA, AVAILABLE
CONSULT FACTORY) ACCURACY +/- 1.0% FROM 1% TO 100% OF RATED
CURRENT, PHASE SHIFT LESS THEN 1", FREQUENCY RANGE 50/60HZ,
LEADS 18 GAUGE UI 1015 TWISTED PAIR 8' LENGTH, TEMP RANGE -15
TO 60C, HUMIDITY RANGE 1-95%. MANUFACTURER'S NAME: HAWKEYE,
MANUFACTURER'S P/N: 681-1600, DESCRIPTION: CURRENT TRANSFORMER
600A OUTPUT AT RATED CURRENT 1.0V STANDARD (0.333V, 1MA, AVAILABLE
CONSULT FACTORY) ACCURACY +/- 1.0% FROM 1% TO 100% OF RATED
CURRENT, PHASE SHIFT LESS THEN 1", FREQUENCY RANGE 50/60 HZ,
LEADS 18 GAUGE UI 1015 TWISTED PAIR 8' LENGTH, TEMP RANGE 15
TO 60C, HUMIDITY RANGE 1-95% NON-CONDENSING. MANUFACTURER'S
NAME: HAWKEYE, MANUFACTURER'S P/N: 6811-400, DESCRIPTION: CURRENT
TRANSFORMER OUTPUT AT RATED CURRENT 1.0V STANDARD (0.333V,
1MA, AVAILABLE CONSULT FACTORY) ACCURACY +/- 1.0% FROM 1% TO
100% OF RATED CURRENT, PHASE SHIFT LESS THEN 1. MANUFACTURER'S
NAME: HAWKEYE, MANUFACTURER'S P/N: 6810-300, DESCRIPTION: CURRENT
TRANSFORMER OUTPUT AT RATED CURRENT 1.0V STANDARD (0.333V,
1MA, AVAILABLE CONSULT FACTORY) ACCURACY +/- 1.0% FROM 1% TO
100% OF RATED CURRENT, PHASE SHIFT LESS THEN 1", FREQUENCY
RANGE 50/60 HZ, LEADS 18 GAUGE. MANUFACTURER'S NAME: HAWKEYE,
MANUFACTURER'S P/N: 6810-50, DESCRIPTION: CURRENT TRANSFORMER
50 A OUTPUT RATED CURRENT 1.0V STANDARD (0.333 V, 1MA, AVAILABLE
CONSULT FACTORY), ACCURACY +/- 1.0% FROM 1% TO 100% OF RATED
CURRENT, PHASE SHIFT LESS THEN 1", FREQUENCY RANGE 50/60 HZ,
LEADS 18 GAUGE UI 1015 TWISTED PAIR 8' LENGTH, TEMP RANGE -15
TO 60C, HUMIDITY RANGE 1-95% NON-CONDENSING. MANUFACTURER'S
NAME: HAWKEYE, MANUFACTURER'S P/N: 6810-200, DESCRIPTION: CURRENT
TRANSFORMER 200 A OUTPUT AT RATED CURRENT 1.0V STANDARD (0.333V,
1MA, AVAILABLE CONSULT FACTORY) ACCURACY +/- 1.0% FROM 1% TO
100% OF RATED CURRENT, PHASE SHIFT LESS THAN 1", FREQUENCY
RANGE 50/60 HZ, LEADS 18 GAUGE. MANUFACTURER'S NAME: HAWKEYE,
MANUFACTURER'S: P/N: MODEL 6001, DESCRIPTION: TRANSDUCER KW
& KWH AMPERAGE RATINGS 0-2400 A (SIZED BY CT, CONSULT FACTORY
FOR HIGHER AMPERAGE). AMPERAGE INPUT 1.0 V SAFE CTS ONLY CONSULT
FACTORY FOR 0-5 AN OUTPUT CT RETROFIT INTERFACE, VOLTAGE RANGE
(FIELD SELECTABLE) 120, 208, 240, 480, 600 VAC (OTHER RANGES
CONSULT FACTORY), ISOLATION 2500 VAC RMS USED ON: UC CONTROLLER
544-331. MANUFACTURER'S NAME: HAWKEYE, MANUFACTURER'S P/N:
PS-24 DESCRIPTION: UNIVERSAL POWER SUPPLY 10-30 VDC POWER SUPPLY.
ALL ITEMS MAY BE BID "OR EQUAL". DELIVERY SHALL BE F.O.B. DESTINATION
TO MINOT, ND 58703 WITHIN 30 DAYS AFTER ISSUANCE OF ORDER.
ANY POTENTIAL SOURCE WHICH FEELS THAT THEY CAN MEET THESE REQUIREMENTS
MUST NOTIFY THE CONTRACTING OFFICE IN WRITING, NO TELEPHONE
REQUESTS WILL BE ACCEPTED, FACSIMILE REQUESTS ARE ACCEPTABLE,
FAX NUMBER IS (701) 241-7334. THE GOVERNMENT INTENDS TO USE
SIMPLIFIED ACQUISTION PROCEDURES. See Note 1.
LINKURL: None
LINKDESC:
EMAILADD: dwight.murphy@ndfarg.ang.af.mil
EMAILDESC:
Officer via E-mail
CITE: (W-314 SN399858)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRICAL HEADSETS
SOL DAAB07-00-R-D607
POC Marjorie Cooke/732-427-1644, Karin Bochner/732-427-1605
DESC: The United States Army CECOM requires, under a FFP, IDIQ
type contract, for Electrical Headsets, P/O P1 CVC Headset
(H-374(v)/VRC, NSN: 5965-01-464-0220, IAW Drawing No. A3206613.
The contract will consist of one basic year and four ordering
years. Draft solicitation is on the Business Opportunity Page
for your review and comments.
EMAILADD: cookem@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-314 SN399954)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CHOPPER, ELECTRONIC
SOL DAAB07-00-Q-A504
POC Donald L. Baldwin, Contract Specialist, (732)532-3926
DESC: Electronic Chopper, Part of 1WCS, 50 Each, NSN: 5945-00-908-6298,
Drawing No. 10395516 (CAGE: 18876), Part No. C1417-36 or A11426.
Delivery to New Cumberland, PA. Solicitation to be released
O/A 24 Nov 99 with anticipated response date 12 Dec 99. See
note 1.
EMAILADD: baldwind@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-314 SN399975)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5043
SUBJECT: 59--SOURCES SOUGHT FOR MANUFACTURER OF MT-2594/ARN-147
MOUNT
SOL N/A
DUE 112699
POC David Savitsky, AMSEL-LC-CCS-N-AN, (732) 532-1627
DESC: This is a Market Survey to locate additional sources for
manufacture of Mount, NSN: 5975-01-465-1268, P/N 822-1479-001
for use with R-2594, P/O AN/ARN-147 VOR/ILS/MB Radio Receiving
Set. The current source for this mount is Rockwell-Collins,
CAGE 13499. Detailed technical data for the manufacture or
acceptance of these units is not available from the Army. Suppliers
capable of providing these units must so indicate, by writing
to Commander, USACECOM, ATTN: AMSEL-LC-CCS-A-AN, Building 1200E,
Ft. Monmouth, NJ 07703-5043. The response must include documentation
such as test results and data showing physical and functional
interchangeability with P/N 822-1479-001. Successful supplier
may be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact David Savitsky, (732)532-1627. The
deadline for response is November 26, 1999.
EMAILADD: savitsky@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-314 SN399949)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--GENERATOR STATOR
SOL F04606-99-R-90040
DUE 120399
POC Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email johnson.robin@email.mcclellan.af.mil -
Robin Johnson, Contracting Officer, Phone 916-643-3571, Fax
916-643-6356, Email
DESC: Item 0001 NSN 6115-00-449-9782UH P/N: 31169-1700, STATOR
GENERATOR FOR THE F-15 AIRCRAFT 21ea. Applicable to: F-15 Acft.
Destn: FB2029, HILL AFB, UTAH. Delivery: 31 JUL 2000 21 ea
THERE IS NO ENGINEERING DATA AVAILABLE FROM THE GOVERNMENT.
The approximate issue/response date will be 05 NOV 1999. Written
procedure will be used for this solicitation. To: Lucas Aerospace
Power, Aurora Oh 44202 8026. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-90040&LocID=1263
LINKDESC:
notice
EMAILADD: johnson.robin@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-313 SN399649)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 61--TRANSFORMER
SOL F34650-00-T-0453
DUE 112999
POC , For additional information contact Cordelia Fannin/Pkoca/
[405]739-4204
DESC: Stock Number: 6120P5352552037 Transformer, AD409B, 3 Phase,
150-KVA, 12470-V-P, 277/480V-S, 3 Phase Pad Mount Delta. Mfr
by: GE. PN: 150KVA124703/ODelta. Qty: 2 ea. Stock Number: 6120P5352562037
Transformer, AD506Z, 3 Phase, 500-KVA, 12470-V-P, 208Y-120V.
Mfr by: GE. PN: 500KVA 12470 to 120 208. Qty: 2 ea. For Copy
of Solicitation, see website: http://www.eps.gov/ The approximate
issue/response date will be 10 Nov 1999. The anticipated award
date will be 30 Dec 1999. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Cordelia.Fannin@tinker.af.mil
EMAILDESC:
CITE: (I-314 SN399714)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--MODULE, ELECTRONIC C
SOL SP0430-00-Q-C239
DUE 122599
POC Kathleen McGrath/ZZ880/804-279-5732, Kreylon V. Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 6110-00-454-1733, FPG99295000951,
Leland Electosystems Inc., CAGE# 07639, PART# 44B241280P1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Intended Sources: LELAND ELECTROSYSTEMS INC. Delivery
Schedule: 60 DARO. Written Solicitation. Incremental Quantities:
Primary: 20, 1ST ALT: 31, 2ND ALT: 42, AND 3RD ALT: 53. Sole
Source. 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-314 SN399823)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--FURNISH AND INSTALL 300-KVA, THREE-PHASE STATION
SERVICE TRANSFORMER
SOL 00SQ1000060
DUE 121599
POC Sue Fraser, (208)378-5103
DESC: The Bureau of Reclamation, Pacific Northwest Region, has
a requirement for furnishing and installing one new 300-kVA,
three-phase station service transformer, including new prefabricated
concrete pad foundation for the new transformer. The work is
situated at Green Springs Power Plant located about 10 miles
east of Ashland, Oregon, off Highway 66. The Request for Quotes
(RFQ) will be issued on approximately November 26, 1999. The
estimated price range of this requirement is $25,000 to $100,000.
Award will be made based on technically acceptable quote and
lowest price; this will be defined in greater detail in the
rfq. The SIC code is 3612 and the size standard is 750 employees.
All sources responding to this synopsis shall submit information
relating to business status, including identifications as to
whether small, large, minority-owned, and/or woman-owned. All
responsible sources may submit a quote which will be considered
by this agency. E-mail requests for this request for quotes
may be sent to sfraser@pn.usbr.gov. FAX number is 208-378-5108.
Telephone requests will not be accepted. See Numbered Note
#26.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-314 SN399887)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--STATOR, GENERATOR
SOL SP0430-00-R-0802
DUE 122999
POC Sharon Blackmore/ZZ885/804-279-5373, Kreylon Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 6115-00-856-0790, FPG99298001339,
Hamilton Sundstrand Aerospace, CAGE# 99167, PART# 907D903-4.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Intended Sources: HAMILTON SUNSTRAND AEROSPACE. Delivery
Schedule: 120 DARO. Incremental Quantities: Primary: 12, 1ST
ALT: 15, 2ND ALT: 18 AND 3RD ALT: 20 WITH 100% OPTION. Proposed
procurement contains a 100% option for increased quantities.
Sole Source. EBB PROPOSALS ARE UNACCEPTABLE. 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-314 SN399894)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--HOLDER ASSEMBLY, ELECTRIC CONTACT BRUSH
SOL SP0430-00-R-0756
DUE 123199
POC Sharon Blackmore/ZZ885/804-279-5373, Kreylo V. Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 5977-01-138-7043, YPG99299000832,
General Motors Corp., CAGE# 16764, PART# 1985066. Specifications,
plans or drawings to the procurement described are not available
and cannot be furnished by the Govt. Intended Sources: GENERAL
MOTORS CORP., DELCO REMY DIV. Delivery Schedule: 120 DARO.
Incremental Quantities: Primary: 425, 1ST ALT: 510, 2ND ALT:
600 AND 3RD ALT: 685 PLUS 100% OPTION. Proposed procurement
contains a 100% option for increased quantities. Sole Source.
EBB PROPOSALS ARE UNACCEPTABLE.
CITE: (W-314 SN399897)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--ELECTRICAL WIRE
SOL SPO93000RA101
DUE 010600
POC Point of Contact-Name: B. Stewart, Phone: 614-692-7803, Fax
614-692-6923
DESC: NSN: 6145-01-111-0754, PR Number: YPE99295000285, Solicitation
Number: SPO93000RA101. QPL Type Number: M22759/34-20-9, Spec
Number MIL-W-22759E. Basic Specification(s): MIL-W-22759E Date:
31 DEC 90 Amendment #2 Date 16 OCT 98, Spec/MS Sheet MIL-W-22759/34D
Date 9 Sept 88, Amendment #2 Date 7 Sept 99. Current QPL Information:
QPL Number QPL-22759-38 Date: 15 March 99. Qualified Sources:
Huber & Suhner (7W263), Alcatel Electric (12515), Brand Rex
(71124), Brand Rex LTD (K1390), Judd Wire (12703), Raychem
(06090) and Surprenant Rockbestos (90484). Set-aside type:
Small Business Set-aside. Note 9 and 26 applies to this solicitation.
Various increments solicited: 1,500,000 thru 1,999,999, 2,000,000
thru 2,999,999, 3,000,000 thru 3,999,999, 4,000,000 thru 4,999,999,
5,000,000 thru 7,499,999 and 7,500,000 thru 9,999,999. To be
delivered at a rate of 3,287,000 in 200 days with the balance
to be delivered at a rate of 1,500,000 every 30 days thereafter.
All responsible sources may submit a quote which shall be considered.
Requests for copies of this solicitation may be faxed to (614)692-2262
or requested by calling (614) 692-1775.
CITE: (W-314 SN399969)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--SHELF ASSEMBLY, EXIT LIGHT
SOL SP056000Q2026
DUE 120199
POC KO-W.Dent, Buyer-M.Ryan, FBE/07, 215-697-2489
DESC: PR-NO: YPI99272000725, NSN: 6220-00-003-5293, Data is Proprietary,
Action started comp code F 84275, Action started comp code
G 85001, 112-EA Del to Tracy CA 95376, 100-EA Del to Mechanicsburg
PA 17055, P/N 35451, This contracti action is for supplies
for which the Government does not possess complete unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1), Approved sources are: Grimes Aerospace
Co (72914), Delivery Schedule: 110 Days, Primary Quantity:
212ea, This is an unrestricted aquisition with preference for
SDB; offers will be evaluated with a 10% preference for small
disadvantaged business concerns, This purchase is for a national
defense item and therefore restricted to U.S. sources, While
price will be a significant factor in the evaluation of offers
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation,
To obtain a copy of the solicitation please visit our website:
http://progate.daps.mil/home/
CITE: (W-314 SN399852)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 62--LIGHTING FIXTURES & LAMPS
SOL F09650-99-T-7054
DUE 112999
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: 1k Controller console, 1 each. This is a
combined synopsis/solicitation for commercial items prepared
in IAW the formate in FAR subpart 12.6 as supplemented with
additional information included in this notice. This announce
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. See Note
22 (Sole Source Note) 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 requirment or submit proposals. This notice
of intent is not a request for competitve proposals. However
all proposals received will be considered by the Government.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications
- Commercial Items), 52.212-4 (Contract Terms and Conditions
- Commercial Items), and 52.212-5 (Contract TErms and Conditions
required to implement Statutes or Executive Orders--Commercial
Items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569. The anticipated award date will be December
03, 1999. Sole source to: Bradfield Stage Lighting, 620 A.
Davidson Street, Nashville TN 37213
EMAILADD: Brigitte.Harvey@robins.af.mil
EMAILDESC:
CITE: (W-314 SN400039)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--LEASE OF APS DRUG CELL AND SOLID STATE REMOTE CONTROL
UNITS
SOL 506-13-00
DUE 113099
POC Cynthia W. Maschat, Contract Officer, (734) 769-7100 x 7552
DESC: This facility intends to negotiate with McKesson APS, P.
O. Box 4118, Pineville, LA 71361-4118, to rent an automated
prescription system consisting of ninety-six (96) APS drug
cells and two (2) soid state remote control units for the Department
of Veterans Affairs Outpatient Clinic, 3333 Glendale Avenue,
Toledo, OH 43614, for the period 12/1/99 through 9/30/2000,
with possible option years. See Numbered Note 22. Subject to
availability of fiscal year funds.
EMAILADD: cynthia.maschat@med.va.gov
EMAILDESC:
CITE: (W-314 SN399793)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 65--DENTAL CHAIR
SOL F03602-00-T0024
DUE 112499
POC Isabel Brazeal, Contracting Officer, Phone 501-987-3850,
Fax 501-987-8119, Email isabel.brazeal@littlerock.af.mil -
Brenda Tate, Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: Submit a quotation on this requirement to 314th Contracting
Squadron, 642 Thomas Avenue, Little Rock AFB, AR 72099 or fax
to (501) 987-8119. The item will be evaluated based on its
ability to meet the users specifications. Contractor must be
registered in the Central Contractor Registration (CCR) (http://ccr2000.com)
prior to receiving any award. DESCRIPTION OF PRODUCT: Dental
chairs _ 7 each. Decade 1021 Radius Chair (internal umbilical
with chair adapter). Duplex outlet, 120 volts. Delete button
foot switch (add 2nd foot switch). Upholstery color: Wedgewood.
Delivery system to be included as follows: 2122 Traditional
Radius. Touch pad (Standard). Handle with push button arm brake
(Standard). Second handle with push button arm brake. Hand
piece tubing, fiber optic with bulb. Hand piece tubing, fiber
optic with bulb. Hand piece tubing (Standard). Dual voltage
intra-oral, light source (2 HPs). Three position unitized holders
(Traditional). Arm-mounted tray holder (Traditional). Foot
control, wet/dry with chip blower. 7115 radius assistant instruments
(with touch pad/ 4 positions). Casade self-contained water,
radius (Standard). Quick disconnect for self contained water
system. Power supply, 300 watt. Standard stainless steel floor
box (Standard). Internal umbilical (system used on 1040 chair).
Along with 6300 Radius Light (Unit Mount). Two copies of Operator
Manual, Parts List and Schematics are a necessity. Shipping
is FOB Destination, Little Rock AFB, AR.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-T0024&LocID=583
LINKDESC:
notice
EMAILADD: isabel.brazeal@littlerock.af.mil
EMAILDESC:
CITE: (D-314 SN399819)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--MEDICAL OXYGEN & REFIGERATED LIQUID OXYGEN CYLINDERS
SOL 10N3-281-99
DUE 112399
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a service contract for the delivery and
rental of medical oxygen and refrigerated liquid oxygen cylinders
for VA Medical Center, 79 Middleville Road, Northport NY 11768.
The period of performance shall be from date of award to September
30, 2000 and 4 optional renewal periods, with one year for
each duration. Interested parties are to request solicitation
no. 10N3-281-99 via fax @ 718-579-3313 or mail, no telephone
request shall be accepted. Approximate issue date will be 10/29/99.
CITE: (W-314 SN399870)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--BAYER HIV INSTRUMENT SYSTEM & ACCESSORIES
SOL RFP 688-39-00
DUE 112499
POC Joyce Forker, 202 745-8543
DESC: The VA Medical Center intends to negotiate with Bayer Diagnostics
of Norwood , MA to provide a Bayer HIV Instrument System and
accessories, HIV -RNA 3.0 (bDNA) Quantitation assay on a cost
per test basis. See Note 22.
CITE: (W-314 SN399905)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--ENDOSCOPIC INSTRUMENT AND GYN DOUBLE PUNCTURE INSTRUMENT
SOL F41636-00T0166
DUE 111999
POC Cindy Trevino - 210-292-6412
DESC: This modification is being issued to specify the following
items are Brand Name items and must be Pilling Weck Surgical
Instruments. The instrument sets requested are as follows:
5mm Retention GRSP, FCPS, Ratchet, 32cm total quantity of 15
each. 5mm AG, Retention GRSP, FCPS, Ratchet, 32cm total quantity
15 each. 5mm Fenestrated FCPS, ratchet, 32cm total quantity
of 15 each. ACMI 5.0 8ft length ACMI Male Instrument total
quantity 10 each. Contractors submitting bids must be registered
in the Central Contractor Registration (CCR) database. Bids
may be faxed to 210-670-1018 to the attention of Cindy Trevino.
CITE: (W-314 SN399944)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET
SOL SP0200-99-R-8038
DUE 093099
POC POC: Maureen Paravecchia, Buyer, 215-737-2106, FAX 215-737-4113,
Diane Davis, KO, 215-737-9095
DESC: This solicitation has been cancelled in it's entirety.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mparavecchia@dscp.dla.mil
EMAILDESC:
CITE: (W-314 SN400026)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--SPECTRUM ANALYZER
SOL N68335-00-R-0177
DUE 112499
POC Lyn Huffman (732)323-7789(ph) (732)323-4069(fax) huffmanla@navair.navy.mil
DESC: (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;
proposals are being requested and a written solicitation will
not be issued. (ii) This SOLICITATION NUMBER N68335-00-R-0177
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #97-14, and
DEFENSE FEDERAL ACQUISITION CIRCULAR # 91-13. (iv) This solicitation
is a small business set-aside. SIC is 3825. (v) A list of CONTRACT
LINE ITEM NUMBER(S) and ITEM(S) are: CLIN 0001: 8566B-E69-010
SPECTRUM ANALYZER. (vi) Description of requirements to be acquired.
The Spectrum Analyzer shall be programmed via the IEEE-488
bus and shall provide frequency domain analysis through wide
ranging programmable functions. UUT signals shall be routed
to the spectrum analyzer from selected input ports on the RFIU
and system RF resource signals may be wrapped around within
the RFIU for measurement and test. The Spectrum Analyzer shall
provide the following capabilities at the interface: (a)
Frequency Range - 100 Hz-22GHz (in two overlapping bands of
100 Hz to 2.5GHz (low) and 2.0 GHz to 22 GHz (microwave).
(b) Frequency Accuracy - + [(2% x span) + (2x10-9 x center
frequency) + 10Hz]. (c) Frequency Span - (1) 0Hz (programmable
in both low and microwave bands) (2) 100Hz - 2.5GHz (low band)
(3) 2GHz - 22GHz (microwave band) (d) Resolution BW (3dB)
- 10Hz to 3 MHz (1,3,10 Sequence) (e) Resolution BW Accuracy
- (1) +10%: 3KHz to 1MHz (2) +20%: 10Hz to 1Khz, 3MHz (f)
Video BW - 1Hz to 3MHz (1,3,10 Sequence) (g) External Sweep
Trigger - (1) Amplitude: >2.4 Volt (10 volt max) (2) Input
impedance: 1 K ohm nominal (3) Enabled: >1.5 VDC, positive
slope. (h) Input Power Sensitivity - (1) -55dBm at 100Hz
-50KHz (2) -60dBm at 50KHz - 1Mhz (3) -85dBm at 1Mhz - 1GHz
(4) -110dBM at 5MHz - 1000MHz (using pre-amp) (5) -75dBm
at 1GHz - 5.8GHz (6) -65dBm at 5.8GHz - 12.5GHz (7) -55dBm
at 12.5GHz - 18 GHz (10 dB attenuation, 1KHz BW, S/N = 10dB,
VBW=30Hz) (i) Input Power Accuracy + 1.5dB Achievable with
supplied RF applications procedures to 18.1 GHz (j) Relative
Input Power Accuracy - (1) +0.6dB (for reference levels to
-55dBm) (2) +1.5dB (for reference levels to -55.01dBm to -89.9dBm).
(k) Input Power Resolution - 0.1dB The contractor shall
deliver a refurbished Hewlett Packard Model 8566B Spectrum
Analyzer instrument, which shall be demonstrated to perform
successfully in the US Navy AN/USM-467 RADCOM test station.
The Spectrum Analyzer shall include Option E69, which makes
it MATE compatible with rear signal access and IEEE interface.
The Spectrum Analyzer shall include the Rack Flange and Handle
Kit of Option 010. The Rack Mounting Slide Kit, Slide Assembly
and Rack Slide Adapter, which are also a part of Option 010
are not required. The contractor shall prepare a metal type
adhesive nameplate, approximately 1 inch by 2.5 inches, which
shall contain the following information: Navy P/N A31U29129-1,
Model 8566B-E69-010 and the Serial Number. The nameplate shall
be attached on the front panel in the small blank area to the
right of the instrument nomenclature. The contractor shall
deliver a Certificate of Calibration (COC), with supporting
data which shall demonstrate that the Spectrum Analyzer calibration
is traceable to National Institute of Science and Technology
(NIST) Standards. The COC shall be delivered IAW CDRL Item
A001. The contractor shall deliver a print out or copy of the
Calibration Test Data for the Spectrum Analyzer. The Calibration
data shall list the calibrated parameters. The upper limits,
lower limits and measured values shall be listed. The Spectrum
Analyzer calibration data shall be delivered IAW CDRL Item
A002. The Spectrum Analyzer shall be packaged securely with
sufficient padding to prevent damage during shipment. (vii)
Date(s) and place(s) of delivery and acceptance and FOB point.
The Spectrum Analyzer shall be delivered to the Naval Aviation
Depot, NAS North Island, Bldg 317, Door P21, Room E, San Diego
CA for acceptance testing. Acceptance testing shall be performed
by installing the Spectrum Analyzer in a RADCOM station and
successfully performing the station Self Test and Self Certification
tests. The point of contact for acceptance testing within 10
days of receipt is at the Naval Aviation Depot, North Island
shall be T.E. Rodriguez, Code 4884, Phone (619) 545-4039. The
packaging of the Spectrum Analyzer shall be inspected to assure
that it is packaged securely with sufficient padding to prevent
damage during shipment. The supporting data Certificate of
Calibration for the Spectrum Analyzer shall be reviewed to
verify traceability to NIST standards. The Calibration Test
Data for the Spectrum Analyzer shall be reviewed to verify
that all calibratable parameters listed in enclosure 3.1 have
been calibrated. Payment to the contractor for the Spectrum
Analyzer shall be contingent on successful inspection, and
acceptance testing on the RADCOM station within 10 days of
receipt. The Spectrum Analyzer shall be delivered to the Naval
Aviation Depot at NAS North Island, San Diego for acceptance
testing no later than 10 weeks ARO. The Certificate of Calibration
and Test Data for the Spectrum Analyzer shall be delivered
IAW CDRL Items A001 and A002. FOB point Destination, Destination
Acceptance, preferably on a DD form 250. (viii) FAR 52.212-1
Instructions to Offerors, Commercial, (June 1999) is incorporated
by reference and applies to this acquisition. (ix) FAR 52.212-2,
Evaluation, Commercial Items (Jan 1999) is incorporated by
reference and applies to this acquisition. ADDENDUM 52.212-2
Para (a). Award will be based on best value. The following
factors shall be used to evaluate offers: technical capability
of the product offered to meet the Government's requirements,
and price. Technical capability and price are equally important.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications,
Commercial Items (Oct 1999) with its offer. (xi) FAR 52.212-4,
Contract Terms and Conditions, Commercial Items (May 1999)
is incorporated by reference and applies to this acquisition
and resulting contract. Contract type: the resulting contract
will be firm, fixed price (FFP). (xii) FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes (May 1999)
is incorporated in this contract by reference, however, for
paragraph (b) only the following provisions apply to this acquisition:
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, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.239-1, Privacy or Security Safeguards, 52.215-6 Small
Business Set-Aside, 52.225-3 Buy American Act-Supplies, 52.232-33
Payment by Electronic Funds Transfer (xiii) Additional Requirements
Warranty. The contractor shall warrant the performance of the
Spectrum Analyzer for one year. The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranties 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. (xiv) Offers
to the Government for the Spectrum Analyzer are due by noon
EST on November 22, 1999.
CITE: (W-314 SN399750)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 66--SOLICITATION # F08637-00-T0087 FOR SITE MASTER TRANSMISSION
LINE AND ANTENNA ANALYZER
SOL F08637-00-T0087
DUE 111299
POC Chris Pollitz, Contract Specialist, Phone 850 283-8610, Fax
850 283-3963, Email christopher.pollitz@tyndall.af.mil - Christopher
Tuck, Contract Specialist, Phone 850 283-8616, Fax 850 283-3963,
Email
DESC: NETWORK ANALYZER THIS UNIT NEEDS TO BE CAPABLE OF PERFORMING
RETURN LOSS/SWR AND FAULT IDENTIFICATION IN COAX CABLES AND
ANTENNAS. OPERATION RANGE IS 3.3 TO 18.0 GHZ. MUST BE PORTABLE
AND BATTERY OPERATED. HAVE FREQUENCY DOMAIN REFLECTOMETRY (FDR)
NOT TIME DOMAIN REFLECTOMETRY (TDR) CAPABILITIES. MUST BE ABLE
TO PERFORM CABLE LOSS WITHOUT ACCESS TO THE OPPOSITE END AND
DISPLAY PLOTS EITHER SWR OR RETURN LOSS VERSUS FREQUENCY. MUST
BE MENU DRIVEN AND CAPABLE OF IDENTIFYING, RECORDING AND SOLVING
PROBLEMS WITHOUT SACRIFICING MEASUREMENT ACCURACY. BE ABLE
TO CONNECT TO A NOTEBOOK COMPUTER WITH RS-232 INTERFACE FOR
AUTOMATED CONTROL AND DATA COLLECTION. MUST HAVE PC SOFTWARE
PROGRAMS FOR CABLE AND ANTENNA ANALYSIS THAT WILL RUN ON ANY
COMPUTER USING 95, 98 OR NT. FOR BID PACKAGES OR TECHNICAL
QUESTIONS PLEASE CONTACT: SrA GLENN GORDIAN PHONE: 283-8622
FAX: 283-3963 E-MAIL: GLENN.GORDIAN@TYNDALL.AF.MIL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08637-00-T0087&LocID=511
LINKDESC:
notice
EMAILADD: christopher.pollitz@tyndall.af.mil
EMAILDESC:
CITE: (D-314 SN399760)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CLINOMETER
SOL F41608-99-Q-20071
DUE 011000
POC The Point of Contact is Chuck Bautista, SA-ALC/LDKSH, Phone:
210 925-4741, FAX: 210 925-1073, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: S/N: 6675-00-293-2930 P/N: 23-1190 and/or 142/43(TB100)
Noun: Clinometer Application: Multi ACFT This requirement is
being advertised to provide small businesses the opportunity
to contact the prime/approved contractors and their activities
for subcontracting opportunities. It is the intention of the
U. S. Air Force to award to one of the approved sources on
a competitive basis. Approved Sources: Warren-Knight Instrument
Company CAGE 63848 Taylor Hobson, Inc. CAGE 64790 Southwestern
Gage Inc. CAGE 8K379 For additional information please contact
Chuck Bautista at teofilo.bautista@kelly.af.mil or at (210)
925-4741. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-314 SN399827)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 66--TEST EQUIPMENTS
SOL MDA112-00-Q-0008
DUE 112699
POC Contact Chongae Makiya, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916)643-0323
DESC: 17. This notice is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. Quotes are solicited with
this notice. A written quotation will not be issued. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-13.
The Standard Industrial Classification (SIC) code is 3825 (size:
500 Employees). The Television-Audio Support Activity proposes
to procure the following items. CLIN 0001AA: Sixty-one (61)
each (for the various site), Tektronix p/n 1760 (3 year Standard
warranty) with options F05/F06, Monitor, waveform/vector; NTSC/component;
model 1760 with the following options: dual rack mount with
adjustable front panel depth ( p/n 1700F05)(one year, standard
warranty) , blank panel for unused half of dual rack mount
(p/n 1700F06)(standard one year) standard accessories includes
user manual, spare fuse and air filter; CLIN 0001AB: Sixty-one
(61), Repair warranty extended (2 year) to cover five years
(R5) for tektronix p/n 1760 (only). CLIN 0002: two (2) each,
Tektronix p/n WFM300A, monitor waveform; component and composite
display; lighting display for equipment setup and monitoring,
includes NTSC/BETACAM transcoder (OPT 10), PWR RQMTS: 110VAC,
60HZ. CLIN 0003: Two (2) each, Tektronix p/n 1720SCH, vector
scope simultaneous A B display, side-by-side rack mountable;
includes instruction manual, power cable assembly, spare fuse,
spare graticule lamps, auxiliary control cable, PWR RQMTS:
90-132VAC/200-250VAC, 48-68HZ. (selectable). CLIN 0004: Two
(2) each, Tektronix p/n TSG-170A w/OPT 01, test sign television;
NTSC; with option 01 separate SMPTE color bars output with
12 character ID, includes operator and maintenance manual;
PWR RQMTS: 115/220VAC, 50/60HZ (selectable). CLIN 0005: One
(1) each, Tektronix p/n ECO-170A, change over unit, sy automatic,
includes operation./maintenance manuals; F/U/W Tektronix TSG-170A,
PWR RQMTS: 90-132 OR 180-250VAC, 48-62HZ (internal strap selectable).
CLIN 0006: Two (2) each, Tektronix p/n 1760, monitor, waveform,
includes user manual, spare fuse, and air filter, PWR RQMTS:
90-250VAC, 50/60HZ (auto sensing). CLIN 0007: Two (2) each,
Tektronix p/n CPS250, power supply, DC; triple output; two
outputs can be operated independently or in series or parallel;
variable voltage & current; outputs: 2.0-20v (0-0.5A), 2 x
0-36V (0-1.5A); includes leads, manual & power cord. The equipment
will be FOB Destination: McClellan AFB, CA. Requested delivery
time is 45-60 days. The suggested supplier and part numbers
are provided for reference only. All responsible sources may
submit a quote which shall be considered by the agency. Offeror's
proposing other than the requested item must include specification
data sheets/brochures, etc., sufficient to enable the Government
to determine the capability of the offered items to meet the
specifications as stated in this notice. Responses to this
notice must be provided in writing. Quotes may be mailed to
Television-Audio Support Activity, Directorate of Contracting,
Attn: T-ASA/SCO (Chongae Makiya), 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or if using courier services deliver to:
Television-Audio Support Activity, Attn: T-ASA/SCO (Chongae
Makiya), Building 209, Room 104, McClellan AFB, CA 95652. Facsimile
or e-mail responses are acceptable. Our FAX number is (916)
643-4730. E-mail address is: makiya@tasa-exchange.army.mil.
All responses to this notice must make reference to quotation
number MDA112-00-Q-0008. The provisions at FAR 52.212-1 Instructions
to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of lowest priced, technically
acceptable and past performance. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.219-8,
52-219-14, 52.222-26, 52.222-35, 52-222-36, 52.222-37; FARS
52.232-0033, Payment by Electronic Funds Transfer-Central Contractor
Registration ; DFARS 252.204-7004, Required Central Contractor
Registration (CCR); 252-212-7000 and the following subclauses
under 52.212-7001, 252.225-7007, 252.243-7002, 252.247-7024
and FAR 52.232-5112, Agency Protests. Text of all clauses referenced
herein may be downloaded from the Government web site: www.arnet.gov/far.
Quotes must be submitted by 3:00 PM PST, November 26, 1999.
Failure to provide any of the required documents referenced
in this notice will render your quote unacceptable and ineligible
for an award. Point of contact in this office is Chongae Makiya,
(916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-314 SN399885)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0470
DUE 122999
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG99250002308, NSN 6610-00-459-9607, SOL # SP0440-00-R-0470,
Pointers, Rate Of Turn, QTY: Line Item 0001 66 each, Line Item
0002 63 each, Astronautics Corp. OF America, Cage 10138, P/N
106574, Phaostron Instrument & Electronic Co., Cage 77221,
P/N K-2. RFP will result in a indefinite QTY FFP Contract with
OPT provision for four additional, One Year Periods. Base year
EAQ= 230/EA. Ea OPyr EAQ 120/EA. Fob and Inspection/Acceptance
Points: Destination. Stock Buy For SW3200 and W45H08. Sole
source. The prosposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Gov't. The total extension shall not exceed 60 months.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Contact Buyer: Teresa
Simpson/AY803/804-279-6702, Contracting Officer: Karen L. Claiborne/804-279-4780.
CITE: (W-314 SN399919)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: OIC, FISC Norfolk Yorktown Det, P.O. Drawer 140, Code
LYB, Yorktown, VA 23691-0140
SUBJECT: 66--SENSING ELEMENT FOR RODMETERS
SOL N3982700Q0011
DUE 112999
POC Dee Dee Miller Phone 757/887-4484
DESC: Numbered Notes: 1, 8 AND 22 Sensing element for rodmeter,
Dewey Electronics Corp. pn 70011-503. Vendors must be DLA
certified and insulation resistance reading must be > or equal
to 1 MEG OHM.
EMAILADD: millerdd@nwsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399968)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: 67--PHOTOGRAPHIC PAPER
SOL USDA-1594-00
DUE 120399
POC W.Geoffrey Gabbott, Contracting Officer, 801-975-3500 ext.207
DESC: The USDA-FSA-Aerial Photography Field Office (APFO) intends
to award an indefinite delivery/indefinite quantity, firm-fixed-price
contract for one year, with four one year options, for Kodak
KIND 1594 brand name, or equal, photographic paper, currently
supplied by Eastman Kodak Company. The APFO uses large quantities
of Eastman Kodak's KIND 1594 paper in various quantities, sizes,
and contrasts in support of agency programs. Kodak KIND 1594
paper is a fast-enlarging paper with a neutral black image
tone, anti-static backing, durable double-weight paper with
a heavy matte surface on both sides that supports inkwork.
It is available in three contrasts and is water resistant for
improved chemical and water conservation with no backprinting.
The estimated quantities and sizes for each contract period
are as follows: 60,000 sheets of 10"x10", 5,000 sheets of 12"x12",
14,000 sheets of 17"x17", 130,000 sheets of 24"x24", 5,000
sheets of 38"x38". All responsible sources may submit an offer
which shall be considered. Samples must accompany all offers
of "or equal" products.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
for solicitation.
CITE: (W-314 SN399777)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS--SUPPLY OF 18-O WATER,
50 GRAMS
SOL NIDA-00-DD004
DUE 113099
POC Dini P Dalal Tel.(410) 550-1424 Fax (410) 550-3146
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
is the only solicitation. Proposals are being requested and
written solicitation will not be issued. Solicitation NIDA-00-DD004
herein as a request for quotation (RFQ). The solicitaion document,
provisions and clauses contained herein are those in effect
through FAC 90-46. The proposed solicitation contained herein
is restricted to small business concerns. Delivery of the procured
chemicals shall be FOB Destination, NATIONAL INSTITUTE ON DRUG
ABUSE, 5500 NATHAN SHOCK DRIVE, BLDG. C., RM. 130, BALTIMORE,
MD. 21224. The government anticipates to award a firm fixed-price
contract. The National Institute on Drug Abuse (NIDA), Baltimore,
MD. has a requirement for O-18-water([18-O]water)150ml on a
quarterly basis for the base period December 1,1999 through
October 31,2000 and four(4) one-year renewal option years.
Quantity is estimated at 300 mililiters per year. The O-18-water
must be enriched>95% in O-18, must have a chemical purity of
>99.9%. The Electrical conductivity of the O-18 water must
be < 25 usiemens/cm, water must be normalized with respect
to hydrogen;. Contaminations allowable: F < 1mg/L, C1< 1 mg/L,
Br< 1mg/L, I< 1mg/L, C< 5 mg/L, Fe< 1mg/L, Cu< 5 mg/L,Na< 10
mg/L, Ca< 5mg/L. The contractor shall furnish the necessary
personnel, material, equipment, services, and facilities to
supply O-18-water packaged in 50 ml borosilicate glass septum
vials. Material shall be packed for shipment in such a manner
that will ensure acceptance by common carrier and safe delivery
at destination. Containers and closures shall comply with the
ICC regulations of other carriers as applicable to the mode
of transportation. The following factors will be considered
to evaluate offers: 1) Price 2) Technical capability of Item
offered to meet the government's requirements. 3) Past performances.
Award will be based accordingly. FAR 52.212-1 Instruction to
Offerors-commercial items, applies to this acquisition. The
offeror shall submit a completed copy of FAR 52.212-3 Offeror
representation and certification commercial items, with its
offer; Direct inquiries or questions referencing the RFQ #
by return Fax (410) 550-3146. Proposals shall be received by
NIDA no later than close of business of 11/30/99 from the date
this announcement appears first in the CBD. This announcement
is the only solicitation and no written RFQ will be issued.
Offeror shall submit a price proposal by return fax.
CITE: (W-314 SN399766)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 68--DIRECT VENDOR DELIVERY OF BOTTLED GASES
SOL N00604-00-R-A001
POC Contact, Rodney Blevins, 808/473-7540/ Contracting Officer,
Joseph Saunders, 808/473-7905
DESC: FISC Pearl Harbor intends to obtain direct vendor delivery
of bottled gas products for our shore and afloat customers
in Hawaii on a best value basis. The utilization of the best
commercial business practices for the procurement and delivery
of bottled gases is the objective of this program. By establishing
an ordering agreement with a vendor of bottled gases that focuses
on proactive gas management, the program should drive costs
down and improve service levels for our Navy Customers. The
agreement will allow for usage by all of the activities that
we service and will allow for expansion of additional bottled
gas product requirements as customer needs change. Presenly,
the demand for bottled gases includes Acetylene, Argon, Chlorine,
CO2 Gray, CO2 Gry W/SI, CO2 Red, CO2 Tec, Freon 12 Freon 22,
Freon 114, Helium, Hydrogen, Nitrogen, ABO, Oxygen PECU, Oxygen
Tech, Sulfar Hexaflouride. These gases may be required in different
purity levels. In addition, the contractor shall prepare ordering
documents from electronically transmitted data, prepare any
necessary shipping documents and invoices, record and maintain
a system that tracks the quantity of gases ordered by type
and end user, missed deliveries, wrong deliveries, etc., deliver
periodic management reports summarizing the above, and familiarize
end users on commercial gas practices. Orders will be placed
by telephone, fax or electronic means. Payment of the orders
may be made by the Government Purchase Credit Card or by other
approved means. The SIC is 2813 and the FSC is 6830. The agreement
will provide for a 24 month ordering period from date contract
award. This requirement is for one base year and three option
years. This procurement is unrestricted and all responsible
business concerns may submit an offer. Prospective offerors
should carefully review the solicitation posted at http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
for evaluation factors and submittal instructions. Subsequent
amendments to the solicitation, if any, will only be promulgated
via the referenced web page. The Government will not mail,
fax, or e-mail the solicitation or any amendments thereto.
Because this is a web-based solicitation, there is no Bidder's
Maiing List available. Offerors are responsible for checking
the referenced web page early and periodically for any solicitation
amendments. The Government web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity or for an offeror's inability
to access the document posted on the referenced web page.
LINKURL: http:/www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
LINKDESC:
EMAILADD: RODNEY_D_BLEVINS@PEARL.FISC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-314 SN400012)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--6TSA-00-DJH-0020
SOL 6TSA-00-DJH-0020
DUE 111899
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-00-DJH-0012 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following Timeplex items: CLIN 1. One-site support;
CLIN 2. Service Module blank faceplate for 7 synchrony AR routers,
part number TX3-CB, Qty. 20; CLIN 3. LIU blank faceplate (one
slot) for 8 transport 3001 CSU/DSU, part number TX3-LB, Qty.
20; CLIN 4. Travel to Boston; CLIN 5. 4 Port Sync. Polling
Module with 4 high speed Nx56/56 ports (RS-422), part number
QSP.12, Qty. 2; CLIN 6. 4 port Sync. Polling module with 4
high speed Nx56/64 ports (V.35), part number QSP.14, Qty. 2;
CLIN 7. OC-3 LIU (unprotected), part number TX3-LOC3/U+, Qty.
2; CLIN 8. LCSU or BIM.1 to TX3 Jack Panel (15 ft.), part number
TX3-LCSU-015, Qty. 4; CLIN 9. DB25 male to male, 4 ft. custom,
part number CAS-SP-10-1, Qty. 2; CLIN 10. DB25 male to male,
4 ft. custom, part number CAS-SP-10-2, Qty. 2; CLIN 11. DB25
male to male, 4 ft. custom, part number CAS-SP-10-3, Qty. 2;
CLIN 12. EIA 530 cable for MMIO, 15 ft., part number TX3-530-015,
Qty. 2; CLIN 13. 2.01 GB Drive for Sparc 5, 7200 RPM, part
number D30D3L207QFS, Qty. 1; CLIN 14. DE2430-05/27/04-r U Case
with 5 inch lids 100-170# with wall stiffner, part number 029736-001,
Qty. 2; CLIN 15. DE2430-05/27/05, case, part number 029736-002,
Qty. 2; CLIN 16. AL2221-0614AC/HL case, part number 029736-003,
Qty. 1; CLIN 17. AL2221-1804 case, part number 029736-003,
Qty. 1; CLIN 18. AL2221-0605 case, part number 029736-005,
Qty. 1; CLIN 19. AL2221-0604 case, part number 029736-007,
Qty. 1; CLIN 20. Power strips 20A, Qty. 4; CLIN 21. Cantilevered
shelf, 18 inches deep, Qty. 2; FOB Croughton, UK, Ramstein
AB, GE and MacDill AFB, FL. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business November
18, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-DJH-0020&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-314 SN399911)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SD/FAST SOFTWARE
SOL 1-011-RA.1084
DUE 112599
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for ONE (1) EACH SD/FAST SOFTWARE, BASIC LICENSE FOR UNIX,
AND ONE (1) EACH ORDER (N) OPTION LICENSE. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from SYMBOLICS
DYNAMICS, INC., AS THEY ARE THE ONLY ONE RESPONSIBLE SOURCE
AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS.
THIS IS FOR PROPRIETARY SOFTWARE THAT IS CURRENTLY BEING RUN
AT TWO SEPARATE NASA CENTERS IN SUPPORT OF THE SPACE STATION
MULTI RIGID BODY SIMULAION EFFORT. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have FIFTEEN (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 FIFTEEN (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. 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/LaRC/date.html#1-011-RA.1084
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-314 SN399942)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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 IT SOFTWARE AND SERVICES
SOL 6TSA-00-MTV-0021
DUE 111799
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: quotations
are being requested and NO ADDITIONAL SOLICITATION WILL BE
ISSUED. This solicitation is being issued as a request for
quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following EXACT items to be delivered FOB destination for the
Dept. of Defense at Rosslyn, VA: (One each unless otherwise
specified) 1) e-Load 500 Virtual User License, 2) e-Tester
license, 3) e-Moniter license, 4) 1 year of standard maintenance
for the 1st three items listed above. Exact #'s of CPU's and
users is not certain at this time, but will be ascertained
prior to selection of vendor. Since pricing for item 1 is by
# of users, provide prices for standard tiers. Since pricing
for items 2 & 3 are per CPU, provide prices for standard tiers.
PLEASE ACKNOWLEDGE ALL ITEMS ON QUOTE. NO PARTIAL QUOTES WILL
BE ACCEPTED. INDICATE FOB DESTINATION ON QUOTE. INDICATE STATUS
AS A RSW SOFTWARE AUTHORIZED DISTRIBUTOR/PARTNER (for warranty
conveyance & provision of maintenance conforming to developer
requirements) AND PROVIDE VERIFICATION THEREOF WITH QUOTATION.
Only those organizations possessing the preceding status at
time of quotation will be considered. 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. Quotes 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 November 17, 1999, and
can be submitted by fax to 816-823-3322 Attn: "MTV ". Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0021&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-314 SN400041)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 71--SOLE SOURCE PROCUREMENT OF SMARTLECTERNS
SOL F08620-00-T-0010
DUE 112699
POC Twila Beasley, Contracting Officer, Phone (850) 884-1269,
Fax (850) 884-5372, Email beasleyt@hurlburt.af.mil - Gloria
Dulin, Contracting Officer, Phone (850) 884-1258, Fax (850)
884-5372, Email
DESC: Change the title of the synopsis to read "Brand Name Procurement
of SmartLecterns". Change "requirement is unrestricted" to
"requirement is 100% set-aside for small business". Change
references from "Model MT-101" to "Model MT-100". Remove from
original synopsis all comments after "A determination not to
compete....". No solicitation will be issued. All requests
for a copy of the list of requirements must be made via Fax
(850-884-5372) no later than COB 16 November 1999, to the attention
of Twila Beasley.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-00-T-0010&LocID=483
LINKDESC:
notice
EMAILADD: beasleyt@hurlburt.af.mil
EMAILDESC:
CITE: (D-314 SN400019)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 73--KITCHEN EQUIPMENT (F.E.M FOOD,SOLE SOURCE)
SOL f6152199T0722
DUE 112299
POC Iris Smyth, Mrs., Phone (49) 631 3539 176, Fax (49) 631 3539
247, Email Iris.Smyth@ramstein.af.mil - Claudia Dockweiler,
Ms., Phone (49) 631 3539 175, Fax (49) 631 3539 247, Email
Claudia.Dockweiler@ramstein.af.mil
DESC: kitchen equipment, FEM FOOD EQUIPMENT (SOLE SOURCE). FOR
FURTHER INFORMATION PLEASE CONTACT ME MONDAY 15 NOV 99. "THIS
IS A COMBINED SYNIPSIS/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
CONSTITUES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f6152199T0722&LocID=685
LINKDESC:
notice
EMAILADD: Iris.Smyth@ramstein.af.mil
EMAILDESC:
CITE: (D-314 SN399724)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 76--MICROFICHE SUBSCRIPTIONS (272 TITLES)OF VARIOUS
PUBLICATIONS
POC LISLE LENNON, Contract Specialist, (914) 938-4998, FAX (914)
938-5855
DESC: The U.S. Military Academy, West Point, New York has a requirement
for Microfiche Subscriptions for the USMA Library at West Point,
New York. The objective of this synopsis is to identify small
business sources who can provide microfilm subscriptions of
272 titles of various publications. Such titles include: Agricultural
History, Air Force Times, Antioch Rev, Armor, Army Times, Audio,
Automotive Eng Intl, Biometrics, Civil Eng, Consumer Reports,
Counseling Psych, Design News, Electronics Now, Foreign Affairs,
Fortune, Hudson Rev, Illustrated London, Land Economics, Macleans,
Modern Plastics, New Statesman, Orbis, Polity, Quill, Saturday
Evening Post, Soldiers, Spectator, Sports Illustrated, Time,
Washington Monthly, Workforce, World Press Rev, etc. The period
of performance is 1 January 2000 through 31 December 2000.
THIS ANNOUNCEMENT IS MARKET RESEARCH FOR INFORMATION AND PLANNING
PURPOSE ONLY. THIS IS NOT A REQUEST FOR QUOTES/PROPOSALS. The
Standard Industry Code and Size Standard for this procurement
is 2741/500 employees. Interested parties having the ability
to provide the above services are requested to notify the Contracting
Office, in writing, within 10 calendar days from this publication.
The inquiry should indicate the name and address of the company
and business size. Respond by mail to the above address, ATTN:
Lisle Lennon or by FAX (914) 938-5855 or by E-Mail Lisle-Lennon@usma.edu.
EMAILADD: Lisle-Lennon@usma.edu
EMAILDESC:
e-mail
CITE: (W-314 SN399735)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 77--MUSICAL INSTRUMENTS, PHONOGRAPHS & HOME-TYPE RADIOS
SOL F09650-99-T-7062
DUE 112999
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: High end studio spot automated luminaire,
8 each. This is a combined synopsis/solicitation for commercial
items prepared in IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. See Note
22 (Sole Source Note) 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 tothe requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However
all proposals received will be considered by the Government.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications
- Commercial Items), 52.212-4 (Contract Terms and Conditions
- Commercial Items), and 52.212-5 (Contract Terms and Conditions
required to implement Statutes or Executive Orders--Commercial
Items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569. The anticipated award date will be December
03, 1999. Sole source to: Bradfield Stage Lighting, 620 A.
Davidson Street, Nashville TN 37213
EMAILADD: Brigitte.Harvey@robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@robins.af.mil
CITE: (W-314 SN400017)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 80--ADHESIVE, HOT MELT, LOW TEMP,
POC Valerie Johnson
DESC: Hot Melt Adhesive at 100% solid ethylene vinyl acetate
based product suitable for use on a Harris UB-4 adhesive binder.
The adhesive shall be free of objectionable odor over the normal
application temperature range. The adhesive should be formulated
for high speed bookbinding operations with tin-line trimming(up
to 15,000 books per hour), and exhibit good adhesion on both
coated and uncoated stocks for books up to 64 mm (2-1/2") thick.
H.B. Fuller Company is currently the only qualified source
of supply for this adhesive; however GPO would like to expand
our bid list for future solicitations. Contractors interested
should request specifications. A 100 pound sample for laboratory
and performance testing will be required. A Material Safety
Sheet and technical specification sheet must also be submitted
with the sample.
EMAILADD: vjohnson@gpo.gov
EMAILDESC:
CITE: (W-314 SN399971)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--KRAFT PAPER
SOL SB3100-9299-3318
DUE 113099
POC Connie Febus, Contract Specialist, 717-770-5410, fax 717-770-5689
DESC: Defense Distribution Depot San Diego, California (DDDC),
has a requirement for 600 rolls Kraft Paper, 21" x 800', 1499
SF/RL, 3-Ply, for use in dunnage/void machine. The contractor
will be required to ship the rolls of paper to: Defense Distribution
Depot San Diego, Rec Office, FAC C Bldg 3004, San Diego, CA
92136-5491. ALL REQUIRED INFORMATION IS INCLUDED IN THE NOTICE
- NO SOLICITATION WILL BE ISSUED. This acquisition is 100%
SET ASIDE FOR SMALL BUSINESS CONCERNS. The standard industrial
code (SIC)is 3554. The size standard for the SIC Code is 500
employees. All responsible business concern may submit a quotation
which shall be considered by this Agency. There will be NO
written quotation. NOTE: ALL VENDORS ANDA PROSPECTIVE DEPARTMENT
OF DEFENSE CONTRACTORS MUST BE REGISTERED IN THE DOD CENTRAL
CONTRACTOR REGISTRATION (CCR) DATABASE TO RECEIVE AWARD AFTER
MAY 31, 1998. REGISTRATION MAY BE DONE ON LINE AT http://ccr.edi.disa.mil.
Please call 717-770-5410 or fax your quote to 717-770-5689.
LINKURL: cfebus@ddc.dla.mil
LINKDESC:
CITE: (W-314 SN399726)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, PHYSICAL FITNESS UNIFORM JACKET
SOL 1PI-R-1473-0
DUE 121099
POC Millie Clark, 202-305-7270
DESC: Amendment 0002. Original advertisement published o/a October
23, 1999, with Amendment 0001 o/a November 6, 1999. Time for
receipt of offers is changed to December 10, 1999. Delete "this
is a Commercial contract". Add Line Item 0017: WB2019 61,500
yards, Nylon Webbing 3/4", elastic for the writsts. Change
Delivery order limitations to: FAB9715 1000 yds min. 100,000
yds max.; FAB9714 1000 yds min. 150,000 yds max. WEB0220 1000
yds min. 50,000 yds max. FAB9706 500 yds min. 20,000 yds max.;
FAS1058 1000 ea min. 25,000 ea max; FAS1062 1000 ea min. 25,000
ea max.; FAS1064 1000 ea min. and 50,000 ea max.; FAS1055 100
ea min. and 1,000 ea max.; FAS1056 1000 ea min. 10,000 ea max.;
FAS1057 1000 ea min. and 32,000 ea max.; FA1059 1000 ea min.
and 25,000 ea max. FAS1060 1000 ea min. and 16,000 ea max.
FAS1067 100 ea min.; 600 ea max. FAS1066 100 ea min. and 600
ea max.; FAS1063 1000 ea min. and 25,000 ea max./ WEB2019 1000
yds min. and 25,000 yds max. All other items in original and
Amendment 0001 advertisement is unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-314 SN399838)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 83--SOLICITATION F07603-99-T0304 (LINEN)
SOL F0760399T0304
DUE 112099
POC Aisha Ross, Contract Specialist, Phone 302-677-5038, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Pamela Alston,
Contract Specialist, Phone (302) 677-5028, Fax (302) 677-2907,
Email
DESC: THE PURPOSE OF THIS SOLICITATION IS TO FIND PRICING AND
AVAILABILTY FOR LINEN NOTE: THIS SOLICITATION IS DESIGNED TO
REDUCE PAPERWORK. ALL POTENTIONAL OFFERORS MUST DOWNLOAD THE
RFQ, ATTACHMENTS, AND ANY AMMENDMENTS FROM: WWW.EPS.GOV SHOWN
IN THE SYNOPSYS. USE EMAIL WHEN REQUESTION FURTURE INFORMATION.
THERE IS NO BIDDERS LIST SO OFFERORS ARE HIGHLY ENCOURAGED
TO USE THE _REGISTER TO RECEIVE NOTIFICATION_ OPTION AT THE
EPS WEBSITE TO ENSURE THEY RECEIVE ANY UPDATES! IF YOU HAVE
ANY QUESTIONS, PLEASE CONTACT SSGT ROSS AT 302-677-5226 OR
EMAIL aisha.ross@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0760399T0304&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-314 SN399980)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84--IMMIGRATION AND NATURALIZATION SERVICE (INS) UNIFORM
PROGRAM
SOL HQ-99-12
POC Marina Atchison 202-305-7494
DESC: The Immigration and Naturalization Service (INS) anticipates
issuing RFP HQ-99-12 on or about November 19, 1999. The RFP
is to solicit a contract for uniforms and related Law Enforcement
items (e.g., leather goods, insignia, buttons, embroidered
items, etc.). A single, negotiated contract will be awarded
to supply uniforms and related Law Enforcement items for the
agency's uniformed officers. During the contract term, there
will be approximately sixteen thousand (16,000) or more officers
wearing five distinct uniforms. The five distinct uniforms
are: (1) Immigration Inspector (includes official, rough duty,
Inspections Response Team (IRT) uniforms); (2) Inspections
Assistant (official uniform only); (3) U.S. Border Patrol Division
(includes official, rough duty, and bicycle patrol uniforms);
(4) Immigration Information Officer; and (5) Detention and
Deportation Officer. This program provides uniforms and related
items nation-wide for INS uniformed officers, men and women.
The contract will be awarded for a period of one (1) year with
the unilateral option to extend for four (4) additional one-year
option periods. The successful contractor will be required
to satisfy uniform item specifications, delivery requirements
(to multiple addresses), inventory requirements, reporting
requirements, and other requirements. Technically qualified
offerors may be required to submit proposal samples. The successful
contractor may be required to provide first article items.
The award will result in Best Value to the Government. The
evaluation factors, deadline for receipt of proposals, and
additional information will be provided in the solicitation.
All interested parties shall retrieve a copy of the solicitation
from INS' web page at http://www.ins.usdoj.gov/graphics/aboutins/procurement/uniform.pdf.
Portions of the solicitation not available electronically will
be mailed to all offerors that responded to the previous synopsis
(Submission No. 381528) dated September 17, 1999. All documents
on the web page will be in Adobe Acrobat PDF file format. All
other interested parties requiring portions of the solicitation
that are not available electronically must submit a written
request. The free Acrobat Reader, required to view the PDF
files, can be downloaded from the Adobe web-site at http://www.adobe.com/support/downloads/main.html.
If a hard copy (paper format) of the solicitation package is
required, a charge is required. The cost is $50 for each hard
copy (paper format) request. This price includes mailing. Hard
copy (paper format) will be made available upon receipt of
a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. This requirement is not
set aside for small business concerns. All requests must be
in writing. Telephone requests for hard copy (paper format)
solicitation packages will not be accepted. Written requests
shall be sent to Immigration and Naturalization Service; Attn:
Marina Atchison; 425 I Street N.W., Room 2208; Washington,
D.C. 20536. Please include area code, telephone number, street
address, and nine-digit zip code.
LINKURL: http://www.ins.usdoj.gov/graphics/aboutins/procurement/uniform.pdf
LINKDESC:
November 19, 1999
EMAILADD: Marina.E.Atchison@usdoj.gov
EMAILDESC:
CITE: (W-314 SN399926)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--COMBAT ASSAULT SLING FOR THE M16A2 RIFLE
SOL DAAD16-00-R-0002
DUE 111599
POC Tom Bouchard 508-233-4026
DESC: The purpose of this amendment is to make the following
changes to the combined synopsis/solicitation: 1. Change
the contract type from Firm-Fixed-Price Requirements Contract
to Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity
Contract. 2. The minimum quantity is 10,000 items with
a maximum quantity of 100,000 items. Offerors who have previously
submitted under solicitation number DAAD16-99-R-1024, and have
complied with the requirements of this solicitation, or have
already submitted a new proposal and wish to make changes to
their price proposal only, may fax the information to Mr. Thomas
Bouchard, Contract Specialist, at (508) 233-5286. All information
must be received before the closing date and time as specified
in the solicitation or it WILL NOT be accepted. 3. The
requirement for submitting price information is the same except
that Offerors shall provide the unit price for the maximum
quantity and describe any economic quantity pricing. 4.
The evaluation of the Price Area is changed as follows: Price
will be evaluated on the overall price associated with the
maximum quantity and the economic ordering discounts prices
given the anticipated initial delivery order of approximately
40,000 items and the likelihood that most orders will be in
excess of 5,000 items. 5. Delete Federal Acquisition Regulation
(FAR) clause 52.216-21. 6. Add FAR clause 52.216-22, fill
in as follows: 12 months after the last effective day of the
contract. 7. There will be no extensions granted based on
the changes described above.
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-314 SN399974)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 88--Q-FEVER NEGATIVE SHEEP
SOL N02-HL-5-3519
POC Gina M. Cianflone, Contract Specialist, (301) 435-0363; Christopher
Belt, Contracting Officer, (301) 435-0358
DESC: NIH intends to procure on a sole source basis to Bio-Sheep,
Inc., P.O. Box 10033, Blacksburg, Virginia 24062-0033 for a
three (3) month contract extension to their current contract
number N02-HL-5-3519 to provide Q-fever negative sheep used
in its cardiovascular disease research effort. It is believed
that Bio-Sheep, Inc. is the sole source for this requirement
under the authority of FAR 6.302-1 (Only One Responsible Source
and No Other Supplies or Services will Satisfy Agency Requirements)
because Bio-Sheep, Inc. is currently performing under Contract
Number N02-HL-5-3519 where a 3 month extension is required.
The costs of recompetition for a three (3) month period would
be excessive. Therefore, it is believed that since a contract
is in place with Bio-Sheep, Inc., it is in the best interest
of the government to procure a three (3) month contract extension
with Bio Sheep, Inc. Interested parties may identify their
interest and capability to respond to the requirement or submit
proposals. However, all proposals received within 45 days after
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. See Numbered
Note 22.
CITE: (W-314 SN399950)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD DISTRIBUTION
SOL SP030000R4010
POC Cathie Sexton, Contracting Officer at 215-737-7134
DESC: Various ship and shore facilities located in the Southwest
Asia Area (Bahrain and United Arab Emirates). Because of geographical
considerations, the solicitation will most likely contain two
zones. This solicitation is for the acquisition of various
commercial food items. This is an Unrestricted Solicitation.
The contract will be awarded as a Best Value Source Selection
Procurement. The contract period will be one year, plus four
one year options. Total estimated dollar value at this time
including options is $30 million dollars. This estimate is
subject to change after market research is conducted. There
are two pre-solicitation conferences scheduled for the first
week of December. One in Bahrain, at the ASU Base Theatre at
8 a.m., 6 December 1999 and one on December 7, 1999, 1 p.m.
at the Holiday Inn Crowne Plaza conference room. All interested
parties are invited to attend. Solicitation will be issued
approximately 1 month after market research.
LINKURL: http://dscpweb/index.htm
LINKDESC:
EMAILADD: csexton@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399921)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--TUBES, FILAMENT WOUND GLASS FIBER/EPOXY COMPOSITE
SOL N00164-00-Q-0035
DUE 113099
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 50,000 each Composite
Tubes to be manufactured In accordance with NAVAIR drawing
3268AS107 REV B. No exceptions to the drawing will be considered
at this time. This acquisition will be processed utilizing
simplified Small purchase procedures and is 100% Small Business
Set-Aside and only Small Business sources will be considered.
Delivery is required F.O.B. Destination to Crane, In. Required
delivery is 28 Feb 00. Partial shipments will be accepted.
This RFQ can be viewed on the Naval Surface Warfare Center
Crane Division homepage at www.crane.navy.mil. Responses to
this RFQ must be received by 2:30PM on 30 NOV 99 by mail or
fax to Joyce Loughmiller at 812-854-3762. Reference the above
solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-314 SN399929)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: 99--CONCESSIONAIRE
SOL NAFFU1-00-R-0001
DUE 010500
POC Helga Jacks, (785)239-0466, David E. Wild (785)239-0485.
DESC: Provide non-personal service to furnish all labor, material,
supplies/services and equipment to provide 2 coin operated
vending machines (concessionaire) one (1) each Beverage and
Snack Vending Machine to be located at the Military Entrance
Processing Station (MEPS), Omaha, Nebraska. Proposed contract
will have a base year of 1 February 2000 through 31 January
2001 with three one year options. Interested parties should
write or fax requests, 785-239-8983. All responsible sources
may submit an offer which will be considered.
EMAILADD: jacksh@riley-emh1.army.mil
EMAILDESC:
CITE: (W-313 SN399647)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--FLEX CIRCUIT KIT
SOL N0038399G016H
DUE 121699
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Ref Nr 590-254-002, Qty 100 EA, Delivery FOB Origin,
RDD 90--NSN for this item is to be assigned at a later date.
This requirement is for the procurement of Flex Circuit Kits
for the Sargent Fletcher Aerial Refueling Store on the S3 and
F18E/F aircraft. Estimated quantities are 100ea or 119ea or
139ea or 159ea or 179ea or 199ea. A BOA delivery order is anticipated.
Because this item is a highly specialized part and due to the
unavailability of drawings, only (59211) Parker Hannifin Corp.
will be solicited. Any interested parties should contact NAVICP
Source Development at (215) 697-5717 for information regardingtechnical
qualification for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN399709)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-00-Q-M017
POC Terry Zielinski (810) 574-5833
DESC: Item: Cover,Fluid Filter; NSN: 2940-01-109-4355; P/N: 11629460;
Qty: 19 each; 100%option; FOB: Destination; See note none.
Offer due date is on or about 29 Nov 99 (See solicitation for
actual due date). To view more of TACOMs acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http:// www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-314 SN399725)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 99--MISCELLANEOUS
SOL 31FBPS-00-005
DUE 111899
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of Misc. and ADP Equipment Featuring a
46-Foot Buoy Stern Loader, Forklifts, Generators, Printers,
Monitors, Micro Computer and much more. Located in the Virginia
and West Virginia area. The Bid Opening will be held at GSA,
Federal Supply Service, Property Management Division, The Wanamaker
Building, 100 Penn Square East, Room 860, Philadelphia, Pennsylvania,
19107, on Thursday, November 18, 1999, at 2:30 PM. Inspection
is by appointment only, November 1 through the 5, 1999, from
9:00 AM to 3:00 PM. For a copy of this or other sales brochures
check out our web site at http://www.midatlantic.gsa.gov or
call (215) 656-3927, weekdays between the hours of 8:00 AM
and 4:30 PM. Please ask for sale by Sale Number 31FBPS-00-005.
CITE: (W-314 SN399734)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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 1130, Bethesda, MD 20892-7605
SUBJECT: 99--IMARIS SOFTWARE
SOL NO1-0004
DUE 122799
POC Dionne Draper, Purchasing Agent (301) 496-9762/Carolyn Sentz,
Contracting Officer (301) 402-2282
DESC: The National Institute of Allergy and Infectious Diseases
has a requirement to procure Imaris analytical software as
developed by Bitplane AG and intends to negotiate on a sole
source basis. Only Bitplane analytical software modules carry
unique real-time, multi-threaded data processing functionalities.
This software must provide a broad pallette of precise visualization
tools for confocal as well as fluorescence microscopists for
higher level biomedical-imaging research. It also must be able
to accept data input from multiple confocal microscopes and
handle any number of channels of information from a single
image and provide multi-channel 3D images. Bitplane AG is the
only distributor of these developed programs in North America.
Closing date for the submission of written responses is forty-five
(45) days after the date of this notice. See numbered note
22!!
CITE: (W-314 SN399775)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MOBILE SURGICAL HOSPITAL WITH 30 BADS
SOL KKMK99A40022
DUE 122199
POC Msgt. Ali ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.MOBILE
SURGICAL HOSPITAL WITH 30 BADS.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-314 SN399904)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--8 ITEMS SPARE PARTS FOR 152 MM CAMERA CONE OF THE
RMK TOP CAMERA
SOL KKMM99A3017
DUE 120899
POC Msgt. Ali ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 8Ea.SPARE
PARTS FOR 152 mm CAMERA CONE OF THE RMK TOP CAMERA.You can
request General & Technical specification by sending us a fax
letter. Your letter must include your federal express ( FedEx
)account number and your open address, otherwise it is not
answered . No telephone request for the solicitation package
will be accepted. Our fax number is 202 518 2952.
CITE: (W-314 SN399908)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--FINANCIAL MANAGMENT INFORMATION SYSTEM II
SOL KKMS99A5034
DUE 122299
POC Msgt. Ali ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1Ea.FINANCIAL
MANAGMENT INFORMATION SYSTEM II.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-314 SN399912)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 99--STORM WATER SAMPLING AND ANALYZING
SOL DAKF61-00-Q-0005
DUE 010400
POC Nellie Pater, Purchasing Agent, 608 388-2309, Sandra Drecktrah,
Contracting Officer, 608 388-2703
DESC: Provide all labor, material, tools, equipment, transportation
and supervision for storm water sampling and analyzing for
a base and four options years. Work will be performed in accordance
with State Water Resources Control Board's Storm Water General
Permit Requirements, Scope of Work and Wage Determination.
Service is to be performed at Parks Reserve Forces Training
Area, Dublin CA. Work will consists of (a) sampling and analyzing
two- (2) time a years. One in storm wet season and another
in the same wet season. (b) Perform and document laboratory
control assurances to meet quality control acceptance criteria.
(c) Provide customer with three (3) copies of the certified
sampling results no later than the 1st June of the reporting
year. Sic code is 8783 and the small business standard size
is 5.0 million. Request for this solicitation should be received
before the issued date of 30 November 1999. Closing date will
be COB 4 January 2000. Request for this quotation must be in
writing, accompanied by a non-refundable Certified Check, Cashiers
or Money Order payable to the U.S. Treasury in the amount of
$8.00 per package. Absolutely No Company, Personal, Registered
Checks or Cash will be accepted. All responsible sources may
submit a bid, which shall be considered. See Note #1
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: nellie pater@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-314 SN399946)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-00-R-M016
POC Terry Zielinski (810) 574-5833
DESC: Item: Valve,Regulating,Fl; NSN:4820-01-309-6580; P/N:12358995;
Qty: 50 each; 100%option; FOB:Destination; See note none. Offer
due date is on or about 29 Nov 99 (See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-314 SN399960)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: 99--REQUEST FOR INFORMATION FOR DINING FACILITY SERVICES
AND/OR CATERED MEALS
SOL None
DUE 113099
POC LTC John M. Dietrich, (317) 247-3310
DESC: This Request for Information (RFI) solicits information
and interest from the business community which may be used
in developing a Request for Proposal (RFP) for providing either
dining facility services or catered meals or both for Camp
Atterbury, Indiana. This service would be required beginning
in January 2000 and could include daily dining facility services
for varying periods, weekend only dining facility services,
catered meals for groups for varying periods, take-out meals
and fluctuating headcounts from 10 to 400 soldiers. A Government
furnished dining facility would be available. One to two-week
notices of events with an estimated headcount at 72 hours prior
is contemplated. A Not-To-Exceed cap of $14.00 per day per
soldier (Breakfast+Lunch+Dinner) may occur. Responses should
include sample menus with price per meal, type of service,
and size of group to be served. The Indiana National Guard
is looking for expertise from the Food Service Industry with
recommendations for long term solutions. The solicitation may
be limited to small businesses with a preference for small
disadvantaged businesses and women-owned businesses. Response
to this RFI is due by 30 November 1999 and may be sent by FAX,
mail, or any written method. Non-response to this Request will
not preclude your firm from receiving a Request for Proposal
when it is ready for solicitation. Information received after
the requested date may be considered if time allows before
actual solicitation. Currently NO solicitation exists. This
is strictly a Request for Information. This request does not
constitute any obligation on behalf of the Government to ever
issue a solicitation. Send FAX to (317) 247-3383; E-mail to
dietrichjm@in-arng.ngb.army.mil; mailing address listed above.
Telephonic responses will NOT be accepted.
CITE: (W-314 SN399994)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--REMOVE AND INSTALL BLINDS, BLDG 5681
SOL F49642-00-T-0004
DUE 112699
POC Daffeney Dortly, Contract Specialist, Phone 2027677873, Email
daffeney.dortly@bolling.af.mil - Christopher Williams, Contract
Specialist, Phone 202-767-8030, Fax 202-767-7896, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This request for quotation (RFQ) _ F46942-00-T-0004.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a 100% small-business set aside. The standard industrial
classification code is 2591 and the small business standard
is 500. Wage Determination No. 94-2103, Rev 19 dated 28 Jun
99 is attachment 1 to this notice. Contractor shall obtain
attachment 1 via fax (202) 767-7896 from the Contract Specialist
below. Request should be made immediately. In order to be considered
responsive, offeror must certify in writing that their proposal
meets all requirements set forth in this solicitation, attachment
included. Schedule B. The 11th Contracting Squadron intends
to procure, on a competitive basis, a non-personal service
to include all personnel, equipment, tools, materials, transportation,
supervision, and other items and services necessary to remove
existing horizontal blinds and install new vertical blinds.
LINE ITEMS: 0001 Remove and Install New Blinds, Bldg 5681,
Unit Price $________, Extended Price $________. DESCRIPTION
OF REQUIREMENT/ STATEMENT OF WORK: 1. GENERAL INFORMATION:
Contractor shall provide all personnel, equipment, tools, materials,
transportation, supervision, and other items and services necessary
to remove existing horizontal blinds and install new vertical
blinds, as defined in this Statement of Work. The location
is the Building 5681, Bolling AFB, DC. 1.1 The following work
description shall serve as general information only, and shall
not limit the contractor_s responsibility or obligation to
conform to all state and local laws and in accordance with
manufacturer_s recommendations. 1.2 The quantity is approximately
2,028 linear ft. Windows are 4 feet in width and 6 feet in
height. All measurements and quantities are estimated. The
contractor shall be responsible for measuring and verifying
all quantities and measurements for each room. The approximate
measurements are 1ST Floor: 208 linear feet, 2nd Floor: 716
linear feet, 3rd Floor: 736 linear feet, and 4th Floor: 368
linear feet. 2. CONTRACTOR REQUIREMENTS: Contractor shall remove
existing horizontal blinds and install new vertical blinds.
The vertical blinds shall match the blinds in the General_s
office on the 4th floor. Manufacturer: Louverdrape or equal.
Color: Fresno Gray FR-1053. 2.1. The contractor shall be responsible
for moving and protecting any equipment in the work area and
replacing it in the same location when work is completed. Damages
resulting from the contractors operations shall be repaired
or replaced by the contractor at no additional expense to the
government. 2.2. The contractor shall be responsible for moving
and protecting any equipment in the work area and replacing
it in the same location when work is completed. 3. PRE-INSTALLATION
REQUIREMENTS: Before installation services are started, the
contractor shall inspect the work site and ascertain all information
necessary to deliver effective performance of the service(s).
The Contractor shall notify the Contracting Officer of any
conditions that prevent the suitable completion of these services.
All removed blinds shall be disposed of by the contractor at
an off base site, meeting all local, County, State and Federal
Regulations. 4. STANDARD OFFICE FURNITURE MOVING: If it is
necessary for the contractor to move module furniture, the
contractor shall be required to use manufacturer_s recommended
methods as not to damage or void any warranties. 5. HOURS OF
OPERATION: The performance period shall be 30 days after award.
Work hours shall be from 1500-2100 Monday-Friday unless specified
different at the site visit. 6. PRODUCT DELIVERY, STORAGE AND
HANDLING: Contractor shall deliver materials to the job site
in the manufacturer's original, unopened containers or wrappings
with the manufacturer's name, brand name and installation instructions
intact and legible. Deliver in sufficient quantity to permit
work to continue without interruption. 6. SAFETY: The contractor
shall be responsible for all means and methods as they relate
to safety and shall comply with all applicable local, state
and federal requirements that are safety related. Safety shall
be the responsibility of the contractor. All related personnel
shall be instructed daily to be mindful of the full time requirement
to maintain a safe environment for the facility's occupants
including staff, visitors, customers and the occurrence of
the general public on or near the site. 8. CLEAN UP: Contractor
shall perform daily clean up to collect all wrappings, empty
containers, paper, and other debris from the project site.
Upon completion of the project, all debris shall be disposed
of at an off base site in a legally acceptable manner. 9. COORDINATION:
The point of contact for all work on this project shall be
MSgt Edwards (767-1257) or designated alternate. A site visit
will be conducted on 16 Nov 99 at 9:00am. If you would like
to attend, please contact SSgt Dortly. FAR Clauses. FAR 52.212-1,
Instruction to Offerors _ Commercial Items is hereby incorporated
by reference. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforms to the solicitation and is determined most advantageous
to the Government. Offerors shall complete copy of the provision
at FAR 52.212-3, Offeror Representation and Certifications
_ Commercial Items and DFARS 252.212-7000, Offeror Representation
and Certifications _ Commercial Items with its offer. FAR 52.212-4,
Contract Terms and Conditions _ Commercial Items is hereby
incorporated by reference. Addendum to clause 52.212-4 apply
to this acquisition, specifically, the following cited clauses52.219-6,
52.252-2, and 252.204-7004. The clause 52.212-5, Contract Terms
and Conditions Required to Implement Statues of Executive Orders
_ Commercial Items apply to this acquisition, specifically,
the following cited clauses are applicable: 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.222-41, 52.232-33, 52.225-3, and 52.222.42:
IT IS NOT A WAGE DETERMINATION; Employee Classification: Laborer,
WG-2@ $9.02/$10.53. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items is hereby incorporated by reference. Responses
to this solicitation are due by 4:00 P. M. Eastern Time on
26 November 1999. The proposal shall be signed by an official
authorized to bind the company. All offerors must be registered
in the Central Contractor Registration (CCR) to be eligible
for award. Contractors can contact the CCR by calling 1-888-227-2423
or www.ccr2000.com. The FAR clauses web site is http://farsite.hill.af.mil.
Questions concerning the solicitation may be addressed to SSgt
Daffeney L. Dortly (202) 767-7873.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0004&LocID=207
LINKDESC:
notice
EMAILADD: daffeney.dortly@bolling.af.mil
EMAILDESC:
CITE: (D-314 SN400015)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DESIGN OF HIERARCHIAL HYBRID CONTROL SYSTEM
POC Douglas Harris, Contracting Officer, Phone (937)255-4427,
Email douglas.harris@ws.wpafb.af.mil - Phillip Chandler, Program
Manager, Phone (937) 255-8680, Email Phillip.Chandler@va.wpafb.af.mil
CNT F33615-99-C-3014
AMT $2,868,809.00
LINE N/A
DTD 102099
TO STANFORD UNIVERSITY, 651 SERRA STREET, STANFORD CA 94305-4125
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-3014&LocID=904
LINKDESC:
notice
EMAILADD: douglas.harris@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-314 SN399728)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--DESIGN OF HIERARCHIAL CONTROL SYSTEMS
POC Douglas Harris, Contracting Officer, Phone (937)255-4427,
Email douglas.harris@ws.wpafb.af.mil - James McDowell, Program
Manager, Phone (937) 255-8464, Email James.McDowell@va.wpafb.af.mil
CNT F33615-99-C-3612
AMT $1,297,841.00
LINE N/A
DTD 110299
TO UNIVERSITY OF WASHINGTON, GRANT AND CONTRACT SERVICES, 3935
UNIVERSITY WAY NE, SEATTLE WA 98105-6613
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-3612&LocID=904
LINKDESC:
notice
EMAILADD: douglas.harris@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-314 SN399731)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TECHNOLOGIES FOR RELIABLE AUTONOMOUS CONTROL (TRAC)
POC Douglas Harris, Contracting Officer, Phone (937)255-4427,
Email douglas.harris@ws.wpafb.af.mil - Thomas Molnar, Program
Manager, Phone (937) 255-8439, Email Thomas.Molnar@va.wpafb.af.mil
CNT F33615-99-C-3610
AMT $754,470.00
LINE N/A
DTD 110599
TO LOCKHEED MARTIN CORPORATION, LOCKHEED MARTIN SKUNK WORKS,
1011 LOCKHEED WAY, PALMDALE CA 93599-2131
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-3610&LocID=904
LINKDESC:
notice
EMAILADD: douglas.harris@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-314 SN399733)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--PRODUCTION, ANALYSIS & DISTRIBUTION OF CANNABIS AND
MARIJUANA CIGARETTES
POC Kenneth E. Goodling, Contracting Officer, Phone: (301)443-6677
CNT N01DA-0-7707
AMT $4,204,861
DTD 110999
TO University of Mississippi, National Center for Natural Products
Research, School of Pharmacy, University, MS 38677
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-314 SN400020)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: D--TECHNICAL AND ANALYTICAL SUPPORT FOR JDAM, JSOW,
WCMD, AND SFW AT HQ ACC/XRWC
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - Troy Gunter, Contract Specialist,
Phone (850)882-3525 ext. 3100, Fax (850)882-9473, Email guntert@eglin.af.mil
CNT GS-35F-0731JF08635-00-F-0011
AMT $261,757.60
LINE 0001, 0002, 0003, 0004
DTD 110599
TO Veridian Engineering, Inc. 2101 Executive Dr. Tower Box 51,
First Floor Hampton VA 23886
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-35F-0731JF08635-00-F-0011&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-314 SN399792)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: D--SERVICE AND MAINTENANCE CONTRACT FOR TELECOMMUNICATION
EQUIPMENTS
POC Dominador Gavina (847) 688-4749 ext 4020
CNT N00211-00-M-0292
AMT $26,160.18
LINE 04
DTD 110199
TO Lanier Worldwide Inc., U.S. Operations 1 Mid America Plaza
# 130, Oakbrook Terrace, IL 60181
CITE: (W-314 SN399863)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ELECTRONIC,SUBASSEM - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA4055007, NIIN 009709102
AMT $36,500
LINE 0001
DTD 111999
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399667)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 REPAIR OF FOLD HINGE
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004NLF4V
AMT $87,400.00
LINE VARIOUS
DTD 110599
TO Sikorsky Aircraft Corporation, 6900 North Main Street, Stratford,
CT 06601-1381
CITE: (W-314 SN399879)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--STORAGE AND REMOVAL OF MEDICAL WASTE
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Paula
L. Salter, Contracting Officer, 252-466-2846
CNT M00146-00-D-9001
AMT $65,929.50
LINE N/A
DTD 102199
TO BFI Waste Systems of North America, 5111 Chin Page Road, Durham,
NC 27703-8405
CITE: (W-314 SN399900)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE OF PICKER NUCLEAR IMAGING SYSTEM
POC J D Lewis
CNT V649P-2195
AMT $79,072
LINE Base year with Four Option Years
DTD 020100
TO Picker International INc, 860 W. Airport Freeway, Suite 509,
Hurst Tx, 76054
CITE: (W-314 SN399907)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: L--SUPPORT SERVICE & MATERIALS FOR THE BUSINESS PRO
SOFTWARE
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Paula
L. Salter, 252-466-2846
CNT M00146-00-C-0001
AMT $94,710.00
LINE N/A
DTD 093099
TO Applied Computer Services Inc, 7900 East Union Ave, Suite
1100, Denver, CO 80237
CITE: (W-314 SN399909)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--EX 170 PRIMER
POC Contract Specialist:: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0012/0014
AMT $316,710.00
LINE N/A
DTD 110999
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-314 SN399741)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist:: Sherry Burris (309) 782-3359, Contracting
Officer: Gene L. Harrison (309) 782-3191
CNT DAAA0991Z0010/P00371
AMT $70,120.27
LINE N/A
DTD 110999
TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-314 SN399749)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--PRIMARY CARE PHYSICIAN
POC Steve Roehr (913) 758-6495 FAX
CNT V255P(452)-0046
AMT $76440
LINE ALL
DTD 110899
TO CompHealth, 4021 South 700 East, Salt Lake City, UT 85107
LINKURL: http://www.va.gov/oa&mm/busopp/
LINKDESC:
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-313 SN399638)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--RADIOLOGIST SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002012200
AMT $28,000.00
DTD 110199
TO Mr. William Calver, P.O. Box 500157/500, Marathon, FL 33050
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-314 SN399826)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--RADIOLOGIST SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 0002012100
AMT $53,125.00
DTD 100199
TO Mr. James Sheppeck, 304 North Auburn Street, Farmington, NM
87401
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-314 SN399828)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ANESTHESIA SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 002012400
AMT $95,000.00
DTD 100199
TO John W. Patton, M.D., P.O. Box 510, Mancos CO 81328
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-314 SN399830)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: S--CUSTODIAL MANAGEMENT
POC Stephen Pool, 301-415-8168
CNT NRC-10-00-005
AMT $812,486.66
DTD 110899
TO Olympus Building Services, Inc. 5 Taylor Avenue, Doylestown,
PA 18901
CITE: (W-314 SN399801)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, INDIVIDUAL INCOME TAX PACKAGE 1040A
POC James E. Willard (202) 512-0307
CNT 456-056
AMT $1,008,427.00
LINE N/A
DTD 110999
TO World Color Direct, 2301 Cooper Avenue, Merced, CA 95340
CITE: (W-314 SN399727)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--VARIOUS PUBLICATIONS (BOOKS AND PAMPHLETS)
POC Steve Boortz, Contracting Officer, ext 11 or Dotti Griffith,
Printing Specialist, ext 18 on 614-488-4616
CNT Program 3566-S
AMT $346,318.28
DTD 110899
TO Patterson Printing; 1550 Territorial Road; Benton Harbor,
MI 49022
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbus@rppo.gov
EMAILDESC:
e-mail (no requests for abstracts, use link provided).
CITE: (W-314 SN399761)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B761-S
AMT $521,690.00
DTD 110999
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-314 SN399785)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--DESIGN & CONSTRUCTION OF FY99/00 DORMITORIES, EGLIN
AFB, FL (OKALOOSA & SANTA ROSA COUNTIES, FL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0084 (DACA01-99-R-0004)
AMT $6,947,000.00
LINE 1-13
DTD 093099
TO Speegle Construction Inc, P O Box 1325, Niceville FL 32578
(L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-314 SN399774)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 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--REPAIR/RENOVATE BUILDING 206, 212, 233 & REPAIR/CONSTRUCT
TWO ASPHALT PAVING PROJECTS, FT. BUCHANAN, PUERTO RICO
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-C-0085 (DACA01-99-R-0035)
AMT $1,899,396.00
LINE 1-16
DTD 093099
TO 3/0 Construction S E, HC-71 Box 1040, Naranjito PR 00719-9701
(S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-314 SN399835)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--REPLACE UNDERGROUND STORAGE TANNKS
POC Jean P. Ryan, (718) 584-9000, ext. 4313
CNT V10N3C-065
AMT $240,500.00
DTD 092399
TO Franklin Environmental Services, P.O. Box 671, 185 Industrial
Road, Wrentham, MA 02093
CITE: (W-314 SN399871)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--EWP PROJECT - REPAIR OF SPILLWAY ON BATAVIA KILL
SITE 1 MAPLECREST DAM, GREENE CO., NY
POC Nancy Lee, Contracting Officer - 315/477-6509
CNT 50-2C31-0-03
AMT $27,072.00
DTD 110399
TO Fastracs Rentals, Inc., P.O. Box 56, Red Hook, NY 12571
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-314 SN399881)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--NEW DOMESTIC WATER DISTRIBUTION
POC (718) 584-9000, EXT. 4355
CNT V10N3C-068
AMT $1,400,000.00
DTD 092399
TO Montesano Bros. Inc., 76 Plain Avenue, New Rochelle, NY 10801
CITE: (W-314 SN399914)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--REPAIRS TO EXISTING ELEVATED WATER STORAGE TOWER
POC (718) 584-9000, EXT. 4355
CNT V10N3C-079
AMT $338,000.00
DTD 092899
TO Promo-Pro Ltd, 13-07 37th Avenue, Long Island City, NY 11101
CITE: (W-314 SN399918)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--U.S. ROUTE 421/ BLUE RIDGE PARKWAY INTERCHANGE PROJECT
NC NHF 421(10)
POC Gary Brown, Engineering Coordinator: (703)404-6286
CNT DTFH71-00-C-00013
AMT $14,981,157.50
DTD 110999
TO Charles Blalock & Sons Co., P.O. Box 4750, Sevierville, TN
37864
LINKURL: http://efl.fha.dot.gov.
LINKDESC:
CITE: (W-314 SN399966)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--USCG LORAN STATION TOK A/C REPLACEMENT & FUEL PIPING
POC L. S. Fermin (907) 463-2413
CNT DTCG87-99-N-643101
AMT $99,970.00
LINE 0001
DTD 091099
TO Control Contractors Inc 5660 B Street Anchorage, AK 99518
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-313 SN399664)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 150 L.F. OF STREAMBANK STABILIZATION
ON TWO SITES IN STONE COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-7142
AMT $42,396.40
DTD 092799
TO TCB Construction Co., 5913 Hwy 53, Poplarville, MS 39470
CITE: (W-314 SN399732)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--GROUNDS MAINTENANCE SERVICES AT STUART MESA HOUSING
AND OTHER DESIGNATED AREAS, MARINE CORPS BASE, CAMP PENDLETON,
CA
POC Kathy K. Clemens, Contract Specialist, (760) 725-3525/Contracting
Officer S. Credo, (760) 725-8221
CNT N68711-99-D-2403
AMT $228,000.00
LINE 0001AA-0002AZ
DTD 110499
TO Sacramento Weed Growth Regulators, 29585 Road 164, Visalia,
CA 93292
LINKURL: http://www.efdsw.navfac.navy.mil/pages/ebsroot
LINKDESC:
EMAILADD: clemenskk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-314 SN399865)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIRING OF PLEW RESIDENTIAL PARK HOUSING UNIT,
EGLIN AFB FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sherrye
Driscoll, Contract Specialist, Phone (850)882-5628 x 5270,
Fax (850) 882-1014, Email
CNT F08651-00-C-0044
AMT $2,069,841.00
DTD 110999
TO Collins Companies, 2016 Cherry Ave., Rapid City, South Dakota
57701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-C-0044&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-314 SN399903)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--AIDS-TO-NAVIGATION (ATON) REPLACEMENT AT AIDS-TO-NAVIGATION
TEAM (ANT) COOS BAY, COOS BAY, OREGON
POC Almer Adams, Contracting Officer (510) 535-7243
CNT DTCG88-00-C-623115
AMT $187,500.00
LINE B.1
DTD 111099
TO Knutson Towboat Company PO Box 908, Coos Bay, Oregon 97420
CITE: (W-314 SN399930)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--REMOVE/REPLACE ASPHALT AT NEW COAST GUARD BASE, ST.
LOUIS, MO
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418
or Mrs. Marion E. Hundley, (757) 852-3420
CNT DTCG47-99-P-3EFO92
AMT $34,142.00
DTD 110999
TO L. Krupp Construction, Inc., 415 Old State Road, St. Louis,
MO 63021
CITE: (W-314 SN399941)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR FIRE SUPPRESSION, BUILDING 808, TRAVIS AFB
CA!!
POC N/A!!
CNT F04626-00-C0100!!
AMT $228,285.00!!
LINE N/A!!
DTD 110999
TO W.F. Forde Associates, 42 Industrial Way, Greenbrae, CA 94904!!
CITE: (W-314 SN400008)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) LOT 3A, QUANTITY
OF 861
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
3124, Email brownte@eglin.af.mil - Troy Gunter, Contract Specialist,
Phone (850)882-3525 ext. 3100, Fax (850)882-9473, Email guntert@eglin.af.mil
CNT F08626-94-C-0003P00155
AMT $10,141,422.00
LINE 4004, 4005, 4006
DTD 110999
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of the Boeing
Co, PO Box 516, St Louis MO 63166-0516
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-94-C-0003P00155&LocID=1182
LINKDESC:
notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC:
CITE: (D-314 SN399788)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 10--SWORDS AND SCABBARDS
POC Elizabeth C. Dubois - 860-441-2873
CNT DTCG39-00-C-QAD206
AMT $296,460.00
DTD 110399
TO Arndt & Arndt, 20 Courthouse Square, Rockville, MD 20850
CITE: (W-314 SN399923)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLARE SHIELD ASSEMBLY
SOL SP0475-99-Q-ZA56
CNT SP0475-00-M-V152
AMT $27,972.00
LINE 0001
DTD 101199
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-314 SN399683)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSEMBLY
SOL SP0475-99-X-W686
CNT SP0475-00-M-U187
AMT $33,395.67
LINE 0001
DTD 110999
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-314 SN399687)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BALL KIT, BEARING, AC
SOL SP0470-99-Q-GS63
CNT SP0470-00-M-T141
AMT $30,680.00
LINE 0001
DTD 110999
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-314 SN399688)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE, PISTON
SOL SP0475-99-Q-VA13
CNT N00383-99-G-016H-TY72
AMT $64,515.44
LINE 0001AA THROUGH 0001AB
DTD 110999
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-314 SN399689)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SCREWJACK, ACME
SOL SP0470-99-Q-P514
CNT SP0470-00-M-S161
AMT $84,226.25
LINE 0001
DTD 110999
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-314 SN399692)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACTUATOR --1650013106243
CNT F34601-00-C-0032, F34601-99-R-12228
AMT $308,352
DTD 110899
TO B J Goodrich Landing Gear Div, 8000 Marble Ave, Cleveland
Oh 44105-2060
CITE: (I-314 SN399713)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038300M002G, NIIN 013246862
AMT $98,600
LINE 0001
DTD 101299
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN399746)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 17--TRANSIENT AIRCRAFT MAINTENANCE
POC Erica Wilson, Chief, Simplified Acq. Flight, Phone 919-722-5422,
Fax 919-722-5424, Email erica.wilson@seymourjohnson.af.mil
- Marion Faulhaber, Chief, Services Flight, Phone 919-722-5422,
Fax 919-722-5424, Email marion.faulhaber@seymourjohnson.af.mil
CNT F31610-00-CV003
AMT $108,012.00
LINE 0001
DTD 111099
TO Award made to Sterling Services Inc., P.O. Box 5996, Columbia,
SC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CV003&LocID=1004
LINKDESC:
notice
EMAILADD: erica.wilson@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-314 SN400003)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 18--ULTRA HIGH FREQUENCY FOLLOW ON (UHF F/O) SATELLITE
PROGRAM
POC Tom Kruza, Contracting Officer, 619-524-7181; Susan Barker,
Contract Specialist, 619-524-7167
CNT N00039-88-C-0300 P00133
AMT $213,286,790
DTD 110999
TO Hughes Space and Communciations, PO BOX 92919 Los Angeles
CA 90009
EMAILADD: KRUZAT@SPAWAR.NAVY.MIL
EMAILDESC:
EMAIL
CITE: (W-314 SN399860)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PAD, THRUST BEARING. E/I THRUST BEARING ASSEMBLY
SOL SP0760-99-Q-0709
CNT SP0760-00-M-0539
AMT $77,820.00
LINE 0001
DTD 110999
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-313 SN399670)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT SLEEVES
POC D.M. Moulton, Code 533.3G 207-438-2567
CNT N00102-00-C-1403
AMT $184,110.00
DTD 110999
TO Wisconsin Centrifugal 905 East St. Paul Avenue Waskesha, WI
53188
CITE: (W-314 SN399815)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT SLEEVES
POC D.M. Moulton, Code 533.3G 207-438-2567
CNT N00102-00-C-1407
AMT $61,973.00
DTD 110999
TO Shenango Industries, 1200 College Ave Terre Haute IN 478028
CITE: (W-314 SN399818)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 23--LEASING OF VEHICLES
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT0000047
AMT $31,488.00
DTD 110999
TO Ford Motor Company, 1350 I Street, NW, Suite 1060, Washington,
DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0000047&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-314 SN399745)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
CNT SP0480-00-D-0061
AMT $81,765.00
LINE 0001 THROUGH 0003
DTD 111999
TO Federal-mogul aviation product 1230 Old Norris Rd, PO Box
686 Liberty SC 29657-0686
CITE: (I-314 SN399694)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 35--PSIN 1075, CART, UTILITY BASKET
POC Susan J. Lum (650) 615-7282
CNT 052684-00-P-0145
AMT $94,500
LINE A.1 02
DTD 110999
TO D. V. Industries, Inc., RR3, POB 666, Pender, NE 68047-0666
CITE: (W-314 SN399924)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FACESHIELD, INDUSTRIAL
CNT SP0100-00-M-EA59
AMT $49,382.55
LINE 0001AA
DTD 110899
TO Millenium Safety Products Inc 36 Water St P.O.Box 311 deadwood
SD 57732
CITE: (I-314 SN399704)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--V-BLOCK ATTACHMENT
CNT SP0100-00-M-EA52
AMT $33,800.00
LINE 0001AA THROUGH 0002AA
DTD 110999
TO Hale Products Inc A Unit of Idex Corp 700 Spring Mill Ave
Conshohocken PA 19428-1954
CITE: (I-314 SN399705)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HARNESS, SAFETY, INDUSTRIAL, NYLON
CNT SP0100-00-M-EA55
AMT $34,017.58
LINE 0001AA THROUGH 0002AA
DTD 110999
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-314 SN399706)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--3600 PAIR CLEAR OUTSERTS FOR M40/M42 SERIES PROTECTIVE
MASKS
POC Contract Specialist: Bob Roberts (309) 782 4997, PCO: Joyce
Klein (309) 782 5051
CNT DAAE20-99-P-0226/P00001
AMT $38,952.00
LINE 0001AB
DTD 110999
TO ILC Mfg Prod Div, two Moonwalker Road, Frederica, DE 19946
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: kleinj@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399780)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--OUTSERTS FOR M40/M42 PROTECTIVE MASKS
POC Contract Specialist: Bob Roberts (309) 782 4997, Contracting
Officer: Joyce Klein (309) 782 5051
CNT DAAE20-00-D-0001
AMT $0.00
DTD 110999
TO Mine Safety Appliances Co., P.O. Box 428, Pittsburgh, PA 15230-0428
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: kleinj@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399853)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-99-Q-0766
CNT SP0760-00-M-0573
AMT $30,448.85
LINE 0001
DTD 110999
TO R A Mueller Inc 11270 Cornell Park Dr Cincinnati OH 45242
CITE: (I-314 SN399682)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/lpkbc; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--PARTS KIT, PUMP--RE:FD2050-99-49256
POC SA-ALC/LPKBC ATTN: PAT CROSS 485 QUENTIN ROOSEVELT KELLY
AFB 78241
CNT F41608-00-M0018
AMT $62,200.00
LINE 0001
DTD 110899
TO CAGE CODE: 51663 LEAR ROMEC CORPORATION P O BOX 4014 241 S.
ABBE RD ELYRIA OH 44036-0000
EMAILADD: pat.cross@kelly.af.mil
EMAILDESC:
CITE: (D-314 SN399955)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--TEST ASSEMBLY,SPECI
POC Contact Point, Debra A Rinker, 87321.15, (717)605-1560, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010497G70045093, Sol Nr N00104-99-Q-VD93, NIIN 013442823
AMT $28,665
LINE 0001
DTD 111999
TO Skovira Machine Co , Scottdale ,PA 15683-0630
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN399668)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PLATE, HANDHOLE.
SOL SP0760-00-Q-1441
CNT SP0760-00-M-0547
AMT $34,020.00
LINE 0001 THROUGH 0003
DTD 110999
TO J N Corp 12 W Frederick St P.O.Box 671 Walkersville MD 21793
CITE: (I-314 SN399674)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT. WITH SIGHT FLOW INDICATOR.
CNT SP0760-00-M-Y142
AMT $92,928.00
LINE 0001 THROUGH 0002
DTD 110999
TO Cleveland Gear Co Sub of Vesper Corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-314 SN399673)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. HOSE ATTACHING
SOL 99TFP7-02-P-0700
CNT SP0740-00-M-LS16
AMT $25,679.78
LINE 0001 THROUGH 0002
DTD 110999
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-314 SN399675)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-00-Q-1458
CNT SP0760-00-M-0550
AMT $36,515.49
LINE 0001 THROUGH 0003
DTD 110999
TO Nu-met Inc 5600 E La Palma Ave Anaheim CA 92807
CITE: (I-314 SN399678)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL P/N: MA11A1024B--RE:F41608-99-Q-38561
POC Dan Nascimento 210-925-8845
CNT F41608-00-M-0063
AMT $38,588.00
LINE 0001
DTD 102999
TO ITT FLUID TECHNOLOGY CORP, ITT AEROSPACE CONTROLS DIV, 28150
INDUSTRY DRIVE VALENCIA CA 91384
EMAILADD: dan.nascimento@kelly.af.mil
EMAILDESC:
CITE: (D-313 SN399661)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CARTRIDGE, SAFETY RELIEF VALVE.
SOL SP0740-99-R-3161
CNT F34601-98-G-0015-UB37
AMT $188,945.00
LINE 0001AA THROUGH 0002AE
DTD 110899
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-314 SN399671)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL 99TDU9-92-P-0700
CNT SP0740-00-M-3217
AMT $40,000.00
LINE 0001
DTD 110999
TO Mackenzie Aircraft Parts Inc 2505 Commerce Way Vista CA 92083-8420
CITE: (I-314 SN399672)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--COCK, POPPET DRAIN
SOL SP0740-99-Q-C831
CNT SP0740-00-M-0166
AMT $25,975.00
LINE 0001
DTD 110999
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-314 SN399676)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. (BRONZE), 1-1/2 INCH,
SOL SP0760-00-Q-1437
CNT SP0760-00-M-0546
AMT $26,938.38
LINE 0001
DTD 110999
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-314 SN399677)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0760-00-Q-1451
CNT SP0760-00-M-0548
AMT $26,200.00
LINE 0001
DTD 110999
TO American material Resources Inc 302 6th Ave P.O.Box 849 Ouray
Co 81427-0849
CITE: (I-314 SN399679)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
SOL 99TGH1-72-P-0700
CNT SP0700-99-G-0010-0175
AMT $32,681.18
LINE 0001 THROUGH 0003
DTD 110999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-314 SN399680)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0760-00-Q-1402
CNT SP0760-00-M-0541
AMT $31,531.35
LINE 0001 THROUGH 0002
DTD 110999
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-314 SN399681)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--END PLATE
SOL SP0440-99-X-Z652
CNT SP0440-00-M-M179
AMT $37,850.00
LINE 0001
DTD 110999
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-314 SN399691)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--DOOR, ACCESS
SOL SP0560-99-Q-R223
CNT SP0560-00-M-2962
AMT $38,148.00
LINE 0001 THROUGH 0002
DTD 110999
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-314 SN399739)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RESISTOR,FIXED,WIRE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3P, NIIN 007639301
AMT $126,750
LINE 0001
DTD 101999
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN399747)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
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--PLUG
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/7365
CNT 1PI-C-4389-00
AMT $129,654.00
LINE 0001
DTD 110999
TO CMJ Corporation 160 Fort Wayne Avenue, Richmond, IN 47374
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-314 SN399754)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
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--CABLE
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/7365
CNT 1PI-C-4390-00
AMT $61,020.00
LINE 0001
DTD 110999
TO Acousticom Corporation 28180 Clay Street, Elhartk, IN 46517
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-314 SN399756)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-X-C097
CNT SP0930-00-M-0513
AMT $27,122.00
LINE 0001 THROUGH 0002
DTD 110999
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-314 SN399808)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
CNT SP0930-00-M-G784
AMT $37,125.00
LINE 0001 THROUGH 0003
DTD 110999
TO Da-Green Electronics LTD 37 Main St South River NJ 08882-1224
CITE: (I-314 SN399809)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BULKHEAD, ASSEMBLY
CNT SP0930-00-M-G808
AMT $77,708.76
LINE 0001 THROUGH 0002
DTD 110999
TO Ese Inc DBA E S Components Company 1922 Smithville Road P
O Box 20565 Dayton, OH 45420-2854
CITE: (I-314 SN399810)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL 99TL77-82-P-0900
CNT SP0930-00-M-0328
AMT $36,939.90
LINE 0001
DTD 110999
TO Korry Electronics Co Subsidiary of Esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-314 SN399811)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-99-Q-2468
CNT SP0930-00-M-G766
AMT $99,982.75
LINE 0001 THROUGH 0002
DTD 110999
TO MSD/Magnecraft Electric Co 700 Orange St Darlington SC 29532-3742
CITE: (I-314 SN399812)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SENSOR, TEMPERATURE
SOL 00T101-12-P-0900
CNT SP0905-00-M-0441
AMT $25,639.18
LINE 0001 THROUGH 0002
DTD 110999
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-314 SN399813)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISPLAY, OPTOELECTRO
CNT SP0960-00-M-0671
AMT $98,808.00
LINE 0001 THROUGH 0002
DTD 110999
TO Ametek Inc 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-314 SN399814)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTRONIC COMPONENT P/N 121615--RE:FD2050-99-36565
POC SA-ALC/LDKAA/ATTN: BLANCA RUIZ (210-925-7661) 308 AVIONICS
CIRCLE SUITE #2 KELLY AFB TEXAS 78241-5947
CNT F41608-99-M-1983
AMT $35,891.40
LINE 0001
DTD 102599
TO ADVANCED CONVERSION PRODUCTS/DIV OF TRANSISTOR DEVICES INC
85 HORSEHILL ROAD CEDAR KNOLLS NJ 07927-0000
EMAILADD: BLANCA.RUIZ@KELLY.AF.MIL
EMAILDESC:
CITE: (D-314 SN399934)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA REPAIR --5985011215624ZK
CNT F04606-00-C-0001, F04606-99-R-90193
AMT $210,000
DTD 110199
TO Raytheon Systems Company, Training And Services, 1650 Industrial
Blvd, Chula Vista Ca 91911 3922
CITE: (I-314 SN399973)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--KIT, LIGHTING SYSTEM
CNT SP0560-00-M-2889
AMT $77,612.00
LINE 0001
DTD 110999
TO Sceon Lighting Systems, Inc 11717 Smoking Oaks San Antonio
TX 78233
CITE: (I-314 SN399737)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--KIT, LIGHTING SYSTEM
SOL SP0560-99-Q-Q120
CNT SP0560-00-M-2841
AMT $67,910.50
LINE 0001
DTD 110999
TO Sceon Lighting Systems, Inc 11717 Smoking Oaks San Antonio
TX 78233
CITE: (I-314 SN399738)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--SERVICE CONTRACT FOR CODING, ANALYZING AND ABSTRACTING
INPATIENT CHARTS
POC Dominador Gavina (847) 688-4749
CNT N00211-00-M-0276
AMT $31,185.00
LINE 03
DTD 101599
TO Care Communications Inc., 205 West Wacker Drive, Suite 1900,
Chicago, IL 60606
CITE: (W-314 SN399868)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LOAD CELL, FORCE-WEIGHT
SOL SP0440-00-Q-N025
CNT SP0440-00-M-P232
AMT $36,048.00
LINE 0001
DTD 110999
TO Intercomp Co 14465 23RD Ave N Minneapolis MN 55447-3438
CITE: (I-314 SN399684)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z342
CNT SP0440-00-M-N211
AMT $31,590.00
LINE 0001 THROUGH 0002
DTD 110999
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-314 SN399686)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-99-Q-W731
CNT SP0440-00-M-P115
AMT $53,133.50
LINE 0001
DTD 110999
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-314 SN399690)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--FILTER, LIGHT, INTERFERENCE
SOL SP0440-99-Q-W617
CNT SP0440-00-M-P245
AMT $32,582.00
LINE 0001 THROUGH 0002
DTD 110999
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-314 SN399693)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 68--M18A1 GAS PARTICULATE FILTER, 12 CFM, CARBON ACTIVATED
POC Contract Specialist Missy W itt (309)782-3743 Contracting
Officer Joyce L. Klein (309)782-5051
CNT DAAE20-99-D-0147
AMT $0.00
DTD 111099
TO Hunter Manufacturing Company, 30525 Aurora Road, Solon, Ohio
44139-2795
EMAILADD: wittm@ria.army.mil
EMAILDESC:
CITE: (W-314 SN399762)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--VXI DATA ACQUISITION SYSTEM UPGRADE FOR LM2500 JET
ENGINE TEST CELL
POC David Chesnut (619) 532-3955
CNT N00244-00-C-0006
AMT $355,761.56
LINE 0001 - 0006
DTD 110599
TO Sytronics Incorporated, 4433 Dayton Xenia Road, Building 1,
Dayton, OH 45432
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
download solicitations
EMAILADD: david_j_chesnut@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-313 SN399663)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES
POC Louise Stoneberger Telephone 202-305-7322
CNT 1PI-C-4233-99
AMT $14,000. (min.)
LINE 0001,0002,0003
DTD 072399
TO Wisconsin Engrg. Company (WECSYS), 13415 32nd Ave, North,
Plymouth,MN. 55441-2647
CITE: (W-314 SN399782)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEWING THREAD
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4393-0
AMT $46,110.00 Gtd. Min.
LINE 0001 - 0002
DTD 111099
TO Utica Thread Company, 240 Merrick Road, Lynbrook, NY 11563
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-314 SN400031)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WOMEN'S, POLY/WOOL GABERDINE BLUE SHADE
CNT SP0100-00-M-CA07
AMT $94,655.59
LINE 0009AA
DTD 110899
TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-314 SN399703)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CAP, UTILITY, CAMOUFLAGE, TYPE I W/INSIGNIA & TYPE
II WITHOUT INSIGNIA
POC Patricia Strain, Contracting Officer/Maggie Magee, Contract
Specialist, 215-737-2063
CNT SP0100-00-D-0304
AMT BASE PERIOD-TYPE I -(U/P: $3.79)-$1,326,500.00; TYPE II-(U/P
- $3.75)- $273,750.00
DTD 111099
TO ERROR--Southeasterny Kentucky Rehabilitation Industries (SKRI),P.O.
Box 1692, Opportunity Drive, Tri-County Industrial Park, Corbin,
KY 40701
EMAILADD: mmagee@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-314 SN399884)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DRAWERS, COLD WEATHER POLYPROPYLENE, BROWN SHADE
436
POC Evan Eisenberg 215-737-3181
CNT SP0100-00-D-4001
AMT $1,287,000.00 Maximum including option
DTD 111099
TO Tullahoma Industries, 1811 Old Estill Springs Road, Tullahoma,
TN 37388
EMAILADD: eeisenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-314 SN399913)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
SOL SP0450-99-Q-9156
CNT SP0450-00-M-C029
AMT $48,180.00
LINE 0001 THROUGH 0002
DTD 110999
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-314 SN399685)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--POUCH, HUMAN REMAINS, W/6 HANDLES, HEAVY DUTY, BLUE
SOL SP0200-99-Q-4162
CNT SP0200-00-M-EA20
AMT $55,655.30
LINE 0001AA THROUGH 0001AB
DTD 110999
TO Burney products corp 314 Scholes St Brooklyn NY 11206
CITE: (I-314 SN399710)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 99--AMMO HOIST ASSEMBLY
POC D. E. WHITESIDE, USCG,SK1 (757) 628-4662
CNT DTCG80-00-P-3FA245
AMT $37,985.00
DTD 111099
TO Jered Industries Inc 1608 Newcastle St. Brunswick, Ga 31521
CITE: (W-314 SN399873)
[Commerce Business Daily: Posted in CBDNet on November 9, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: BUSINESS OPPORTUNITIES FOR PHD NSWC
DESC: The Naval Sea Systems Command, Port Hueneme Division, Naval
Surface Warfare Center (PHD NSWC) Acquisition Department intends
to publish all Simplified Acquisition Procedures Business Opportunities,
pursuant to NAPS 5213.106-1, to the following website http://www.phdnswc.navy.mil/procurements/.
Additionally, a link to the PHD NSWC Acquisition website can
also be found on the Navy Electronic Commerce Online (NECO)
website at http://ecic.abm.rda.hq.navy.mil/. under Associated
Links area. To link to the PHD NSWC website via the NECO website,
PHD NSWC can be found under the Naval Sea Systems Command.
If you have any questions regarding this notice, please contact
Mr. R.J. Boyd at (805) 228-0610 or via e-mail at BoydRJ@phdnswc.navy.mil.
If you experience problems accessing the PHD NSWC business
opportunities on our website, please contact Ms. Karen Dawley
at (805) 228-0921 or via e-mail at DawleyKI@phdnswc.navy.mil
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
NSWC
EMAILADD: dawleyki@phdnswc.navy.mil
EMAILDESC:
PHD NSWC website
CITE: (W-313 SN399655)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective December 10, 1999 the following Contracting
Offices will not be allowed to publish notices in the Commerce
Business Daily (CBD) because they have not paid their overdue
bills for the month of August, 1999 for the CBD Printing Fee.
GPO341055 USDA FOREST SERVICE, KISATCHIE NATIONAL FOREST, 2500
SHREVEPORT HIGHWAY, PINEVILLE, LA 71360-2009
GPO341114 USDA FOREST SERVICE, ROOM 710 N, PROCUREMENT & PROPERTY,
1720 PEACHTREE RD, NW, ATLANTA GA 30367-9102
GPO361039 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-FO,
BUILDING 6, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
GPO361051 UNITED DEFENSE, LP, ARMAMENT SYSTEMS DIVISION, 4800
E. RIVER = RD., MINNEAPOLIS, MN 55421-1498
GPO362032 DCMC BOEING, ROCKETDYNE DIVISION, 6633 CANOGA AVENUE,
P.O. BOX 7922, CANOGA PARK, CA 91309-7922
GPO362505 DEFENSE SUPPLY SERVICE-WASHINGTON, 5200 ARMY PENTAGON,
RM. 1D245, WASHINGTON, DC 20310-5200
GPO371207 USACML&MPCEN&FM, DIRECTORATE OF CONTRACTING,
ATZN-DC, BLDG 241C, FORT MCCLELLAN, AL 36205-5000
GPO371234 US ARMY TOPOGRAPHIC ENGINEERING CENTER, CONTRACTS
OFFICE (CETEC-CT), 7701 TELEGRAPH RD, ALEXANDRIA, VA 22315-3864
GPO371247 DEPT. OF THE ARMY, U.S. ARMY CORPS OF ENGINEERS,
WASHINGTON, DC 20314-1000
GPO371338 COMPUTER SCIENCES CORPORATION, POST OFFICE BOX 12719,
FORT HUACHUCA, ARIZONA 85670-2719
GPO381211 DEPT OF THE NAVY, SUPERVISOR OF SHIPBUILDING, CONVERSION
AND REPAIR, USN, 73 EASTERN POINT ROAD, GROTON, CT 06340-4909
GPO381306 CONTRACTING DIVISION, P O BOX 8368, MARINE CORPS
BASE, CAMP LEJEUNE, NC 28547-8368
GPO381419 NAVAL REGIONAL CONTRACTING CENTER DETACHMENT LONDON,
PSC 821, BOX 45, FPO AE 09421-1300
GPO381519 NAVAL SEA SYSTEMS DETACHMENT(NSSSD), 2231 CRYSTAL
DRIVE, SUITE 201A, ARLINGTON, VA 22202-3716
GPO391312 BASE CONTRACTING OFFICE, 159 FW/LGC, LA ANG, 400
RUSSELL AVENUE, NAVAL AIR STATION JOINT RESERVE BASE, NEW
ORLEANS, LA 70143-0027
GPO391413 136 AW/CONTRACTING, 200 HENSLEY AVENUE, CARSWELL
FIELD (JRB), TX 76117
GPO431004 U.S. GEOLOGICAL SURVEY, 205B 12201 SUNRISE VALLEY
DRIVE, RESTON, VA 20192
GPO431061 US DEPARTMENT OF THE INTERIOR, BUREAU OF RECLAMATION,
PHOENIX AREA OFFICE, PO BOX 81169, PHOENIX, ARIZONA 85069-1169
GPO431074 U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 1011 EAST TUDOR ROAD, ANCHORAGE, AK 99503-6199
GPO431091 U.S. DEPARTMENT OF THE INTERIOR, BUREAU OF INDIAN
AFFAIRS, ABERDEEN AREA OFFICE, BRANCH OF ROADS/CONTRACTING
SECTION, MAIL CODE 307A, 115 4TH AVE. SE., ABERDEEN, SD 57401-4383
GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION
PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313
GPO431175 UNITED STATES DEPARTMENT OF THE INTERIOR, BUREAU
OF LAND MANAGEMENT, 324 SOUTH STATE STREET, P.O. BOX 45155,
SALT LAKE CITY, UT 84145-0155
GPO431181 BUREAU OF INDIAN AFFAIRS, ABERDEEN AREA OFFICE, CONTRACTING,
115 4TH AVE., SOUTH EAST, ABERDEEN SD 57401
GPO431194 U.S. DEPARTMENT OF INTERIOR, BUREAU OF INDIAN AFFAIRS,
SAN CARLOS IRRIGATION PROJECT, P.O. BOX 250, COOLIDGE, AZ
85228
GPO431220 USDI, NATIONAL PARK SERVICE, P.O. BOX 188, KENNEDY
MEMORIAL DRIVE, WHISKEYTOWN, CA 96095-0188
GPO431242 USDI, BUREAU OF LAND MANAGEMENT, 2135 BUTANO DRIVE,
SACRAMENTO, CA 95825
GPO431276 BUREAU OF INDIAN AFFAIRS, OKLAHOMA AREA EDUCATION
OFFICE, 4149 HIGHLINE BOULEVARD, SUITE 380, OKLAHOMA CITY,
OKLAHOMA 73108
GPO451026 MANAGEMENT AND TRAINING CORP., TONGUE POINT JOB CORPS
CENTER, ASTORIA, OREGON 97103
GPO451027 MANAGEMENT & TRAINING CORPORATION. (MTC), 3173
KERRY ST., SAN BERNARDINO, CA 92407
GPO451058 LOS ANGELES JOB CORPS CENTER, 1031 SO. HILL STREET,
LOS ANGELES, CA 90015
GPO471010 FOREIGN SERVICE INSTITUTE, DEPARTMENT OF STATE, 4000
ARLINGTON BOULEVARD, ARLINGTON, VA 22204
GPO491117 DOT, MARITIME ADMINISTRATION, RM 7307, 400 7TH ST.,
S.W. WASHINGTON, DC 20590-0001
GPO643010 DISTRICT OF COLUMBIA GOVERNMENT, OFFICE OF CONTRACTING
AND PROCUREMENT, ONE JUDICIARY SQUARE, 441 4TH STREET, NW,
SUITE 800 SOUTH, WASHINGTON, DC 20001
GPO656026 FOSTER WHEELER ENVIRONMENTAL CORPORATION, 8 PEACH
TREE HILL ROAD, LIVINGSTON, NJ 07039
GPO675001 PROCUREMENT BRANCH, FEDERAL TRADE COMMISSION, 6TH
AND PENNSYLVANIA AVENUE, N.W., ROOM 702, WASHINGTON, DC 20580
GPO682007 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), FEDERAL PROTECTIVE DIVISION (2PS), 26 FEDERAL,
NEW YORK, NY, 10278
GPO682219 GENERAL SERVICE ADMINISTRATION, 477 MICHIGAN AVE.,
ROOM 1084-A, DETROIT, MI 48226-2582
GPO682255 GENERAL SERVICE ADMINISTRATION, 650 CAPITOL MALL,
RM 5515, SACRAMENTO, CA 95814
GPOMSC174 BECHTEL NATIONAL, INC., P.O. BOX 193965--45/08/C33,
SAN FRANCISCO, CA 94119-3695
GPOMSC197 GSA, TRIANGLE SERVICE DELIVERY TEAM (WPZ), OLD POST
OFFICE-PAVILLION ROOM 710, 1100 PENNSYLVANIA AVENUE NW, WASHINGTON,
DC 20407
GPOMSC257 BENTLEY'S & ASSOCIATES, LLC, 1025 JORDAN ROAD, HUNTSVILLE,
AL 35811
GPOMSC305 FEDERAL HOUSING FINANCE BOARD, 1777 F STREET, N.W.,
WASHINGTON, D.C. 20006
GPOPFO005 TENNESSEE AIR NATIONAL GUARD, 164TH LS/LGC, 2815
DEMOCRAT ROAD, MEMPHIS, TN 38118-1510
GPOPFO018 USPFO FOR ALABAMA, P.O. BOX 3715, MONTGOMERY, AL
36109-0715
GPOPFO022 U.S. PROPERTY AND FISCAL OFFICE FOR CONNECTICUT,
CONTRACTING DIVISION, 360 BROAD STREET, HARTFORD, CT 06105-3779
GPOPFO029 USPFO FOR SOUTH CAROLINA, 9 NATIONAL GUARD ROAD,
ATTN: P & C, COLUMBIA, SC 29201-4763
GPOPFO058 USPFO FOR KENTUCKY, 120 MINUTEMAN PARKWAY, BLDG 120,
FRANKFORT, KY 40601-6192
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-314 SN399963)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: C--DISTRICT OF COLUMBIA NATIONAL HIGHWAY SYSTEM ASSET
PRESERVATION
DESC: The District of Columbia Department of Public Works (DCDPW),
in partnership with the Federal Highway Administration (FHWA),
is soliciting proposals to manage and preserve (rehabilitate
and maintain) National Highway System (NHS) assets located
within the District of Columbia. NHS roadways in the District
of Columbia include approximately 75 miles of Interstate highway
system and urban arterial streets. This will be a five-year,
firm fixed price, performance-based contract with five option
years. The contractor will be responsible for managing and
preserving: Pavement Structure,Roadside Vegetation, Roadway
Cleaning, Bridges, Drainage, Tunnels, Roadside (curbs, gutters,
sidewalks, retaining walls), Snow & Ice Control (excluding
year 1), Traffic Safety(guardrails, barriers, attenuators,
pavement markings), Traffic Safety_Signs and Lighting, Roadside
Cleaning, Pedestrian Bridges and Weigh-in-Motion Stations.
Asset categories marked with asterisks in the above list are
additive alternates. The District reserves the right to award
any or all of these additive alternates, or to select none
of the additive alternates. Even if preservation for an additive
alternate is not awarded, the contractor will be required to
monitor the condition of the asset and provide DCDPW with information
regarding the condition of the asset and alert DPW when maintenance
is required. Preservation of the assets will require substantial
rehabilitation and timely maintenance to meet or exceed the
project performance measures. The successful contractor will
be selected based on the following evaluation criteria: 1.
Technical Solutions and Project Approach; 2. Staffing, Quality
Control/Quality Assurance, and Management Plans; 3. Past Performance;
and 4. Cost. Proposal documents are available for a non-refundable
fee of $200.00 at the 2nd floor Bid Room of the Reeves Center,
2000 14th Street, NW, Washington, DC. Documents referenced
in the RFP will be available for viewing, copying or purchase
at this location. Proposals must be delivered no later than
2:00 p.m. on December 7, 1999 to Department of Public Works,
Office of Administrative Services, Construction Contracts Support
Branch, Reeves Center, 2000 14th Street, NW, 2nd Floor Conference
Room. A pre-bid meeting will be held November 19, 1999 at 10:00
a.m. in the 2nd floor conference room at the Reeves Center.
For further procurement information, contact Betty Brooks at
202-671-1564. For technical information, contact Mark Robinson
at 703-288-8347 or Donald Cooney at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=00-0026-AA-2-0-KA&LocID=30
LINKDESC:
notice
EMAILADD: linda.hooks@fhwa.dot.gov
EMAILDESC:
CITE: (D-314 SN399721)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 3RD ANNUAL U.S. ARMY CORPS OF ENGINEERS SMALL BUSINESS
CONFERENCE-DEC. 13-14, 1999
DESC: 3rd Annual U.S. Army Corps of Engineers Small Business
Conference The U.S. Army Corps of Engineers, Small Business
Office, is proud to announce and invite you to attend their
the 3rd Annual "Expanding Your Opportunities" Conference, December
13 & 14, 1999 at the Crystal Gateway Marriott, 1700 Jefferson
Davis Highway, Arlington, Virginia. All small businesses are
encouraged to attend. This year's theme "Expanding Your Opportunities"
will address important challenges and changes facing small
buisinesses. U.S. Army Corps of Engineers is the Nation's
premier engineering organization, providing comprehensive engineering,
management and technical support to the Department of Defense,
other agencies, and State and local governments. Small business
plays an essential role in assisting the Corps in accomplishing
its mission. Last year the U.S. Army Corps of Engineers awarded
over $2 billion in direct contracts to small businesses.
The format of this year's conference begins at one o'clock
on Monday, December 13, 1999 with a general session concluding
with an evening reception. Tuesday, December 14, 1999 will
be devoted to an all day Business Opportunity Fair, concurrent
breakout sessions addressing topics such as A-E Contracts,
Working With SBA, Contracting Essentials, Information Technology,
Construction Opportunities and a luncheon with a guest speaker.
This premier conference brings together small business leaders
and key USACE decision makers, from the top level to commanders
in the field where acquisitions are conducted. It provides
a forum for direct exchange of information and ideas between
senior USACE officials and small business leaders. The Business
Opportunity Fair, which is a significant feature of the conference,
will outline future business opportunities available in buying
commands. It is a unique opportunity to meet with all the Corps
Division and District Commanders along with their Deputies
for Small Business to address individual questions and concerns
at their exhibit area. The Fair will be open all day on Tuesday,
December 14, 1999 so you will have plenty of time to visit
the exhibits and attend the breakout sessions of your choice.
Target Audience: CEOs and senior executives of small business,
small disadvantaged business and women-owned small business
firms. Conference Purposes: This year's theme "Expanding
Your Opportunities" will address important challenges and changes
facing small business. As well as to enhance communication
between USACE and small businesses, beginning with senior leaders
of both communities and increase the small business community's
knowledge of potential opportunities with USACE. If interested
in receiving further information on the conference and/or registration
form, please visit the conference web page at www.ncsievents.com
or call (301) 596-8899 Christie Guillen (ext. 202) at the National
Conference Services, Inc. Pre-registration is required before
Monday, December 6, 1999.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
CITE: (W-314 SN399902)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: NSN: 4920-01-439-0493DQ; NOUN: TELESCOPE AUTOCOLLIMATOR
DESC: This is an addendum to a Presolicitation Notice (Synopsis)
that was issued 8 November for the subject requirement. Please
note the following additions that were inadvertantly omitted
in the original submission: QTY: 20 each Drawing and engineering
data is not available at SA-ALC. Should there be questions,
contact Todd Burek at the e-mail address above or at (210)
925-7661.
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-314 SN399755)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: CANCELLATION OF SOLICITATION REPAIR/OVERHAUL OF AH-64
APU, ENGINE GAS TURBINE
DESC: Cancellation of Solicitation DAAH23-99-R-0330 issued 20/07/99
for Repair of AH-64 APU, Engine Gas Turbine is hereby cancelled
in its entirety. The point of contact for this action is Elaine
E. Battise, Contract Specialist, AMSAM-AC-AL-A, (256) 955-9280,
email: Battise-ee@redstone.army.mil/Robin M. Hadlock, Contracting
Officer, (256) 955-9279, email: hadlock-rm@redstone.army.mil
or Vincent G. Thompson, Contracting Officer, (256) 955-7162,,
thompson-vg@redstone.army.mil.
CITE: (W-314 SN399821)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--NOTICE OF INTENT
DESC: The U.S. Army Corps of Engineers is interested in reconditioning
the 30" Hydropower Turbines located at Lock 2, Allegheny River,
in Pittsburgh, Pa and Lock 3, Allegheny River located in New
Kensington, PA. It is the Government's intent to negotiate
exclusively with the James Leffel Company of Springfield, Ohio.
These power turbines were originally purchased from S. Morgan
Company of York, PA under contract to the Corps of Engineers
in 1933. It is anticipated that many parts on both turbines
will be replaced (such as, gate ring, wicket gates, column
bolts, rocker arm, connecting rods, connecting rod pins, upper
and lower step bearings, radial bearing blocks, etc.) and many
other parts will need to be reworked (i.e. upper step bearing
cup, lower gate shaft step bearing, gate shaft bearing arm,
lower and intermediate bearing cup, lower gate shaft, crown
plate-gate ring pivot diameter). In addition to the purchase
of parts, the contractor will be required to remove the turbines
from the Lock and take them to their repair shop, where the
turbines will be disassembled, blast cleaned, and fully inspected.
A report with any further repairs recommended will be presented
for further consideration. After repairs are completed the
turbines will be fully disassembled and checked prior to shipment.
After the turbines have been checked for proper operation they
should be returned to their respective Lock and reinstalled
by the contractor. The agency contact point is Janet Laukaitis,
(412) 395-7476. See Note 22
CITE: (W-314 SN399839)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--NOTICE OF INTENT
DESC: The U.S. Army Corps of Engineers is interested in replacing
the tip stage and hook block of a service bridge crane located
at Montgomery Lock and Dam, located in Monaca, PA. It is the
intent of the Corps of Engineers to solicit the only known
source capable of providing these replacement parts, the crane
manufacturer, SpanDeck, Inc. of Franklin Tennessee. The replacement
tip stage with 20" diameter sheaves and hook block with 20"
diameter sheaves will be installed on a Mantis Model 3012 Crane,
which was originally manufactured by SpanDeck, Inc. This proposed
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Interested
parties may identify their interest and capability to respond
to the requirement by submitting proposals, which demonstrate
their technical capabilities to supply the necessary replacement
parts. This notice of intent is not a request for competitive
proposals. However, all proposals received within forty five
days of this notice will be evaluated by the Government and
a determination made as to whether or not to compete the action.
However this decision is solely within the discretion of the
Government. Agency Point of Contact is Janet Laukaitis on (412)
395-7476.
CITE: (W-314 SN399851)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--RETIREMENT SYSTEM COUNSELOR
DESC: The Patent and Trademark Office intends to negotiate on
a sole source basis with Robert J. Egan to administer the Civil
Service Retirement System (CSRS) and the Federal Employee Retirement
System (FERS) Programs in the PTO providing benefit information,
counseling, and estimates to PTO employees considering retirement.
Processing retirement applications and processing applications
for refunded service/redeposit service. Services include: 1)
Review of Official Personnel Files (OPFs) to collect information
creditable service; 2) Entry of information in a computer program
that computes the retirement annuity estimates, estimates for
deposits, re-deposits, and military service; 3) Counseling
employees on retirement annuity and benefit options; 4) Prepare
the retirement application for submission to Office of Personnel
Management (OPM). Authority for other than full and open competition
is 41U.S.C. 253(C) (2) and Far 6.302-1. It should be noted
that this is not a solicitation, but a statement of the Patent
and Trademark Office's intent to negotiate on a sole source
basis. Questions may be directed to Marjorie Powell - 703-305-8218.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-43PTOOO2054A&LocID=251
LINKDESC:
notice
EMAILADD: marjorie.powell@uspto.gov
EMAILDESC:
CITE: (D-314 SN399862)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE
DESC: ADHESIVE: A two-component, aluminum-filled, epoxy base
in paste form for bonding metals, plastics, and porous surfaces.
Size: a kit consisting of 77 +/- 2 grams of base material and
38 +/- 1 grams of hardener in separate tubes. The tubes shall
be resealable, screw-capped, metal or plastic tubes of the
type normally used for the product and shall be closed so that
they will not spill or leak during shipment, handling, storage,
and redistribution. The tubes shall be further wrapped, boxed,
or containerized together (hot-melt method alone not acceptable)
as a complete unit in kit form so that they shall not accidentally
separate during shipment, handling, storage, and redistribution.
Shelf life code: 4 (12 months) Maximum age on delivery: 2 months
3M Co. part number 1751 B/A. NSN:8040-00-181-7548. Quantity
needed: 864-KT. Deliver to: Stockton, CA. FOB DESTINATION.
BAR CODE MARKING IS REQUIRED. Responses must be received by
COB NOV. 11, 1999. Fax all bids to Tina Jaworski @ 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y5140-1&LocID=7
LINKDESC:
notice
EMAILADD: tina.jaworski@gsa.gov
EMAILDESC:
CITE: (D-314 SN399874)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: SP--PRESOLICITATION NOTICES NOT BEING ISSUED
DESC: A waiver to Federal Acquisition Regulation (FAR) Part 36.213-2,
Presolicitation Notices, has been granted for all construction
contracts that are synopsized in the CBD and/ or posted to
a web page on the Internet. Therefore, the U. S. Army Engineer
District, Los Angeles, will no longer issue pre-solicitation
notices for construction contracts. Information on all Los
Angles District construction contracts being competed is available
on the Internet at http://ebs.spl.usace.army.mil/.
CITE: (W-314 SN399896)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: M-FOOD SERVICE MANAGEMENT, FOOD PREPARATION AND JANITORIAL
FUNCTIONS
DESC: NOTICE OF PRE-SOLICITATION SITE VISITS: Headquarters,
United States Marine Corps (HQMC), will conduct Regional Garrison
Messhall Contract Site Visits at Marine Corps Messhalls on
each coast. The first notification of our regionalization efforts
was published in CBD announcement W-039 SN296146 posted on
CBDnet on February 8, l999 and printed issue date of February
11, l999, which publicized the release of a pre-solicitation
notice. Industry Forums were later held at Camp Lejeune on
May 11, 1999 and at Camp Pendleton on May 13, 1999 and a Draft
SOW was issued on July 30, 1999 for comment. West Coast site
visits will be scheduled as follows: San Diego and Miramar
- 29 NOV 99; Camp Pendleton - 30 NOV and 1 DEC 99; 29 Palms
- 2 DEC 99. East Coast site visits will be scheduled as follows:
Beaufort and Parris Island - 6 and 7 DEC 99; Camp Lejeune -
8 and 9 DEC 99; Cherry Point and Bogue Field - 10 DEC 99; Ft.
Lee, VA - 13 DEC 99; Quantico - 14 DEC 99; Henderson Hall and
Marine Barracks, Washington, DC - 15 DEC 99. Interested parties
must inform the Marine Corps of their desire to attend any
of the site visits, either via E-mail to sandope@hqmc.usmc.mil,
or via fax ((703) 695-6382). Please indicate the names of the
individuals you plan to send (limit of 2 for the site visits),
and which coast(s) you are interested in. Requests for additional
information regarding the site visits to SSgt. Thomasson at
703-695-7208.
CITE: (W-314 SN399979)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: INMARSAT TCS-9700 TRAINING AND SPARES
DESC: FOR INFORMATIONAL PURPOSES ONLY: A delivery order for INMARSAT
TCS-9700 equipment will be issued to Mobile Telesystems Inc.
to satisfy a foreign military sales requirement on behalf of
the Government of Bulgaria. The equipment will be procured
under GSA Federal Supply Schedule. The training and spare parts
portion of the acquisition are included in this delivery order
as open market (non-GSA contract) items.
EMAILADD: osenenko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-314 SN399993)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: GOOD FAITH ANNOUNCEMENT -- FPI PRODUCTION OF PLASTIC
TARGETS
DESC: FEDERAL PRISON INDUSTRIES, INC. (FPI) Under the terms of
FPI's expansion guidelines, published March 12, 1997, in the
Federal Register and March 25, 1997, in the Commerce Business
Daily, FPI submits the following "good faith announcement"
for public notice and comment. FPI proposes to manufacture
plastic targets for sale to the Federal government. FPI
wishes to begin production of plastic targets used by the Department
of Defense. The targets have a National Stock Number (NSN)
beginning with "6920." This places the targets in Federal Supply
Classification (FSC) code 6920 - Armament Training Devices.
Under FPI's expansion guidelines, an item's FSC code is the
primary determinant of what constitutes a specific product.
FPI has a history of producing items within FSC 6920. Those
sales have been for cable assemblies and related components
for armament training devices. FPI's guidelines state that
in some cases, an item may be considered separate from another
product in the same FSC code if its function differs substantially.
In such cases, the four-digit Standard Industrial Classification
(SIC) code may be used as a back-up measure to more accurately
define the product. The SIC code for this item is 3089 -- Plastic
Products Not Elsewhere Classified. FPI has a history of sales
within SIC code 3089. Since FPI already produces items in both
the FSC code and SIC code for plastic targets, this item does
not meet the definition of a "new product." The targets should
be included within the specific product "FSC 6920 - Armament
Training Devices." However, FPI recognizes that a reasonable
person may construe plastic target to be a different specific
product from any items currently produced by FPI. Under the
terms of FPI's expansion guidelines, interested parties may
submit comments regarding this proposed production by FPI.
In submitting comments to FPI, the following guidelines will
apply: 1) Comments will be due within 21 days of the date
of this notice; 2) Relevant comments will focus on and address
why the item should be considered a new product, separate and
distinct from similar items currently produced by FPI; 3)
While the primary purpose of the comments will be to determine
if the item should be defined as a new product, comments related
to market share and/or the impact resulting from such a production
decision may also be considered relevant. All comments received
in response to this announcement will be considered by FPI.
All commenters will be advised whether FPI decides to initiate
the public involvement guidelines process. Any interested party
has a right to raise any question at any time with FPI's Board
of Directors. All comments should be addressed to: Manager,
Planning, Research and Activation, Federal Prison Industries,
Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-314 SN400011)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 96--SALE OF MISCELLANEOUS SCRAP METAL, COPPER, ALUMINUM
& STAINLESS STEEL
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (407)867-7027,
Fax (407)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov -
Pauletta K. McGinnis, Sales Contracting Officer, Phone (407)867-7027,
Fax (407)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of miscellaneous scrap metal, copper, aluminum
and stainless steel. Property is located at the NASA, John
F. Kennedy Space Center, Kennedy Space Center, FL. Inspection
dates are November 22-23, 1999, from 9:00 am to 2:00 pm. Bid
opening is December 8, 1999, at 1:00 pm EST. A copy of the
Invitation for Bids may be obtained from the internet at: http://surplus.ksc.nasa.gov
or http://www.hq.nasa.gov/office/codej/codejlg/nasasale.htm#schedule,
or call 407-867-2287 and ask for Sale Number 804235-2000-0002.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#804235-2000-0002
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-314 SN400029)
[Commerce Business Daily: Posted in CBDNet on November 10, 1999]
[Printed Issue Date: November 15, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--AUCTION - MISCELLANEOUS ELECTRICAL/COMMUNICATION
EQUIPMENT
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (407)867-7027,
Fax (407)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov -
Pauletta K. McGinnis, Sales Contracting Officer, Phone (407)867-7027,
Fax (407)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Auction, apx. 300 lots which include but are not limited
to miscellaneous electrical and communication equipment. Property
is located at the NASA, John F. Kennedy Space Center, Kennedy
Space Center, FL. Inspection is November 16, 1999 from 9:00
am to 3:00 pm., EST. Auction is November 17, 1999, 9:00 am
EST. A copy of the Invitation for Bid and catalog of sale items
may be obtained from the internet at: http://surplus.ksc.nasa.gov
or http://www.hq.nasa.gov/office/codej/codejlg/nasasale.htm#schedule
, or call 407-867-2287 and ask for Sale Number 804235-2000-0001.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#804235-2000-0001
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-314 SN400033)