[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--SCIENCE AND ENGINEERING SUPPORT IN THE SPACE TECHNOLOGY
DIVISION
SOL RFP2-36885-DRAFT
POC Rachel R. Khattab, Contract Specialist, Phone (650) 604-5237,
Fax (650) 604-4646, Email rkhattab@mail.arc.nasa.gov - Dee
Morrison, Contracting Officer, Phone (650) 604-3012, Fax (650)
604-4646, Email dmmorrison@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Proposal (RFP) for
the Space Technology Division at NASA Ames Research Center
to obtain the services needed to carry out its varied research
programs. The major objective of the Division is the development
of technologies for use in design and fabrication of prototype
vehicles that travel at hypervelocities in the atmosphere of
Earth and other bodies in the solar system. Another important
objective is the development of computational models for the
processing of semiconductor materials during the manufacture
of small-scale electronic devices. Other projects of the Space
Technology Division support NASA's Missions in Astrobiology,
Astrophysics and Atmospheric Sciences. To this end, the offeror
shall provide on-site multidisciplinary engineering and research
development, pursuant to task assignments issued by the Contracting
Officer. These services shall include the personnel, facilities,
equipment and materials (unless otherwise provided by the Government)
to accomplish the tasks. Task assignments will be issued to
perform services in the following areas: project management,
systems engineering, research and analysis, design and development,
fabrication, fabrication support, testing, computer modeling,
technical writing, facility management and operation, ISO 9001
Quality System support, administrative support, computer system
administration, organizing and facilitating technical and working
meetings and invitational travel for outside researchers, and
other functions necessary to complete projects. The contractor
shall provide management and administrative functions necessary
to effectively and efficiently manage the work performed under
this contract. Knowledge of aerothermodynamics, computational
chemistry, computational fluid dynamics, semiconductor fabrication
processes, aeronautics, material science, device and process
modeling, and the development, management and operation of
facilities is required to fulfill the requirements of this
contract. Specific requirements will be defined for each task
order according to the current and future needs of programs
and projects involving the ARC Space Technology Division. The
contractor may be tasked to accomplish either an entire project
from conception to operation, or a specific part of a project
such as design or testing. The provisions and clauses in the
RFP are those in effect through FAC 97-11. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 8731 and 1,000
employees, respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of FINAL RFP2-36885
is on or about May 14, 1999 with an anticipated proposal due
date of on or about June 18, 1999. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. An ombudsman has been appointed. See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/ARC Business Opportunities
page is http://procurement.nasa.gov/EPS/ARC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-36885-DRAFT
LINKDESC:
EMAILADD: rkhattab@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319850)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--MODIFIED BREEZE MODELING SUITE FOR EPA CONTRA COSTA
COUNTY, CA EMPACT PROJECT
SOL E3D004
POC Pamela E. Smith, Purchasing Agenct, 919/541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source with Trinity Consultants, & 79 TW
Alexander Drive, 4201 Building, Suite 207, Research Triangle
Park, NC 27709 to modify EPA's Environmental Monitoring for
Public Access and Community Tracking (EMPACT) program project
entitled "Technical Assistance to Contra County, CA Community
Air Toxics Monitoring". The Trinity Consultants Suite of Air
Dispersion Models are being use by Costa Conta County to model
source emissions and dispersion from facilities located in
their county. EPA has a need to modify these models to provide
specialized set up for source characteristics, terrain characteristics,
and meteorology for best performance in Contra Costa County.
Also, these modification must be completed in a way that will
support the integration of real-time modeling with monitoring.
It is time critical that the modification are completed and
available for application in support of a field measurement
study to begin in September 1999. EPA believes Trinity Consultants
is the only vendor capable of satisfying the modifications
requirements stated above. Only Trinity Consultants can modify
their proprietary source code to meet the needs of the EMPACT
project. The period of performance is expected to be from Effective
date of award through August 15, 1999. No Solicitation is available.
All interested parties who believe they can provide the required
services should fully explain their capabilities and in writing
within 15 days of the date of this announcement. The intent
of this synopsis is to determine if any sources (s) exist and,
therefore, no RFP is available. Consequently, any response(s)
failing to provide the aforementioned data but instead choosing
to merely submit a routine letter requesting a copy of the
RFP will be ignored. Submit response to the U.S. EPA, Attn:
Pamela E. Smith (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic or faxed request will
be honored.
CITE: (W-104 SN320041)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--DOD SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
SOL N/A
DUE 081199
POC SBIR Support Services, (800) 382-4634
DESC: DEPARTMENT OF DEFENSE (DOD) SMALL BUSINESS INNOVATION RESEARCH
(SBIR) PROGRAM. (For further information, call 800/382-4634.)
Small high-technology firms are encouraged to submit proposals
to DoD for R&D projects with both military and commercial applications
in response to SBIR solicitation 99.2, which will be publicly
released on the DoD SBIR Home Page (http://www.acq.osd.mil/sadbu/sbir)
on May 3, 1999. DoD will begin accepting proposals in response
to this solicitation on July 1, 1999. Five DoD components will
participate in the 99.2 solicitation - the Departments of the
Army and Navy, the Defense Advanced Research Projects Agency
(DARPA), the U.S. Special Operations Command (SOCOM), and the
Office of the Secretary of Defense (OSD). The solicitation
will list all the research topics under which DoD is seeking
proposals, and will also contain detailed information on the
parameters of the SBIR program and how to submit a proposal.
Small firms apply first for a six-month phase I award of $60,000
to $100,000 to test the scientific, technical, and commercial
merit of a particular concept. Proposals are limited to 25
pages in length. If phase I proves successful, the firm may
be invited to apply for a two-year phase II award of $500,000
to $750,000 to further develop the concept, usually to the
prototype stage. On May 3, 1999, DoD will also publicly release
on the DoD SBIR Home Page (http://www.acq.osd.mil/sadbu/sbir)
the names of the SBIR solicitation topic authors and their
phone numbers. This will give small companies an opportunity
to ask technical questions about specific solicitation topics
by telephone before they submit a proposal. Once DoD begins
accepting proposals on July 1, such telephone questions will
no longer be accepted. Phase I proposals are to be submitted
to the addressees designated in the solicitation, and must
arrive no later than 3:00 P.M. local time, at the addressee's
organization, on August 11, 1999. A hard copy of the solicitation
will be mailed automatically to all firms registered with SBIR
Support Services as of May 3, 1999. To register, call SBIR
Support Services at 800-382-4634. Hard copies and/or electronic
copies of the solicitation will also be available from SBIR
Support Services (800-382-4634) after May 3. Small firms participating
in the SBIR program retain patent rights and technical data
rights, in accord with Public Law 97-219, and Public Law 102-564.
The DoD SBIR Program is restricted to small business firms
organized for profit with 500 or fewer employees, including
all affiliated firms.
CITE: (W-104 SN320096)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--DOD SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
SOL N/A
DUE 081199
POC SBIR Support Services at 800-382-4634
DESC: "DEPARTMENT OF DEFENSE (DOD) SMALL BUSINESS INNOVATION
RESEARCH (SBIR) PROGRAM. (For further information, call 800/382-4634.)
Small high-technology firms are encouraged to submit proposals
to DoD for R&D projects with both military and commercial applications
in response to SBIR solicitation 99.2, which will be publicly
released on the DoD SBIR Home Page (http://www.acq.osd.mil/sadbu/sbir)
on May 3, 1999. DoD will begin accepting proposals in response
to this solicitation on July 1, 1999. Five DoD components will
participate in the 99.2 solicitation - the Departments of the
Army and Navy, the Defense Advanced Research Projects Agency
(DARPA), the U.S. Special Operations Command (SOCOM), and the
Office of the Secretary of Defense (OSD). The solicitation
will list all the research topics under which DoD is seeking
proposals, and will also contain detailed information on the
parameters of the SBIR program and how to submit a proposal.
Small firms apply first for a six-month phase I award of $60,000
to $100,000 to test the scientific, technical, and commercial
merit of a particular concept. Proposals are limited to 25
pages in length. If phase I proves successful, the firm may
be invited to apply for a two-year phase II award of $500,000
to $750,000 to further develop the concept, usually to the
prototype stage. On May 3, 1999, DoD will also publicly release
on the DoD SBIR Home Page (http://www.acq.osd.mil/sadbu/sbir)
the names of the SBIR solicitation topic authors and their
phone numbers. This will give small companies an opportunity
to ask technical questions about specific solicitation topics
by telephone before they submit a proposal. Once DoD begins
accepting proposals on July 1, such telephone questions will
no longer be accepted. Phase I proposals are to be submitted
to the addressees designated in the solicitation, and must
arrive no later than 3:00 P.M. local time, at the addressee's
organization, on August 11, 1999. A hard copy of the solicitation
will be mailed automatically to all firms registered with SBIR
Support Services as of May 3, 1999. To register, call SBIR
Support Services at 800-382-4634. Hard copies and/or electronic
copies of the solicitation will also be available from SBIR
Support Services (800-382-4634) after May 3. Small firms participating
in the SBIR program retain patent rights and technical data
rights, in accord with Public Law 97-219, and Public Law 102-564.
The DoD SBIR Program is restricted to small business firms
organized for profit with 500 or fewer employees, including
all affiliated firms."
CITE: (W-104 SN320097)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROCUREMENT FOR THE U.S. ARMY UNMANNED AERIAL VEHICLE
(UAV) CLOSE RANGE REQUIREMENT
SOL DAAH01-99-R-0227
DUE 042399
POC Greg Wilson, Contract Specialist, AMSAM-AC-SM-P, 256-842-7264;
James Graves, Contracting Officer, 256-842-7147
DESC: Amendment 0003 to draft RFP DAAH01-99-R-0227 for the Army's
Tactical Unmanned Aerial Vehicle requirement is issued to provide
interested parties with the Government's responses to the questions
submitted in response to the draft RFP and to provide a revised
draft which incorporated numerous changes to the RFP. The revised
draft is an attachment to Amendment 0003 and supercedes the
previously published draft RFP DAAH01-99-R-0227 in its entirety,
including attachments. Release of formal RFP DAAH01-99-R-0283
is anticipated to be on or about 23 Apr 99.
EMAILADD: grwilson@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-104 SN320101)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--DEVELOPMENT OF SOLAR ARRAY PANELS
SOL RFO-5-05206-503
DUE 060399
POC Debra C. Kaelberer, Contract Specialist, Phone (301)286-8630,
Fax (301)286-0341, Email Debra.Kaelberer@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) 5-05206-503
for performing a study to investigate an inexpensive and reliable
method of producing elecrostatically clean spacecraft solar
panels for the Magnetospheric Multi-Scale (MMS) and Global
Electrodynamics (GED) Solar Arrays. This work will also require
the production of a qualification panel and prototype panel.
This procurement will be set aside for small businesses (See
Note 1) under the NASA MidRange Procurement Procedures. The
Government does not intend to acquire a commercial item using
FAR Part 12 (See Note 26). The Standard Industrial classification
(SIC) Code and size standard are 8731 and 1,000 employees,
respectively. The DPAS Rating for this procurement is A7. The
provisions and clauses in the RFO and model contract are those
in effect through FAC 97-10. The resulting contract will be
firm fixed price and is limited to a budget cap of $300,000.
All qualified responsible sources may submit an offer which
shall be considered by the agency. The offers must conform
to the RFO instructions and be received by the closing date
specified in the RFO. The anticipated release date of the RFO
is on or about May 3, 1999, with an anticipated offer due date
of on or about June 3, 1999. The firm date for receipt of offers
will be stated in the RFO. An ombudsman has been appointed
- See Internet Note "B" as explained under NASA-Specific Numbered
Notes. 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
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Any request
for a hard copy of this RFO, must be submitted in writing within
15 days from the date of this notice to NASA/Goddard Space
Flight Center, Attn: Debra Kaelberer, Code 214.4, Greenbelt
Road, Greenbelt, MD 20771. No collect calls or telephone requests
will be accepted. However, written requests may be facsimiled
to 301-286-0341. Verification of receipt of the RFO rests solely
on the interested parties.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO-5-05206-503
LINKDESC:
EMAILADD: Debra.Kaelberer@gsfc.nasa.gov
EMAILDESC:
CITE: (D-104 SN320247)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: B--SPECIAL NAGPRA STUDY FOR THE NATIONAL PARK SERVICE
SOL 1443RP557099001
DUE 060499
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
DESC: CONTRACT GOALS and SCOPE: The government requests proposals
to conduct a special NAGPRA study for the Natchez Trace Parkway.
The Chickasaw Nation has requested that the Natchez Trace Parkway,
a unit of the National Park Service, allow the tribe to re-inter
human remains and associated funerary objects of the tribe
on Natchez Trace Parkway lands. This request was made under
the Native American Graves Protection and Repatriation Act
(NAGPRA), P.L.101-601. The contract resulting from this solicitation
will establish the basic framework and agreement between the
government and the contractor for an indefinite delivery/indefinite
quantity (IDIQ) contract. Specific research objectives and
requirements will be accomplished through Task Orders issued
under the IDIQ, with the overall goal of the study being to
provide the Park Superintendent with information needed to
make a decision on the Chickasaw Nation request; the decision
could be either affirmative or negative. The government anticipates
award to a single contractor, who will be required to perform
research and to gather information related to the Chickasaw's
request and to provide other decisional information. The base
IDIQ contract period will be one year, with two additional
option years possible. The performance period for each task
order will be negotiable. BACKGROUND: The Natchez Trace Parkway
commemorates and roughly follows the old Natchez Trace, originally
a series of connected Indian and animal trails running from
Natchez, Mississippi to the northeast toward Nashville, Tennessee.
Since much of the northern half of the Parkway is now situated
on land once home to the Chickasaw Nation, the tribe has proposed
re-interment of repatriated human remains and associated funerary
objects in an area of the Parkway they consider to be their
ancestral native land. NAGPRA essentially requires that both
federal and non-federal agencies and institutions repatriate
human remains and funerary objects which might be culturally
affiliated with the tribe upon request of that tribe, but the
law appears to be silent concerning re-intering remains on
federally held lands. Additionally, current Department of Interior
rules and procedures governing implementation of NAGPRA requirements
(43 CFR Part 10) are also silent concerning this matter. SPECIFIC
TASKS: Once the basic IDIQ is established between the government
and the contractor, the government will provide to the contractor
a separate statement of work for each specific Task Order.
The contractor will evaluate the statement of work and will
then provide a price proposal to the government for accomplishment
of the Task Order. The government anticipates that the total
dollar value for all task orders issued under the basic IDIQ
will not exceed $100,000. The following types of tasks are
expected to be included in the task orders: determining whether
there are federal precedents for establishing American Indian
re-interment sites such as that requested by the Chickasaw
nation and, if so, what procedures and processes were used;
gathering information on current re-interment practices, policies
and procedures by federal or state agencies; determining whether
any bars exist to re-interment of repatriated human remains
and associated funerary objects not originally removed from
park lands, regardless of the source from which they are to
be repatriated; performing an assessment of the potential numbers
of remains and volume of objects likely to be repatriated to
the Chickasaw Nation and which would be re-intered at the selected
site, including not only those in the possession of the National
Park Service, but also from such diverse sources as the University
of Mississippi, Harvard University, the Smithsonian Institution,
etc.; gathering information concerning Chickasaw Nation laws,
ordinances, regulations and other official tribal government
rules which have bearing on this request; and gathering appropriate
information on Chickasaw Nation burial practices as they relate
to burial and re-interment. SUPPLEMENTAL INFORMATION: This
procurement is being conducted under full and open competition
procedures and contract award will be made utilizing streamlined
source selection procedures. The solicitation package will
be available o/a May 5, 1999. Requests for solicitation may
be in written or electronic form, and may be sent to the address
listed in this notice, FAXed to (601) 840-7561, or E-Mailed
to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-103 SN319829)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N66001-99-Q-2264
DUE 051299
POC Purchasing Agent, Ms. Chris Lewis, Code D212, (619)553-7503.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The government intends to procure on a sole source basis
to Woods Hole Oceanopgraphic Institute for a study to: Examine
CT scans, MRI scans, and histological preparations of carious
baleen whale hearing structures to determine anatomical design
and function. Define the anatomical design of various baleen
whale hearing structures and relate the design to mammalian
sensor capability. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a determination of responsibility/ technically
acceptable low bids). "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government." See Numbered Notes from any Monday edition
of the CBD. RFQ will be available on 04-29-99 To obtain a copy
of the solicitation send fax request to (619)553-6976. No telephone
requests will be accepted. Facsimile quotations are acceptable
and must be received on or before the COB of the closing date.
Facsimile quotations may be sent to (619)553-1062. Questions
may be directed to the Purchasing Agent responsible for this
action. The RFQ will be abailable on the OPIS website @: http://www.spawar.navy.mil/contract/rfp/bin/index.html.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 8999/5.0
CITE: (W-103 SN319880)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: B--FLEET-WIDE SHIPBOARD WATER CHEMISTRY PROGRAM
SOL GS-99-0001
DUE 051499
POC Gene Simmons, Contracting Officer, Phone (202) 366-1711,
Fax (202) 366-3889, Email gene.simmons@marad.dot.gov
DESC: The Maritime Administration is seeks a qualified source
capable of providing full support as the manager of a Fleet-wide
Shipboard Water Chemistry Program. Said program would encompass
the following majot componenets: feed-water treatment for:
propulsion boilers, auxiliary fired boilers, waste heat boilers;
diesel engine coolant treatment; evaporation/distiller treatment;
salt-water treatment and scale removal. Qualified source must
be capable of providing all chemicals, laboratory test/analysis
services; shipboard training, shipboard test kits, logbooks
and manuals. Qualified sources should have the capability to
track/monitor (internet/intranet) on-line orders, invoices,
service calls, test/anaylsis results and generate reports.
Services must be available 24 hours a day to support vessels
assigned to the Ready Reserve Force, National Defense Reserve
Fleet, and any other vessel in which Martitime Administration
maintains an interest. Qualified sources must have a proven
background of providing services of the type identifiedto the
commercial marine industry. Interested parties may respond
to this notice by providing information upon which a determination
can be made as to their capabilityes and qualifications to
fully manage this proposed water chemistry program. Provide
your size standards If an award should be made it shall be
for a base year with possibiltie of four option years. It is
anticipated that a solicitation will be issued on or about
30 June 1999, with a anticipated closing date of 15 Aug 1999,
Respnses shall be submitted and received NLT 14 May 1999 at
2:00 P.M. (Eastern)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-99-0001&LocID=29
LINKDESC:
notice
EMAILADD: gene.simmons@marad.dot.gov
EMAILDESC:
CITE: (D-104 SN319980)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: B--ENVIRONMENTAL ENGINEERING AND ENVIRONMENTAL COMPLIANCE
CONSULTANT - POTENTIAL SOURCES SOUGHT
SOL EOI-1S0012/RWB
DUE 050399
POC Point of Contact - Richard W. Beebe, Procurement Specialized
Contractual Services, 202-962-2540 and/or via facsimile 202-962-2038.
Technical Questions to Ms. Joan LeLacheur, 202-962-5113, or
Ms. Carla Grano, 202-962-5077.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking 'Expressions of Interest' for an environmental engineering
consultant to support the Authority's environmental compliance
programs at its Metrobus and Metrorail facilities for FY 2000
and beyond. The consultant will provide specialized engineering
and technical services in the following areas: (1) environmental
site investigations and assessments, well monitoring, corrective
action plan preparation, remediation system designs, installations,
construction oversight and startup services, and the operation,
maintenance and upgrade of remediation systems through closure;
(2) preparation of permits and other documentation for federal,
state, and local environmental regulatory authorities for storm
water discharges, sanitary sewer discharges, non-hazardous
and hazardous waste disposal, hazardous materials use and storage,
air emission permits and for others as required; (3) design,
installation, construction oversight, startup, testing and
evaluation of wastewater pretreatment, storm water management,
air emission controls and other pollution control systems;
(4) aboveground and underground storage tank systems design,
regulatory compliance, operation and maintenance; (5) asbestos
management; (6) pollution prevention including testing and
evaluating alternative products and processes, identifying
recycling opportunities, and conducting pollution prevention
opportunity surveys for various support activities throughout
the Authority; (7) remedial response assistance and engineering
support for environmental emergencies (such as spills) at Metrobus
and Metrorail facilities; (8) technical support to update consolidated
plans to address requirements for: spill prevention, control,
and countermeasure plans; hazardous waste contingency plans;
and storm water pollution prevention plans, and environmental
regulatory compliance audits; (9) environmental information
systems, and (10) other environmental matters necessary to
support operating rail and bus systems in several jurisdictions.
The contract term will be one year with four one-year options
for contract extensions. Experience in environmental engineering
support and compliance for complex operating rail and bus systems
is required with the following selection criteria applicable:
(1)demonstrated specialized project experience and technical
expertise in the listed technical areas (listed above) at operating
rail and bus systems; (2) experienced technical staff to accomplish
the task orders issued by WMATA pursuant to this contract;
(3) demonstrated ability to perform various task orders as
issued in a timely manner to adhere to the Authority's schedule,
(4) past performance on contracts with transit authorities
and similar entities for consultant work of the nature required
under this contract; and, (5) location in the general geographic
area of the WMATA transit system or ability to provide a local
office to demonstrate responsiveness and knowledge of the overall
Metro transit system and environmental requirements of participating
jurisdictions. The duration of the contract will be from July
1, 1999 to June 30, 2000 with four yearly options to extend
based on satisfactory performance and availability of funds.
Consultant shall comply with E.O. No. 11246 and DBE participation
goals of 36%. Technical questions should be directed to Ms.
Joan LeLacheur, (202) 962-5113, or Ms. Carla Grano, (202) 962-5077.
Address eight copies of a written Expression of Interest, with
Standard Forms 254 and 255 to: Office of Procurement, Attention:
Richard W. Beebe, WMATA, 600 Fifth Street, NW, Washington,
D.C. 20001, by 4:00 p.m. on May 3, 1999.
EMAILADD: rbeebe@wmata.com
EMAILDESC:
CITE: (D-104 SN320055)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Ramon Prada Vaca Diez, Vice Minister for VM of Trans,
Comm and Civil Aviation, Edf. Palacio de las Comunicaciones,
5 Piso, Av. Mariscal Santa Cruz, Esquina Oruro, La Paz, Bolivia,
Tel: 591-2-377238 / 591-2-377230, FAX: 011-591-2-371395
SUBJECT: B--AIQUILE - SANTA CRUZ RAILROAD INTERCONNECTION PROJECT
- BOLIVIA
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop Phase I of a two-phase feasibility study
for a railway interconnection project between the Bolivian
cities of Aiquile and Santa Cruz. The Aiquile-Santa Cruz Railway
Interconnection Project will link the eastern and western sections
of the Bolivian national railway system through the construction
of 388 kilometers of new railway line between Santa Cruz and
Aiquile. Phase I of the feasibility study will consist of detailed
traffic and financial studies for the interconnection project.
The U.S. firm selected will be paid in U.S. dollars from a
$85,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit one (1) original and two (2) copies of
their Proposal in English and one (1) original and two (2)
copies of their proposal in Spanish directly to the Grantee
by 3:00PM local La Paz, Bolivia time, May 25, 1999 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.*
CITE: (I-104 SN320189)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: B--LABORATORY ANALYTICAL SERVICES
SOL IFB 99-02
DUE 052099
POC Sherrill Brinkley (915) 832-4713
DESC: The United States Section of the International Boundary
and Water Commission (USIBWC) has a requirement for a firm-fixed
price requirements contract for laboratory analytical services.
The Scope of Services requires the Contractor to provide laboratory
services for the compliance monitoring for the Nogales International
Wastewater Treatment Plant in accordance with a National Pollutant
Discharge Elimination System (NPDES) permit and a Groundwater
Protection Permit, monitoring of the international interceptor,
groundwater monitoring and other incidental sampling conducted
by the USIBWC in the Nogales area. In addition, other laboratory
services for surface water, groundwater, leaking underground
storage tank, hazardous and solid waste monitoring requirements
along the U.S./Mexico border in California, Arizona, New Mexico,
and Texas will be required . The Contractor shall furnish all
labor, material, supplies, equipment, and personnel to perform
laboratory services for the samples provided by the USIBWC
to the Laboratory or Laboratory's subcontractor. The laboratory,
and any subcontract laboratory, shall be certified to perform
the requested analysis in the four states for which the services
are required. The Laboratory shall use analytical methods for
the various parameters approved by the United States Environmental
Protection Agency (EPA). The firm-fixed price requirements
contract is for a basic one year period from the effective
date of the contract with four (4) one year option periods
to extend the term of the contract. The term of the contract
will not exceed five (5) years. Tentative dates for issuing
and opening IFB 99-02 are 4/30/99 and 5/20/99 respectively.
Requests for IFB 99-02 must be submitted in writing, no telephone
requests will be accepted, to the International Boundary and
Water Commission, U.S. Section, Attn: Sherrill Brinkley, 4171
North Mesa, C-310, El Paso, Texas 79902-1441. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: sherrybrinkley@ibwc.state.gov
EMAILDESC:
CITE: (W-104 SN320212)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: B--THE MARITIME ADMINISTRATION REQUIRES THE SERVICES
OF A STRUCTURAL ENGINEERING FIRM TO CONDUCT A SEISMIC EVALUATION
OF SELECT EXISTING BUILDINGS LOCATED AT THE US MERCHANT MARINE
SOL SPT-99-R-0002
DUE 042999
POC Tracey Ford, Contracting Officer, Phone (202) 366-5757, Fax
(202) 366-3889, Email tracey.ford@marad.dot.gov - Delores Bryant,
Contract Specialist, Phone (202) 366-2660, Fax (202) 366-3889,
Email
DESC: The Maritime Administration intends to award a purchase
order on a sole source basis to DASSE Design, Inc. to conduct
a seismic evaluation in accordance with Executive Order 12941
of select existing buildings located at the US Merchant Marine
Academy, Kings Point New York. The scope of engineering services
requires the work to be conducted in two phases. Phase I shall
include four tasks which are to be performed on approximately
22 buildings determined by the Maritime Administration to be
non-exempted. Phase II shall include seven tasks which are
to be performed on approximately six of the buildings, identified
in Phase I. All tasks are clearly identified in the statement
of work. All firms who posses the knowledge and believe they
are capable of performing the described work are encourage
to request a copy of the statement of work and submit a price
quotation at the designated address by close of business April
29, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SPT-99-R-0002&LocID=29
LINKDESC:
notice
EMAILADD: tracey.ford@marad.dot.gov
EMAILDESC:
CITE: (D-104 SN320183)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: C--A/E SERVICES - UPGRADE LAWN SPRINKLER SYSTEM
SOL 438-99-103
DUE 051499
POC Janie L. Nordling, 605-333-6819, FAX 605-333-6829
DESC: Contractor to provide full A/E services including preliminary
design, design development, construction documents and construction
period services for Project No. 438-99-103, Upgrade Lawn Sprinkler
System. Construction cost range $250,000 to $500,000. Area
of consideration limited to 350-mile radius of Sioux Falls
SD. Firms desiring consideration shall submit SF-254 and SF-255
not later than COB 5/14/99. This procurement set aside for
EMERGING SMALL BUSINESS--size standard $1.25 million. Subject
to availability of funds.
CITE: (W-103 SN319837)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: C--A/E SERVICES - REPLACE OR FLOORS
SOL 438-99-102
DUE 051499
POC Janie L. Nordling, 605-333-6819, FAX 605-333-6829
DESC: Contractor to provide full A/E services including preliminary
design, design development, construction documents and construction
period services for Project No. 438-99-102, Replace OR Floors.
Construction cost range $25,000 to $100,000. Area of consideration
limited to 350-mile radius of Sioux Falls SD. Firms desiring
consideration shall submit SF-254 and SF-255 not later than
COB 5/14/99. This procurement set aside for EMERGING SMALL
BUSINESS--size standard $1.25 million. Subject to availability
of funds.
CITE: (W-103 SN319843)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: C--A/E SERVICES - EXTEND FIRE SPRINKLER, B5
SOL 438-99-101
DUE 051499
POC Janie L. Nordling, 605-333-6819, FAX 605-333-6829
DESC: Contractor to provide full A/E services including preliminary
design, design development, construction documents and construction
period services for Project No. 438-99-101, Extend Fire Sprinklers,
B5. A/E shall retain services of a registered professional
fire protection engineer (FPE). FPE shall meet minimum requirements
of Department of Veterans Affairs, Veterans Health Administration,
Qualificaitons and Scope of Service for Fire Protection Engineer
dated March l996. A copy of the qualifications for the FPE
is available upon request. Construction cost range $500,000
to $1,000,000. Area of consideration limited to 350-mile radius
of Sioux Falls SD. Firms desiring consideration shall submit
SF-254 and SF-255 not later than COB 5/14/99. This procurement
set aside for SMALL BUSINESS--size standard $2.5 million. Subject
to availability of funds.
CITE: (W-103 SN319849)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: C--2ND FLOOR VOCATIONAL BUILDING RENOVATION LOCATED
AT COLLBRAN JOB CORPS CENTER, 5760 HIGHWAY 330, COLLBRAN CO
81624-9702
SOL 99-SP-40-0122
DUE 052899
POC Acquisition Office, Upper Colorado Region, Bureau of Reclamation
DESC: The current area to be renovated consists of a large office
for two managers; one restroom, a conference room, utility
room with heating system broiler and water heater, one unused
classroom, a large recent addition to be included in the renovation,
and two classrooms for business technology and computer operator
courses. The area cited above is approx. 5200 sq. ft. It
is to be reconfigured for four offices, one conference room
to include a service counter (coffee, small refrigerator),
closet/storage space, mail/sorting area for distribution of
correspondence for 12 instructors, each receptionist and secretary
station, two teaching areas for the classes large enough to
accommodate 18 students in each, and a copy and fax machine
station. The office locations above need to be positioned
to allow for maximum visual observation of the teaching/conference
room. It is expected that use of kneewalls and glass would
be extensive; would be serviced by the receptionist and secretary
stations; and two to four person conference area be in proximity
to the offices. The conference room will be configured to
allow for groups of up to 20 people and accommodate a ceiling
mounted projection system and whiteboard/screen for group presentations.
The required design services will include and be limited
to: --a maximum of three site visits; --prepare necessary
floor plan drawings/design for the proposed renovation (Job
Corps will generate final working drawing for the project.);
--assistance in selection of materials, colors, related tools
and equipment. Site visits can be coordinated through John
Arms (970) 487-3576 ext 245. To obtain a hard copy of the
A/E solicitation and SF-254 and 255 forms, contact Melynda
Roberts at (801) 524-3727.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: mroberts@uc.usbr.gov
EMAILDESC:
CITE: (W-103 SN319857)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER
SERVICES FOR CIVIL/STRUCTURAL PROJECTS
SOL N44255-99-R-4420
POC P. W. Talbot, Contracting Officer (360) 396-0249
DESC: Firm fixed-price Architect-Engineer services are required
for engineering studies and for the design and preparation
of plans and specifications for the purpose of bidding and
construction of civil and structural projects at various locations
in the United States, however primarily in Washington State.
Projects may require preparation and/or evaluation of design-build
requests for proposals (RFPs) or preparation of conventional
full-design packages. Major importance will be attached to
functionally integrating new designs and equipment into existing
facilities. Typical types of work include aircraft runways
and facilities; waterfront structures and facilities; recreational
facilities; bridges and other structures; crane weight-handling
equipment; site development and utilities; street and landscaping
improvements, fueling facilities, various storage tank systems;
Year 2000 (Y2K) compliance assessments, and consultation support
during construction. The work may also require various engineering
services including, but not limited to, construction cost estimating,
project scheduling, field investigation, surveying, geotechnical
evaluation, design concept and analysis, seismic and/or wind
load analysis, and inspection of cranes. During the performance
of this contract a number of environmental concerns may be
encountered including, but not limited to, stormwater quality,
sediment control, hazardous materials, pollution abatement,
lead removal, asbestos abatement, toxic air emissions, and
ground water contamination. Projects may require building systems
and controls analysis for Y2K compliance in connection with
Navy Inventories, Assessments, Testing, Contingency Plans (CPs),
and Continuity of Operations Plans (COOPs). Y2K projects may
involve redesigns needed as a result of hardware and/or software
failures occurring in embedded computer chip control components.
The AE shall be required to prepare cost estimates, using current-year
R.S. Means, Inc. Construction Cost Data, that have been reviewed
and approved by a professional cost engineer. The AE may be
required to use SUCCESS (U.S. Cost, Inc.) cost estimating software.
The AE shall be required to prepare as-built documentation
at the time of construction in both electronic media and hard-copy.
Electronic files shall be submitted in AUTOCAD or INTEGRAPH
Microstation-compatible computer drawing format. The AE shall
be required to prepare computer automated specifications using
(SPECSINTACT) software. SELECTION CRITERIA, in descending order
of importance, are: (1) Recent specialized experience and technical
competence of the firm (the office/branch actually accomplishing
the work) including consultants, in the preparation of civil
and structural design packages for the following types of work,
in order of importance: aircraft runways and facilities; recreational
facilities; bridges and other structures; crane weight-handling
equipment; site development and utilities; street and landscaping
improvements, fueling facilities, various storage tank systems;
Year 2000 (Y2K) compliance assessments, and consultation support
during construction. Design-build experience is preferred and
may result in an increased rating for this criteria. Do not
list more than fifteen (15) projects in Block 8 of the SF-255;
projects listed shall have been substantially completed within
the last three years. Indicate which consultants from the proposed
team participated in each of these projects. In the project
descriptions, provide (i) evidence of experience in site planning
and design of environmentally responsible and sustainable facilities
integrated across all engineering disciplines and (ii) examples
of experience delivering products in Standard International
(SI) metric units from planning stages through design and construction.
Extra credit may be assigned for each project cited which involves
the sustainable design approach. (2) Professional qualifications
of the staff to be assigned to this contract, including subconsultants,
in conducting civil and structural engineering and related
value engineering studies and cost estimates, life cycle analyses,
sustainable design and construction analyses, Y2K assessments
and testing, and applicable sketches for the following types
of work, in order of importance: aircraft runways and facilities;
recreational facilities; bridges and other structures; crane
weight-handling equipment; site development and utilities;
street and landscaping improvements, fueling facilities, various
storage tank systems; Year 2000 (Y2K) compliance assessments,
and consultation support during construction. Design-build
contracting qualifications are preferred and may result in
an increased rating for this factor. List only the team members
who actually performed the major tasks for these projects.
Key personnel must have professional registration in their
discipline. Qualifications should reflect each individual's
skills and abilities to contribute to the successful completion
of task orders on this contract. In Block 4 of the SF-255 (Personnel
Discipline) show the entire proposed team and professional
registration credentials by listing personnel employed by the
prime in the blanks provided and personnel from consultants
to the left in parentheses. In Block 7 of the SF-255, indicate
branch office location of each team member, including key consultant
personnel. (3) Design Quality Control (OQ) Program. Provide
a copy of the firm's corporate QC program. Also provide a sample
QC plan prepared for a prior project. The sample should show
how individual subconsultant quality control measures were
integrated into the firm's overall QC program for the design
team. It should identify and describe key procedures to ensure
effective coordination of all project data and of the team's
effort to partner with the construction contractor. (4) Past
performance on projects for the following types of work: aircraft
runways and facilities; recreational facilities; bridges and
other structures; crane weight-handling equipment; site development
and utilities; street and landscaping improvements, fueling
facilities, various storage tank systems; Year 2000 (Y2K) compliance
assessments, and consultation support during construction.
Identify and describe fully, in terms of quality of work, cost
control and compliance with performance schedules, a minimum
of three(3)/maximum of five(5) examples of construction projects
completed successfully within the last three years. Projects
listed shall be those completed by the office/branch that will
be accomplishing the work under this contract. Indicate cost
control measures taken and other proactive procedures used
to ensure projects are within cost limitations. List recent
awards, commendations and other performance evaluations received
by the team proposed for this project, for projects similar
to those listed within this factor. (5) Capacity. Demonstrate
the ability to completed several multidisciplinary contract
task orders concurrently (i.e., the impact of this potential
workload on the firm's permanent staff and anticipated workload
during the contract period along with the firm's history of
successfully completed work in compliance with performance
schedules and providing timely submittals). Indicate the firm's
present workload and the availability of the proposed team
members (including consultants) for the specified contract
period. (6) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facilities design. Indicate familiarity with
energy sustainability design and specification as well as EPA
Comprehensive Procurement Guidelines for use of recycled-content
building materials. *** Note: Criteria numbers (7) through
(10) shall be used as secondary evaluation factors should the
application of criteria numbers (1) through (6) result in firms
being rated as equal. (7) Demonstrated knowledge of the localities
included in this contract. (8) Location of the firm in the
general geographic area. (9) Use of small/small disadvantaged
or women-owned business firms as primary consultants or as
subconsultants. (10) Volume of work previously awarded to the
firm. This information shall be recorded in Block 9 of the
SF-255 by listing the total amount of Prime DoD fees awarded
for the previous 12 months. GENERAL INFORMATION: The proposed
procurement shall result in the award of one fixed-price indefinite
quantity contract. The contract period of performance shall
not exceed a base plus two option years or a total contract
value of $1,500,000, whichever occurs first. The option years
may be exercised unilaterally by the government. The contract
minimum guarantee shall be $5,000 or the value established
by award of a seed project. The minimum and maximum values
of individual contract task orders executed under this contract
are $2,500 and $250,000 respectively. The estimated start date
is August 1999. A small business/small disadvantaged business
subcontracting plan may be required in accordance with FAR
19.702. The Standard Industrial Classification Code is 8711.
The related small business size standard is $2.5 million annual
average gross revenue for the last three fiscal years. Qualified
firms desiring consideration shall submit one copy of an SF-254,
and SF-255 including organization chart of key personnel to
be assigned to this contract and each subconsultant's current
SF254 to Ms. Pat Talbot, Code R021PT, Engineering Field Activity,
Northwest, 19917 7th Avenue NE, Poulsbo, WA 98370-7570 not
later than 2:00 PM (PST) 30 days (first work day following
a weekend or holiday) after publication in the Commerce Business
Daily. Failure to submit the aforementioned items and the amount
of DoD fees awarded to the firm will reflect negatively on
the firm's submittal during the evaluation process. In Block
10 of the SF-255 discuss why the firm is especially qualified
based on the selection criteria. Firms applying with multiple
offices, shall indicate the office which completed each of
the projects listed in Block 8 and shall list which office
is under contract for any projects listed in Block 9 of the
SF-255. Use Block 10 of the SF-255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firms. Elaborate
brochures or other presentations beyond those sufficient to
present a complete and effective response to this announcement
are not desired. Firms that design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. Telegraphic
and facsimile SF-255's will not be accepted. Site visits will
not be arranged during the submittal period. Debriefing requests
will not be entertained prior to 45 days after the SF-254/255
submittal due date. This project is open to all business concerns.
No additional technical information is available at this time.
This is not a request for proposals.
EMAILADD: talbotpw@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-103 SN319863)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: C--ARCHITECT-ENGINEERING TERM CONTRACT SERVICES FOR
MAIN TREASURY AND ANNEX BUILDING
SOL A-99-TBAR-05
DUE 051799
POC Dwight Stephens, 202-622-0795 or Rosa Perry, 202-622-0797
DESC: Solicitation A-99-TBAR-05. Request for Qualifications
(SF 254s & SF 255s) are due on or about May 17, 1999. This
synopsis will be published on or about April 15, 1999. POC
Contact Dwight Stephens, 202-622-0795, Contracting Officer,
Rosa Perry, 202-622-0797. The Department of the Treasury announces
an opportunity for Architect-Engineering (A-E) Term Contract
Services at the Main Treasury and Annex Buildings, Washington,
DC. Treasury contemplates the issuance of a firm fixed price,
indefinite delivery, indefinite quantity contract for Architect/Engineering
(A-E) Services for Main Treasury Building (1500 Pennsylvania
Ave, NW) and the Treasury Annex Building (Pennsylvania at Madison
Place, NW), Washington, DC. Services, to include but not limited
to the delivery of surveys, studies, drawings, review of independent
cost estimates, CPM scheduling, review of construction document
submittals, review of A-E cost estimates, project scope management
and other data to be provided on an indefinite delivery, indefinite
quantity, delivery order basis. The term of the contract shall
be for a period not exceeding five years from date of contract
award. The A/E shall be required to assign, as needed, a
team with significant historic preservation experience on buildings
of similar size and character consisting of architectural,
civil, structural, mechanical and electrical designers; cost
estimators; CPM analysts; field engineers; field support staff;
industrial hygienists, construction supervisors; construction
superintendents; testing engineers/technicians; and other disciplines.
Firm and its consultants shall be required to qualify for access
into the Main Treasury and Annex Buildings and will be required
to submit the necessary background information for security
clearances to all building locations. To qualify for access
to the Main Building, the firm(s) must not be under foreign
ownership, control or influence; principals shall be citizens
of the United States. Architect-Engineer firms which meet
the requirements described in this announcement are invited
to submit: (1) a Standard Form 254, Architect-Engineer and
Related Services Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, and
(3) any requested supplemental data to the procurement office
shown. Firms having a current Standard Form 254 on file with
the TBARR Program Office are not required to register this
form. Firms desiring to register for consideration for future
projects administered by the Program office (subject to specific
requirements for individual projects) are encouraged to submit
annually, a statement of qualifications and performance data,
utilizing Standard Form 254, Architect-Engineer and Related
Services Questionnaire. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements listed. Following an initial evaluation of the
qualification and performance data submitted, three or more
firms that are considered to be the most highly qualified to
provide the type of services required, will be chosen for negotiation.
Selection of firms for negotiation shall be made through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required, that include: (1)
professional capabilities; (2) specialized experience and technical
competence, as required; (3) capacity to accomplish the work
in the required time; (4) past performance on contracts with
respect to cost control, quality of work, and compliance with
performance schedules; (5) geographical location and knowledge
of the locality of the project, provided that application of
the criterion leaves an appropriate number of qualified firms,
given the nature and size of the project; (6) any other special
qualification required under this announcement by the contracting
activity. IN ADDRESSING EACH OF THE INDIVIDUAL ELEMENTS,
the A-E Firm shall submit 8X10 graphics (maximum of three per
project) and a typewritten description (maximum of one page
per project) of projects completed within the past ten (10)
years. Each project description shall show the size of the
project, how the project addresses the qualification requirements,
and a point-of-contact familiar with the project. Three projects
shall demonstrate architectural and historical preservation
accomplishments. These projects shall be comparable sized building
of at least 100 years in age. Two projects shall demonstrate
electrical, two projects shall demonstrate mechanical engineering
accomplishments and two shall demonstrate plumbing systems.
The same project may be used to demonstrate more than one area
of expertise. The narrative shall address the design approach
and salient features on each project including tangible evidence
where possible, i.e., certificates, awards, peer recognition,
etc. demonstrating design excellence and discuss how the clients
design preservation/constraints were satisfied by the design.
The entire project TEAM, including the A-E Firm selected,
its designated lead designers, and ALL consultants who will
work on the project will be evaluated. Standard Forms 254 and
255's shall reflect the entire Project TEAM. The Government
will allow sufficient time for the A-E Firm to establish the
teams and prepare for interviews. The A-E Design Firm SHALL
have, or SHALL ESTABLISH within 30 days after the award of
the contract, an active production office within the Washington/Baltimore
Metropolitan Area. The government will not allow payment for
travel,living expenses, computer-time or hookups for the prime
or the consultants. In developing the project team required,
the A-E firms are advised that at least 65% of the level of
contract effort must be performed in the Washington/Baltimore
Metropolitan Area, excluding speciality consultants. If the
A-E Firm is comprised of a partnership, corporation, joint
venture or other legal entity permitted by law to practice
architecture or engineering, a complete description of the
proposed internal responsibilities of the components, shall
be included in its submittals. Firms having the capabilities
to perform the services described in this announcement are
invited to respond by submitting completed SF-254s and SF-255s
along with a cover letter and other requested data TO: Department
of the Treasury, Departmental Offices, Attention: Dwight Stephens,
TBARR Program Office (Room 3064), 1500 Pennsylvania Avenue,
NW, Washington, DC 20220, by 3:30 PM local time on May 17,
1999. The following information shall be on the outside of
the sealed envelope 1) Solicitation Number/Title, 2) Due Date,
3) Closing Time. Late responses are subject to FAR Provision
52.215.10. In Block 8 of the SF-254 specify only current W-2
payroll (non-contract) personnel of each firm. In Block 10
of the SF-255, the A-E Firm SHALL respond to the EVALUATION
CRITERIA stated in the CBD announcement. In BLOCK 11 of the
SF-255, the A-E Firm SHALL sign, name, title and date the submittal.
This procurement is restricted to small businesses. The Standard
Industrial Classification (SIC) Code for this procurement is
8712 - Architectural Services and the size standard (in the
number of employees or millions of dollars) is $2.5 million.
This is not a Request for Proposal. See Numbered Note 1
and Note 24.
CITE: (W-104 SN319962)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: C--IQC ARCHITECT/ENGINEERING SERVICE FOR ROOF CONSULTING
SERVICES
SOL 193045-99-A-0165
DUE 051199
POC Linda Hoefer 913/831-1855 Ext 705 or Kelly Miller 913/831-1855
Ext 463
DESC: AMENDMENT TO ADVANCE NOTICE OF SOLICITATION - ARCHITECT-ENGINEER
ROOF CONSULTING SERVICES Proposals Due: 5/11/99 Time: 3:00
PM Submittals: Original and 1 copies Solicitation: 193045-99-A-0165
INFORMATION AND EVALUATION FACTORS The following CORRECTION
is made to the District information: Projects will be in the
Hawkeye District (ZIPS: Iowa 500-514, 520-528 and Illinois
612). The following remains unchanged: Consideration will be
given to firms responding to this announcement in accordance
with the forgoing instructions in the following geographical
area(s) and order of preference: 1) Offices within a 50 mile
radius of Des Moines, 2) State of Iowa, and 3) Elsewhere. NO
OTHER CHANGES.
CITE: (W-104 SN319972)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: C--ARCHITECT-ENGINEERING FOR VARIOUS ALTERATION/REPAIR/CONSTRUCTION
PROJECTS AT THE NAVAL UNDERSEA WARFARE CENTER, DIVISION NEWPORT,
NEWPORT RI
SOL N62472-99-R-7211
DUE 051899
POC Beverly A. Dutra at 1-401-841-2544 ext 111
DESC: The Purpose of this amendment is to amend CBD Submission
Notice number 310961 dated March 22 1999. THE CORRECT WEB
SITE TO ACCESS THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
IS AS FOLLOWS: HTTP://CCR.EDI.DISA.MIL. THE TELEPHONE
NUMBER TO USE IN THE EVENT YOUR FIRM HAS TROUBLE REGISTERING
IS 1-888-227-2423.
CITE: (W-104 SN320011)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES FOR THE STATE OF
MONTANA
SOL 072976-99-A-0136
DUE 051799
POC Jae B. Pak Purchasing Specialist, (303) 220-6541
DESC: Indefinite quantity architect-engineering services for
design and preparation of contract documents with options for
contract administration and inspection services for repair
and alteration, new construction owned, and new construction
leased projects, with guaranteed minimum amount of $5,000 within
a five (5) year period. Services shall be provided for Postal
facilities located in the State of Montana. The term of the
contract shall be for two years, with three (3) one year renewal
options. Individual work orders will be issued, and each work
order will be negotiated as an individual project. The total
contract amount shall not exceed $2,500,000 for the five year
period. Firms that have the qualifications to perform the services
described above are invited to submit a completed SF 255, Architect-Engineer
and Related Services Questionnaire for Specific Projects, a
completed SF 254, Architect-Engineer and Related Services Questionnaire,
and a completed SF 254 for each of its proposed consultants
to the office shown above. The selection will be conducted
by using the submitted SF 255 and the SF 254s. Interested firms
with more than one office must indicate on their SF 255, the
staffing composition of the office in which the work will be
performed. A/E firms submitting their qualifications will be
evaluated using the following selection criteria: 1) Located
within the State of Montana; 2) Three (3) or more architects
registered in the state of Montana, and two (2) or more registered
professionals in electrical, mechanical, structural or civil
engineering disciplines; 3) Experience in repair and alteration
projects, including, but not limited to: architectural barriers,
HVAC, roof repair/replacement, and paving repairs/replacements.
Site adaptation and completion of existing standard plans for
new facilities; 4) Ability to provide high-quality services
in construction administration as the owner's representative;
5) Auto-CADD capabilities, version 14.0 or higher; 6) Experience
in the design and construction administration of Postal projects;
and 7) Previous owners references. Architectural and Engineering
firms will be considered as local only if their sole office
is in the local geographical area or they have a local branch
office and all the architectural design, coordination, and
management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. 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 for this project. No other general
notification for this project will be made. Submission of SF
254 and SF 255 by USPS mail (Express Mail, Priority Mail, or
First Class) is encouraged. This solicitation will result in
multiple awards. Submissions will not be retained or returned.
This is not a request for proposal.
EMAILADD: jpak@email.usps.gov
EMAILDESC:
CITE: (W-104 SN320024)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: C--C-ARCHITECT/ENGINEERING SERVICES
SOL NMA401-99-R-0009
DUE 051399
POC Mr. Michael Levy, Contract Specialist, (301)227-5130
DESC: A/E INDEFINITE QUANTITY CONTRACT FOR DESIGN SERVICES. Indefinite
Quantity Contract for Architectural/Civil Design services are
required for the preparation of design and construction documents
(i.e. site investigations, plans specifications, cost estimates,
reports, studies, design criteria and post construction award
services) for the National Imagery and Mapping Agency (NIMA),
eastern region sites, Washington, D.C. area. The contract shall
comprise the full range of multi-disciplinary services for
building design with the Architectural and Civil disciplines
being the lead designers. The A/E selection criteria shall
be as follows: (a) Specialized experience of the firm in Architectural/Civil
Studies and design; (b) Professional capability of the firm
to accomplish the contemplated work within the required time
limits; (c) Professional qualifications of the staff to be
assigned to projects under this contract; (d) Past experience,
if any, of the firm with respect to top performance on Department
of Defense (DOD)contracts; (e) Past experience, if any, of
the firm with respect to top performance on other federal government
contracts; (f) Volume of work previously awarded to the firm
by DOD; (g) Capability to accomplish multiple delivery orders
concurrently in the required time; (h) Capability to survey,
identify, and propose remediation methods for asbestos, lead
paint, PCB's and other "minor environmentally sensitive products"
as part of the required task; (I) Computer capabilities including
the use of the latest version of PC based AutoCAD software
for Windows; (j) Location of firm within general proximity
to Washington DC metropolitan area NIMA facilities. A/E personnel
shall be U.S. citizens due to security access requirements
at NIMA. A/E firms which meet the requirements described in
this announcement are invited to submit a completed SF 254
and SF 255 to the office shown above. SF 254's must be submitted
for prime, joint venture(s), and/or consultant(s). The contract
shall comprise an initial one year period with an option to
extend for two additional years being executed at the discretion
of the Government. The contract shall not exceed a total of
$1,500,000.00 including option years. To be considered for
selection, all interested parties shall respond to this announcement
by May 13, 1999. Multiple awards are anticipated from the solicitation.
This is not a request for proposal.
CITE: (I-104 SN320060)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: C--KATO GENERATOR
SOL DTCG80-99-P-3FA809
DUE 041699
POC SK1 P Kerr (757) 628-4668
DESC: CORRECTION: Block 17 is amended to change from total small
business set-aside to unrestricted. All other information publicized
in the original synopsis is correct.
CITE: (W-104 SN320123)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--IDC FOR HURRICANE EVACUATION & RELATED FLOODPLAIN
MGMT STUDIES FOR THE MOBILE DISTRICT'S PLANNING DIVISION
SOL DACW01-99-R-0050
DUE 051899
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Leo J. Hickman
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract for Hurricane Evacuation and Related
Floodplain Management Studies for the Mobile District's Planning
Division. This announcement is open to all businesses regardless
of size. The contract is anticipated to be awarded in October
1999. The contract will be awarded for a one-year base period
with options to extend the contract for two additional one-year
periods, not to exceed a total of three years. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed up to $250,000
for each contract period. (If the $250,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. All interested Architect-Engineers
are reminded that, in accordance with the provisions of PL
95-507, they will be expected to place subcontracts to the
maximum practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), and 4.5% be placed with women-owned
small businesses (WOSB). The subcontracting plan is not required
with this submittal. The Standard Industrial Classification
(SIC) code for this action is 8711. PROJECT INFORMATION: The
contract will primarily be used for coordination, organization,
development, incorporation of comments, and reproduction of
studies, reports, or portions of reports pertaining to hurricane
evacuation and related floodplain studies such as, but not
limited to hazard analysis, vulnerability analysis, coastal
evacuation planning, floodplain management studies, shelter
analysis, map preparation, transportation planning, behavioral
and psychological analysis, computer modeling, graphic arts,
public involvement, report writing, and development of alternative
evacuation plans, and presentation of the best plan to the
government. The work will be primarily within the Mobile District,
but may include work along the Eastern and Gulf Coasts of the
United States. SELECTION CRITERIA: See Note 24 in the Monday
publication of the Commerce Business Daily for general selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria A thru D are primary. Criteria E thru
G are secondary and will only be used as "tie-breakers" among
technically equal firms. A. Professional Qualifications: The
selected firm must have, either in-house or through consultants,
the following disciplines, with registration required where
applicable: (1) Registered Professional Engineer in a top management
and supervisory position; (2) Civil Engineer; (3) Transportation
Engineer; (4) Transportation Planner; (5) Behavioral Analyst;
(6) GIS Specialists with programming capability. Evaluation
of each discipline will consider education, registration, and
relevant experience. Resumes (Block 7 of the SF 255) must be
provided for these disciplines, including consultants. In the
resumes under Project Assignments, use the same discipline
nomenclature as is used in this announcement. Additional evaluation
factors are provided in order of importance; B. Specialized
experience and technical competence in: (1) Preparation of
hurricane evacuation studies especially for transportation
modeling; (2) Behavioral analysis; (3) Post storm assessments;
(4) Evacuation timing; (5) Experience in producing hurricane
evacuation studies for the Corps of Engineers; (6) GIS capabilities
in ArcView format; (7) In Block 10 of the SF 255 describe the
firm's quality management plan, including the team's organization
with an organizational chart, quality assurance, cost control,
and coordination of the in-house work with consultants; C.
Capacity to Accomplish the Work: The capacity to accomplish
at least four (4) $60,000 individual task orders simultaneously;
D. Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Geographic Location:
Geographic location with respect to the East Coast and Gulf
Coast; F. Small Business, Small Disadvantaged Business and
Women-Owned Small Business Participation: Extent of participation
of small businesses, small disadvantaged businesses, women-owned
small businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24 of the Monday
publication of the Commerce Business Daily. SUBMISSION REQUIREMENTS:
See Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288-0001, Mobile, AL 36628-0001. The 11/92 edition of
the forms must be used, and may be obtained from the Government
Printing Office. Submittals must be received no later than
4:00 P.M. Central Time on May 18, 1999. Regulation requires
that the Selection Board not consider any submittals received
after this time and date. Late proposal rules in FAR 15.412
will be followed for submittals received after the closing
date of this announcement. Include RFP Number in Block 2b and
ACASS number in Block 3b of the SF 255. To obtain ACASS number,
fax the first page of your SF 254 to the ACASS Center at 503-808-4596
or call the ACASS Center at 503-808-4591. A maximum of ten
(10) projects including the prime and consultants, will be
reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 pages. This is not a request for proposal. Solicitation
packages are not provided. As required by acquisition regulations,
interviews for the purpose of discussing prospective contractors'
qualifications for the contract will be conducted only for
those firms considered highly qualified after submittal review
by the selection board. Interviews will be conducted by telephone.
To be eligible for contract award, a firm must be registered
with the Central Contractor Registration database. For instructions
on registering with the CCR, please see the CCR Web site at
http://www.acq.osd.mil/ec
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-104 SN320195)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN AND ENGINEERING
SERVICES UNDER A FIRM-FIXED PRICE CONTRACT, TB VENT/ISOLATION
CDC CRITERIA, BUILDINGS 330/310, DAYTON VETERANS AFFAIRS MEDICAL
CENTER, 4100 WEST THIRD STREET, DAYTON, OH 45428
SOL Project 552-99-107
DUE 052199
POC Donna K. Schwartz, Contracting Officer, phone (937) 262-2138,
fax (937) 262-2183
DESC: Architectural-Engineering Services are required to provide
complete design and engineering services, including all necessary
schematics, design development, cost estimate, and construction
drawings and specifications, to modify air conditioning and
ventilation systems at the Dayton Veterans Affairs Medical
Center, 4100 West Third Street, Dayton, OH 45428. Areas to
be evaluated for correction include at least the following:
treatment/exam rooms, waiting rooms, smoking shelters, and
some corridor spaces. All areas to be evaluated are to be updated
as necessary to bring the areas into compliance with the Center
for Disease Control TB isolation air criteria. Corrections
may include making architectural changes to the existing space.
The areas to be evaluated include Buildings 310 and 330. Design
completion time is 120 days. Construction cost range is between
$250,000 and $500,000. The Standard Industrial Classification
(SIC) Code is 8712. The small business size standard is $2.5M.
This project is issued under the Small Business Competitiveness
Demonstration Program and is unrestricted. Firms will be evaluated
upon the following criteria. Criteria numbers one and two are
of equal importance, and the other criteria are shown in descending
order of importance. (1) Professional qualifications necessary
for satisfactory performance of required services including
professional registration of members of the firm and outside
consultants (2) Specialized experience and technical competence
of the team proposed for this project (including outside consultants)
in related areas of the type of work required - modification
of air conditioning and ventilation systems (3) Capacity to
accomplish the work in the required time (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules (describe the process and qualifications
of key persons responsible). This list of previous contracts
should include the name and phone number of the person who
was the point of contact representing the Government or private
industry for each contract (5) Location in the general geographic
area of the project (within an 80 mile radius) and knowledge
of the locality of project; provided, that application of this
criterion leaves an appropriate number of qualified firms.
Architect-engineer firms which meet the requirements described
in this announcement are invited to submit completed SF254,
Architect-Engineer and Related Services Questionnaire (unless
already on file and less than 12 months old) and SF255, Architect-Engineer
and Related Services Questionnaire for Specific Project (required
for this project). All information relating to the firm's qualifications
must be contained in these Standard Forms. Inclusion by reference
to other materials is not acceptable. The Standard Form 255
is limited to the eleven pages of the form itself plus five
additional pages of information concerning the firm's qualifications
related to this specific project. Please do not call for an
exception to this page limitation, as it will not be considered.
Firms responding to this announcement NLT 4:30 PM, EST, 05-21-99
will be considered. SEE NOTE 24. THIS IS NOT A REQUEST FOR
PROPOSAL (RFP).
EMAILADD: Donna.Schwartz@med.va.gov
EMAILDESC:
CITE: (W-104 SN320159)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--FIELD SERVICE MAINTENANCE FOR INQUIRE/TEXT
SOL RFQ NLM 99-065
DUE 042999
POC MoniQue D. Woodard, Contract Specialist, 301-496-6546; or
Karen D. Riggs, Contracting Officer, 301-496-6546
DESC: It is the intent of the National Library of Medicine
(NLM) to negotiate on a sole source basis based upon the authority
cited in 41 U.S.C. 253(c)(1) and FAR 6.302-1(b)(1) with Infodata
Systems, Inc., 12150 Monument Drive, Suite 400, Fairfax, Virginia
22033, for field maintenance services for a one year with options
to extend the term for two (2) successive one year period.
Inquire/Text is a proprietary software product of Infodata
Systems, Inc. The field maintenance services to be performed
will include new releases of the Inquire/Text software package,
patches for the existing software and system bugs, new Inquire/Text
manuals and updates to existing manuals, incorporation of user
defined functionality, and a hotline service designed to provide
rapid response to customer requirements, access to experts
on Inquire/Text, and answer questions on databases content
and design problems, query formulation and analysis, operational
difficulties, and the identification of possible product errors.
Since the Inquire/Text is a proprietary software package, NLM
has determined that Infodata Systems, Inc. is the only firm
capable of providing the field maintenance on this product.
All responsible sources may submit a proposal which will be
considered by the National Library of Medicine. Telephone and
fax requests will not be accepted.
EMAILADD: MoniQue D. Woodard_@nlm.nih.gov
EMAILDESC:
CITE: (W-103 SN319854)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N66001-99-Q-2265
DUE 051299
POC Purchasing Agent, Ms. Chris Lewis, Code D212, (619)553-7503.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The government intends to procure on a competitive basis
Systems engineering and technical analysis for the STOW program.
While price will be a significant factor in the evaluation
on offers, the final contract award will be based on responsive,
responsible, technically acceptable low offers. Competitive
awards may be based on the evaluation criteria stipulated in
the Red, Yellow, Green (RYG) Contractor Evaluation System.
RFQ will be available on 04-29-99. To obtain a copy of the
solicitation send fax request to (619)553-6976. NO telephone
requests will be accepted. Facsimile quotations are acceptable
and must be received on or before the COB of the closing date.
Facsimile quotations may be sent to (619)553-1062. Questions
may be directed to the Purchasing Agent responsible for this
action. The RFQ will be available on theSPAWAR SYSCEN OPIS
website @: http://www.spawar.navy.mil/contract/rfp/bin/index.html.
In addition this requirement will be posted to the Navy Electronic
Commerce Online (NECO) at www.neco.navy.mil. The applicable
Standard Industrial Code (SIC) and Size Standard is:8999/5.0
CITE: (W-103 SN319886)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: D--INFORMATION MANAGEMENT, COMMERCIAL ACTIVITIES REVIEW
STUDY
SOL DAAD07-99-R-0118
DUE 052799
POC Contract Specialist Christie P. Martinez (505) 678-4817 martinezcp@wsmr.army.mil
(Site Code DAAD07)
DESC: Operation and management of information management activities
(IMA) located primarily at Dugway Proving Ground (DPG), Utah.
Class "B" telephone support is provided to Fish Springs National
Wildlife Refuge. The refuge is located adjacent to the southwest
boundary of DPG. A cost comparison between private and public
sector offerors will be completed pursuant to OMB Circular
A-76 for commercial services and operations of government owned
facilities. The solicitation will include the cost comparison
provision and the right of first refusal clause. Evaluation
for award will be based on the best overall value for all the
services listed compared to the government's most efficient
organization (MEO). The requirement is anticipated to be a
firm fixed price type contract for a basic period of one year
with four one-year options. The contractor shall provide all
personnel, supervision, equipment, tools, supplies, repair
parts, material, and other items and services necessary to
perform IMA functions, except for those items listed in the
PWS as government furnished materials. The functional areas
of operation are: information resource management; project/program
managment, telephone billing/customer liaison, records management,
publications management, forms management, printing management:
systems and automation functions; application programming,
systems programming and administration, network managment support,
help desk, workplace automation support, PC and printer maintenance:
communications functions; circuit management, microwave systems,
network installation, engineering and design, electronic telephone
switching systems, inside/outside plant operations, video transmission
systems, specialized electronic systems, power systems: warehousing
functions: operations functions; computer operations support,
telecommunication center, telephone operation, facility management
operation: and information management security support. The
functions identified in the PWS are considered commercial in
nature. Offerors will be expected to demonstrate knowledge
of the requirements and the same or similar experience. The
successful contractor will be required to obtain a top secret
facility clearance and have access to top secret information.
COMSEC requirements will apply. Competition is restricted to
8(a) firms. The SIC code is 7379 with a size standard of $18
mil. POC is Ms. Christie P. Martinez, Contract Specialist,
at (505) 678-4817 or martinezcp@wsmr.army.mil. The solicitation
with the with the Performance Work Statement (PWS) will be
available for review or downloading purposes at http://www/docpage/docpage.htm
on or about 27 Apr 99. Hard copies of the solicitation will
not be mailed.*****
EMAILADD: martinezcp@wsmr.army.mil
EMAILDESC:
CITE: (A-104 SN319984)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WINDS Project Manager, PO Box 437, North Agency Avenue,
Ft. Yates, ND 58538
SUBJECT: D--STANDING ROCK SIOUX TRIBE, FORT YATES, ND, SOFTWARE
SUPPORT AND MAINTENANCE FOR A NEWLY DEVELOPED AUTOMATED SYSTEM
FOR THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS
AND CHILDREN (WIC). PARTIES WISHING TO RECEIVE A COPY OF THE
RFP MUST RESPOND BY WITH NAME, ADDRESS AND PHONE NUMB
SOL WINDS-99-1
POC Irene Lawrence (701)854-7263, FAX (701) 854-7122
DESC: The Standing Rock Sioux Tribe WIC Program will solicit
proposals on a full and open competitive basis from qualified
organizations to award a 5 year contract with a 2 year optional
extension to provide software support and maintenance to 8
Indian State Agencies that use a PowerBuilder 5.0.04 client/server
application operating in a WINDOWS 95 environment accessing
a Sybase SQL AnyWhere database residing on a WINDOWS NT network
server.
CITE: (W-104 SN319996)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--USMC ENTERPRISE BPA(S)EFFORT FOR DESKTOPS, LAPTOPS,
AND SERVERS
SOL M67854-99-Q-0043
DUE 051199
POC Harriett L. Burton, Contracting Officer (703) 784-6533 &
Carol Miranda, Contract Specialist (703) 784-6526
DESC: Program Management, Information Technology Infrastructure
released CBD/net submission number 287322 dated 12 Jan 1999
seeking sources for the desktops, laptops, servers. The USMC
Enterprise FINAL Request For Quotations (RFQ) effort for IT
hardware BPA(s) is available to be downloaded from the world
wide web at the following address: http://www.marcorsyscom.usmc.mil/mcscctq/pmchs/mchs.htm
Any questions regarding this FINAL RFQ shall be submitted electronically
by close of business 19 APR 1999 to the PM/IT-C general mailbox
BPA_99Q0043@quantico.usmc.mil. All questions previously submitted
by various vendors with our responses, and an interested parties
list, are available to be downloaded.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/pmchs/mchs.htm
LINKDESC:
EMAILADD: burtonh@quantico.usmc.mil & mirandac@quantico.usmc.mil
EMAILDESC:
the Contract Specialist
CITE: (W-104 SN320006)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WINDS Project Manager, PO Box 437, North Agency Avenue,
Ft. Yates, ND 58538
SUBJECT: D--STANDING ROCK SIOUX TRIBE, ______________;FORT YATES,
ND SOFTWARE SUPPORT AND MAINTENANCE FOR A NEWLY DEVELOPED AUTOMATED
SYSTEM FOR THE SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN,
INFANTS AND CHILDREN (WIC).
SOL WINDS-99-1
POC Irene Lawrence (701)854-7263 FAX (701)854-7122
DESC: The Standing Rock Sioux Tribe WIC Program will solicit
proposals on a full and open competitive basis from qualified
organizations to award a 5 year contract with a 2 year optional
extension to provide software support and maintenance to 8
Indian State Agencies that use a PowerBuilder 5.0.04 client/server
application operating in a WINDOWS 95 environment accessing
a Sybase SQL AnyWhere database residing on a WINDOWS NT network
server. Parties wishing to receive a copy of the RFP must submit
their name, address and phone number to Irene Lawrence no later
than Monday, April 26, 1999.
CITE: (W-104 SN320009)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ECLIPSYS CORP. REVENUE MANAGEMENT SYSTEM
SOL RFP 200-22-99
POC Nancy Kennamer, 512-326-6242
DESC: The Department of Veterans Affairs (DVA) intends to purchase
from Eclipsys Corporation the Eclipsys Revenue Management System
using commercial acquisition procedures. The DVA requires a
seamless application that will provide integration of specific
facility revenue information both received and projected into
the Computer Corporation of America model 204 database (CCA
204) from the Transition II Decision Support System (DSS),
which DVA has installed in all of its' Medical Centers. This
system is installed on an IBM G5 and runs on the OS390 operating
system. The current application programs of Transition II contain
a sophisticated cost accounting system, which will be integrated
with revenue data to calculate net revenue, within the Resource
Management System Application. Specific technical requirements
include: a) Integration with the Eclipsys Transition II application
which uses the Model 204 database; b) Utilization of information
from DVA VISTA system, which will provide data for receipts.
Functional Requirements include: a) Using patient level demographic
and utilization data already existing on the DSS database for
each patient encounter, VA Medical Center's will be able to
analyze utilization, cost, profitability, case mix, and historical
trends; b) Ability to calculate and explain expected payments
based on contract terms. Contract terms will be entered into
the application that will evaluate patient encounter level
data presently stored in the database to calculate expected
payments or revenue. The application must be able to address
multiple contract modeling methodologies in order to accurately
estimate patient revenue. Such methodologies include but are
not exclusive to Medicare and Other Diagnostic Related Groups,
payments per unit and per discharge, allowable reimbursement,
table based payment formulae, early pay discounts, and stop
loss provisions; c) Compare actual to expected payments. Posting
actual receipts and comparing those to the expected payments
provide the site with the means to determine whether they have
maximized their revenue intake; d) Create a means to follow
up on underpayments. Taking the expected reimbursement information
modeled by the application, the payments and other adjustment
transactions processed for each encounter, the application
must produce adjudication letters that explain any differences
in the reimbursement; e) Model proposed contract changes and
the impact on cost, utilization, profitability, and case mix;
f)Monitor contracts on continuous basis. By storing this information
in the DSS database, sites will be able to analyze the impact
of the contract on the hospital's profitability. This software
to be purchased must be complete and available to the market
as of the date of this entry in the Commerce Business Daily.
It is anticipated that a 1-year fixed price contract will be
awarded with a 1-year option. All responses from responsible
sources will be considered. Responses must include sufficient
documentation to allow this office to evaluate the possibility
of your firm to submit a valid proposal. The determination
to open competition based on responses received is solely within
the discretion of the Government. If a solicitation is issued,
no additional synopsis will be published. All responses must
be submitted in writing within 5 calendar days of publication
of this notice. Written responses can also be faxed to 512-326-6028
or sent via e-mail to nancy.kennamer@mail.va.gov.
CITE: (W-104 SN320014)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th EIW LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR KINGSLEY FIELD, KLAMATH
FALLS OR
SOL F34608-99-Q-5058
DUE 050599
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
- Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Kingsley
Field, Klamath Falls OR. The proposed contract is for five
years. The local exchange service provider certified by Oregon
PUC shall provide local commercial communications service for
Kingsley Field. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, PBX analog trunks, transport channel service,
directory number and number portability, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Steve Sheldon, ESC/CX, Director, Commander_s
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIW website address as follows: http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
At this website, locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5058&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-104 SN320111)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--7035
SOL F33601-99-Q--2168
DUE 050699
POC For copy, R. Shyne/Pkwre/[937]257-2698, For additional information
contact R. Shyne/Pkwre/[937]257-2698
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-6. This RFQ has the
following line items(s): Line Item 0001 - DLT Tape Requirements:
Two Separate Systems (1- NT using Backup Exec and 1 - Unix
using Dallas Tool). DLT 4000, 20 Tape Cartridge minimum in
one system not to be daisy chained together, 4 Drives minimum,
must be in one case not daisy chained in separate systems;
Auto Changer, Barcode Reader, System width not to exceed 20",
Single Ended Connection to SCSI, Min 600MB uncompressed, 1.02
TB Compressed, 1 Year Warranty. Line Item 0002 - Barcode Labels
(QTY 100). Line Item 0003 - DLT Tapes (minimum QTY 40). Line
Item 0004 - Clean Cartridges (Qty 7). Vendors should send system
specifications along with their quotes. This requirement will
be awarded based on the best value to the government. To determine
best value, we may consider other factors than price (i.e.,
vendor past performance, item quality, warranty, trade-ins,
probable life of the item, maintenance availability, etc.).
All information technology equipment supplied must be energy
star compliant and year 2000 compliant. Year 2000 compliant
means information technology that accurately processes date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
Furthermore, year 2000 compliant information technology, when
used in combination with other information technology, shall
accurately process date/time data if the other information
technology properly exchanges date/time data with it. FOB Destination,
net 30 payment terms. The following clauses and provisions
apply: The following clauses and provisions apply: 52.212-1,
52.212-3 shall be included with any offer, 52.212-4 and 52.212-5.
WPAFB P.O.C. Rosemary Shyne, ASC/PKWRE, WPAFB, OH 45433. Fax
(937) 257-6390. The approximate issue/response date will be
14 APR 1999. The anticipated award date will be 13 MAY 1999.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: shyner@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-104 SN320192)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th EIW LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 342ND RCS/RSSL, MINOT
ND SITE,
SOL F34608-99-Q-5056
DUE 050699
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@mailgate.eiw38.af.mil
- John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 342nd RCS/RSSL,
Minot ND. The proposed contract is for five years. The local
exchange service provider certified by North Dakota PUC shall
provide local commercial communications service for 342nd RCS/RSSL.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
message business lines, call waiting, directory number and
number portability, operator and directory assistance, local
and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Steve Sheldon, ESC/CX,
Director, Commander_s Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address as follows:
http://sirius.eiw38.af.mil/contracting/bus_opp.htm. At this
website, locate Communication Service Authorizations and select
Simplified RFQs. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format FAR
Subpart 12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5056&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-104 SN320213)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N/A
DUE 043099
POC Contract Specialist, Wendy Johnson, 703-607-6890
DESC: Sources Sought for Priority Capablites over Commercial
Wireless Systems. The Office of Manager, National Communications
System (OMNCS) is seeking sources that are capable of providing
priority call treatment in commercial wireless systems. These
priority services would only be available for use by authorized
National Security and Emergency Preparedness (NS/EP) users.
There is no bid package or solicitation document associated
with this announcement. The requested information is for planning
purposes and does not constitute a commitment, implied or otherwise,
that a procurement action will be issued. If there is a GSA
or other contract vehicle already available for the technology
being proposed, please include this information in the response.
Potential offerors who wish to respond to this sources sought
should contact Frank Dixon at Defense Information Systems Agency,
ATTN: N2, 701 South Courthouse Road, Arlington, VA 22204. Telephone
(703) 607-6129 fax (703) 607-4801. E-mail address dixonf@ncs.gov>.
CITE: (W-104 SN320220)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. International Trade Commission, 500 E Street, SW,
Room 413, Washington, DC 20436
SUBJECT: D--IMPLEMENTATION OF A FEDERAL ELECTRONIC WHITE PAGES
DIRECTORY
SOL ITC-RFQ-99-0007
DUE 042899
POC Deborah Kearns, Contracting Officer, (202) 205-2736.
DESC: Small Business Set-Aside, Simplified Acquisition Procedures
will be utilized. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation ITC-RFQ- 99-0007
is issued as a request for quote, The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. Standard Industrial
Code is 7373. Small business size is 18M. STATEMENT OF WORK---
I. BACKGROUND: The Interoperability Committee of the US Federal
Chief Information Officer's Council has set an objective of
building an electronic directory of Federal employees' basic
contact information, to promote communication within the Government
and with the public, state and local governments, and business
partners. The Interoperability Committee has assigned this
task to its Directory Forum ("Forum") subgroup. The Forum is
seeking support for building the White Pages from contractor
with experience in implementation of similar projects. II.
WHITE PAGES CONCEPT: The White Pages is a publicly accessible
(via Web browser and LDAP client software on the Internet)
directory of basic contact information on Federal employees:
name, organizational location, work e-mail address, work telephone
number. The goal is to have 80 percent of all Federal employees'
entries in the White Pages by October 31, 1999 (other than
entries excluded by Government policy.). The White Pages will
support LDAPv2 or v3 queries, and will also have a Web browser
interface. The Web interface will support navigation (drill-down)
through organizations as well as top-level (Government- wide)
query on name and organization. The Web interface shall be
customizable. III. ADDITIONAL PERFORMANCE GOALS: (1) Information
will be updated in the White Pages not later than 2 weeks after
it is updated in source agency files, (2) Once it is operational,
but no later than September 1, 1999, the White Pages will average
99 percent availability during "prime time" working hours (Federal
work days between 8AM and 6PM EST), (3) An arbitrary query
against the full directory on a partial name (e.g., "Anders*")
will return results at the White Pages server interface (not
necessarily to a remote client on a slow connection to the
Internet) within 10 seconds, (4) The White Pages shall support
at least 1,000 lookups/queries per hour, with at least 5 simultaneous
users. (5) The White Pages shall have the capability of limiting
query output to a specified number of entries; it shall have
the ability to limit read access to a list of IP address ranges
and the ability to limit read access to specified DNS domains,
e.g., .gov and .mil., and (6) The White Pages shall include
a facility for backup of data, programs and configuration.
IV. DATA ACQUISITION STRATEGY: The aggressive implementation
schedule for the White Pages project is based on the fact that
little or no original data collection is expected to be needed.
The Forum membership represent all major Federal agencies,
and are working to get internal clearances to provide the needed
data from existing internal electronic directories (LAN, E-mail
system, telephone, HR.) Typically, we expect agencies to be
able to provide a "flat file" of the required information via,
for example, FTP, and to be able to provide an updated file
at least monthly (depending on their internal data update cycles.)
In some cases, agencies (Agriculture, Transportation, Energy,
NASA) have already exposed their directories on the Internet.
It should be possible to extract data from these directories
with no work on the provider's part (after initial arrangement.)
It may even be possible to link to these directories in place
(e.g., via X.500 DSP or LDAPv3 referral) provided system performance
goals can be met and both the Web and LDAP search interfaces
can be supported via this distributed access approach. The
goal of getting 80 percent of Federal employees in the White
Pages by October--instead of 100 percent--recognizes 2 factors:
(1) with over 200 Federal agencies, it may not be possible
to make arrangements with all of them in this time frame and
(2) some agencies or some of their sub-units will inevitably
have technical or other problems delivering data. A key CHALLENGE
that the contractor will face is "joining" different data sources
from a single provider. Although the schema for the White Pages
is very limited, we still expect that in many agencies, the
e-mail and telephone number data elements are maintained in
separate systems, with no reliable common "key" to link corresponding
items. Handling this problem with little or no burden on the
supplying agency will be crucial to the success of the project.
V. GOVERNMENT FURNISHED ITEMS: In performing this requirement
the Government will provide the Contractor use of: (1) A Sun
computer with Oracle V8 and Cold Fusion software installed
is available for this project in Washington, DC, but is not
required to be used, and (2) Office space and Internet access
in as needed, in Washington, DC. At time of award, the Directory
Forum will provide agency technical working contacts for all
agencies, and will be responsible for obtaining clearances
for release of data. The Forum will also promptly address technical
options or policy questions that arise in the course of the
project. VI. REQUIREMENTS: All report-type deliverables (status
reports, etc.) below shall be made in electronic form to the
Contracting Officer at the address below. Delivery of the physical
White Pages system hardware and loaded software and data shall
be made at a location in the Washington, DC, area to be mutually
agreed upon by contractor and the Government. The Contractor
shall provide, but not limited to the following: (1) An operational
White Pages system, as described above, by October 31, 1999,
including test data confirming that the system meets performance
and summary data showing achievement of directory population
and data-currency goals, (2) the White Pages system shall include
the capability to produce reports on usage of the system, including
at a minimum number of queries by time period. It shall also
be able to record system uptime to support measurement of this
performance goal, (3) In addition, the contractor shall provide
such status and other reports on progress as may be required
to support interim payments and to provide the Forum and Contracting
Officer information on progress at least monthly. Such progress
reports should include current status of system functionality
and expected progress in the next month, as well as agency-by-agency
data status (entries loaded, outstanding issues.) Delivery
of status reports shall be made in electronic format to the
Contracting Office at the address below, (4) The Contractor
shall provide not later than October 15, 1999, system documentation
and written procedures sufficient to allow the Government or
another contractor to operate the system, including performing
data updates, (5) Contractor shall also provide not later than
September 15, 1999, a brief summary (3-5 pages typed double-spaced)
of operational and maintenance tasks that would be necessary
to be performed for ongoing production operation of the White
Pages system. The Government intends to use this summary as
a component of a statement of work for contracting for ongoing
operation of the White Pages past October 31, 1999, and (6)
The Contractor shall provide not later than September 15, 1999,
an estimate of full costs for production operation of the White
Pages for the year starting November 1, 1999, broken down by
major cost categories and including general estimates for agency
costs of providing data. Quoters are notified of the requirement
to submit a Tax Identification Number (Social Security number
for individuals). The Contractor is required, as a condition
of payment under a resulting order, to submit the information
necessary for the Government to make payment via Electronic
Funds Transfer prior to submission of their first invoice.
The Quoter shall include the following in their proposals:
(1) A brief assessment of the White Pages project as described,
indicating their proposed approach to the major challenges
described (including the "join" issue) and any areas where
it may not be possible to meet objectives, (2) Proposed price,
including a breakdown of major categories of cost (in particular,
costs of acquisition of hardware and software licenses should
be indicated separately, as it may be possible for the Government
to provide these). All costs for creation and operation of
the White Pages through October 31, 1999, plus other reports
and deliverables should be included, (3) Although a fixed-price
order is preferred, in accordance with 52.232-31, Invitation
to Propose Financing Terms (OCT 1995), quoters are invited
to propose other financing terms; if interim payments are proposed,
then milestones shall be proposed that correspond to payments,
and (4) A list of at least three of the most recent and relevant
past and present projects that most closely resembles this
one. Furnish the following information for each project: a.)
Company/division name, b.) A brief description of the project,
c.) Contracting agency (if applicable), d.) Contract/project
name or number, e.) Contract dollar amount, f.) Period of performance,
g.) Name, address, and telephone of the customer contact whom
may be asked to confirm performance, and (5) Quoters should
submit sufficient information to enable the Government to fully
ascertain each quoter's capability to perform the requirements
contemplated by this solicitation. The provisions at FAR 52.212-1,
Instructions to Offerors Commercial Items (AUG 1998) and FAR
52.212-2, Evaluation Commercial Items (JAN 1999) apply to this
acquisition. The Quoter whose proposal represents the best
value to the Government will be selected. Quoters's proposals
will be evaluated IAW FAR 13.106-2 for best value on (1) price,
(2) the extent to which payment is based on project progress,
(3) the credibility of the proposed technical approach, any
additional features or benefits (e.g., faster system response
time.), and (4) past performance. The provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(FEB 1999) applies to this acquisition. A completed signed
copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Terms and Conditions (APR
1998) and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(JAN 1999) apply to this acquisition. Under paragraph (b),
the following clauses are incorporated: FAR 52.222-26 (FEB
1999), Equal Opportunity, FAR 52.222- 35, Affirmative Action
for Specialized Disabled and Vietnam Era (APR 1998), FAR 52.222-36,
Affirmative Actions for Workers with Disabilities (JUN 1998),
FAR 52.219-6, Notice of Total Small Business Set-Aside (JUL
1996). Inquiries regarding Federal Acquisition Regulations
(FAR) clauses and provisions are available through Internet
access: http://farsite.hill.af.mil/. Quotes are due 2:00 p.m.
EST, April 16, 1999. Mailing address: US International Trade
Commission, Office of Administration, Procurement Services,
Attn: Deborah Kearns, 500 E Street, SW, Room 413B, Washington,
DC. 20436. Facsimile copies of quotations will be accepted
at telephone number (202) 205-2337. For more information regarding
this solicitation, call Deborah Kearns, Contract Specialist
at (202) 205-2739 or send e-mail at dkearns@usitc.gov. All
responsible parties are invited to submit a quote which will
be considered. See Note(s): 1.
CITE: (I-104 SN320249)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th EIW LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR THE 369TH RECRUITING
OFFICE, 234 WAIANUENUE AVE STE 102 HILO HI 96720-2418
SOL F34608-99-Q-5059
DUE 050599
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
- Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 369th Recruiting
Office, Hilo HI. The proposed contract is for five years. The
local exchange service provider certified by Hawaii PUC shall
provide local commercial communications service for the 369Th
Recruiting Office. Local communications service shall include,
as a minimum but not limited to, local access for commercial
measured business lines, directory number and number portability,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address as follows:
http://sirius.eiw38.af.mil/contracting/bus_opp.htm. At this
website, locate Communication Service Authorizations and select
Simplified RFQs. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format FAR
Subpart 12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5059&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-104 SN320263)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--NATIONWIDE RADAR WEATHER DATA SERVICES
SOL DTRS57-99-R-00017
DUE 042999
POC Point of Contact - Susan Bertram, Administrative Contracting
Officer, (617) 494-3816
DESC: This is not an Invitation for Bid, a Request for Proposal
or a Request for Quotes. The Volpe National Transportation
Systems Center is conducting market research, with the intention
of issuing a solicitation in the near future for companies
that have the capability to provide for continuous access to
a radar weather data base, lightning data, alphanumeric text
data, high resolution gridded model data, Echo Tops, STORMcast
data and the distribution license of the data except lightning
data. This data is important for the mission of the Federal
Aviation Administration s Enhanced Traffic Management System
(ETMS). ETMS is an operational FAA system. It provides the
means by which the FAA can monitor and control air traffic.
A major component of ETMS is its weather overlay functions
and backgro unds processing functions that requires access
to operational weather data. To that end, the ETMS Aviation
Weather Network (AWN) has been evolved over the years to receive,
ingest and process weather data .The Mosaic radar data shall
be of a minimum of 2km spatial resolution from all available
NWS radar sites. The data shall contain 16 levels of radar
reflectivity intensity. The data must be quality controlled
prior to delivery to ETMS. A high-resolution product shall
be available every 5 minutes with automated quality control
algorithms. A medium-resolution product of 15-minute temporal
resolution is required with manual quality control check. Lightning
data shall contain time, location, polarity and amplitude of
flashes and shall be from a continuous data feed. The data
shall be accurate to within 10km or less over the contiguous
48 states. The data shall be on the national scale. Echo tops
shall contain the highest detected echoes above a given location.
The data shall be of 4km spatial resolution and is updated
every 10 minutes. The data is on the national scale. STORMcast
provides the current position, speed and direction of storms
from all NWS radar sites and is on the national scale. The
data is updated every five minutes. All the required weather
shall be provided to ETMS over a land-based communication circuit
of at least 256BPS circuit and 1 Mbytes per second satellite
network. All the data must be compatible with the existing
ETMS AWN programs. The data must be available 24 hours a day,
seven days a week. The data shall be available for redistribution
to other ET MS remote sites. The government will acquire the
data, and the necessary distribution licenses except for lightning
data, for a period of one-year base period and two one-year
options. If interested and have the capability to provide all
of the aforementioned services and data as required by the
Government, please send company s name and qualifications within
fifteen (15) working days after issuance of this source sought
by mail or e-mail. Send to Volpe National Systems Center, Attn:
Susan A. Bertram, DTS-853, 55 Broadway, Kendall Square, Cambridge,
MA 02142-1093. E-Mail responses should be sent to bertram@volpe.dot.gov.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe.dot.gov
EMAILDESC:
CITE: (D-104 SN320099)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: F--HAZARDOUS WASTE DISPOSAL, LABORATORY ANALYSIS, AND
EMERGENCY SERVICES
SOL N00173-99-R-CB03
POC Contact, Contract Specialist Cheri R. Burkhardt, Code 3220.CB,
(202) 767-6542, Jan Bays, Contracting Officer, (202) 767-6542
DESC: This notice modifies the previous synopsis which appeared
in the April 5, 1999 edition of the Commerce Business Daily.
The synopsis is amended to change the contract type the government
contemplates from Indefinite Quantity Indefinite Delivery to
Time and Materials. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-104 SN319994)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: F--SITE PREPARATION WITH GARLON 3A AND GARLON 4
SOL FS-WOC-99-822
DUE 051799
POC Virginia A. Thomas, 501-964-7298
DESC: Contractor shall furnish all labor, transportation, supervision,
supplies, and perform all work required necessary for herbicide
application on the Ozark-St. Francis National Forests, Magazine
Ranger District, Logan and Yell Counties, Arkansas. This project
includes Government-Furnished Property. This is a Request For
Quotation that will be issued on approximately April 21, 1999
and due back in the office at close of business on May 17,
1999 at 4:30 P.M.. If you would like to be included on the
mailing list for this project, please mail request to the address
above or fax at 501-964-7268.
CITE: (W-104 SN319998)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: F--PROVIDE A CONPREHENSIVE CONSERVATION PLAN AND NATIONAL
ENVIRONMENTAL POLICY ACT DOCUMENTS
SOL 301819Q160
DUE 051499
POC Clark Bartelt, Contracting Officer 612-713-5214
DESC: Professional services to prepare a Comprehensive Conservation
Plan (CCP) and National Environmental Policy Act (NEPA) documents
for DeSoto National Wildlife Refuge. This request is for written
quotations. Magnatude of this project is between $25,000 and
$100,00. SIC: 8999 Solicitation documents may be requested
by fax at (612) 725-1717, or by mail at the above address.
Telephone requests will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-104 SN320035)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE AND MANUAL RELEASE
SOL HAQ991024
DUE 051499
POC Tom Fulton, 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting competing brush and hardwoods
on 470 acres. This solicitation includes an option that allows
for increased quantities not to exceed twenty percent (20%)
of the total contract price. Project sites are located in Linn
and Lane Counties, McKenzie Resource Area, Eugene District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-104 SN320037)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--FURNISH AND DELIVER FERTILIZER
SOL RFQ-12-99-19
DUE 060199
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Furnishing
and Delivering fertilizer to sites on National Forest land
in Abbeville, Union, Newberry and Chester Counties, South Carolina.
Trucks will be required to standby on landing sites for an
undetermined time, until their entire load can be delivered
into either helicopter spreader buckets or into a tender. The
Contractor shall provide all equipment, materials, supervision,
transportation, labor, and supplies. No materials, labor or
supplies will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (W-104 SN320080)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE MARKING
SOL HAB992056
DUE 060199
POC Tom Fulton, 503-952-6218, FAX 503-952-6312
DESC: The work consists of selecting, marking, and tallying leave
trees, snags, and downed logs for a proposed timber sale as
per tree marking prescription. Work also includes marking with
contractor provided paint, tallying information to include
tree species, tree count, heights, and diameter at four and
one half feet above the ground. This is a two-year indefinite
delivery/indefinite quantity project. The total value of the
contract will not exceed $125,000. This project shall be performed
in the Coos, Curry, Douglas, Jackson, and Josephine Counties,
Glendale Resource Area, Medford District, Oregon. All responsible
sources may submit an offer which will be considered. See numbered
Notes(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-104 SN320093)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: F--SOUTHNAVFACDENGCOM FIXED PRICE, INSURES ENVIRONMENTAL
RESTORATION CONTRACT FOR SOUTHERN DIVISION
SOL N62467-99-R-0960
POC Robert Hess, Contracting Officer, E-mail address: hessrw@efdsouth.navfac.navy.mil
DESC: This solicitation for the total current environmental cleanup
program, known and unknown (investigation, cleanup, response
action operations, long term monitoring and site closeout)
will result in the award of one contract. One contract will
be awarded to provide remediation of any media contaminated
by solvents, petroleum, oils, and lubricants (POL), metals,
acids, bases, reactives, polychlorinated biphenyls (PCB), and
pesticides. Along with these more commonly encountered contaminants,
some sites require remediation of general radiological or limited
ordnance waste or unexploded ordnance. These contaminants may
be present in soils, sediments, groundwater, air, sludge, surface
water, or man-made structures. The contaminated sites may be
landfills, hazardous waste treatment storage and disposal facilities,
tanks, lagoons, fire fighting training areas, or other DOD
facilities in area listed below. The contract will be a FIRM
FIXED PRICE outcome based type contract with payments based
on meeting milestones and deliverables. The successful offeror
will be required to indemnify the Government from any environmental
claims throughout the remediation effort and through the transfer
and reuse of the property. The successful offeror shall have
demonstrated the financial and management capacity to sustain
a project of this type with its attendant risk and financial
requirements. The Standard Industrial Code is 8744. An INDUSTRY
FORUM will be held at a date and time to be determined. The
area covered under this RFP is as follows: SOUTHERN DIVISION
Charleston Naval Base Complex, Charleston, South Carolina.
NOTE: The Request for Proposals (RFPs) will be issued as
an electronic bid set (EBS) over the Internet at address http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors are encouraged to register themselves
on the web site. The official RFP holders list will be created
by registration and be available at this Internet website address.
Amendments will be posted on the web site for downloading.
This will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
The RFP will be available on the Internet on or about 5 June
1999. (Many firms and commercial printing services have the
capability to print the RFP and RFP holders list off the internet.)
CITE: (W-104 SN320113)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--STAND EXAM 99
SOL RFQ RMAST-99-067
DUE 060199
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Mary Anne
Ward, Contract Specialist
DESC: Project consists of a Stand Exam with Fuel Estimate of
the Mineral/Tetro area, 7348 acres, 1374 points, and the Besant
area, 7729 acres, 1171 points, on the Spearfish Ranger District,
Black Hills National Forest, Lawrence County, South Dakota.
Contract time is 45 days. See Note #1.
CITE: (W-104 SN320205)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: F--SMALL BUSINESS SOURCES SOUGHT FOR CHEMICAL TOXICANT
LABORATORY (CTL) DECONTAMINATION
SOL N/A
POC Sherry Smallwood, Contract Specialist, (770) 488-2699
DESC: The Centers for Disease Control and Prevention (CDC) plans
to issue a solicitation for the cleaning and decontamination
of a Chemical Toxicant Laboratory (CTL) located in Chamblee,
GA that is contaminated with polychlorinated dibenzo-p-dioxins
(PCDD) and polychlorinated dibenzofurans (PCDF) waste. The
contractor shall be required to clean and decontaminate the
CTL to a condition that is suitable for use as a non-routine
laboratory area, incinerate the accumulated and resulting PCDD
and PCDF contaminated waste at an approved hazardous waste
disposal facility, and to establish reoccupancy surface levels
of PCDDs and PCDFs of 1 ng/m2 of surface 2,3,7,8-tetrachlorodibenzo-p-dioxin
(2378-TCDD) Toxic Equivalents (TEQs) and an additional reoccupancy
target level of 10 pg/m3 of air. The solicitation will be issued
under Standard Industrial Classification 8744. The CDC is currently
seeking expressions of interest from small businesses to determine
if an adequate number of small businesses exist which are capable
of performing this service and are likely to submit a proposal.
Firms classified as a small business under SIC Code 8744 that
feel they are qualified to perform the required service are
requested to submit a capability statement to the CDC Contracting
Officer at the address identified above no later than May 6,
1999. The capability statement must, at a minimum, describe
your organization's qualifications and experience for performing
similar services. This sources sought announcement is for planning
purposes only. It is not a Request for Proposals (RFP) and
should not be construed as a commitment of any kind by CDC
to issue a solicitation or award a contract.
CITE: (I-104 SN320057)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Mississippi Job Corps Center, 400 Harmony Road, Crystal
Springs, MS 39059
SUBJECT: G--SOCIAL SERVICES - MEDICAL, DENTAL, MENTAL HEALTH
CONSULTANT FOR MISSISSIPPI JCC
SOL DJI-99-001
DUE 043099
POC E. Gary Torelli, Center Director or Kathryn Lea, Manager
of Administration at 601-892-3348 or 1-800-390-7596
DESC: DEL-JEN, INC. at the Mississippi Job Corps Center is in
search of a Physician to provide services for up to 16 hours
per week, a Dentist for up to 24 hours per week, and a Mental
Health Consultant for up to 12 hours per week for 405 students.
The professional must possess a license to practice in the
State of Mississippi. This contract will cover a two (2) year
period plus three (3) one year options beginning June 1, 1999.
If interested please contact the above persons for specific
instructions.
CITE: (W-103 SN319867)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--LIFEGUARD SERVICES
SOL N68836-99-T-0018
DUE 041699
POC Alisa C. Murray, Contracting Officer, PH (228) 761-2009 Fax
(228) 761-2130
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commerical 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 separated
written solicitation will not be issued. Solicitation number
N68836-99-T-0018 Request for Quotation applies. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37 and Defense
Acquisition Circular 91-10. The standard industrial code is
7999 and the dollars are 5.0 million. This requirement is for
a fixed priced contract for one line item as follows: Line
item 0001: Description: Lifeguard Services Quantity 1 lot;
Period of Performance 04 May 99 thru 04 Oct 99, with a tentative
staff by 28 apr 99; Note: Invoicing on a Monthly basis. Enclosures
(1) Statement of Work, (2) Aquatic Programs, and (3) Wage Determination
(SF98) will be faxed to propective bidder upon request. Location:
Naval Station Pascagoula, Pascagoula MS. The provisions at
FAR 52.212-1, Instructions to offerors - Commercial Items applies.
Quoters are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and Certifications--Commerical Items. Clause
52.212-4, Contract Terms and Conditions Commercial items applies.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive orders-commercial Items applies
with the following applicable clauses for paragraph (b): FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFAR 252.212-7001, Contract Terms and Conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Comerical Items, applies the the
following clause for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments program. The government
intends to make a single award to the responsible contractor
whose quotation is the most advantageous to the government
considering lifeguards certifications, price and price related
factors. Quotations must be received no later than 4:15 pm,
local time, 16 apr 99. Quotations sent via the us postal Service
should be mailed to the Fleet and Industrial Supply Center,
Bldg 50, Attn: Alisa Murray, Pascagoula MS 39595-3500. Direct
delivery of offers is only possible during weekdays between
the hours of 7:00 am and 4:00 pm. Numbered note 01 applies.*******
MMMM
CITE: (W-103 SN319889)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Gillis W. Long Hansen's Disease Center, DHHS, Attn: General
Services Office, 5445 Point Clair Road, Carville, La 70721-9607
SUBJECT: H--SERVICES OF ENVIRONMENTAL CONTRACTOR WITH EXPERIENCE
WITH LOUISIANA'S DEQ'S RISK EVALUATION/CORRECTIVE ACTION PROGRAM
(12/20/98) TO CONDUCT ASSESSMENTS OF 3 LANDFILL SITES.
SOL GWL-99-P-0003
DUE 051499
POC Bliss Morris, Contracting Officer, 225-642-4704
DESC: The Gillis W. Long Hansen's Disease Center, Carville,
LA seeks the services of an environmental contractor with demonstrated
experience with Louisiana's Department of Environmental Quality's
Risk Evaluation/Corrective Action Program (RECAP) issued December
20, 1998. In compliance with RECAP, the Contractor shall provide:
equipment, materials, tools and labor required for environmental
assessment to determine the extent of soil and groundwater
contamination with heavy metals at three landfill sites located
at Gillis W. Long Hansen's Disease Center, Carville, LA..
CITE: (W-104 SN320218)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: H--DISASSEMBLE, INSPECT, REPAIR, OVERHAUL, AND/OR MODIFY
TOWING MACHINES, WINCHES, AND ASSOCIATED CONTROLS
SOL N00024-99-R-4110
POC Contact, Contracting Officer, Todd Rollins, (703) 602-0204
DESC: 17. The Naval Sea systems Command (NAVSEA) plans to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-99-G-4110 with Almon Johnson, Ltd.,
615 Hope Road, Victoria Plaza, Building 1, Eatontown, NJ 07724-1273.
Orders will be issued for the disassembly, inspection, repair,
overhaul and/or modification of Government-Furnished Automatic
Towing Machines, Minesweeping Winches, Stern Anchor Winches,
Traction Winches, and associated controls. These machines include
Series 320, 322, and 400. Orders will be issued pursuant to
10 U.S.C. 2304 (c)(1). The BOA and orders thereunder will be
placed on a sole source basis with the Original Equipment Manufacturer
(OEM), Almon Johnson, Ltd. Almon Johnson is the only firm possessing
the proprietary data rights and expertise necessary to accomplish
the work in a timely and cost effective manner. See Numbered
Notes: 22.*****
CITE: (W-104 SN320226)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--TRANSMITTER ASSEMBLY
SOL F42630-99-Q-22330
DUE 052499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: The Government intends to establish a fixed quantity contract
for essential repair of ACTS repairable end items. Work shall
be accomplished IAW Statement of Objectives and Technical Requirements.
Item 0001 Transmitter Assembly, NSN: 5895-01-060-1948TA, P/N:
137136-1, 1 each. Item 0002 Module Assembly, NSN: 5895-01-060-1975TA,
P/N: 137570-1, 2 each. Item 0003 Amplifier, Radio Freq, NSN:
5996-01-388-3041TA, P/N: 20010080 or 9419680-1, 6 each. Item
0004 Circuit Card Assembly, NSN: 5998-01-146-0623TA, P/N: 185240-1,
3 each. Item 0005 Circuit Card Assebmly, NSN: 5998-01-242-3393TA,
P/N: 195909-1, 2 each. Item 0006 Electronic Component, NSN:
5998-01-388-9506TA, P/N: 20010100- 1/9419690-1, 2 each. Plus
3 additional items To include all required reports and data.
The contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 90 days
after receipt of reparable end item. Destn: Hill AFB UT 84056
The approximate issue/response date will be 04 MAY 1999. The
anticipated award date will be 24 May 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Applied
Data Technology Inc, San Diego Ca 92121-2725. To: Cubic Defense
Systems Inc, San Diego Ca 92138-5587. To: Metric Systems Corporation,
Fort Walton Beach Fl 32548-9990. To: Loral Aerospace Corp,
Las Vegas NV. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q22330/com3099q22330.htm
LINKDESC:
EMAILADD: Galbrabo@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-104 SN319926)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--KNOLL SYSTEM FURNITURE
SOL F42650-99-R-0033
DUE 060399
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Contractor shall tear down, install, reconfiguration and
repair Knoll System furniture base wide. Basic plus four (4)
one (1) year options. Performance period: 30 days ARO The approximate
issue/response date will be 04 MAY 1999. Electronic procedure
will be used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099r0033/serv5099r0033.htm
LINKDESC:
EMAILADD: bergery@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-104 SN319928)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: J--SHIP MAINTENANCE AND REPAIR
SOL 301819Q164
DUE 051499
POC Clark Bartelt, Contracting Officer 612-713 5214
DESC: General Maintenance and repair of a Motor Vessel located
at Cheboygan, MI. Dry dock facilities are necessary for this
service. Magnatude of this requirement is between $25,000 and
$100,000. SIC: 7699 Solicitations may be requested by fax at
(612) 725-1717, or by mail at the above address. Telephone
requests will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-104 SN319976)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--REMEDIAL MAINTENANCE SERVICE ON GAMEWELL 650/KING-FISHER
FIRE ALARM SYSTEM
SOL 9088-1001
DUE 041999
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot San Joaquin, Sharpe Facility,
Lathrop, CA and Tracy Facility, Tracy, CA have a requirement
for remedial maintenance service for the Gamewell 650/King-Fisher
Fire Alarm System, to include all labor, materials, supervision
and equipment. This service to to run from date of award to
30 June 99. Contractor must use authorized Gamewell 650/King-Fisher
Fire Alarm parts. This request for oral quotation and the resultant
contract award are being processed in accordance with Simplified
Acquisition Procedures. A written request for quotation will
not be issued. All responsible small business concerns may
submit a quotation for the above maintenance, which if received
by 3:00 PM EST, 19 April 99, shal be considered. Oral or fax
quotations will be accepted by calling the Contract Specialist
listed above or by faxing quotation to 717-770-5689.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-104 SN320001)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--PREVENTIVE & REMEDIAL MAINTENANCE AND CALIBRATION
OF A-10 IATS, AN/GSM-294 TEST SYSTEMS
SOL F09650-99-Q0767
DUE 052099
POC Michelle Idone/912-926-5110
DESC: PREVENTIVE AND REMEDIAL MAINTENANCE AND CALIBRATION OF
FOUR EACH A-10 IATS, AN/GSM-294 TEST SYSTEMS LOCATED IN BLDG.
645 AT ROBINS AFB GA. THE CONTRACTOR SHALL PROVIDE ONE FULL-TIME
ENGINEER TO PROVIDE ON-SITE HARDWARE/SOFTWARE SUPPORT FOR THE
A-10 IATS, AN/GSM-294. THE CONTRACTOR WILL ALSO PERFORM OFF-LINE
FAILED SYSTEM TESTER REPLACEABLE UNITS (TRU'S), INTERFACE TEST
ASSEMBLIES (ITA'S), INTERFACE CARD ASSEMBLIES (ICA'S), UNITS
UNDER TEST (UUT'S), TEST MODULE ADAPTERS (TMA'S) AND SYSTEM
INTERFACE DEVICES TO THE COMPONENT LEVEL ON THE GOVERNMENT
OWNED AN/GSM-294 EQUIPMENT. THE SOFTWARE (AN/GSM-294 SOFTWARE
ONLY) TO BE MAINTAINED INCLUDES THE TESTER AND LRU TEST PROGRAM
SET SOFTWARE. PERIOD OF PERFORMANCE: 12 MONTHS. POINT
OF CONTACT: MICHELLE H. IDONE/912-926-5110, FAX 912-926-3590.
NOTE 22 APPLIES. AUTHORITY FOR OTHER THAN FULL & OPEN
COMPETITION: 10 USC 2304(c)(1) SOURCE: ACCESS RESEARCH CORPORATION
EMAILADD: MIDONE@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (W-104 SN320005)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: J--X-RAY DIFFRACTIONS SYSTEM MAINTENANCE
SOL N00173-99-Q-0075
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Philips
Electronics Instruments on other than full and open competitive
basis the purchase of one year maintenance contract on four
(4) Philips X-ray diffraction systems. Award will be made on
the sole source basis because these systems are proprietary
to Philips. See Note(s): 22.
CITE: (I-104 SN320058)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: J--RENOVATION OF ROOMS 1-201 -- 1-213
SOL RRB/OC00017
DUE 042999
POC Pat Meise 410-558-8043 or 8105
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes #RRB/OC00017
posted on Electronic Commerce. Details may be viewed on the
IRP, Web page at http://procdoc.grc.nia.nih.gov. The posted
RFQ contains a description of the service, quantity, delivery
and applicable clauses. All vendors who can meet this requirement,
and have a valid DUN & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. This acquisition
will be made under the simplified acquisition threshold of
$100,000.00. SIC code for this acquisition is 1542. Quotes
are due 4/29/99. Site Visit is scheduled for Thursday, April
22, 1999 @ promptly 10:00 a.m.
LINKURL: http://procdoc.grc.nia.nih.gov
LINKDESC:
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-104 SN320133)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LARC LX-41, REPAIRS
SOL DABT57-99-R-0037
DUE 060299
POC Pat Shepherd (757) 878-4122 (Site Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel LARC LX-41 Stationed at Fort Story, Virginia,
with dimensions as follows: (1) Length Overall: 62 feet, 6
11/16 inches, (2) Height Overall: 19 feet, 5 inches, (3) Width
Overall: 26 feet, 7 inches, (4) Wheel Base: 28 feet, 6 inches,
(5) Weight Dry: 194,000 lbs, (6) Weight Curb: 197,000 lbs.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available on 3 May 99. There is
a $14.00 NON-REFUNDABLE charge for the first set of specifications
and an $11.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, Attn:
Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. Payment
may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired. Also, include a point of contact, a phone
number, and a fax number. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise concerning the status of your order, call
(757) 878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
LINKDESC:
Desk, Bldg 655, Ft Eustis, Va
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-104 SN320142)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), U.S. MERCHANT MARINE ACADEMY, KINGS POINT, DEPARTMENT
OF PROCUREMENT, KINGS POINT, NY, 11024-1699
SUBJECT: J--DRYDOCK, REPAIR, AND BOTTOM PAINT THE USMMA TRAINING
VESSEL KINGS POINTER
SOL DTMA95-99-B-00550
DUE 051099
POC Peter DiNicola, Contracting Officer, Phone (516) 773-5433,
Fax (516) 773-5774, Email peter.dinicola@marad.dot.gov - Frank
Todesco, Contracting Officer, Phone (516) 773-5258, Fax (516)
773-5774, Email
DESC: Dry-dock, repair, and bottom paint the Training Vessel
Kings Pointer, an Ex Navy T-Agos-2 CONTENDER, length 224_ beam
43_ displacement, full load 2,285 long tons, draft full load
15_. Classification :ABS unrestricted ocean service. Issue
date of solicitation o/a 4/21/99. Work to commence on 5/25/99
and shall be completed by 6/11/99. Due to operational restrictions
of the vessel, the geographical area for bidders is limited
to the area from northern Maine to Key West Florida, on the
eastern seaboard. Yards having a Maritime Administration and
or a U.S. Navy Master Lump Sum Repair Contract, and all other
responsible sources offering a contractor facility within the
defined area, are invited to submit a bid which shall be considered
by the Government. The Vessel shall be available for inspection
during April 1999, Monday through Friday, 0830-1600. Inspection
shall be by appointment only and can be arranged with Mr. Daniel
Robson on (516) 773-5680. This notice is for information purposes
for minority, women-owned and disadvantaged business enterprises:
The Department of Utilization (OSDBU), has a program to assist
minority, women owned and disadvantaged business enterprises
to acquire short term working capital assistance for transportation
related contracts. Loans are available under the DOT Short
Term lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the STLP, call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA95-99-B-00550&LocID=804
LINKDESC:
notice
EMAILADD: peter.dinicola@marad.dot.gov
EMAILDESC:
CITE: (D-104 SN320157)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--INSPECT AND PAINT CRANE BOOMS ONBOARD USCGC ANVIL
SOL DTCG80-99-P-3FA5B8
DUE 052099
POC SK1 Michael Mooring (757) 628-4641
DESC: Notice of intent to award contract DTCG80-99-P-3FA5B8 on
a sole source basis to American Aero Cranes under the authority
of FAR 6.302-1. The requirement is for disassmbly, inspection,
reassembly and painting two (02) CG300 crane booms. The performance
period will be April 21, 1999 through May 05, 1999. The standard
industrial classification code is 3531 and the size standard
is 750 employees. Interested persons may identify their interest
and capability to respond to the request or submit a quote.
This notice of intent is not a request for competitive quotes.
However all quotes received after the date of publication of
this synopsis will be considered by the government. A determination
by the government not to compete with the proposed contract
upon responses to this notice is solely with the discretion
of the government. Information received will normally be considered
solely for the propose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
Award date is April 20, 1998. For additional information on
the above requirement contact SK1 Mooring at (757) 628-4641
or Fax request for information to (757) 628-4677. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-104 SN320163)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC ABBIE BURGESS (WLM-553)
SOL DTCG-80-99-B-3FC840
DUE 060499
POC Ms. Cindy Floyd, Contracting Specialist, (757) 628-4653,
or Ms. Vanessa Nemara, Cont. Officer (757) 628-4634
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base and options items: (1) Welding Repairs,
(2) Clean, Inspect, and Disinfect Potable Water Tanks (3) Inspect
Z-Drive Propulsion Units (4) Preserve the Transducer Hull Ring
and Renew the Depth Indicating Transducer (5) Overhaul, Renew,
and Test Valves (6) Clean and Inspect Diesel Fuel, and Lube
Oil Tanks (7) Inspect Bow Thruster Tunnel (8) Renew Seals and
Bearing on Hydraulic Chain Stoppers (9) Overhaul Anchors and
Anchor Chains (Complete) (10) Preserve Chain Locker and Chain
Pipe (11) Test and Inspect Flush Pad Eyes (12) Preserve Buoy
Deck (13) Preserve Weather Decks (14) Preserve Underwater Body
(15) Clean and Inspect Sewage and Grey Water Collection and
Holding (16) Provide Temporary Logistics and (17) Routine Drydocking.
Vessel is 175 feet in length, 36 feet in width. Vessel's homeport
is located in Rockland, Maine. The performance period for this
vessel is forty-two (42) calendar days. The place of performance
is not geographically restricted. All reference documents are
available for viewing at 300 East Main Street, Suite 600, Norfolk,
Va 23510-9102. A non-refundable charge of $100.00 is required
in the form of a certified check or money order made payable
to the U.S. Coast Guard for requested drawings. All businesses,
large and small, are encouraged to submit bids for the subject
requirements. Plans and specifications will be issued on or
after 5 May 1999. All responsible sources may submit a bid
which shall be considered by the United States Coast Guard.
"ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: "http//osdbuweb.dot."
For information concerning the acquisition, contact the contracting
official listed above.
EMAILADD: cfloyd@mlca.uscg.mil
EMAILDESC:
CITE: (W-104 SN320200)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF ADI INDICATORS
SOL DTCG38-99-Q-100043
DUE 043099
POC Denise Hall, (252) 335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. THIS NOTICE IS THE SOLICITATION DOCUMENT. All
references to "offers" are understood to be "quotations". The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
The US Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to Rockwell Collins using simplified
acquisition procedures for commercial items for the repair
of (20 each), ADI Indicators manufactured by Rockwell Collins.
This equipment is used in support of the HU25 Falcon aircraft.
The Standard Industrial Classification is 3728 and the small
business size standard is 1000 employees.. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Aug
1998); 52.212-2 Evaluation-Commercial Items (Jan 1999) The
following factors, in descending order of importance, shall
be used to evaluate offers: Technical capability of the item
to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (Feb 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (Apr 1998) with the following addendas: FAR
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; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements. 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. FAR 52.212-5, Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items (Jan1999), paragraphs (b)(1)-(3) and (6)-(9). All responsible
sources may submit an offer which will be considered. Offers
should be faxed to (252) 335-6496. 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 (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. Note 22 applies*****
CITE: (W-104 SN320214)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF CYLINDER ASSEMBLIES
SOL DTCG38-99-Q-100037
DUE 043099
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: Solicitation DTCG38-99-Q-100037 is amended and changes
quantities in the original synopsis as follows: PN#5043-100
the quantity is changed to 5 each; PN# 5044-000 the quantity
is changed to 8 each; PN# 5042-000 the quantity remains at
4 each; PN# 5043-000 the quantity is changed to 6 each; and
5042-100 the quantity is changed to 6 each. Cylinder Assembly
PN# 5044-100 quantity of 3 each is added to the solicitation.
The closing date is extended to 30 April 1999.
CITE: (W-104 SN320223)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--DISASSEMBLE, INSPECT, REPAIR, OVERHAUL, AND/OR MODIFY
TOWING MACHINES, WINCHES, AND ASSOCIATED CONTROLS
SOL N00024-99-R-4110
POC Contact, Contracting Officer, Todd Rollins, (703) 602-0204
DESC: 17. The Naval Sea systems Command (NAVSEA) plans to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-99-G-4110 with Almon Johnson, Ltd.,
615 Hope Road, Victoria Plaza, Building 1, Eatontown, NJ 07724-1273.
Orders will be issued for the disassembly, inspection, repair,
overhaul and/or modification of Government-Furnished Automatic
Towing Machines, Minesweeping Winches, Stern Anchor Winches,
Traction Winches, and associated controls. These machines include
Series 320, 322, and 400. Orders will be issued pursuant to
10 U.S.C. 2304 (c)(1). The BOA and orders thereunder will be
placed on a sole source basis with the Original Equipment Manufacturer
(OEM), Almon Johnson, Ltd. Almon Johnson is the only firm possessing
the proprietary data rights and expertise necessary to accomplish
the work in a timely and cost effective manner. See Numbered
Notes: 22.*****
CITE: (W-104 SN320230)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LARC LX-48, REPAIRS
SOL DABT57-99-R-0038
DUE 060299
POC Pat Shepherd, (757) 878-4122
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LARC LX-48 stationed at Fort Story,
Virginia, with dimensions as follows: (1) Length Overall: 62
feet, 6 11/16 inches, (2) Height Overall: 19 feet, 5 inches,
(3) Width Overall: 26 feet, 7 inches, (4) Wheel Base: 28 feet,
6 inches, (5) Weight Dry: 194,000 lbs, (6) Weight Curb: 197,000
lbs. This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package will be available on 3 May 99. There is
a $14.00 NON-REFUNDABLE charge for the first set of specifications
and an $11.00 NON-REFUNDABLE charge for each additional set.
To order, make company check payable to: Superintendent of
Documents and send to Defense Automated Printing Service, Attn:
Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. Payment
may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired. Also, include a point of contact, a phone
number, and a fax number. Only written requests for the procurement
will be honored. Solicitation may also be obtained through
the internet via website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
If questions arise concerning the status of your order, call
(757) 8878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, Va
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, VA 23604-5292
CITE: (W-104 SN320261)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--NATO SEASPARROW SURFACE MISSILE SYSTEM (NSSMS) AND
TARGET ACQUISITION SYSTEM (TAS) EQUIPMENT OVERHAUL, REPAIR
AND ENGINEERING SERVICES.
SOL N63394-90965F12
DUE 042299
POC Contract Specialist Ken Kruse (805), 228-0611, FAX (805)
228-0617 Contracting, Officer, Elke Foss (805) 228-0617, EMail
KruseKH@phdnswc.navy.mil.
DESC: The Port Hueneme Division, Naval Surface Warfare Center
is seeking sources to indicate interest in providing services
and material to undertake and complete the overhaul, repair,
and/or modification of Government Furnished components and
sub-components of the NATO Seasparrow Surface Missile System
(NSSMS) MK 57 and the Target Acquisition System (TAS) MK 23.
THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This notice
is to develop a list of qualified firms than can provide services
to overhaul, repair, modify and/or maintain parts, items and
components of the NSSMS and/or TAS equipment and other associated
test, ancillary and support equipment as is furnished to the
contractor by the Government. In addition to describing the
offerors background, approach, services and equipment, offerors
should address a understanding of NSSMS launcher, director,
and/or liquid cooler, and/or the TAS radar antenna and antenna
pedestal, investigation and resolution of latent defects, Technical
Repair Standards (TRS), installation of Ordnance Alterations
(ORDALTS), perform conversion/ upgrade services as required,
perform depot maintenance in support of NATO Seasparrow Surface
Missile System (NSSMS) and the Target Acquisition System (TAS).
The contractor must at a minimum, be ISO 9002 compliant and
shall be required to implement and document a quality assurance
program to insure the quality and safety of the processes and
procedures to be utilized in the performance of the required
tasks. The applicable standard Industrial Code (SIC) is 8711
and the federal Supply Code (FSC) is J014. Firms responding
to this announcement may repond using email or Facsimile. Telephone
CITE: (I-104 SN320152)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: K--TRANSDUCER RESTORATION
SOL N66604-99-R-0606
DUE 061899
POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401)
832-4820
DESC: Three year Firm Fixed Price Indefinite Delivery Indefinite
Quantity contract to repair or remanufacture various transducers,
comprising up to 40 TR-232, 75 TR-233, 20 TR-281, 20 TR-282,
25 TR-331, 30 TR-338, and 10 TR-355 units. Selection will be
best value based on approach, resources and past performance.
Incumbent is International Transducer Corp of Santa Barbara,
CA. Services are non-commercial. 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: 14 MAY 1999; SIC Code: 3669.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-104 SN320066)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: K--DISASSEMBLE, INSPECT, REPAIR, OVERHAUL, AND/OR MODIFY
TOWING MACHINES, WINCHES, AND ASSOCIATED CONTROLS
SOL N00024-99-R-4110
POC Contact, Contracting Officer, Todd Rollins, (703) 602-0204
DESC: 17. The Naval Sea systems Command (NAVSEA) plans to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-99-G-4110 with Almon Johnson, Ltd.,
615 Hope Road, Victoria Plaza, Building 1, Eatontown, NJ 07724-1273.
Orders will be issued for the disassembly, inspection, repair,
overhaul and/or modification of Government-Furnished Automatic
Towing Machines, Minesweeping Winches, Stern Anchor Winches,
Traction Winches, and associated controls. These machines include
Series 320, 322, and 400. Orders will be issued pursuant to
10 U.S.C. 2304 (c)(1). The BOA and orders thereunder will be
placed on a sole source basis with the Original Equipment Manufacturer
(OEM), Almon Johnson, Ltd. Almon Johnson is the only firm possessing
the proprietary data rights and expertise necessary to accomplish
the work in a timely and cost effective manner. See Numbered
Notes: 22.*****
CITE: (W-104 SN320227)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: L--SECURITY SERVICES FOR THE 1999 SMITHSONIAN FOLKLIFE
FESTIVAL
SOL T9936SOL00011
DUE 052799
POC Jasmine E. Price or Lloyd McGill, 202/287-3238
DESC: The Smithsonian Institution is seeking proposals to furnish
all management, supervision, manpower, materials, supplies
and equipment to plan, schedule, coordinate, and ensure effective
performance of unarmed guard services for the 1999 Smithsonian
Folklife Festival. Security needs for the Festival begin approximately
two weeks before the Festival opens (June 10, 1999) and end
about five days after the Festival closes (July 9, 1999). Security
services will begin at 5:00 p.m. and end at 8:00 a.m. each
day. The estimated quantity of man-hours needed is 2,700 hrs.
All firms interested in submitting a proposal in response to
this solicitation need copies of the Request for Proposal (RFP)
bid documents. The bid documents are available upon written
request from: Smithsonian Institution, Office of Contracting,
955 L'Enfant Plaza, SW, Suite P-114, Washington, DC 20024,
attn: Code 25. Requests for bid documents should be written
on company letterhead and have a complete street address, telephone
and facsimile numbers, and the name of a company representative
(written request for bid documents may be delivered to the
above address by facsimile transmission by dailing 202/287-2008).
All firms responding to this solicitation will be required
to submit a business and technical proposal for evaluation.*****
CITE: (W-104 SN320029)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--FIVE (5)CONTR FIELD SERVICE REPS (CFSRS) IN SUPPT
OF THE T-700 SERIES ENGINE
SOL DAAH23-99-R-0207
DUE 071599
POC Shirley Ross, (256) 842-7383 Willis Epps, (256) 876-1997
DESC: The Technical Nonpersonal Services of Contractor Field
Service Representatives (CFSRs) in support of the T-700 Series
Engine. This service is to be furnished for Calendar Year
(CY)2000 with four(4) one(1) year options for CYs 2001 through
2004. This is a Sole Source Procurement to General Electric
Company, Cincinnati, Ohio. See Numbered Note (s) 22.
CITE: (W-104 SN320184)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: M--MARKET SURVEY SEEKING FIRMS ABLE TO OPERATE INSTALLATION
LOGISTICS SUPPORT SERVICES FOR AN ARMY INSTALLATION
SOL DAKF19-99-T-0001
DUE 043099
POC Julie A. Bowell, Contract Specialist, (785) 239-0461 or Carlethia
A. Thomas, Contracting Officer, (785) 239-0474
DESC: Fort Riley is conducting a second sources sought CBD notice
to seek small business sources with the capabilities to provide
installation logistics support services at Fort Riley, KS which
are further described at the web site below. These functions
are proposed to be included in a future Commercial Activities
study under OMB Circular A-76. The Standard Industrial Code
(SIC) is 8744, Facilities Support Services. The small business
size is $20M. Interested firms with the ability to provide
this type of services are asked to go to the following web
site: www.riley.army.mil/Contracting/contracting.htm. At the
web site go to "open solicitations" and then download DAKF19-99-T-0001
and respond to the market survey located at this site. Please
respond within fifteen days after publication of this notice
in the CBD. This synopsis is a market survey for planning purposes
only. THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL NOR AN
INVITATION FOR BID. SOLICITATIONS ARE NOT AVAILABLE NOR DOES
THE GOVERNMENT INTEND TO PAY FOR ANY INFORMATION SUBMITTED
IN RESPONSE TO THIS SYNOPSIS. This synopsis does not commit
the Government to award a contract.
LINKURL: www.riley.army.mil/contracting/docpage.htm
LINKDESC:
Open Solicitations
EMAILADD: bowellj@riley-emh1.army.mil
EMAILDESC:
CITE: (W-103 SN319845)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: M--COMMUNICATION FUNCTIONS
SOL F24604-98-R0010
POC Gail Carroll, Contract Admin, Phone 632-4020, Fax 632-4005,
Email carrollg@malmstrom.af.mil - Jeffrey Gibson, Contract
Administrator, Phone 632-4019, Fax 632-4005, Email gibson@malmstrom.af.mil
DESC: This is a modification to the original sources sought synopsis
number SN307910 posted 12 Mar 99. The Operational Contracting
Office is seeking sources to participate in an OMB Circular,
A-76 Cost Comparison study for selected functions of the 341st
Communications Squadron at Malmstrom AFB, MT. Current planning
is to perform this acquisition as a competitive 8(a) under
SIC code 4813. The decision to use competitive 8(a) procedures
will depend on the responses received from this synopsis. The
A-76 study will determine if it is more economical to contract
out the functions to a commercial activity or retain operation
within government means. The solicitation number affixed to
the announcement is for convenience and tracking purposes only,
at this time. Use number F24604 98 R0010 and 341st Communications
Squadron when responding to this notice. Responses to this
notice should include your firm's name and address. The contracting
office requests only certified 8(a) businesses interested in
competing respond. Indicate whether your firm is a Small Business
as defined within part 19 of the Federal Acquisition Regulation;
and any other information you may have that may indicate to
the government that your firm is a responsible prospective
contractor. You may submit your company catalog/brochure. At
this time it has not been determined if or how many option
periods may be included. A basic performance period of one
year plus one to four option periods may be included. Firms
may respond to this notice to the address listed above or by
FAX to 406-731-4005. Recommend confirmation of FAX receipt
if responding by FAX. Following is the narrative of the proposed
services that are within the A-76 Cost Comparison Study. The
narrative may not be all inclusive, but will provide the information
for you to make a reasonable assumption of the services that
may be included. The 341st Communications Squadron is currently
responsible to the 341 Space Wing for providing communications
services to the wing and its tenant units. The contractor shall
provide communications services of the Base Information Transfer
Center (BITC), Base Telecommunications Center (TCC)/Data Processing
Support, Visual Information to include Graphics, Photo/Video
service, Network Control Center (NCC) to include Help Desk
and Small Computer Management/Maintenance, Communications-Computer
Information Management and Records Management (IM), Telephone
Switchboard Operations, Secure Communications Maintenance,
Information Assurance (IA), Land Mobile Radio Support and Service
(LMR), Maintenance Control (MC), and Base Radio Maintenance.
The duties include but are not limited to: BITC, expedient
delivery of official mail and electronic mail to over 3,900
military personnel, while managing document security of registered,
certified and express accountable mail. TCC/ Data Processing
Support: Provides reliable, secure handling of base Automated
Digital Network (AUTODIN) traffic (to be replaced in near future
with Defense Message System). Shall provide local support for
customers and systems of any Defense Megacenter with a community
of interest on the base. VI: Provide visual information advice
and assistance; graphic arts services and products; photographic
and video studio and field location documentation; emergency
graphic arts and photographic requirements ; photographic and
electronic image processing and printing; video duplication
services and product ; operate base cable TV system; equipment
maintenance and repair. NCC: Manages base level command, control,
communications, computer and intelligence (C4I) network support,
that provide the warfighter and business users the information
resources needed to achieve their operational objectives. The
single focal point (Help Desk) for base network management,
and problem resolution. Track, control, schedule maintenance
and repair of C4 assets. It is the base level central point
of contact for mission Command and Control (C2) and business
systems which are part of the base network. Provides hardware/software
technical solutions, and accurate resource accountability.
As configuration management, responsible for reviewing, coordinating,
validating and processing all requirements and requisitioning
of on-base computer hardware/software to include local purchase
items. Responsible for maintaining network operations. Responsible
to provide training to wing customers on areas within this
function as required. IM: Maintains records and publications
files for the functions contained in this activity. Responsible
to provide administrative assistance for this activity. Telephone
Switchboard Operations: Provides immediate assistance by connecting
callers to appropriate agencies. Controls use of 151 telephone
trunk lines, connecting approximately 4,000 telephone extensions
into the defense switched network local and long distance commercial
services. Maintains accurate directory of all base telephone
numbers. Secure Communications Maintenance: Maintains cryptographic
equipment and its associated communications equipment and associated
red and black lines. IA: Manages wing level information protection
programs to include Information Protection Assessment and Assistance
Program (IPAP), Communications Security (COMSEC), Computer
Security (COMPUSEC), Emissions Security (EMSEC), Security Awareness,
Training and Education Program (SATE), Secure Telephone Unit
(STU-III) User Representative, Certification Authority and
System Administrator for Certification Authority Workstation
of Defense Message System. LMR: Manages assests and provides
radio network control and management for all wing LMR networks.
Provides Spectrum Management support for all frequencies used
by the 341st SW. MC: Monitors, coordinates, and controls use
of manpower and materiel in support of communications maintenance.
Base Radio Maintenance: Maintains Base Radio communication
systems to include but not limited to: UHF AN/GRT-22, AN/GRR-24,
AN/URC-119, Dictaphone Digital recorder, Malmstrom Giant Voice
and Public Address support. With the exception of NCC (Help
Desk), TCC, and Telephone Switchboard Operations, the functions
within this activity work normal business hours with qualified
personnel on call. NCC (Help Desk), TCC, and Telephone Switchboard
Operations work 24 hr/ 7 day a week schedule. MC provides 24
hr/7day a week local point of contact, in addition to normal
business hours, for emergency restoral of priority systems,
contingency requirements and other non-routine situations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F24604-98-R0010&LocID=591
LINKDESC:
notice
EMAILADD: carrollg@malmstrom.af.mil
EMAILDESC:
CITE: (D-104 SN320254)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--MRI SERVICES
SOL 531-23-99
DUE 060199
POC Linda L. Liquin (208) 422-1137 or Pamela J. Pope (208) 422-1158
DESC: Contractor to provide MRI Servies to beneficiaties of the
Department of Veterans Affairs Medical Center, Boise, Idaho.
Contractor facility must be located within a 10 mile radius
of the VA campus. Contractor shall provide all necessary consumables
and supplies. Services must be performed within 24 hours of
initial request. All films shall be returened to the VA the
same day service is performed. Interpretation of MRI exams
will be by VA Medical Center personnel. Contract will be for
base year plus two pre-priced option years to renew. Requests
for solicitation documents, which will be available on or about
4/29/99, must be in writing and may be by facsimile at (208)
422-1139.
CITE: (W-104 SN320112)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 618-137-99
DUE 051799
POC Mavis Nelson 612-725-2189
DESC: Provide services of a Radiation Oncologist to Minneapolis
VA Medical Center's Therapeutic Radiology Department estimated
at 25 hours per week. Duties will include consultative oversight
of treatment delivered in the Department to ensure practice
reflects current community standards; establish effective collaborative
relationships between the department and referring physicians/departments
to include instituting weekly or bi-weekly tumor board conferences;
review treatment provided by radiation oncologists to ensure
practice reflects current community standards; implement recommendation
of Chief of Staff in areas pertaining to clinical documentation,
treatment protocols and delivery and quality assurance. Contractor
will report to the Chief of Staff. Additionally, Option Line
Items may include the need for current physics staffing, with
Offeror proposing physics coverage. Period of contract will
be six months from date of award, with three (3) options to
renew for three (3) additional 6-month periods, not to exceed
a total contract period of twenty-four months. All offers will
be referred to a Technical Evaluation Panel for review based
on the following: Management and consultation skills, clinical
skills, collaborative skills, availability, past performance
and cost. Solicitations are being requested under Public Law
104-262 The Veterans Health Care Eligibility Reform Act of
1996 and Title 38 United State Code Section 8153, with a Commercial
Items format of terms, conditions, and provisions/clauses.
A PRE-BID CONFERENCE IS SCHEDULED FOR MAY 4, 1999 FROM 2:00
P.M. TO 3:30 P.M., DIRECTORS CONFERENCE ROOM, FOURTH FLOOR,
VA MEDICAL CENTER. Failure to attend the pre-bid conference
and tour the job site will not relieve the contractor to whom
award is made from performing all work in accordance with the
contract. Solicitation documents will be available on or before
April 16, 1999; offers are due no later than COB on May 17,
1999. Request documents in writing or by fax 612-725-2072.
CITE: (W-104 SN320238)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--MRI SERVICES
SOL RFQ 673-72-99
DUE 042999
POC Mick Dubuis 813-972-7593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request for Proposal
(RFQ) 673-72-99 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-011. The Standard Industrial Classification Code
is 8071and the small business size standard is 5 million dollars.
The contractor will provide as needed MRI services at the contractor's
place of business, which must be located within 30 miles of
the Brevard Outpatient Clinic, 2900 Veterans Way, Melbourne,
Florida 32940. Period for services will be from date of award
through September 30, 1999. This contract will have four option
years to be exercised individually. The MRI services will be
provided for patients referred by the Department of Veterans
Affairs Brevard Outpatient Clinic. Contractor shall provide
services Monday - Friday (excluding federal holidays - Martin
Luther King Day, Presidents Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day,
Christmas Day, New Year's Day) from 8:00 A.M. - 4:00 P.M. The
following services will be provided: A routine request shall
be performed within 96 hours. An emergency request shall be
performed within 8 hours. A final written report shall be provided
within 48 hours. The contractor shall provide a computer disk
of the MRI results. The contracting officer shall provide the
name and telephone number of the contact person for this contract.
The contractor shall be responsible for protecting the personnel
furnishing services. To carry out this responsibility, the
contractor shall provide the following for these personnel:
worker's compensation; professional liability insurance; health
examinations; income tax withholding; social security payments.
The parties agree that such personnel shall not be considered
VA employees for any purposes and shall be considered employees
of the contractor. Invoices for services will be submitted
by the contractor monthly in arrears to the following address:
Department of Veteran's Affairs Outpatient Clinic, Attn: Al
Sala, 2900 Veterans Way, Melbourne, FL 32940. The personnel
assigned by the contractor to perform the services covered
by this contract shall be licensed in a state, territory, or
commonwealth of the United States or the District of Columbia.
The qualifications of such personnel shall be subject to review
by the Chief, Medical Officer. Bids will be considered only
from providers, who are regularly established in the business
called for and who are financially responsible and have the
necessary personnel and facilities to furnish service in the
volume required for all the items under this contract. Successful
bidder shall meet all requirements of Federal, State, County,
or City codes regarding operations of this type of service.
Clinical or other medical records of VA beneficiaries treated
by the contractor will be forwarded to the VA. Initial duration
for this contract shall be through September 30th, 1999; however,
there will be four option years from October 1st, through September
30th. The solicitation number (RFQ number) shall be listed
on the outside of your response for identification. Proposals
shall be submitted on an "all or none basis." Partial proposals
shall be rejected. All potential offerors shall be available
to perform services immediately. Offerors shall provide a complete
set of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Provision
and clauses found at 52.212-1, 52.212-4, 52.212-5 and 852.210-77,
also apply. In addition 52.217-8 "Option to extend services",
52.217-9 "Option to extend the term of the contract", VAAR
852.270-4 "Commercial advertising", and 852.271-70 "Nondiscrimination
in services provided beneficiaries" apply to this contract.
Proposals shall be submitted to the address listed herein or
faxed to 813-903-4838 and directed to the attention of Mick
Dubuis (90C). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification. Questions pertaining to this solicitation may
be directed to Mick Dubuis at 813-972-7593.
CITE: (W-104 SN320252)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--MEDICAL SERVICES-HOME HEALTH SERVICES-SOURCES SOUGHT
DUE 043099
POC Billy J. Cooper, Contracting Officer, 317-554-0047
DESC: This is not an RFP or IFB. - Sources sought to provide
veterans with accessible, network based home health services.
The services to be provided are in the Indianapolis, IN, VA
Medical Center Patient Service Area (PSA). The communities
include: Bartholomew, Benton, Boone, Brown, Carroll, Cass,
Clay, Clinton, Daviess, Decatur, Fayette, Greene, Hamilton,
Hancock, Hendricks, Henry, Jennings, Johnson, Knox, Lawrence,
Marion, Martin, Monroe, Montgomery, Morgan, Owen, Parke, Pike,
Putnam, Randolph, Rush, Shelby, Sullivan, Tippecanoe, Union,
Vermillion, Vigo, and White. The contractor shall provide all
labor, supervision and management necessary to carry out the
services described herein. This may include the ability of
a contractor to subcontract with other facilities that meet
state and Medicare accreditations. The comprehensive network-based
home health care services shall include, but are not limited
to: Specialty Registered Nurses, Licensed Practical/Vocational
Nurses, Registered Dietitians, Physical Therapist, Nurse/Health
Aides, and Homemaker. Must comply with JCAHO Home Care Standards.
Seven days/week 24 hours/day coverage would be required but
it is expected that most visits will be accomplished Monday
through Friday between the hours of 7:30 a.m. to 6:00 p.m..
Delivery of Services: The contractor would assess all patients
within a maximum of 48 hours after notice of referral unless
the CBEC coordinator specifies otherwise. The contractor would
also be responsible for developing, reviewing, evaluating and
revising the plan of care as indicated by patient needs. The
Standard Industrial Classification (SIC) code is 8082. All
responsible sources may submit their qualifications/capabilities
which shall be considered. Information to be submitted by close
of business 4/30/99 and can be faxed to (317)554-0200.
CITE: (W-104 SN320149)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--IMPLEMENTATION OF A TECHNOLOGY TRANSFER CONFERENCE
SOL DE-RP01-99ED70318
POC Linda Simpson, Contract Specialist, 202-426-0128; David Tyma,
Contracting Officer, 202-426-0128
DESC: The U. S. Department of Energy (DOE) intends to award a
Simplified Acquisition, on a sole-source basis, to Minority-Owned
Business Technology Transfer Consortium (MBTTC). Award of this
action will allow MBTTC to assist DOE in the development and
coordination of activities required to conduct an interagency
technology transfer conference. The objective of the conference
is to develop a base of small technical firms capable of participating
in technology transfer efforts. See Note(s): 22. *****
CITE: (W-103 SN319842)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F49642-99-QT184
DUE 051499
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a purchase order with the
United Services Organization (USO), 901 M Street SE, Bldg.
198, Washington, DC 20374-5096, to provide overseas entertainment
support for tour X915 _The Nylons_ of the Pacific Circuit for
a fourteen day tour from 12 May through 25 May 1999 to the
Armed Forces Professional Entertainment Office (AFPEO). The
show locations are Okinawa, Japan; Guam and Korea. The Authority
is 10 USC 2304(c)(1). The SIC Code assigned to this project
is 7929. Fax responses are acceptable at (202) 767-7814. No
telephone inquiries will be accepted. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-QT184&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-104 SN319938)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--PUBLIC AWARENESS PROJECT TO SOLVE AMERICA'S PROBLEM
OF ALCOHOL & DRUG ADDICTION AND ABUSE.
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Center for
Substance Abuse Treatment(CSAT), SAMHSA plans to award a sole
source simplified acquisition to The Alliance Project/Legal
Action Center to educate the American public in order to lead
the development of a more enlightened approach to substantially
reduce our nation's substance abuse problem. The project is
a coalition public awareness project geared to help solve America's
problem of alcohol and drug addiction and abuse. The simplified
acquisition anticipated award date is May 7, 1999. No solicitation
is available. See Numbered Note(s):22.
CITE: (W-104 SN319944)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: R--BUILDING CONDITION ASSESSMENTS AND BUILDING SERVICES
FOR FEDERAL COURT FACILITIES
SOL 99-5100
DUE 100199
POC Pamela Kelley, 202-502-1339
DESC: The Administrative Office of the U.S. Courts is soliciting
offers for a multiple award contract to provide services in
the Mid-Atlantic, Southeast Sunbelt, Southwest and Midwest
regions for a basic requirement to conduct comprehensive court
building and site condition assessments(for court buildings
under and over 250,000 occupiable square feet) and the development
of On-site Management Plans and Five-year Operating Budgets
for the assessed court buildings. These assessments are mandatory
for the courts to seek the authority to manage their courthouse
through a delegation of authority for real property operations
from the General Services Administration. To support those
courts that are eligible under the GSA program, the solicitation
will require optional offers for facilities management services
for buildings in each of the four regions listed above; operation
and maintenance services for buildings in each of the four
regions listed above; janitorial and related services for buildings
in each of the four regions listed above; and floor plan update,
repair and alteration services for buildings in each of the
four regions listed above. The basic awards will consist of
building and site condition assessments and the development
of on-site management plans and five year operating budgets
for at minimum one court building in each of the four listed
regions. In addition to the basic requirement in each region,
there are potentially over twenty additonal court buildings
that may require one or more basic and optional requirements.
This solicitation has two minimum mandatory requirements of
a corporate real estate portfolio of at minimum 1,750,000 Building
Owners and Managers Association (BOMA) rentable square feet
(with exterior and interior color photographs taken within
the last 5 years) of commercial, federal or state Class A office
buildings and at minimum two single buildings that each have
3000,000 BOMA rentable square feet and are each ranked by BOMA
as Class A office buildings with high ranking prestigious tenants
& visitors (for example tenants are corporate headquarters,
associations, law firms, federal or state agency headquarters)
and at minimum five years recent experience during the past
ten years in providing facilities and asset management services,
for two or more comparable Class A office building in a Central
Business district (as defined in Federal Property Management
Regulation 41, Chapter 101, Buildings and Space, 17.002, Basic
Policy). Offerors who do not meet these requirement will not
be considered for award. The solicitation document will be
issued on or about June 1, 1999. All requests for the solicitation
document must be in writing to the attention of Ms. Cynthia
Spruill, OFSAS-CD, Suite G-400, Washington,D.C. 20544, or faxed
to 202-502-1066. Reference synopsis OHSFDX-99-004. No telephone
requests will be accepted.
CITE: (W-104 SN320020)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: R--SUSTAINING SERVICES AND SUPPORT FOR THE GENERIC ACOUSTIC
STIMULATION SYSTEM
SOL N00019-99-R-1528
DUE 051999
POC Kent Munro, (301)757-5245, AIR-2.3.2.1.3
DESC: This is a notification that the Government intends to award
a sole-source contract with a base year plus 3 option years
to Science Applications International Corporation (SAIC) for
development and sustaining services to support the Generic
Acoustic Stimulation System (GASS) being developed by Northrop
Grumman Norden Systems. This effort is specifically related
to Environmental Acoustic Server (EVA). As the original developer
of EVA-Propagation (P), EVA-Noise (N) and EVA-Reverberation
(R), the underlying scientific models for EVA, SAIC possesses
the subject matter expertise necessary to implement the necessary
modifications to EVA. Therefore, it has been determined that
since SAIC is the sole developer of EVA for GASS, competing
and bringing in another source would cause significant delays
impacting critical schedule milestones. Based on the aforementioned,
it is in the best interest of the Government to award to SAIC.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1, "Only one responsible
source and no other supplies or services will satisfy agency
requirements". This notice of intent is not a request for competitive
proposals. Any companies desiring to identify their interest
and capability to perform the above requirements may do so
in writing to: NAVAIRSYSCOM, Attn: Mr. Kent Munro, Bldg 2272/Suite
155, AIR-2.3.2.1.3, 47123 Buse Road, Unit #IPT, Patuxent River,
MD 20670-1547 or facsimile (301) 757-5230/5284
EMAILADD: munrokr@navair.navy.mil
EMAILDESC:
CITE: (W-104 SN320090)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--SPACE DESIGN AND LAYOUT SERVICES
SOL OPM-RFP-99-00670JCB
POC Alfred F. Chatterton, Contracting Officer, (202)606-1004,
Judy Brader, Contract Specialist, (202)606-1924
DESC: This a re-issue of an announcement that appeared on April
2, 1999. Offerors who responded to that announcement need not
respond again. The Office of Personnel Management (OPM)
has a need for space planning services for facilities it occupies,
primarily in the metropolitan Washington, DC, area. The primary
service requested is the design of space, including programming,
development of "typical" systems/modular/conventional work
stations and design intent drawings. Additional services in
the areas of cost-benefit analysis of facility/space construction
or alterations alternatives, developing construction drawings,
and planning and coordinating moves are desirable. OPM contemplates
an initial 12 months requirements type contract with 48 option
months. This procurement is 100% set-aside for small business
concerns. No telephone requests for the RFP will be accepted.
Solicitation OPM-RFP-99-00670JCB will be made available on
or about 4/16/99 and will close 30 days after issuance. It
may also be downloaded from the OPM home page at http://www.opm.gov/procure.
See numbered note #1.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcbrader@opm.gov or afchatte@opm.gov
EMAILDESC:
officials via e-mail.
CITE: (W-104 SN320116)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: R--ASBESTOS AMBIENT AIR MONITORING AT VALLEY FORGE NATIONAL
HISTORICAL PARK
SOL RP486099006
DUE 061199
POC Joan M. Buonanno, Contracting Officer, (610) 783-1032
DESC: The objective of this project is to provide limited ambient
air monitoring monthly for the Valley Forge National Historical
Park asbestos waste site, CERCLIS No. PA91491733080 to document
possible releases and potential offsite exposure of asbestos.
The contractor shall provide all services, labor, equipment,
supplies, and materials necessary to perform the following:
project management, earned value, literature review, preliminary
site inspection, draft/final project plan, asbestos ambient
air monitoring plan, review conference, monthly site ambient
air monitoring, field documentation, monthly progress reports
and meetings. Ambient air monitoring shall be performed monthly
for 12 months. Estimated cost of project is between $25,000
and $100,000. This is a source selection procurement; evaluation
criteria will be listed in the solicitation. Only written or
faxed requests for the solicitation will be accepted. Fax Number:
(610) 783-1058. Telephone requests will not be honored. See
Note No. 1.
EMAILADD: joan_buonanno@nps.gov
EMAILDESC:
CITE: (W-104 SN320181)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--DESIGN SERVICES
SOL S-LC99033
DUE 061099
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The Facility Design & Construction Office of the Library
of Congress has a requirement for space planning and interior
design services for projects on an "as needed" basis for the
3 Library of Congress buildings located on Capitol Hill. A
base with 2 option year IDIQ contract is anticipated for projects
which will range from minor remodeling and staff relocations
in the 5 to 10 staff-range to projects of major scale involving
many staff, reading rooms, and collection storage areas. Proposed
senior interior designers must demonstrate experience in handling
large, complex, interior design projects as well as experience
using Microstation 95. Requests for solicitation to be issued
approximately May 10, 1999, with a due date for receipt of
proposals of June 10, 1999, must be submitted in writing and
may be faxed to (202) 707-8611. TELEPHONE REQUESTS WILL NOT
BE HONORED.
CITE: (W-104 SN320185)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--A-76 FOR CIVIL ENGINEER GROUP (CE II)
SOL F33601-99-B-9002
DUE 070699
POC Lt Andy Loving 257-6147 x 4424
DESC: PRESOLICITATION NOTICE: Period of performance is estimated
15 Jul 2000 - 30 Sep 2000. Five one-year options may be awarded.
SIC 7376, Size Standard is $18,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $18,000,000.00
or less during the last three (3) completed fiscal years are
considered small. An award will be made using Two-Step Sealed
Bidding procedures in accordance with FAR 14.5. Under Step
1, offerors are to submit a technical proposal only. Price
or cost estimates are NOT included in Step 1. An Invitation
for Bid will be issued under Step 2 to those firms whose technical
proposals have been determined to be acceptable. The Request
for Technical Proposal (RFTP) and Performance Work Statement
(PWS) will be posted on the ASC PreAward Information Exchange
System (PIXS) at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil).
This procurement is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by government performance is more economical. The offeror
with the lowest bid will be compared to the Government bid,
and award will be made to the bidder whose offer is the most
advantageous to the Government. If the Government is determined
to be the most advantageous offeror, the solicitation will
be canceled and award will be made to the Government. This
acquisition includes the following key areas: computer systems/networks,
video teleconferencing systems, information management services,
communication center services, and multimedia services. Specific
efforts include local area networks, the WPAFB Metropolitan
Area Network (MAN), client/server integration and operations
and maintenance; and operation of a service and/or help desk
to process requirements, tracking and trouble reporting for
all services offered. Services will include: (1) software deployment
and network implementation; (2) operational support (i.e.,
user support, helpdesk, field service, product support, training,
and system security); (3) communication support (i.e., operations
management, communication maintenance and enhancements which
include data and video); and (4) managerial support (i.e.,
project management, quality improvement, and configuration
management). The overall life cycle functions done to support
the systems and services include managing, planning, programming,
designing, acquiring, operating, maintaining, and disposing
in compliance with Department of Defense, Air Force and WPAFB
architecture and standards. There are a total of 315 government
authorizations in the study and 62 Contracted Man-year Equivalents
(CME's). The RFTP will be issued on 21 May 1999 on PIXS (see
address above). NO HARD COPIES WILL BE SENT. All responsible
Small Business sources may submit a proposal, which shall be
considered. Facsimile or alternate proposals are not acceptable.
Direct all questions to the attention of Kellye Fisher, fax
number 937-257-3926 or e-mail address: fisherka@pkwsmtp.wpafb.af.mil.
See Numbered Note(s): 1. The proposed contract is 100% set
aside for small business concerns. "Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [insert the buyer or contracting
officer's name and telephone number]. When requested the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Plaisted
can be reached at (937) 255-9095, extension 232." Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: lovingak@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-104 SN320197)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--CLOSING AGENT SERVICES FOR SINGLE FAMILY (1-4 UNITS)
PROPERTIES FOR THE HUD MEMPHIS AREA OFFICE UNDER THE JURISDICTION
OF THE ATLANTA HOMEOWNERSHIP CENTER. MUST BE LICENSED TO PRACTICE
LAW IN THE STATE OF TENNESSEE.
SOL R-ATL-00968
DUE 060899
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: The U.S. Department of Housing and Urban Development (HUD)
is soliciting for closing agent professional legal services
for sale of its single family properties located within the
following areas of Tennessee: Fayette and Shelby counties with
Memphis' zip codes 38028, 38017, 38018, 38115, 38117, 38118,
38119, 38120, 38125, 38138 and 38141; and Tipton and Shelby
counties with Memphis' zip codes 38071, 38053, 38127, 38128,
38133, 38134 and 38135. Sales must be closed within a stipulated
timeframe and prompt and accurate payment of all closing charges
made. Complete closing packages must be submitted to HUD within
2 working days after closing. The contract will be for a one-year
base period, with two option years. Proposals will be rated
on technical merit. Contract start-up is expected to be September
1, 1999. See numbered Note 1. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Ann_M._Tucker@hud.gov.
EMAILDESC:
CITE: (W-104 SN320248)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL DABT60-99-R-0011
POC Contract Specialist, Lois M. Green (757) 878-1351 at extension
257
DESC: TRADOC Contracting Activity has a web site for potential
contractors to review/download solicitations (WEB SITE: http://www.tradoc-acq.army.mil)
under "Current Solicitations. DABT60-99-R-0011 will be posted
at this site. This solicitation was originally synopsized in
the CBD on April 7, 1999. Action is for Professional Support
Services. This solicitation is being released electronically
only. There will be NO hardcopy mailing of the solicitation
documents. The solicitation document will be available only
by downloading from the web site and will not be printed, mailed,
or faxed. All admendments to the solicitation will be posted
on the web site. Interested parties are cautioned to visit
the web site periodically prior to the closing date to retrieve
any amendment(s). The solicitation will be posted on or about
June 1, 1999. Vendors are advised to read the summary file
to the solicitation prior to downloading the entire document.
Any question/coments concerning the solicitation may be transmitted
via e-mail to green1@eustis-emh9.army.mil or telefaxed to TRADOC
Contracting Activity, Lois Green, (757) 878-4455.
LINKURL: http://www.tradoc-acq.army.mil
LINKDESC:
EMAILADD: green1@eustis-emh9.army.mil
EMAILDESC:
CITE: (W-104 SN320253)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--FIRM-FIXED-PRICE CONTRACT FOR CONSTRUCTION MANAGEMENT
SUPPORT SERVICES (CMF) FOR THE DESIGN AND CONSTRUCTION OF A
HIGH SECURITY UNITED STATES PENITENTIARY (USP) AND A MINIMUM
SECURITY FEDERAL PRISON CAMP (FPC) IN INEZ, KENTUCKY.
SOL RFP X00-0368
DUE 051499
POC Lula Strunk, Contracting Officer, at (202) 307-0954
DESC: The Federal Bureau of Prisons (BOP) intends to award a
firm-fixed-price contract for Construction Management Support
Services (CMF) for the design and construction of a high security
United States Penitentiary (USP) and a minimum security Federal
Prison Camp (FPC) in Inez, Kentucky. The construction management
firm's contract will encompass construction management services
for the design-build project. The contract includes site work
and construction of the facility. The USP will consist of a
group of buildings in a campus plan arrangement with related
site development and utilities. This high security facility
(USP) will have a gross building area of approximately 50,000
square meters and be designed to include living units and support
facilities to house approximately 996 inmates. The FPC will
be a "campus plan type" institution consisting of several one
to two story buildings with a total building area of approximately
2,500 square meters and be designed to provide living units
and support facilities to house approximately 128 inmates.
The design and construction of the facility will be completed
utilizing the metric system of measure. Pursuant to the requirements
of FAR 36.204, The design and construction contract magnitude
is estimated to exceed $10,000,000. and the construction management
services contract magnitude is expected to range from $1,000,000.
to $5,000,000. Construction management services are anticipated
to begin in August 1999. The CMF contract performance period
will be approximately forty-eight (48) to sixty (60) months,
however this may be adjusted to reflect the actual duration
of the construction contract. Construction Management Services
are to include, but are not limited to: inspection of conformance
with contract requirements, review of design and construction
documents, cost estimates, review and status of contractors'
CPM Schedule and progress reports, maintenance of project files,
inspection, testing records and job diaries, evaluation of
cost estimated and recommendation of change orders, monitoring
submittals and contractor progress, review of contractors'
submittals and payment requests, analysis and recommendation
related to disputes and claims, preparation and processing
of correspondence and documentation related to these services,
and all their services required for successful administration
of the project. The selected firm will provide these services
utilizing on-site personnel from their own office and work
force, and any other resources necessary. To be considered,
firms must have at least five (5) years experience in management,
cost estimating and scheduling of construction projects of
similar scope and complexity, and experience in the analysis
of claims and disputes. The BOP will evaluate each offeror's
quotation pursuant to the following three (3) evaluation factors
listed below in descending order of importance: technical,
past performance and price. Technical includes: Proposed Team
and Organization, Specialized Experience and Technical Competence
and Capability to Perform. The BOP will consider all quotes
submitted by responsible sources. The solicitation, which includes
instructions for submitting a quote, will be available on or
about May 14, 1999. To facilitate timely issuance, requests
for the solicitation should be faxed and then mailed to Lula
Strunk, Contracting Officer, at the address and phone number
below. No P.O. Box Address. This solicitation is unrestricted.
The successful offeror will be required to submit a subcontracting
plan for this procurement regarding the utilization of small,
small-disadvantaged, and small woman-owned business concerns.
Point of Contact of inquiries and clarifications is Lula Strunk,
Contracting Officer, Federal Bureau of Prisons, 320 First Street,
N.W., Rm. 500-6, Washington, D.C. 20534. The point of contact
can be reached at (202) 307-0954 and fax number (202) 616-6055.
No collect calls will be accepted. No telephone calls for solicitation
requests will be accepted.
CITE: (W-104 SN319934)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ELECTRONIC WARFARE ENGINEERING SERVICES
SOL N00421-98-R-1267
DUE 073099
POC Karen F. Johnston (301)342-1825 x138, Contracting Officer
Rebecca J. Wathen (301)342-1825 x135
DESC: This sources sought synopsis is issued to obtain information
from sources who feel they are capable of providing technical
engineering support services. These support services include;
system engineering, technology, operations, facilities, configurations
control, and program management. The Naval Air Warfare Center
- Aircraft Division (NAWCAD), Metrics and Time Space Position
Information (TSPI) Systems Branch is responsible for developing
and operating a range of facilities, systems, equipment, and
software to provide in-flight multi-spectral signature and
avionics/electronic combat measurements. These measurements
include radar cross section (RCS), jammer-to-signal ratio (J/S),
chaff measurements for fixed and rotary wing aircraft, unmanned
aerial vehicles (UAV), and decoy-to-signal (D/S) of towed decoys.
The period of performance includes a base year and four option
years. Performance of the contract will be at NAWCAD, Patuxent
River, MD. Anticipated SIC code is 8711, with a small business
size standard of $20 million. Draft statement of work is available
to interested parties, via the point of contact below. It is
requested that interested parties submit a capabilities statement/
documentation (under 10 pages) specifically addressing the
Statement of Work tasking, related past performance data (past
3 years, under 5 pages), and general corporate information,
including business size. Responses shall be submitted no later
than 28 April 1999, to the Contracts Department, Attn 25522L
Karen F. Johnston, Bldg. 588 Suite 2, Naval Air Warfare Center
Aircraft Division, 47253 Whalen Road, Unit 588, Patuxent River,
MD 20670-1463. Responses may also be submitted via email to
johnstonkf@navair.navy.mil, or facsimile at (301) 342-4952.
The Request for Proposal will be available through the NAVAIR
homepage approximately June 1999. This announcement is NOT
a Request for Proposal. This is a sources sought and does not
commit the Government to award a contract under the above terms.
EMAILADD: johnstonkf@navair.navy.mil
EMAILDESC:
CITE: (W-104 SN319936)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: R--SOLE SOURCE: TECHNICAL DESIGN SERVICES OF A CONDUCTIVE
POLYMER BASED NOSE FOR LANDMINE DETECTION
DUE 052899
POC JEFF BALDWIN E-MAIL: jbaldwin@natick-notes02.army.mil
DESC: SOLE SOURCE: The Defense Advanced Research Projects Agency,
as represented by the U.S. Army Soldier and Biological Chemical
Command, has a specific requirement for an increase in scope
for the unique technical/design services of the California
Institute of Technology (CalTech) team which includes Charles
Stark Draper Laboratory and Cyrano Sciences, Inc. under contract
DAAK60-97-K-9503. These services are required over a period
of seventeen (17) months. This increase in scope is required
in support of CalTech's ongoing study of A Conductive Polymer
Based Nose For Landmine Detection being conducted by the Department
of Defense. To this end, the DoD requires the benefit of CalTech's
team design expertise and understanding of the field-portable
landmine detection sensor device. In addition, based upon the
unique expertise of the CalTech team in the systems engineering
and demonstration of similar highly sensitive detection sensor
systems, no other firm or individual would be capable of meeting
the DoD requirements. All responses to this notice must be
provided, in writing, to USA Material Command Acquisition Center,
ATTN: STEAA-NC (Baldwin), Natick Contracting Division, Kansas
Street, Natick, MA 01760-5011 no later than 28 May 1999. The
applicable fax number is (508) 233-5286, and the applicable
E-mail address is stated above. No telephonic responses will
be accepted. All responses received on or before 28 May 1999
will be considered. See Note 22.
CITE: (W-104 SN320114)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: R--CONTRACTOR LOGISTICS SUPPORT FOR BANGLADESH - INDUSTRY
DAY
SOL N/A
POC Mike Brown, 912-926-6726, e-mail: tbrown@pk.robins.af.mil
DESC: An Industry Day for the Bangladesh Air Force (BAF) C-130B
Contractor Logistics Support (CLS) is scheduled to be held
6 May 99 at Robins Air Force Base, Georgia. The meeting will
convene 0830 1630 hours at the Base Theater, Bldg. 909. A lunch
break is scheduled for 1200 1300 hours. The objective of the
Industry Day is to brief prospective bidders regarding the
current requirements of BAF FMS case BG-D-SAB, followed by
discussions and private question/answer periods, as required.
If you plan to attend this meeting, please contact Lt. Kristin
Herder at (912)926-7348, or e-mail at kristin.herder@robins.af.mil
with your company's name and the names of the attendants. Please
advise of any specific topics that you would like discussed.
If a private question/answer session is desired, you are request
to also contact Lt. Herder. In the event time does not allow
all sessions to be scheduled for 6 May 99, they can continue
the following day. Therefore, when making travel arrangements,
it is suggested that Lt. Herder be contacted to determine session
time availability. The following baseline requirements will
be briefed: 1. PROGRAMMED DEPOT MAINTENANCE: Based upon four
C-130B baseline aircraft. Includes #3 and #4 Isochronal Inspections;
2. AVIONICS UPGRADE; 3. MULTIPLE-DISK BRAKES UPGRADE & MARK
II ANTI-SKID KITS; 4. AIRCRAFT FERRY; 5. ORGANIZATIONAL LEVEL
SUPPORT EQUIPMENT; 6. PROVISIONED SPARES; 7. TECHNICAL MANUALS;
8. INSPECTION CONCEPT CONVERSION; 9. CLS AIRCRAFT MAINTENANCE;
10. TRAINING: Includes flight crew and maintenance personnel.
Acquisition of this training requirement will be the responsibility
of Air Force Security Assistance Training (AFSAT), Randolph
AFB, Texas. Point of contact is Pamela Barker, Contracting
Officer, Air Education Training Command (AETC), Contracting,
LGCI, 2035 1st Street West, Randolph AFB Texas 78150-4303.
Her email address is pamela.barker@randolph.af.mil, phone:
(210)652-3816, FAX (210)652-3629. AFSAT is planning a 5-year
Basic Ordering Agreement (BOA) for aircrew and maintenance
training. Their solicitation, when available, will be posted
on the Electronic Purchasing System (EPS) (http://www.eps.gov).
Any questions concerning the training portion of this requirement
should be presented during the open forum portion of the meeting
on 6 May 99. AFSAT/AETC will be in attendance at the meeting
to answer your questions. Upcoming events and additional information
will be available at: http://pkec.robins.af.mil/ rfp bcls bcls.htm
.
LINKURL: http://pkec.robins.af.mil/ rfp bcls bcls.htm
LINKDESC:
CITE: (W-104 SN320139)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: R--COPNTRACTOR LOGISTICS SUPPORT FOR BANGLADESH AIR
FORCE - INDUSTRY DAY - 06 MAY 99
SOL N/A
POC Mike Brown, 912-926-7364, e-mail: tbrown@pk.robins.af.mil
DESC: An Industry Day for the Bangladesh Air Force (BAF) C-130B
Contractor Logistics Support (CLS) is scheduled to be held
6 May 99 at Robins Air Force Base, Georgia. The meeting will
convene 0830 1630 hours at the Base Theater, Bldg. 909. A lunch
break is scheduled for 1200 1300 hours. The objective of the
Industry Day is to brief prospective bidders regarding the
current requirements of BAF FMS case BG-D-SAB, followed by
discussions and private question/answer periods, as required.
If you plan to attend this meeting, please contact Lt. Kristin
Herder at (912)926-7348, or e-mail at kristin.herder@robins.af.mil
with your company's name and the names of the attendants. Please
advise of any specific topics that you would like discussed.
If a private question/answer session is desired, you are request
to also contact Lt. Herder. In the event time does not allow
all sessions to be scheduled for 6 May 99, they can continue
the following day. Therefore, when making travel arrangements,
it is suggested that Lt. Herder be contacted to determine session
time availability. The following baseline requirements will
be briefed: 1. PROGRAMMED DEPOT MAINTENANCE: Based upon four
C-130B baseline aircraft. Includes #3 and #4 Isochronal Inspections;
2. AVIONICS UPGRADE; 3. MULTIPLE-DISK BRAKES UPGRADE & MARK
II ANTI-SKID KITS; 4. AIRCRAFT FERRY; 5. ORGANIZATIONAL LEVEL
SUPPORT EQUIPMENT; 6. PROVISIONED SPARES; 7. TECHNICAL MANUALS;
8. INSPECTION CONCEPT CONVERSION; 9. CLS AIRCRAFT MAINTENANCE;
10. TRAINING: Includes flight crew and maintenance personnel.
Acquisition of this training requirement will be the responsibility
of Air Force Security Assistance Training (AFSAT), Randolph
AFB, Texas. Point of contact is Pamela Barker, Contracting
Officer, Air Education Training Command (AETC), Contracting,
LGCI, 2035 1st Street West, Randolph AFB Texas 78150-4303.
Her email address is pamela.barker@randolph.af.mil, phone:
(210)652-3816, FAX (210)652-3629. AFSAT is planning a 5-year
Basic Ordering Agreement (BOA) for aircrew and maintenance
training. Their solicitation, when available, will be posted
on the Electronic Purchasing System (EPS) (http://www.eps.gov).
Any questions concerning the training portion of this requirement
should be presented during the open forum portion of the meeting
on 6 May 99. AFSAT/AETC will be in attendance at the meeting
to answer your questions. Upcoming events and additional information
will be available at: http://pkec.robins.af.mil/ rfp bcls bcls.htm.
CITE: (W-104 SN320146)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR THE MCCHORD AFB COMMISSARY
LOCATED IN TACOMA, WASHINGTON
SOL DECA01-99-R-0047
DUE 070899
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: CORRECTION: The purpose of this modification is change
the requirement from a 100% set-aside for Small Business Concerns
to a competitive 100% set-aside for the Small Business Administration's
(SBA) 8(a) program concern. The Government also anticipates
that this requirement will be placed on the Procurement List
under the provisions of the Javits Wagner-O'Day Act (41 U.S.C.
4646-48c). However, under Commercial Cost Comparison (C3) Solicitation
Procedures, offers submitted in response to this solicitation
will be reviewed in conjunction with the price submitted under
the provision of the JWOD Program. If the JWOD price is more
than 15% of the otherwise successful offeror's price, an exception
to the Government's mandatory use of the Procurement List will
be granted and award will be made to the successful commercial
offeror. The solicitation will be issued on or about May 12,
1999, with a tentative closing date on or about July 8, 1999.
Offerors are requested to resubmit requests for a copy of the
solicitation document unless the initial request indicated
you were a small business concern expressly certified by the
SBA for participation in the SBA's 8(a) Program. The request
shall also indicate which SBA Office with which your business
is registered. Fax requests will be accepted at (804) 734-8209.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (A-103 SN319890)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: S--REMOVAL OF AERIAL TELECOMMUNICATIONS LINES FROM THE
EXISTING TELEPHONE POLES AND INSTALLING LINES IN THE EXISTING
UNDERGROUND CONDUIT.
SOL F19650-99-R-0015
DUE 043099
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2241;
Lisa Thibeault, Contracting Officer, 781-377-2831
DESC: The Operational Contracting Division, ESC/PKOC intends
to negotiate and award a sole source contract to Bell Atlantic
for the removal of aerial telecommunications lines from the
existing telephone poles and installing lines in the existing
underground conduit, under FAR 6.302, only one or a limited
number of responsible sources. The government intends to award
a contract using Far Part 15 procedures. Bell Atlantic is the
only firm that is believed to be able to meet this capability
as they have ownership of the telecommunications lines at Hanscom
Air Force Base. If any firm believes it can be responsive to
this requirement, it should submit its qualifications and capabilities
to the Operational Contracting Office no later than 30 Apr
1999 for consideration. See notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-104 SN319945)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Center (4PMT-P), 7771 West Oakland
Park Boulevard, Atrium West, Suite 121, Sunrise, FL, 33314
SUBJECT: S--JANITORIAL SERVICES, TAMPA, FLORIDA
SOL GS-04P-99-LCC-0030
DUE 052499
POC Gerald Pimental, Contracting Officer, Phone (954) 356-7686,
Fax (954) 356-7800, Email gerald.pimental@gsa.gov - Joan Rensink,
Contracting Officer, Phone (954) 356-7669, Fax (954) 356-7800,
Email
DESC: Janitorial Services at the R.L. Timberlake Jr. Federald
Building, Timberlake Federal Annex, U.S. Courthouse, and Sam
Gibbons U.S. Courthouse, Tampa, Florida. This is a New Performance
Based Procurement utilizing Commercial Item Procedures for
the purchase of Janitorial Services. This Solicitation is available
only on the internet at htt://eps.arnet.gov/. It is the offeror's
responsibility to monitor this site for release of the RFP
and amendments (if any) and the offeror is responsible for
downloading their own copy of modifications, the RFP and amendments.
This Procurement is 100% set-aside for Small Business. The
Solicitation will be available/posted on or about 5/07/99.
RFP due date on or about 6/07/99. The period of performance
is twelve (12) months with four (4) one year options. Anticipated
start date is on or about 8/1/99. For questions email Gerald
Pimental, Contract Specialist at gerald.pimental@gsa.gov. Please
note SIC code is 7349 and size standard is $12 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-99-LCC-0030&LocID=318
LINKDESC:
notice
EMAILADD: gerald.pimental@gsa.gov
EMAILDESC:
CITE: (D-104 SN320013)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--REQUIREMENTS CONTRACT TO PROVIDE PESTICIDE APPLICATION
AT TIOGA-HAMMOND/COWANESQUE LAKES, RR 1, BOX 65, TIOGA, PA
SOL DACW31-99-T-0094
DUE 051099
POC Marianne D. Stakem (410) 962-0972
DESC: 17. This proposed procurement is unrestricted. The Government
intends to procure through Simplified Acquisition Method (commercial
items). SIC Code 0782; small business size standard $5,000,000.00.
Provide all labor, material and equipment necessary to provide
herbicide, aquatic herbicide and insecticide applications at
the Tioga-Hammond/Cowanesque Lakes Projects. The purposes of
these pesticide applications are to eliminate all undesirable
vegetation from within the designated herbicide areas or to
eliminate problem insects from the vegetation sprayed with
insecticide. Contract period is May 1999 through May 2000 with
four option years. The total estimated amount is between $100,000.00
and $250,000.00. All responsible sources may submit a quote
which shall be considered by the agency. It is imperative that
all small disadvantaged businesses contact their cognizant
Small Business Administration Office to obtain Small Disadvantaged
Business Certification. Without SBA SDB certification, a prime
contractor nor a federal agency, can receive SDB credit when
utilizing non-certified SDB contractors/subcontractors. In
order to comply with Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact: (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) Dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri);(3) through
any DoD Certified Value Added Network. To review the database
the web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414. Issuance
o/a 04/16/99; quotation due o/a 05/10/99. REQUESTS MAY BE FAXED
TO (410) 962-0933 OR E-MAILED TO MARIANNE.D.STAKEM@NAB02.USACE.ARMY.MIL.
CITE: (W-104 SN320017)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--TESTING, SAMPLING, COLLECTING AND DISPOSAL OF HAZARDOUS
WASTE
SOL N62467-99-B-8847
DUE 052799
POC George Bowman (817)782-6257
DESC: The Naval Air Station JRB Fort Worth has a requirement
for the collection, sampling, testing and disposal of hazardous
waste at NAS Ft Worth, Naval Weapons Industrial reserve Plant
at Dallas (Northrop Grumman) and Naval Weapons Industrial reserve
Plant at McGregor by means of an IDQ contract. The contractor
to provide all labor, management, supervision, tools, materials,
equipment incidental engineering and transportation necessary
to provide all before mentioned services. The contractor is
required to meet all applicable federal, state and local statutes
and regulations for the collection and transportation of hazardous
wastes and the preparation of all required environmental documentation
manifests operating logs records and reports. The contractor
is to possess EPA or state identification numbers and all permits
necessary for off-site transportation and disposal. All potential
bidders must have current applicable licenses and permits prior
to award. The period of performance is for a base year and
four one year options. The government contemplates an indefinite
quantity type contract. A complete statement of work is available
as part of the solicitation. All request for IFB package must
be in writing either via FAX at (817) 782-7088 or mail to :
NAVFAC Contracts Code C5, 1215 Depot Ave., Naval Air Station
JRB, Ft Worth, TX 76127. All contractors must be registered
on the DOD Central Contractor Registration to be considered
for award of the contract. All requests for IFB must be received
not later than the close of business 27 April 1999, IFB issue
date is 27 April 1999, site visit is scheduled for 12 May 1999
interested bidders are to contact George Bowman (817) 782-6257
of plans to attend, bid opens 27 May 1999. This acquisition
is 100% small business set aside.
CITE: (W-104 SN320083)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--EMPTY AND DISPOSE OF OIL/WATER AND GREASE TRAP PRODUCTS
SOL F41612-99-R0043
DUE 062299
POC James McNeil, Contract Specialist, Phone (940) 676-6888,
Fax (940) 676-7644, Email James.McNeil@sheppard.af.mil - Laverne
Billington, Contracting Officer, Phone (940) 676-6530, Fax
(940) 676-7644, Email
DESC: Nonpersonal disposal services, contractor shall provide
all personnel, equipment, tools, material, supervision and
other items and services necessary to empty and dispose of
oil/water and grease products at Sheppard Air Force Base from
1 Oct 99 - 30 Sep 2000 with four option years, as defined in
the solicitation package. The solicitation will be 100% small
business set aside. Interested small businesses should submit
their business name, address, phone number, fax number, tax
ID number, email address, business size/type, cage code and
duns number to the contract specialist at fax 940-676-7644
or email to james.mcneil@sheppard.af.mil. The solicitation
will only be available on the internet at HTTP://WWW.EPS.GOV/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0043&LocID=563
LINKDESC:
notice
EMAILADD: James.McNeil@sheppard.af.mil
EMAILDESC:
CITE: (D-104 SN320224)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--DEFENSE ACQUISITION DESKBOOK JOINT PROGRAM OFFICE
COMPACT DISC (CD-ROM) AND JEWEL CASE INSERTS
SOL Program 4578-S
DUE 051199
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Single award term contractor for 1 year (base year period
of Date of Award through June 31, 2000) and 2 option year periods
(July 1, 2000 through June 31, 2001 and July 1, 2001 through
June 31, 2002). These specifications cover the production of
printing, packaging, and distribution of compact discs (CD-ROM)
and jewel case inserts in support of the Defense Acquisition
Deskbook Joint Program Office. Approximately 500 to 35,000
copies per order. Material to be picked up from and delivered
to WPAFB, Ohio. Deliver f.o.b. destination and mail f.o.b.
contractor's city. Production time 9 to 15 workdays. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specifications please)
CITE: (W-104 SN320023)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C142-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 09-01-99 to 08-31-00.
Magazine, 216 x 279 mm (8-1/2 x 11"), 4-color process, saddle
stitch. Anticipate four or five orders for for 8,000 to 11,000
copies of 28 to 88 pages each. Opereations include electronic
prepress, printing, binding, packing and distribution. Copy
pickup in Washington, DC. Quality level II. Bid opening anticipated
during the month of July, 1999. Request bid invitation by letter
to the address above.
CITE: (W-104 SN320025)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: T--PRODUCTION OF THE "NATURAL SCIENCE CAREER OPPORTUNITIES
WITHIN THE USGS" VIDEO
SOL 99HQQQ0149
DUE 043099
POC Diane Peters, 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0149 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the services, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7812 Quotes are due at (4:30)
(30 April 1999). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-104 SN320156)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
IL, 62265-5015
SUBJECT: U--C-20H (GULFSTREAM IV) INITIAL AND REFRESHER PILOT/FLIGHT
ENGINEER TRAINING
SOL FA4452-99-R-0005
DUE 052499
POC Mary Jo Varel, Contract Specialist, Phone (618)256-9985,
Fax (618)256-5724, Email MaryJo.Varel@scott.af.mil - Mark Luetzow,
Contract Specialist, Phone (618)256-9952, Fax (618)256-5724,
Email
DESC: Modification #1 to synopsis for U-Gulfstream IV Initial
and Refresher Pilot/Flight Engineer Training, CBD printed issue
date of 19 March 99. Synopsis is being modified to reflect
the acquisition will NOT be subject to the Service Contract
Act (SCA). The required initial and refresher pilot/flight
engineer training must be IAW Federal Aviation Regulation (FAR)
Part 142. Solicitation will be issued on or about 20 Apr 99.
Closing date is extended to 24 May 99. Responsible sources
may request a copy of the solicitation in writing or by fax.
FAX number is (618) 256-5724. For questions regarding this
action, contact Mary Jo Varel at (618) 256-9985 or Mark Luetzow
at (618) 256-9952.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4452-99-R-0005&LocID=471
LINKDESC:
notice
EMAILADD: MaryJo.Varel@scott.af.mil
EMAILDESC:
CITE: (D-103 SN319870)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: U--MATERIAL RETURNS PROGRAM (MRP)
SOL DAHA22-99-R-0001
DUE 060399
POC SMSgt Gloria Jones, (601) 313-1566, FAX (601) 313-1569
DESC: This requirement is for technical assistance in implementing
productivity enchancements for the Mississippi Army National
Guard (MSARNG) and Aviation Classification Repair Activity
Depot (AVCRAD) Material Returns Program (MRP). The successful
contractor must furnish the personnel and equipment necessary
to perform technical and logistical services in support of
the Material Returns Program productivity enchancement program
and cost reduction efforts. Instruct the MSARNG and AVCRAD
Program and Item Managers in the Material Returns processes
and management. Provide and install two copies of software
necessary to manage material returns in a manner that will
meet the cost avoidance objectives of the MSARNG and AVCRAD.
Provide one year of technical and logistical service to ensure
that the MSARNG and AVCRAD productivity enhancement, cost reduction
and MRP credit recovery and problem resolution goals are met.
This requirement is being procured under full and open competition;
the appropriate SIC code is 7379 (size standard of $18 million).
This is 100% set aside small business. All responsible sources
may submit a proposal which shall be considered by the agency.
Request for a solicitation package must be in writing either
by fax (601-313-1569) or e-mail jonesg@ms-arng.ngb.army.mil.
LINKURL: http://132.105.5.189
LINKDESC:
notice
EMAILADD: jonesg@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-104 SN320067)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFP 7268
DUE 050599
POC Nancy J Hill, Contracting Officer (202) 324-2947
DESC: Correction: This action originally publicized in the CBD
dated 2/19/99, is being reissued as a combined synopsis/solicitation
(Request for Proposal Number 7268) for commercial items on
a full and open competitive basis. The Federal Bureau of Investigation
(FBI), Aviation Special Operations Unit (ASOU), has a requirement
for aircraft simulator training for single engine aircraft
to maintain the skills and Federal Aviation Administration
(FAA) currency of FBI pilots on an annual basis. This synopsis/solicitation
is on a fixed price basis prepared in accordance with 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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Regulation Circular 97-11. The Standard Industrialized Classification
(SIC) Code is 8299. The small business size standard is $18.5
million average annual receipts for the previous three (3)
fiscal years. This is a best value buy. Offers will be evaluated
on the ability to meet or exceed the technical requirements
of this RFP, past performance and price. The resultant contract
will be a firm-fixed price requirements contract for one base
year and four additional one year options. Offerors shall provide
company past performance information on contracts that are
similar in terms of cost and service, performed within the
past three years. Past performance information for three (3)
contracts shall be provided. The information should include
the contract number, a name and phone number of a point of
contact for each contract to verify past performance. Technical
and past performance when combined, are significantly more
important than price. Submission of pricing for a base year
and four (4) option years is required. This solicitation includes
by reference the clause at Federal Acquisition Regulation (FAR)
52.212-1 Instructions to Offerors - Commercial Items (Aug 1998
); clause FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999); clause FAR 52.212-4 Contract
Terms and Conditions - Commercial Items (Apr 1998); clause
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items (Jan 1999).
The clause FAR 52,212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999) shall be completed and returned
with the contractors offer. No addenda apply. The contractor
shall provide training for a minimum of 25 and maximum of 50
pilots per year. The simulator at a minimum shall be a full
aircraft cockpit with all standard aircraft controls and instrumentation.
It must be capable of producing all visual and audio characteristics
of flight that may be encountered in a single engine aircraft.
The flight characteristics of the simulator shall be those
of a high wing aircraft (i.e. Cessna 182, 206, 207 and 210)
and shall be a FAA certified flight training device with day,
night and twilight visual capability. Training period shall
be 24-hours consisting of six (6) hours single pilot ICC certification,
six (6) hours crew coordination/flying with two pilots and
twelve (12) hours of classroom lecture/ground school. The 12
hours of classroom lecture shall cover, at the minimum, the
following topics: 1) Simulator Indoctrination; 2) Crew Coordination
and Standardization (to include duties of each pilot during
flight and emergencies in IMC), FAR and AIM refresher; 3) En
route and Approach charts; 4) Airspace Review; 5) Holding and
DME arc procedures; 6) Indoctrination with the KLN-89B GPS;
6) Aero Medical Factors; 7) Aircraft systems relating to IFR;
8) Aircraft flight instruments; 9) Navigation equipment; and
10) Instrument cockpit check. The simulator training for both
the single pilot and dual pilot/crew shall consist of at a
minimum the following topics: 1) Aircraft configurations during
stalls, steep turns, and slow flight; 2) Compliance with Instrument
clearances; 3) Approaches (ILS, NDB, VOR, GPS) Circle to land,
straight-in, and missed approaches with published holds; 4)
Holding at facilities, intersections and DME fixes. Equipment
failures to include: NAV radio, Comm radio, Alternator, Attitude
Indicator, DG, Pitot and Static Source blockage (icing, etc.),
Power loss and Gear pump; and 5) Recovery from unusual flight
and timed turns to magnetic compass. This solicitation is not
a 100% small business set-aside. Interested responsible parties
may submit a written proposal to the above address. No faxed
proposals shall be accepted. A company not in possession of
FAR clause 52.212-3 may contact this office and a copy will
be faxed to you. Any questions or requests for clarifications
shall be submitted in writing by mail or by fax (202) 324-3767
by April 26, 1999, to the contracting office. Any questions
or clarifications received after this date may not be considered.
CITE: (W-104 SN320118)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--TANKER TO MOVE JET FUEL FROM ALGECERIAS, SPAIN TO
AUGUSTA, ITALY AND SOUDA BAY, GREECE
SOL N00033-99-R-5130
DUE 041599
POC edwina gibbs 202-685-5885
DESC: 1. US or Foreign Flag vessel to move 214M bbls of jet fuel
from Algecerias, Spain to Augusta, Italy and Souda Bay, Greece.
No copper/brass coil acceptable for moving this cargo.
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-104 SN320209)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: W--GOVERNMENT LEASE OF THREE VEHICLES
SOL F07603-99-Q0387
DUE 043099
POC Luz Santiago, Contract Specialist, Phone (302) 677-5225,
Fax (302) 677-2907, Email Luz.Santiago@dover.af.mil - Michael
Fultz, Contract Specialist, Phone (302) 677-5033, Fax (302)
677-2907, Email
DESC: VEHICLE LEASE FOR 29 PASSENGER DIESEL BUS, 12 TON PICK-UP,
GAS OR DIESEL, AND GAS AND DIESEL SPORT UTILITY VEHICLE (MID
OR FULL-SIZE) 4X4 SPORTS UTILITY VEHICLE (SUV), NO MILEAGE
RESTRICTION STRONGLY PREFERRED BUT NOT REQUIRED, VEHICLE BREAKDOWN
SERVICE NEEDS TO BE PROVIDED, SEE SOLICITATION FOR DETAILS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0387&LocID=536
LINKDESC:
notice
EMAILADD: Luz.Santiago@dover.af.mil
EMAILDESC:
CITE: (D-104 SN320062)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: W--HIRE OF ONE (1) TENDER (WORK BOAT), FULLY OPERATED
SOL DACW66-99-B-0007
DUE 042599
POC Contract Specialist -Troy L. Milburn, (901) 544-3655
DESC: Issue Date changed from 09 April 1999 to 23 April 1999
- Bid Opening Date changed from 11 May 1999 to 25 May 1999
at 2:30 p. m.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-104 SN320105)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE TO OWNERSHIP AN INDUCTIVELY COUPLED PLASMA
SPECTROMETER
SOL N00189-99-R-0045
DUE 051499
POC Fannie Richardson, Code 02H2G, at 757 443-1398
DESC: The Government intends to lease to ownership an Inductively
Coupled Plasma (ICP) Spectrometer for the Norfolk Naval Shipyard.
The leasing period will be for 28 months. Lot I will start
1 June 99 through 30 Sep 99. Delivery shall be made FOB destination
to Norfolk Naval Shipyard, Bldg. 184, Portsmouth VA. This requirement
will require installation, training and maintenance.
CITE: (W-104 SN320137)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: X--HOTEL/CONFERENCE CENTER FOR TRAINING
SOL RFQ2-36480-ORT
DUE 041999
POC Dee Morrison, Contracting Officer, Phone (650) 604-3012,
Fax (650) 604-4646, Email dmmorrison@mail.arc.nasa.gov - Jeff
S. Brown, Purchasing Agent, Phone (650) 604-4696, Fax (650)
604-3020, Email jsbrown@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR HOTEL/CONFERENCE CENTER FOR TRAINING. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to cancel the 100% small business set-aside and
solicit full and open competition. The due date for receipt
of offers is extended to 04/19/99. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 03/24/99. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/ARC Business Opportunities
home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36480-ORT
LINKDESC:
EMAILADD: dmmorrison@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319884)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: X--LEASISNG OF A MOBILE SERVICE ANTENNA SITE, NAVAL
AIR STATION JOINT RESERVE BASE, FORT WORTH, TX
SOL N62467-99-R-0961
DUE 043099
POC Mr. Robert Jordan (843) 820-7480
DESC: 17. In accordance with the Telecommunications Act of 1996,
one site is being made available for construction of a mobile
service tower at Naval Air Station Joint Reserve Base, Fort
Worth, TX. This mobile service tower will be leased for the
placement of telecommunications service provider equipment.
Eligible providers should direct letters of interest by April
30, 1999, to: Commanding Officer, Southern Division Naval Facilities
Engineering Command, Code 061, P O Box 190010, Charleston,
SC 29419-9010. If you would like to inspect the site, contact
Lt. Commander Gregg Simmons at NAS Fort Worth at (817) 782-7446.
Please contact Mr. Robert Jordan at (843) 820-7480. ADDRESS
ALL RESPONSES TO ATTN: CODE 0612RJ
CITE: (W-104 SN320069)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RAILROAD FLAT TOILET
SOL NDQ990035
DUE 051199
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct and install a prefabricated toilet. Work under this
contract is located in Mariposa County, California. Estimated
Price Range is between $25,000 and $100,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-103 SN319847)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--CONCRETE FILLED BAGS FOR CAPSTONE VOIDS, NORTH JETTY
INDIAN RIVER INLET, DE
SOL DACW61-99-B-0010
DUE 060299
POC Cheryl R. Watson, Contract Specialist, 216-656-6894
DESC: The work consists of placing geotextile bags in selected
voids between the existing jetty capstones along 400' of the
Indian River Inlet North Jetty, and pumping cementitious concrete
into the bags to form a walkway for access along the jetty.
One copy of the plans and specifications will be furnished
on CD-ROM to each bidder at no charge. Bidders will be responsible
for paper copies. All requests for a solicitation package should
be in writing and sent to the attention of Cheryl Watson. Requests
may also be faxed to 215-656-6780 or 215-656-6798. Issue date
for solicitation documents will be on or about May 3, 1999
with a bid opening date of June 2, 1999 at 11:00 a.m. Additional
copies of the CD-ROM will be provided at a charge of $5.00
each. All requests for additional copies of the CD-ROM should
be in writing along with a Company Check which must include
your Federal Tax Identification Number, or a Personal Check
with Social Security Number or a Driver's License or Money
Order, all made payable to "USACE FINANCE CENTER, MILLINGTON."
Payment will not be refunded and specifications need not be
returned. Please provide a physical address, telephone number
and a fax number. Completion time for this project is 120 calendar
days. Estimated cost range of the project is $25,000.00 to
$100,000.00. Award of contract will be made to one bidder.
Liquidated damages apply. Affirmative action to ensure equal
opportunity is applicable to the resulting contract. The SIC
code is 1771 and the size standard is $7.0 million. This procurement
is unrestricted
CITE: (W-103 SN319853)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--WATER WELL CONSTRUCTION/RENOVATION ON THE NORTHERN
CHEYENNE INDIAN RESERVATION, LAME DEER, MT
SOL RFQ 10-99-021
DUE 042999
POC Toni Holland, Purchasing Agent, (406) 247-7063
DESC: The bid opening date of this solicitation has been changed
to April 29, 1999 as a result of Amendment #2.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-103 SN319868)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Y--RECONSTRUCTION OF 2.47 MILES OF BIG FORK ATHENS ROAD
NO. 38
SOL FS-WOC-99-640
DUE 051799
POC Virginia A. Thomas, 501-964-7298
DESC: Reconstruct 2.47 miles of road on the Mena Ranger District,
in Howard and Polk Counties, Arkansas. Project located on the
Ouachita National Forest. This is a Request For Quotation which
will be issued on approximately April 21, 1999 and will be
due back in the office at close of business on May 17, 1999
at 4:30 P.M.. If you would like to be on the mailing list for
this Request For Quotation, Please mail to the above address
or fax at 501-964-7268.
CITE: (W-104 SN319987)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--PRESIDENT'S PARK, LAFAYETTE PARK, NORTHSIDE BARRIER
REPLACEMENT, WASHINGTON, D.C., NCRW-319
SOL RP305999901
DUE 052399
POC Point of Contact-Pat Serra, Construction Contracts, 303/987-6745
DESC: The National Park Service, Department of Interior, is soliciting
proposals from construction firms having the capability to
perform the work described below. A negotiated, firm-fixed
price contract will be awarded requiring submission of both
a technical and a price proposal. The project is located in
Lafayette Park, adjacent to the White House. The work of this
contract consists of, but is not limited to, installing government
furnished security bollards, gatehouses and vehicle barrier
gates. More specifically, the project includes the installation
of vehicle barriers, gatehouses and related site, utility and
road work. Major work items include: roadway demolition and
excavation; installation of pedestrian crosswalks, accessible
ramps and stone bollards; placement of concrete; roadway reconstruction;
removal, relocation and reinstallation of street and park stone
curb; installation of cast steel bollards in concrete foundation
with cut stone foundation cap; installation of storm sewer,
utility line connections; electrical service, and telephone
conduit. Pedestrian access will need to be maintained throughout
the phased construction project. The government will require
the use of roadways at all times and official, permitted or
emergency vehicle access throughout the length of the contract.-Technical
evaluation factors will be as follows: 1. Demonstrate ability
to coordinate complex work staging and scheduling, maintaining
public access requirements, and the ability to meet timed use
requirements in an urban area. Contractor will be required
to provide a coordination plan with 8 to 10 agencies and neighbors,
work stoppages, pedestrian circulation, and United States Secret
Service. 2. Demonstrate ability to comply with security requirements
for site access, and deliveries. 3. Demonstrate contractor
quality control and craftsmanship. Ability to transport and
install government provided items that have critical craftsmanship
requirements, including experience working with customized
stonework. 4. Demonstrate ability to protect historic fabric
(sculptures, stonework) sites, and plant materials. 5. Ability
to effectively prepare and execute a critical path method (CPM)
schedule for projects of this type and size. The offeror's
capability will be assessed on the basis of (1) its organizational
experience, (2) its organizational past performance, and (3)
qualifications and experience of key personnel.--Estimated
price range, $1,000,000 to $2,500,000.-Time for completion,
328 calendar days.-Offer response date is approximate; actual
date will be established at the time solicitation documents
are available.-All responsible sources may submit an offer
which will be considered.-All requests for the solicitation
may be in writing, mailed to the address above, faxed to 303/987-6645,
or via e-mail address shown below or telephone number shown
above.-Please provide point of contact name, address, telephone
numbers (voice and facsimile).-All sources responding to this
synopsis must identify themselves as prime contractor, subcontractor,
supplier, plan room, publication, or other.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: pat_serra@nps.gov
EMAILDESC:
CITE: (D-104 SN319988)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--DSGN CONSTRUCTION PROVOST MARSHAL/FIRE STATION COMPLEX,
FT RUCKER, AL
SOL DACA01-99-R-0040
DUE 060999
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: DESIGN CONSTRUCTION PROVOST MARSHAL/FIRE STATION COMPLEX,
FT RUCKER, AL: Design and construct a public safety complex
to house a fire department and military police activities.
The Fire Station will be a modified standard-design building
with 5 drive-thru bays. The military police area is to consist
of administrative, operations, services, command, detention,
and processing. Work includes: standby generator; install an
intrusion detection system (IDS); and connect energy monitoring
and control system (EMCS). Supporting facilities include gas,
water and electric utilities, exterior lighting: fire protection
and alarm systems; paving, walks, curbs and gutters; parking;
storm drainage; information systems; and site improvements.
PRE-PROPOSAL CONFERENCE. A pre-proposal conference will be
conducted at the: Director of Public Works (Building 1422 -
Mr. Mike Maxwell), Ft. Rucker, Alabama, DATE: 12 May 99, TIME:
10:00. All interested proposers are urged to attend. During
this conference, the requirements set forth in the solicitation
will be reviewed and discussed, with part of the conference
to include a question and answer period. Tour of the site will
follow the conference. The duration of the conference and tour
will be approximately one (1) day. b. It is requested that
a representative of each offeror attend the pre-proposal conference.
Number of attendees is limited to four from each firm. Names
of individuals from each company who will attend the conference
should reach the following addressee no later than five (5)
working days prior to the conference. Ft Rucker Resident Office,
ATTN: CESAM-CD-SR (Mr. Jon Jones), P.O. Box 620399 (Building
613), Ft Rucker, AL 36362-0399, Phone 334-255-3444, FAX 334-255-2035.
Bid documents are available on or about April 30, 1999. Estimated
cost of work is between $1,000,000 and $5,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Unrestricted.
All responsible sources may submit 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 Alfred Denmark at
(334)694-4188, fax (334)690-2902. Refer questions on distribution
of plans/specification to Plans Room at (334) 690-2535/6.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-104 SN320104)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Y--INSTALL PIPE ARCHES
SOL 7-99-5
DUE 061599
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661
DESC: 2720 CMP's, Project consist of four sites scattered over
7 kilometers. Work includes clearing and grubbing; construction
and removal of four stream diversions; removal of four existing
culverts; installation of three structural-plate arches with
concrete foundations and one pipe arch with concrete slurry
backfill; placement of riprap and surfacting. Removed pipes
may be stored on-site. Plate arches will be government-supply.
The project area is located 44 km northeast of Prineville,
Oregon. Contract time is 60 days and work is to begin approximately
July 6, 1999. Price Range is $100,000 - $250,000. Bonding is
required.
EMAILADD: crogers/r6pnw_ochoco@fs.fed.us
EMAILDESC:
CITE: (W-104 SN320125)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--SOLICITATION FOR PROPOSALS CONSTRUCT AND LEASE IN
ALEXANDER, GENESEE COUNTY, NY 14005-9998
DUE 060199
POC Contact Point, Robert Lipman, Real Estate Term Contractor,
212/843-8222, Contracting Officer, Mr. Wood, 860/285-7217
DESC: US Postal Service desires to lease a one-story building,
constructed to its specifications, of approximately 989 net
interior square feet with parking and maneuvering area of no
less than 13,937 square feet on a Controlled site, of approximately
1.22 acres in Alexander, Genesee County, State of NY. A basic
term of 20 years is sought, with four (4) consecutive Renewal
Options of five (5) years each. The successful Offeror will
be reguired to acquire the"Controlled Site" in accordance with
the terms and conditions specified in the "Assignable Option
to Purchase" included in the Solicitation Package. Offerors
will be responsible for all contingent fees. Requests for Offering
Packages, accompanied by a $50.00 Certified Check, Cashier's
Check or Postal Money Order made out to "Disbursing Officer-USPS,"
may be submitted in writing to: The Crown Partnership, Inc.
Att: Robert Lipman, 45 John Street, Suite 1011, New York, NY10038-3706,
Telephone Number (212) 843-8222. All offers must be received
no later than close of business: Tuesday, June 1,1999*****
CITE: (W-104 SN320196)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WA PRA-MORA 10(9), MATHER MEMORIAL PARKWAY (STONE
MASONRY)
SOL DTFH70-99-R-00016
DUE 043099
POC Julee McTaggart, Contract Specialist
DESC: This project will no longer contain Options.
EMAILADD: mctaggar@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-104 SN320237)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPLACE HEAT/COOLING SYSTEM FOR BLDG 236 AT POPE
AFB NC 28308-2896
SOL F31601-99T0820
POC Contact SrA Jerry Sauder, 910-394-6257/Contracting Office
Mr John Howard
DESC: The project consists of installing a new heat/cooling system
for the ballroom at Building 236. Contractor shall furnish
and install a 25 ton up flow air handler 208/230.V 3 PH. with
a 4 row chilled water coil, 1 row 325MBH steam coil, all wiring
disonnects, breaker ductwork, rills and controls necessary
to maintain climate control in the ballroom. The air handler
will be installed in the storage room adjacent to the ballroom.
Contractor's are encouraged to visit job site.
CITE: (W-103 SN319859)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE WINDOWS AND DOORS AT BUILDINGS 2 AND 16,
NSA, NOLA
SOL N62467-99-B-0652
POC Cheryl Santos, Contracting Officer (504) 678-2150
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. The work includes
but is not limited to the repair or replacement of exterior
windows and doors, minor demolition and construction of a new
entryway, asbestos abatement, removal of lead containing paint,
painting of wood windows, doors, exterior woodwork and new
entryway and related incidental work in Building 2; and repair
or replaacement of exterior windows and doors, asbestos abatement,
removal of lead containing paint, painting wood windows, door
and exterior woodwork and related incidental work in Building
16. The work will be phased. The SIC is 1542 and the Small
Business Size Standard is $17,000,000. The work is located
on the Westbank of the Naval Support Activity, New Orleans,
LA. The proposed acquisition is 100% Small Business Set-Aside.
Estimated cost of construction is between $500,000 and $1,000,000.
The following TENTATIVE DATES apply: issue invitation for bids
on or about May 4, 1999; open bids on or about June 3, 1999.
CITE: (W-103 SN319864)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Z--CONSTRUCTION AND RECONSTRUCTION TRAIL
SOL 7-99-4
DUE 060999
POC Cecilia Rogers, Procurement Technician 541/416-6534 Fax 541/416-6661
DESC: This project consists of reconstructing Black Canyon Wilderness
10.59 miles; included are 12 sections of relocated trail totaling
0.93 mile and 0.93 mile of trail obliteration for the abandoned
existing trail. Work consists of clearing and grubbing, excavation,
restoration, logging out, rock cairns, water bars, drain dips,
rock fords, amoring, underdrains and rock retaining wall. The
full length of the trail is located in wilderness, no power
tools can be used. There are dispersed sites for camping. Project
area is located approximately 80 miles east of Prineville,
Oregon. Bonding is required. Price range is $100,000 to $250,000.
EMAILADD: crogers/r6pnw_ochoco@fs.fed.us
EMAILDESC:
CITE: (W-103 SN319865)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--PAINT THE WOOD EXTERIOR SURFACES OF BLDG-N41,
SOL DTCG45-99-Q-9Q7136
DUE 052799
POC Shelley McCollum, (907)487-5180 x126
DESC: Prepare the surface and airless spray paint the wood exterior
surfaces of the 14,000 S.F. BLDG-N41, Child Development Center
at the U. S. Coast Guard, Intergrated Support Command, Kodiak,
AK. Estimated price is between $25,000 and 100,000. Performance
time is 30 days. The contractor shall provide all supervision,
labor, materials, and equipment, and perform all operations
necessary to paint the wood exterior surfaces of BLDG-N41.
Working hours for this project shall be between 5:30pm and
12:00am Monday thru Thursday. All day Saturday and Sunday.
The proposed contract is a small business set-aside. All responsible
sources may submit a written quotation, which shall be considered.
Send written request to USCG, ISC, PROCUREMENT SECTION, PO
BOX 195018, Kodiak,AK 99619-5018 or fax (907)487-5891 for a
RFQ package.
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-103 SN319873)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACT ADMINISTRATION DIV,
2176 13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--FAMILY HOUSING MAINTENANCE AND REPAIR ACTIVITIES,
FORT CAMPBELL, KENTUCKY
SOL DAKF23-99-R-0206
DUE 060799
POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting
Officer SUSAN H. CARROLL (502) 798-7835 (Site Code DAKF23)
DESC: Resulting solicitation will invite Request for Proposals
for Family Housing Maintenance and Repair Activities, Fort
Campbell, Kentucky. Work shall include the contractor to provide
all labor, services, records/reports, supplies, materials,
equipment, transportation, and supervision necessary to perform
maintenance and repair of approximately 4240 units (occupied
and/or unoccupied). Work to be performed includes, but is not
limited to, receiving incoming calls related to maintenance/repair
needs, repair/replacement of gypsumboard, painting, removal
and installation of new wood base cabinets and bathroom vanities,
sanding and refinishing of hardwood and parquet floors, removal
of all hardwood/tile flooring and replacement of vinyl sheet/tile
flooring, replacing cabinet doors/drawers, removal/installation
of Government furnished appliances, repair of exterior walls,
repair of roofing, repair of exterior accessories/storage structures,
mechanical/electrical repair/replacement, repair of plumbing
systems, repair of electrical systems, and major structural
repairs. Work week for maintenance/repair will be twelve (12)
hours a day (7:30 AM to 7:30 PM), seven days a week, Sunday
through Saturday. Emergency response for service orders will
be 24 hours a day, seven (7) days a week. Contract type is
hybrid which will consist of firm fixed price, requirement
line items, and time & material. A base year with four (4)
option periods is contemplated. Period of performance for base
year is projected as 01 October 1999 through 30 September 2000.
The magnitude of the project is estimated at more than $10,000,000.00.
This is acquisition is subject to the Business Opportunity
Development Reform Act of 1988; therefore, will be solicited
on an Unrestricted basis. Subsequent award will be made pursuant
to the Small Business Competitiveness Demonstration Program.
SIC 1799/$7.0 Million. For the purpose of determining small
business status for this requirement, the average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $7.0 million in order to be considered
a small business. Solicitation packages may be downloaded from
the Directorate of Contracting's Home Page utilizing Adobe
Portable Document Format (PDF). You may obtain a free copy
of the Adobe Acrobat Reader to print and view the solicitation
at www.adobe.com/prodinex/acrobat/readstep.html. The solicitation
will be available on the Directorate of Contracting Home Page
"www.campbell- doc.army.mil." For further information on obtaining
the solicitation contact Angela Jacobs, (502) 798-7836.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@campbell-emh2.army.mil
EMAILDESC:
CITE: (A-103 SN319885)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--PERFORM MISCELLANEOUS INTERNAL REPAIRS AT THE FEDERAL
BLDG/CRTHSE, BEAUMONT, TX
SOL GS-07P-99-URC-0015
DUE 060399
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)589-6698, Email chris.trevett@gsa.gov
DESC: SIC Code 1542: Provide all labor, materials, equipment
and supervision to perform miscellaneous internal repairs including,
but not limited to, restoration of lobby with new paint and
decorative historical light fixtures; new handicap accessible
restroom, new light fixtures, ceilings, fire sprinkle system
on second floor at the Jack Brooks Federal Building/Courthouse/USPO,
Broadway and Willow Streets, Beaumont, TX. The range of this
project is between $100,000 and $250,000. This contract will
be acquired utilizing SOURCE SELECTION procedures with award
based on "BEST VALUE" concept. Anticipated release date of
the request for proposal is on or about April 30, 1999, with
an anticipated receipt of proposal date of June 3, 1999. A
pre-proposal meeting and walk-through will be conducted at
the site on May 11, 1999, at 9:30 a.m. The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in PDF format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using a WWW browser application. GSA is issuing this
solicitation only electronically. Interested parties may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation file. Contact the Contracting
Officer, Christine Trevett, at 504-589-6094, extension 117,
to obtain a set of drawings associated with this procurement.
Only one set of drawings per contractor will be issued. Prospective
offerors shall notify this office (either by electronic mail
or facsimile) of their intent to submit an offer. It is the
offeror's responsibility to monitor this site for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced numbered notes can
be viewed at the above website. This solicitation is set aside
for small business under the Small Business Competitiveness
Demonstration Program. Bid/performance/payment bonds will be
required. All responsive offers from responsible sources will
be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-URC-0015&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-104 SN319943)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--Z - PRE-SOL, ISA FOR COURTS, MCALESTER, OK
SOL GS-07P-99-UDC-0005
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax (817) 978-2577, Email stevef.clark@gsa.gov - Teresa Thompson,
Contracting Specialist, Phone (817) 978-7084, Fax (817) 978-7098,
Email
DESC: 17. SIC 1542 - Provide all material and labor required
to demolish and perform construction work necessary to: reveal,
restore, and rebuild the 2nd Floor courtroom ceiling. Provide
decorative paneling behind the judge's bench, rebuild the courtroom
jury box, clerk station, a new witness box and relocate the
spectator rail. Refinish courtroom balcony doors including
refurbishing the existing door hardware Provide new courtroom
finishes at the walls, ceiling, and floor. Provide courtroom
lighting, floor boxes, wall boxes and all associated conduit.
Modify the existing public restroom to create a handicap accessible
men's room and women's room. Four options may be exercised
to include: refurbishing of some existing courtroom woodwork,
new courtroom blinds, a motorized lectern, and security work
at the 2nd Floor doors. Work will be ISA for Courts at the
Carl Albert Federal Building/Courthouse in McAlester, Oklahoma.
Estimated cost range is $250,000 to $500,000. Solicitation
No. GS-07P-99-UDC-0005, Project No. ROK98010. This solicitation
is a SMALL BUSINESS SET ASIDE. The project is being procured
using informal source selection procedures which will result
in a Firm Fixed-Price contract to the offeror which provides
the "greatest value" to the Government, with technical ability
being more important than price. The evaluation factors are,
in descending order, of importance: (1) experience and past
experience on similar projects. This factor considers the quality
of offerors past performance in carrying out work of a similar
nature with references to such considerations as timeliness,
technical success and completion within budget. (2) Experience
and past performance of architectural woodwork subcontractor
will be evaluated. This factor considers the quality of the
offeror's millwork subcontractor in producing architectural
woodwork institute similar projects to that specified for this
solicitation. The term "similar projects" shall be defined
for evaluation purposes as construction or renovation of multi-story
(three stories or greater, not including basement) office buildings,
court facilities or a combination thereof, which were at least
50% occupied and functioning in their intended purpose during
construction and were similar in dollar range to this procurement
and were completed within the past five years. Technical evaluation
will be based on responses to the questionnaire which will
be a part of the request for proposal. Award of this contract
is contingent upon successful negotiations of a reasonable
price. However, award may be made without discussions. Solicitation
documents will be available for downloading from the internet
on or about May 15, 1999. Proposals will be due on or about
June 30, 1999. The solicitation, including drawings, and any
documents related to the procurement will be available on the
Internet. All contractors downloading the solicitation shall
notify this office, in writing, via facsimile to: Steven F.
Clark, at 817/978-2577. A plan holders list will be compiled
from these facsimiles. Contractors are responsible for downloading
their own copy of the solicitation and amendments, if any.
These documents will be in PDF format and will reside on a
World Wide Web (www) server, which may be accessed using a
WWW browser application. The WWW address of the General Services
Administration page is http://eps.arnet.gov. It is the contractor's
responsibility to monitor this site for the release of the
solicitation and amendments, if any. Contractors can also register
to be notified by e-mail of new postings, including future
synopsis, solicitations, and amendments. . All responsible
sources will be considered. This procurement is being made
under the Small Business Demonstration
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UDC-0005&LocID=504
LINKDESC:
notice
EMAILADD: stevef.clark@gsa.gov
EMAILDESC:
CITE: (D-104 SN319946)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MASONRY RESTORATION AT HAMILTON HALL, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-99-B-QEE059
DUE 062199
POC Contracting Officer, Mrs. Jean Bretz (401) 736-1765 fax (401)
736-1703
DESC: ISSUE DATE: May 21, 1999. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary to perform masonry work at Hamilton Hall
at the USCG Academy, New London, CT (New London County). The
work consists of removal of existing and installation of new
face brick; removal of existing and installation of new brick
veneer; removal of existing and installation of four new sections
of limestone water table and one limestone keystone; tuckpointing;
masonry cleaning; removal and replacement of up to 25 individual
masonry units (bricks) in areas being tuckpointed; removal
of existing and installation of new caulking; preparation and
painting of ornate wood cornice and steel lintels; removal
of existing and installation of new brick sills; and, the removal
of existing, installation of new, and painting of interior
plaster wall surfaces. NOTE: BUILDING WILL BE FULLY OCCUPIED
DURING CONSTRUCTION PERIOD. Estimated cost of this project
is between $250,000 and $500,000. SIC code is 1741. Performance
time is 90 days from receipt of Notice to Proceed. Solicitation
packages to be available on May 21, 1999, and may be obtained
from: Reprographics, Inc, 6 Riverside Dr., Pembroke, MA, fax
(781) 826-6899. Cost of the IFB is estimated to be $18; all
major credit cards accepted. A site visit, pre-bid conference
will be held on June 2, 1999. The due date for receipt of bids
is June 21, 1999. Bidders are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1.0 million.
DOT's Short-term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
CITE: (W-104 SN319964)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MASONRY RESTORATION AT HAMILTON HALL, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-99-B-QEE059
DUE 061099
POC Contracting Officer, Mrs. Jean Bretz (401) 736-1765 fax (401)
736-1703
DESC: The previously issued presolicitation notice identified
incorrect dates. The solicitation will be available on May
11, 1999. The site visit, pre-bid walk-thru is scheduled for
May 25, 1999, and the due date for receipt of bids is June
10, 1999.
CITE: (W-104 SN319970)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--RENOVATION AND EXPANSION OF FACILITIES AT CHINLE
INDIAN HOSPITAL AND TSAILE HEALTH CENTER, ARIZONA
SOL IFB/161-99-0006
DUE 060299
POC Wanda L. Burton, Contracting Officer, (214) 767-5255 or (214)
767-3492
DESC: WORK TO BE DONE: Work to be performed consists of construction
renovations and addition work at the Chinle Indian Hospital
consisting of the laboratory, emergency and urgent care, ambulatory
eye care, dental, physical therapy and facility management
departments, and Tsaile Health Center, Arizona, laboratory,
ambulatory eye care, ambulatory medical, community health,
pharmacy, administration, medical records, business office,
property and supply, and facility management departments. This
project will be a two-step solicitation. The estimated magnitude
for this acquisition is between $5,000,000 and $10,000,000.
Technical questions should be addressed to Tommy Bowman, R.A.,
Project Manager, (214) 767-0423, and contractual questions
to Wanda Burton, Contracting Officer, (214) 767-5255. A bid
guarantee and performance and payment bonds are required. Proposals,
when received, will be evaluated on the following basis: 70
percent for technical consideration, and 30 percent for pricing.
THE TECHNICAL AND PRICING PROPOSAL MUST BE SUBMITTED INDIVIDUALLY,
IN SPECIFIED SEALED ENVELOPES AND MAY BE WITHIN THE SAME PACKAGE.
Responsive proposals will be evaluated on the following technical
factors (totaling 70 percent) which are listed in descending
order, with numbers 2&3 being of equal value, and 5&6 being
of equal value: (1) PROFESSIONAL QUALIFICATIONS OF FIRM: Contractor
experience in the last 5 years on similar size and scope projects
as this project, i.e., health centers, hospital, and other
health facilities; (2) SPECIALIZED EXPERIENCE OF CONTRACTOR'S
KEY STAFF ASSIGNED TO THE PROJECT on similar size and scope
projects as this project; (3) RENOVATION AND CRITICAL PATH
SCHEDULING IN OCCUPIED/OPERATIONAL FACILITIES; (4) CONTRACTOR
EXPERIENCE WITH KEY SUBCONTRACTORS, e.g., mechanical, electrical,
site work, on previous projects; (5) CONSTRUCTION CONTRACTING
EXPERIENCE WITH INDIAN ORGANIZATIONS/ TRIBES AND AGENCIES,
e.g., NTUA, NCC, BIA and IHS: (6) MANAGEMENT PLAN: How does
contractor plan to complete construction with minimal unexpected
disruptions to the operation of the facilities. The pricing
proposal (30 percent) will be evaluated as follows: The lowest
responsive proposal will receive the maximum score of 30 percentage
points. The next higher proposal will receive percentage points
based on the following formula: Divide the higher price into
the lowest price and multiply by the maximum points (rounded
upward). Offerors are warned that the government reserves the
right to award the resultant contract based on the initial
technical and pricing proposal since negotiations may not be
conducted. Award will be made to the offeror receiving the
highest number of combined points. Plans and specifications
will be available O/A May 3, 1999, by writing Kathy Brancato
at the address above. No deposit is required for the first
set of solicitation documents for 51 percent Indian owned firms.
Additional sets for 51 percent Indian owned firms are $250.00
each. All solicitation documents for non-Indian owned firms
are $250.00 each. All responsible sources may submit an offer
which shall be considered by the agency. NOTE: The proposed
contract listed herein is set_aside under the Buy Indian Act
for firms that are at a minimum 51 percent Indian owned, controlled,
and operated. In accordance with the Public Health Service
Acquisition Regulation Paragraph 380.503(e), not more than
50 percent of the work to be performed under a prime contract
awarded pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies or equipment.
In order for Indian firms to prove that they meet the qualifications
requirement of the Buy Indian Set-Aside restriction, they need
to submit a "Certification of Tribal Affiliation and Degree
of Indian Blood" with their bid Contractors shall insure that
bonding capability for a project of this magnitude is available.
CITE: (W-104 SN319993)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIRS TO MAIN PIER & TURNAROUND AREA, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-99-B-QEE061
DUE 060799
POC Contracting Officer, Mrs. Jean Bretz (401) 736-1765, fax
(401) 736-1703
DESC: ISSUE DATE: May 6, 1999. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to make repairs to the main pier and turnaround area
at the USCG Academy, New London, CT (New London County). The
work includes removal and disposal of existing deteriorated
timber bearing and fender piles, timber pile caps (clamps),
sections of timber curbing, timber stringers, timber deck planks,
lead or copper pile head caps and timber bracing; installation
of new timber bearing and fender piles, timber pile caps, sections
of timber curbing, timber stringers, timber deck planks, copper
pile head caps, and timber bracing including associated fasteners,
shims, splices, etc.; and, the tightening of bolts fastening
existing bracing and mooring fittings, along with related incidental
work. Estimated cost of this project is between $250,000 and
$500,000. SIC code is 1629. Performance time is 90 days from
receipt of Notice to Proceed. Solicitation packages to be available
on May 6, 1999, and may be obtained from: Reprographics, Inc,
6 Riverside Dr., Pembroke, MA, phone (781)829-4747, fax (781)
826-6899. Cost of the IFB is estimated to be $21.50; all major
credit cards accepted. A site visit, pre-bid conference will
be held on May 20, 1999. The due date for receipt of bids is
June 7, 1999. Bidders are required to verify the number of
amendments prior to bid opening with the Contracting Officer.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1.0 million.
DOT's Short-term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov
CITE: (W-104 SN320031)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW VESTIBULE FOR DUPLEX HOUSING @ USCG STATION PT.
ALLERTON, HULL, MA
SOL DTCGG1-99-Q-3WK140
DUE 051899
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
DESC: ISSUE DATE: 04/29/99. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to construct a new vestibule, stairs, and sidewalk
upgrades, minor regrade and reseeding around the new vestibule,
and incidental related work. Estimated cost of this project
is below $25,000 and is set aside for emerging small businesses.
SIC code is 1751. The period of performance is 21 days from
issuance of the notice to proceed (NTP). Solicitation packages
to be available on or about April 29, 1999, and may be obtained
from: Reprographics, Inc., 6 Riverside Drive, Pembroke, MA
02359. FAX requests to 781-826-6899. Please refer to RFQ #DTCGG1-99-Q-3WK140.
The nonrefundable charge for project documents is $9.88. Visa,
Mastercard, American Express, and Discover Card are accepted.
The due date for receipt of quotes is on or about May 18, 1999.
Offerors are required to verify the number of amendments prior
to the due date with the Contracting Officer. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The 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 $500,000.00 with interest at the prime rate. For further
information, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-104 SN320033)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--MISCELLANEOUS PAVING REPAIRS, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-99-B-5428
DUE 052999
POC Mabel Soo Hoo, (860) 694-5136, Contracting Officer, P. KRUG.
(860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision, and management for the repair, patching, and occasional
new installation of bituminous concrete and concrete paving,
walks and curbing, pavement sealing, and concrete sawing, at
the Naval Submarine Base New London, Groton, CT. The Government
intends to award a total indefinite quantity contract with
a minimum guarantee of $25,000 for a base plus two option year
periods to be exercised at the Government's discretion without
further notice under FAR clause 52.217-8 Option to Extend Services.
The solicitation will be issued unrestricted. SIC: 1611 (Highway
and Street Construction, Except Elevated Highways). Estimated
cost range is $500,000 - $1,000,000. Bidders interested in
obtaining plans and specifications for this project must submit
their request with a Certified Cashier,s Check or Money Order
in the Amount of $10.00 to Defense Automated Printing Service
(DAPS), Box 40, Building 83, Naval Submarine Base New London,
Groton, CT 06349-4040. Checks must be made payable to the Superintendent
of Documents and annotated with the applicable solicitation
number. One set of plans and specifications will be sent via
First Class U.S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to the Superintendent
of Documents, or not annotated with the solicitation number
will be returned unprocessed. NO PERSONAL OR COMPANY CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For expedited mailing
of plans and specifications via USPS Express Mail Service,
Contact DAPS at (860) 694-2099 or 4574. All contractors are
advised that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's Web site at HYPERLINK http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
M. Soo Hoo at (860) 694-3938
CITE: (I-104 SN320059)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL IFB 552-3-99
POC Contact Nancy Allen (937) 267-3993 or Sharon Shoop, Contracting
Officer (937) 262-2120
DESC: IFB 552-3-99, Furnish labor, tools, ladders, teflon thread
sealant to replace approximately 3600 Sprinklers in Building
330 HAS BEEN CANCELLED! This service is no longer required.
CITE: (I-104 SN320061)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PR
SUBJECT: Z--REPLACE THREE (3) AIR HANDLING UNITS AT ROOSEVELT
ROADS HIGH SCHOOL, AT U.S. NAVAL STATION, ROOSEVELT ROADS,
CEIBA, PUERTO RICO
SOL N62470-99-Q-5402
DUE 051799
POC Ms. Awilda Perales, Contracting Officer or Mrs. Evelyn Mendez,
Procurement Technician at (787) 865-3104, 3105.
DESC: The work includes furnishing all labor, equipment and materials
to replace three (3) chill water Air Handling Units located
at Wing ``A'', ``B'', ``C'' of the high school compound Naval
Station, Roosevelt Roads, Ceiba, Puerto Rico. To obtain copy
of solicitation, please request in writing to: OFFICER IN CHARGE,
FACILITIES SUPPORT CONTRACTS, PSC 1008 BOX 3021, FPO AA 34051-3021.
Please state area code, telephone number, fax number, street
address and whether you are participating as prime or subcontractor.
The proposed contract is restricted to Small Business Set-Aside.
A site visit is scheduled for 27 Apr 99 at 0930. POC is Evelyn
Mendez (787) 865-3104, 3105. Solicitation packages will be
available from 5 Apr 99 to 5 May 99. Closing date for the receipt
of SF18 (Request for Quotation) should be postmarked on or
before 17 May 99. Faxed copies will be accepted during aforementioned
time frame. Evaluation factors for this work are: (1) past
performance, (2) pricing, (3) attendance to site visit is mandatory
and a detail cost breakdown to be provided in your quotation.
Please note in order for any contractor to be awarded a contract
with the Federal Government, your company must be registered
under the Central Contractor Registration.
CITE: (M-104 SN320103)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--DRAINAGE REPAIR AND DEBRIS FENCE INSTALLATION AT
GROUP SAN FRANCISCO, YBI, SAN FRANCISCO, CA
SOL DTCG88-99-B-623794
DUE 060299
POC Janice McAroy, Contract Specialist or Bid Issue Clerk (510)535-7242
DESC: DTCG88-99-B-623794 DRAINAGE REPAIR AND DEBRIS FENCE INSTALLATION
AT GROUP SAN FRANCISCO, YBI, SAN FRANCISCO, CA. Only written
requests for solicitations will be accepted. Furnish all labor
material and equipment necessary for drainage improvements
and installation of debris fencing at U.S. Coast Guard Group
San Francisco, CA The work includes, but is not limited to,
the following: A) Replacement of the concrete drainage swale
behind Quarters 9 as shown on the drawings. B) Preparation
of the soil and application of seed to the area behind Quarters
9 as specified. C) Installation of debris fencing as specified
and as shown on the drawings. D) Replacement of the chain link
fence east of Quarters 9 as specified and as shown on the drawings.
E) Replacement of asphalt concrete curb on the east side of
the Quarters 9 parking lot as specified and as shown on the
drawings. Plans and specifications may be ordered or picked
up in person from East Bay Blue Print and Supply, 1745 Fourteenth
Ave, Oakland, CA (510) 261-2990. There will be a non-refundable
fee for plans and specifications. PLANHOLDERS LISTS WILL BE
AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR
REQUEST TO (510) 261-6077. PLANS ARE NOT AVAILABLE FROM
THE COAST GUARD OFFICE. Estimated Range is $25,000 and
$100,000. The performance period is 90 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1629. Small business size standard is $17.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 30 April 1999, with bid opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED.
CITE: (W-104 SN320122)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--REPLACE UNDERGROUND STEAM PIPING AT U.S. COAST GUARD
ISC KODIAK, ALASKA
SOL DTCG87-99-B-643043
DUE 053099
POC J. H. O'Malley (907)463-2417
DESC: Modification: DTCG87-99-B-643043 -Replace Underground Steam
Piping at the U.S. Coast Guard Integrated Support Command
Kodiak, Alaska. The summary of work includes providing all
materials, equipment, supplies, transportation, engineering,
design and labor to replace approximately 440 lineal feet
of underground steam and condensate piping including all associated
guides, supports, anchors, and insulation with new materials
between two housing units. Remove wooden fencing, excavate
the concrete steam and condensate utilidor, remove the concrete
utilidor lids, remove debris from utilidor, remove debris
from utilidor, test new piping, reinstall and seal concrete
utilidor lids, backfill the excavations, seed excavated areas,
and reinstall wood fencing. Piping shall be prefabricated
as much as possible to minimize the down time of the steam
system. The estimated cost range is between $100,000 and $250,000
dollars. 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. The Industrial Standard Code is #1623
and the applicable size standard is $17 million dollars in
annual receipts for the past three years. All responsible
sources may submit a bid which shall be considered by the U.S.
Coast Guard. Request for bid documents must be submitted and
received by this office no later than April 30, 1999. For
minority, Women-Owned and Disadvantaged Business Enterprises;
The Department of Transportation (DOT), Officer of Small Business
Utilization (OSBDU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short term
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. Loans are
available under the DOT Short Term Leading Program (STLP)
at prime interest rates to provide for accounts receivable.
The maximum line of credit is $500,000 dollars. For further
information please call OSBDU at (800)532-1169. Interested
parties can obatin a bid package by sending a check or money
order issued to the U.S. Coast Guard in the amount of $50.00
to the following address; Commanding Officer (ko), United
States Coast Guard, Civil Engineering Unit, P.O. Box 21747,
Juneau, Alaska 99802-1747. This is a non-refundable fee for
the plans and specifications.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-104 SN320129)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--UNIT PRICE ROOFING CONTRACT
SOL DTCG88-99-B-623729
DUE 051099
POC Janice McAroy, Contract Specialist or Bid Issue Clerk (510)535-7242
DESC: Correction: DTCG88-99-B-623729-INDEFINITE DELIVERY/INDEFINITE
QUANTITY UNIT PRICE ROOFING REPAIR/REPLACEMENT Project in Humboldt
California Bay Area. Award of a competitively bid, indefinite
delivery/indefinite quantity, unit price roofing repair/replacement
construction contract is being considered for various U.S.
Coast Guard units and stations located in the Humboldt County,
California. The term of the contract will be for a 12 month
period. The minimum guaranteed amount of work is $50,000.00
the maximum amount of work could reach $1,000,000.00 maximum.
The contractor shall provide all labor, material, equipment,
supervision, transportation and all other incidental items
to meet the requirements of delivery orders issued by the Contracting
Officer for roofing projects. Drawings and Specifications will
be issued for each specific project. This procurement is issued
pursuant to the small business competitiveness demonstration
program and is unrestricted, however, the contractor must be
currently licensed by the State of California, Contractors
State License Board as a Primary C-39 Roofing Contractor and
must submit a certified copy of their license with their bid
to be considered for award. Bid, payment and performance bonds
are required. Plans and specifications may be ordered or
picked up in person from East Bay Blue Print and Supply, 1745
Fourteenth Ave, Oakland, CA (510) 261-2990. There will be a
non-refundable fee for plans and specifications. PLANHOLDERS
LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY
BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS ARE NOT AVAILABLE
FROM THE COAST GUARD OFFICE. Estimated Range is $50,000.00
to $1,000,000.00. The performance period will be a 12 month
period after receipts of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1761. Small business size standard
is $7.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
9 April, 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-104 SN320147)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--UNIT PRICE ROOFING CONTRACT
SOL DTCG88-99-B-623731
DUE 051099
POC Janice McAroy, Contract Specialist, or Bid Issue Clerk (510)535-7242
DESC: Correction: This action originally publicized in the CBD
dated 4/5/99. DTCG88-99-B-623731-INDEFINITE DELIVERY/INDEFINITE
QUANTITY UNIT PRICE ROOFING REPAIR/REPLACEMENT Project in San
Francisco Bay Area Counties. Award of a competitively bid,
indefinite delivery/indefinite quantity, unit price roofing
repair/replacement construction contract is being considered
for various U.S. Coast Guard units and stations located in
the San Francisco Bay Area Counties. The term of the contract
will be for a 12 month period. The minimum guaranteed amount
of work is $50,000.00 the maximum amount of work could reach
$1,000,000.00 maximum. The contractor shall provide all labor,
material, equipment, supervision, transportation and all other
incidental items to meet the requirements of delivery orders
issued by the Contracting Officer for roofing projects. Drawings
and Specifications will be issued for each specific project.
This procurement is issued pursuant to the small business competitiveness
demonstration program and is unrestricted, however, the contractor
must be currently licensed by the State of California, Contractors
State License Board as a Primary C-39 Roofing Contractor and
must submit a certified copy of their license with their bid
to be considered for award. Bid, payment and performance bonds
are required. Plans and specifications may be ordered or
picked up in person from East Bay Blue Print and Supply, 1745
Fourteenth Ave, Oakland, CA (510) 261-2990. There will be a
non-refundable fee for plans and specifications. PLANHOLDERS
LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY
BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS ARE NOT AVAILABLE
FROM THE COAST GUARD OFFICE. Estimated Range is $50,000.00
to $1,000,000.00. The performance period 12 month period after
receipts of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1761. Small business size standard is $7.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
9 April, 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-104 SN320171)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY/PCC-W/L-13, 3200
SOUTH SECOND STREET, ST. LOUIS, MO 63118-3399
SUBJECT: Z--Z-SITE PREP FOR IEC WORKSTATIONS
SOL NMA402-99-T-0031
DUE 050799
POC Debbie Neustadt, Constract Specialist/Frank Yonce, Contracting
Officer
DESC: Project STL 99-0118, Site Prep for IEC Workstations, Building
36, Section 3A, 3200 South Second Street, St. Louis, MO 63118-3399.
Work consists of furnishing all plant, labor, materials, equipment,
and performing all work in strict accordance with those specifications,
schedules and drawings forming parts thereof, for the Site
Prep for IEC Workstations, Building 36, Section 3A. Work is
to include the installation of conduit, wiring, receptacles,
circuit breakers, power poles, electrical panel, electrical
disconnect switch, an uninterrupted power supply, and other
associated items. The work shall be performed by a general
contractor who has several years experience in general construction
related to computer equipment areas. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA, and OSHA
requirements. The performance period for this project is 30
calendar days. The approximate cost of this project is between
$25,000 and $100,000. The work is located at the National Imagery
and Mapping Agency facilities at 3200 South Second Street,
St. Louis, MO 63118-3399. The project is 100 percent set-aside
for small business. The SIC is 1542, size standard $17.0M.
All sources interested in acquiring the Request for Quote and
specifications may submit a written request or fax a request
to Debbie Neustadt at (314) 263-8024, no telephone requests
will be accepted. All documents will be available on or about
29 April 1999. All responsible sources may submit a quote which
shall be considered by the agency. In accordance with the Defense
Acquisition Clause 252.204-7004, ALL contractors must be registered
in the Central Contractor Registration(CCR) to be eligible
for an award. See Note 1.
CITE: (I-104 SN320186)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE AIR CONDITIONING CHILL WATER UNITS AT THE
USCG UNACCOMPANIED PERSONNEL HOUSING , INTEGRATED SUPPORT COMMAND,
HONOLULU, HAWAII
SOL DTCG86-99-B-633209
DUE 060199
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158, FAX (808)
541-2203
DESC: Provide materials, equipment, labor, and transportation
required to replace two each air conditioning chiller units
and two each de-superheaters at the unaccompanied personnel
housing barracks at the Integrated Support Command, Sand Island,Honolulu.
All work shall be completed within 60 calendar days after receipt
of the Notice to Proceed. This solicitation is issued under
and the resulting contract awarded under the Small Business
Competitiveness Demonstration Program (PL 100-656). The construction
range is between $25,000 and $100,000. Only faxed or written
requests for bid packages are acceptable. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800)532-1169.
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-104 SN320210)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CAMEL REPLACEMENTS AT USCG GROUP SOUTHWEST HARBOR,
ME
SOL DTCGG1-99-Q-3WK156
DUE 052599
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX 401-736-1704
DESC: Provide all labor, material, equipment, transportation,
and supervision required for the completion of camel replacements
located at USCG Group Southwest Harbor, Maine (Hancock County)
and incidental related work. The project consists of removal
of twelve (12) timber 3'x2' camels ranging in length from 23'
- 30'. Installation of eleven (11) new 24" diameter log camels
randing in length from 23'-30'. Removal and replacement of
twenty-two (22) 8'x10" treated timber chocks, average length
of 8'. Floating work platform is required. SIC code is 1629.
Period of performance is 120 calendar days. The estimated cost
range is between $25,000 and $100,000. This procurement is
issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. Solicitation packages will be
available on/about 28 April 1999 and are available by contacting
Reprographics, Inc., 6 Riverside Drive, Pembroke, MA 02359.
FAX requests to 781-826-6899. Please refer to RFQ #DTCGG1-99-Q-3WK156.
The nonrefundable charge for the project documents is $8.31.
VISA, Mastercard, American Express and Discover Card accepted.
Do not send cash. Do not send fee to the U.S. Coast Guard.
Offerors are required to verify the number of amendments issued
with the Contracting Officer prior to the due date. Quotes
are due on/about 25 May 1999 by 4:00 PM. Attention: Minority,
Women-owned, and Disadvantaged Business Enterprises: The Dept.
of Transportation (DOT) offers working capital and bonding
assistance for transportation-related contracts. DOT's Bonding
Assistance Program offers bid, performance, and payment bonds
on contracts up to $1.0 million. DOT's Short-term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-104 SN320234)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration; Kansas City South Property
Mgmt. Ctr.; 1500 E. Bannister Road, Room B015; Kansas City,
MO 64131
SUBJECT: Z--REMOVE ROOF TOP AC PACKAGE UNIT AND INSTALL CONSTANT
VOLUME ROOF TOP HEATING/COOLING UNIT WITH ZONE CONTROL
SOL GS06P99TEC0017
DUE 030199
POC Purchasing Agent, LaTisha Rodriguez,(816) 926-7323
DESC: THIS NOTICE HEREBY CANCELS THE FOLLOWING SOLICITATION
IN IT'S ENTIRETY. This notice is a Request for Quotes to Remove
Roof AC Package Unit and Install Constant Volume Roof Top Heating/Cooling
Unit with Zone Control, at the Social Security Administration,
806 North Jefferfson, Springfield, Missouri. Solicitation Number
GS06P99TEC0017. Estimated Cost Range: $25,000 - $100,000. Time
for completion: NO LATER THAN April 30th, 1999 after receipt
of Notice to Proceed. No document charge or deposit is required.
This project involves: Removal of roof top AC Package Unit.
Installation of a constant volume roof top heating/cooling
unit with zone control. Project includes a new unit, curbing,
controls and duct modifications. To order plans and specifications
for this project, please call LaTisha Rodriguez (816)926-7325.
See Note 1.
CITE: (D-104 SN320240)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING IN MANTEO (SHALLOWBAG) BAY,
NC (OREGON INLET - OCEAN BAR)
SOL DACW54-99-B-0018
DUE 060899
POC SEND CHECKS TO: Diane Greene/CESAW-TS-ON (910-251-4410);
Hilda Ayers, Contract Specialist
DESC: Work consists of maintenance dredging in Manteo (Shallowbag)
Bay, NC, in the Oregon Inlet - Ocean Bar Channel. Approximately
300,000 cubic yards of material are to be removed using a self-propelled
hopper dredge, with placement in the nearshore disposal area.
Work must be completed within 75 calendar days after Contractor
receipt of NOTICE TO PROCEED. Advertising date is scheduled
for 7 May 1999 with bid opening on or about 8 June 1999. Plans
and specifications are $20.00 per set and will be available
on or about 7 May 1999. Specifications only are $10.00 each.
Make checks or money orders payable to: FAO, USAED, WILMINGTON"
and mail to address shown above, ATTN: DIANE GREENE, or EXPRESS
MAIL TO 69 DARLINGTON AVENUE, WILMINGTON, NC 28403. No refunds
will be made and material need not be returned. If a Large
Business firm is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a SUBCONTRACTING
PLAN FOR SMALL, SMALL DISADVANTAGED, AND WOMAN-OWNED SMALL
BUSINESS FIRMS, to be submitted and approved prior to contract
award. THIS REQUIREMENT IS UNRESTRICTED. SIC CODE: 1629.
CITE: (W-104 SN320242)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR ROOF KC135 MAINTENANCE SHOP, BLDG. 4908
SOL F31610-99-R0020
DUE 051199
POC Jacquelyn Cooper, 919-722-5409, Extension 249
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR Clause 252.219-7008. Replies are
requested from all concerns, as well as from large business
concerns. Work includes, but is not limited to, the following:
(1) Remove existing built-up roof from existing wood deck,
(2) Remove and replace sections of existing water-damaged wood
decking, and (3) Furnish and install standing seam metal roof,
metal fascia, gutters, downspouts, ridge ventilators and associated
flashing. All work will be performed on Seymour Johnson AFB,
NC. The magnitude of this requirement is between $250,000 and
$500,000. Solicitations will be available on or near 11 May
99. Interested parties must submit their requests in writing
via e-mail (preferred method) at jacquelyn.cooper@seymourjohnson.af.mil
or US Postal Service. All requests must include a telephone
number, full mailing address with nine(9)-digit Zip Code, and
current business classification (example: small business, small
disadvantaged business, etc.). All offers are due by 4:30 p.
m. ET on 16 Jun 99.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
Page.
EMAILADD: jacquelyn.cooper@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-104 SN320251)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE CHILLER, BUILDING 2, NAS ATLANTA, MARIETTA,
GA
SOL N62467-99-Q-3223
DUE 051299
POC Linda Doerner, (770) 919-6513 or Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and materials to
replace existing 70 ton chiller in accordance with specification,
complete and ready for use. Completion time will be 30 calendar
days. Construction range between $25,000.00 - $100,000.00.
Request for Quotation will be available on or about April 27,
1999. Fax requests to (770) 919-6800. Include Federal Express
Account Number on request for Priority Handling. Funds are
presently not available for this project. This project is issued
pursuant to PL105-135, Small Business Competitiveness Demonstration
Program. (Unrestricted)*****
CITE: (W-104 SN320257)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--AMBULATORY CARE ADDITION ELEVATORS
SOL IFB 69D-266-99
DUE 060499
POC Thomas Scheuerell, Contracting Officer - (414) 902-5411
DESC: Furnish all labor, material, and equipment necessary to
install additional elevators at VA Medical Center, Iron Mountain,
Michigan. Work will consist of furnishing and installation
of two new elevators in an existing pit. Project will include
extending elevator shaft up two floors, construction of new
landings, new electrical, mechanical, HVAC, ceilings, flooring,
and painting. Project Engineer is Art Ontto, VA Medical Center,
Iron Mountain, Michigan, who can be reached at (906) 774-3300,
extension 2200. SIC Code is 1796. Estimated cost range is between
$250,000 and $500,000. No telephone requests for the solicitation
will be accepted. There will be a non-refundable charge of
$25.00 for this solicitation package. No cash will be accepted.
The check should be made payable to the DEPARTMENT OF VETERANS
AFFAIRS. You may mail your written request to: GREAT LAKES
ACQUISITION CENTER, CONTRACT SERVICE CENTER, ATTN: PATTI BIGELOW,
5000 WEST NATIONAL AVE., BUILDING 5, MILWAUKEE WI 53295-5000.
Written request must include: solicitation number and/or project
description; your company name and complete mailing address;
contact person's name; voice telephone number; fax phone number;
and the $25.00 charge for the solicitation package. You may
fax your written request as long as it is accompanied with
a copy of your check. Our fax number is 414-902-5420. Please
fax to the attention of Patti Bigelow. Estimated issue date
is May 4, 1999.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-104 SN320258)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--UNIT PRICE ROOFING CONTRACT
SOL DTCG88-99-B-623730
DUE 051099
POC Terry Leong, Contract Specialist or Bid Issue Clerk at (510)535-7242
DESC: Correction: This action originally publicized in the CBD
dated 5 April 1999. DTCG88-99-B-623730-INDEFINITE DELIVERY/INDEFINITE
QUANTITY UNIT PRICE ROOFING REPAIR/REPLACEMENT Project in the
State of Oregon. Award of a competitively bid, indefinite delivery/indefinite
quantity, unit price roofing repair/replacement construction
contract is being considered for various U.S. Coast Guard units
and stations located in the Oregon state. The term of the contract
will be for a 12 month period. The minimum guaranteed amount
of work is $50,000.00 the maximum amount of work could reach
$1,000,000.00 maximum. The contractor shall provide all labor,
material, equipment, supervision, transportation and all other
incidental items to meet the requirements of delivery orders
issued by the Contracting Officer for roofing projects. Drawings
and Specifications will be issued for each specific project.
This procurement is issued pursuant to the small business competitiveness
demonstration program and is unrestricted, however, the contractor
must be currently licensed by the State of Oregon, Contractors
State License Board as a Primary Roofing Contractor and must
submit a certified copy of their license with their bid to
be considered for award. Bid, payment and performance bonds
are required. Plans and specifications may be ordered or
picked up in person from East Bay Blue Print and Supply, 1745
Fourteenth Ave, Oakland, CA (510) 261-2990. There will be a
non-refundable fee for plans and specifications. PLANHOLDERS
LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY
BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS ARE NOT AVAILABLE
FROM THE COAST GUARD OFFICE. Estimated Range is $50,000.00
to $1,000,000.00. The performance period will be for a 12 month
period after receipts of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1761. Small business size standard
is $7.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
9 April, 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-104 SN320260)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--LOAD,ASSEMBLE AND PACK FOR 155MM MACS PROGRAM
SOL DAAE30-99-R-0511
DUE 061699
POC Sandra LaBell, Contract Specialist, John Eilenberger, Contracting
Officer
DESC: The contractor shall Load, Assemble and Pack (LAP) the
155MM Modular Artillery Charge System (MACS) program. MACS
is the propulsion system for Crusader Field Artillery System.
This effort is for the continuing development program to demonstrate
the feasibility of the 155MM XM231 and XM232 propelling charge
increments known as MACS. The 155MM MACS is a two-increment
charge system that will provide enhanced performance for 155MM
artillery. Multiples of the increments, XM231 (Zones 1&2) and
XM232 (Zones 3 thru 6) will satisfy all zoning requirements
for 155MM artillery. The 155MM MACS increments will be capable
of being handled by automatic loading/resupply equipment as
well as manually, which allows MACS increments to be used with
currently fielded howitzers and future planned artillery systems.
The following are more specific criteria for the LAP of the
MACS propelling charge increments: A. Essentially, the LAP
of both the XM231 and XM232 MACS propelling charge increments
which comprise each increment, then packing the increments
in metal cans for shipment, and subsequent shipment to the
required destinations. These operations involve the handling
of energetic materials (Class 4.1C flammable solid to Class
1.1). the main components, which comprise each propelling charge
increments, include the following: 1.Combustible Cartridge
Case Assembly consisting of body, cap, and center core tube.
2.Main Charge Propellant. 3.End Igniter which consists of end
igniter propellant contained in end igniter bags. 4.Core Igniter
which consists of core igniter propellant contained in a core
igniter bag. 5.End Seals, which cover the holes on both ends
of the increments where the end igniters are placed. B. Operations
include the following: 1.Sewing operations in order to close
the loaded igniter bags. 2.Weighing operations in order to
load the correct mass of igniter propellants and main charge
propellants. 3.Vibration operations in order to load the correct
mass of igniter propellants and main charge propellants. 4.Gluing
operations in order to bond the combustible case cap to the
body. 5.Labeling operations in order to provide identification
for the increments, both on the increments, the metal shipping
cans and shipping pallets. 6.The contractor shall be required
to purchase all packaging materials necessary to LAP the propelling
charge increment which include metal cans, sleeves, cushions,
etc. 7.The contractor shall provide the end igniters and core
igniters (referenced above) necessary to LAP the propelling
charge increments. 8.The contractor shall provide additive
liners necessary to LAP XM232 propelling charge increments.
Approximate LAP deliveries of the XM231 and XM232 propelling
charge increments are as follows: FY99-LAP 27,000 each XM232,
and 6,100 each XM231. FY-00 Option totaling 27,000 XM232. The
contractor should have the following: a.Experience in efforts
of similar complexity, such as the LAP of other amunitions
for applications 120MM and larger, which incorporate rigid
combustible cases, propellants and igniters. b.Experience with
respect to propellant handling/storage and other hazardous
handling/storage. c.Available onsite or near-site storage capacity
to handle/store at least 500,000 pounds of energetic materials
at one time. The Government intends to limit competition to
U.S. and/or Canadian sources in accordance with FAR 6.302-3
Industrial Mobilization: Engineering, developmental, or Research
Capability; or Expert Services. 5.The reason for authority
cited: a.A domestic source (U.S. or Canada) is necessary to
maintain the industrial base. b.A domestic source (U.S. or
Canada) is necessary to accomplish replenishment. c.The MACS
is a critical technology item, and is vital to nation security.
The MACS and its components are on The Militarily Critical
technologies List (MCTL), Oct 1992, as a critical element in
section 12.2 for Gun Propulsion system. Therefore, the MACS
Technical Data Package (TDP) is restricted by the Arms Export
Control Act (Title 22, U.S.C. Sec 21751) and is subject to
DoD directives 5230.24 and 52130.25. Drawings are marked with
limited distribution F statement which states: Further dissemination
only as directed by AMSTA-AR-WEE-B, Picatinny Arsenal, NJ or
higher authority . MACS is a direct replacement for the 155MM
Propellant Charge M203A1 and all current bag-type 155MM Propellant
Charges which are on the Industrial Preparedness Planning List.
Interested parties will be required to sign a certification
indicating proper security safeguards to be issued by the government
at a later date. This solicitation will be available for downloading
from the World Wide Web Electronic Commerce home Page available
at the following address: http://procnet.pica.army.mil. See
Number Notes 8, 12 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0511/99R0511.htm
LINKDESC:
EMAILADD: slabell@pica.army.mil
EMAILDESC:
CITE: (D-103 SN319836)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--IMPULSE CARTRIDGE, MK 107 MOD 1
SOL N00104-99-R-K019
DUE 060999
POC C. C. Rowe, Code 0242.5, (717)605-6463, to expedite requests
use fax 2807
DESC: NSN 1377-01-282-4676, M943, DWG 745AS100, 3,564 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in the
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This procurement is a 100% Set-Aside for Small Business.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-104 SN319969)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--GENERATOR, GAS, DRY BAY FIRE EXTINGUISHER (GGU-15A/A)
SOL N00014-99-R-K021
DUE 052099
POC C. C. Rowe, Code 0242.5, (717)605-6463, to expedite requests
use fax 2807
DESC: NSN 1377-01-448-9910, SS49, NAVAIR DWG 838AS243, 42 Qty
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. 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. All responsible sources may
submit an offer which if received in a timely manner, will
be considered. See note 9****
CITE: (W-104 SN319990)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--PANEL, STRUCTURAL, AI
SOL SP0470-99-Q-GA95
DUE 062399
POC Velet Y. Evans/BR772/804-279-3326/Fax 804-279-6478/Christopher
Hutnan, Contracting Officer
DESC: Solicitation for NSN 1560-00-979-8583/YPG99070000279. Drawing
#65-28206, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Rights Guard data restrictions apply. Prior to requesting technical
data an Annual Certification for the Use of Rights Guard Technical
Data, DSCR Form P42, and an Annual Rights Guard Destruction
Certification, DSCR Form 4178, must be on file at DSCR-VA,
ATTN: Rights Guard Program, Richmond, VA 23297-5604. Contact
804-279-5912 for forms. Government Furnished Mylars Applies.
Delivery Schedule: 23 EA 90 DARO. The final contract award
decision may be based upon a combination of prices, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-104 SN319922)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--EP-3E FULL-SCALE FATIGUE TEST AND POST TEST ANALYSIS
SOL N/A
POC Sherita Crosby, Phone (301) 757-5216, AIR-2.3.2.2.1 or Maureen
Bernard, Contracting Officer, (301)757-5248, AIR-2.3.2.2
DESC: EP-3E FATIGUE TEST AND ANALYSIS SLAP PHASE I, PHASE
II AND III The USN intends to modify the current P-3C
Service Life Assessment Program (SLAP) contract N00019-99-C-1386
to add requirements necessary to address the EP-3E service
life. The USN and Lockheed Martin Aeronautical Systems (LMAS)
are currently conducting a program to assess the P-3C fatigue
life and to identify critical locations requiring structural
modifications to attain the 2015 service life goal. The EP-3E
is a structural derivative of the P-3C. The USN and LMAS will
utilize the existing P-3C full-scale fatigue test currently
on contract to assess the service life of the EP-3E. The total
fatigue life assessment program for EP-3 will be accomplished
in three phases: I) Pre-Test Analysis; II) Full-Scale Fatigue
Test; and III) Post-Test Analysis. A dedicated EP-3E donor
aircraft will not be available for the EP-3E full-scale fatigue
test. The effort will leverage the existing test effort conducted
by LMAS under the current P-3C SLAP contract N00019-99-C-1386.
EP-3E peculiar structure will be tested using component tests
where those structural elements represent primary or significant
load bearing structure that is life limited. The USN intends
to issue this modification sole source to LMAS, see numbered
note 22.
EMAILADD: crosbys@navair.navy.mil
EMAILDESC:
CITE: (W-104 SN319935)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--COMMERCIAL AIR SERVICES TO PROVIDE HIGH POWERED
RADAR JAMMING ELECTRONIC WARFARE TRAINING SERVICES
SOL N00019-99-R-1278
POC Ms. Carole Romary, AIR 2.4.3.1.1, (301) 757-8963
DESC: A second draft RFP for commercial air services to replace
the Navy's EC-24A program has been posted on the NAVAIR home
page (www.navair.navy.mil). This is a draft RFP; therefore,
proposals ARE NOT being solicited. The final RFP should be
posted on the homepage within a few weeks.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: romaryca@navair.navy.mil
EMAILDESC:
CITE: (W-104 SN320108)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--FOAM ASSEMBLY, FUEL
SOL SP0475-99-Q-S650
DUE 050699
POC Carolyn Wells/BD617/804-279-5036/FAX 804-279-6073. Contracting
Officer: Janice Richardson/804-279-6336
DESC: Drawing number 37913 REV D dated 8-8-72. IAW American fuel
CELL CAGE 05476. DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS
AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED FROM DEFENSE
SUPPLY CENTER RICHMOND. UNRESTRICTED. ISSUE DATE 5/6/99. CLOSING
DATE 6/7/99. FAX REQUEST FOR SOLICITATION TO BUYER.
EMAILADD: cwells@dscr-dla.mil
EMAILDESC:
CITE: (W-104 SN320126)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--TRAILING EDGE ASSEMBLY, HORIZONTAL STABILIZER
SOL SP047599R1611
DUE 060499
POC Kim Ratliff/BD518/(804)279-4535, Fax X6078. Barbara Stansbury,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-052-0324/NPG99027000444
Part #: A51B35003-7 REV "K" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 13
EA. 196 DARO. Unrestricted. Other than full and open, only
one source. Intended source is Grumman St. Augustine Corp (61174).
End Item F-14. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Numbered Note 22,
Anticipate Award IAW a BOA.
CITE: (W-104 SN320155)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--HOUSING ASSEMBLY
SOL SP047599R0853
DUE 052999
POC Kim Ratliff/BD518/(804)279-4535/Fax X6078. Barbara Stansbury,
Contracting Officer.
DESC: Solicitation for NSN 1560-00-848-3075/YPG98320000945
Drawing #:A51P20381 REV "C" DTD 08-19-87. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Delivery Schedule:
15 EA. 136 DARO. Unrestricted. Government Mylar Applies. Option
to extend term of contract by 48 months. Solicitation is for
an indefinite Quantity Contract (IQC). You must provide pricing
for the base year as well as for the 4 option years. You must
fill out the complete solicitation package in order to be evaluated.
Letter RFPs (Offers) and EBB Quotes are NOT acceptable for
this procurement. An offer IAW a BOA is also NOT acceptable
for this procurement. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-104 SN320169)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0470-99-Q-QBG01
DUE 062999
POC Denise Blount./Br916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-065-8196/YPG99088000448. Drawing
# 69-10806 REV A, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 50 EA 90
DARO. The final contract award decision may be based upon a
combination of prices, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-104 SN320177)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--SHIELD, THERMAL
SOL SP047599QS627
DUE 052699
POC Barbara Stansbury, Contracting Officer
DESC: Solicitation for NSN 1560-01-272-5577/YPG99048000295
Part #: 1128EC41322-5 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 18 EA. 285
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-104 SN320178)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBC15
DUE 050699
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG99081000714, NSN 1670012405474, Harness Assy, RH, 26
applies, IAW Navair DWG 67A73E6 Rev D, Restricted, Delivery
is 300 DARO, First Article Testing Applies, Intended Sources
are AIW-Alton, Wesco. This solicitation will result as an IQC
award.
CITE: (W-103 SN319831)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBC13
DUE 050699
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99096000422, NSN 1680007874299, Belt, Aircraft Safety,
26 applies, IAW Bell P/N 204-070-032-3 Rev AC, Unrestricted,
Delivery is 214 DARO, First Article Testing Applies, Intended
Sources are Davis, C.R. Daniels, Aerial, Atchison.
CITE: (W-103 SN319832)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBC06
DUE 050699
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99096000411, NSN 1660010727927, Reducer Assy, 26 applies,
IAW East/West P/N 216D800-5, Unrestricted, Delivery is 115
DARO, Intended Source is East/West. Other than Full and Open
Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-103 SN319834)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBC09
DUE 050699
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99097000227, NSN 1660002265334, Valve, Oxygen Mask,
Note 26 applies, note 23 applies, IAW M27296-1, Unrestricted,
Delivery is 65 DARO, Intended Sources are Gentex, Scott.
CITE: (W-103 SN319840)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING AND RECEIVER ASSEMBLY
SOL SP0475-99-X-W189
DUE 051499
POC Beverly J. Brown/BV412/804-279-5749/FAX 804-279-6078
DESC: SP0475-99-X-W189 NSN 1650-01-142-4297 YPG99089000383 MFR:
HR Textron Inc, (Cage 81873). Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication time: 5 days. Delivery Days: 143 DARO.
ABVS applies. Intended source: HR Textron Inc. Unrestricted.
If your company is not currently listed in the item description,
you must submit a complete technical data package for review
and approval. Effective June 1, 1998, in order to receive an
award, reglardless of the dollar value, you must be firstered
in the Central Contractor Registration. For registration procedures
and information, please call 1-888-227-2423 or visit the worldwide
web at http://ccr.edi.disa.mil. Qty: L/I 0001 - 10 ea. L/I
0002 - 11 ea.
LINKURL: www.dscr.mil.da
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN320003)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SPINDLE BEARING, ASSEMBLY
SOL DAAH23-99-Q-0451
DUE 041599
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
DESC: The synopsis published on 09 FEB 99, record number 296649
is hereby modified to indicate that Request for Quotation DAAH23-99-Q-0451
is hereby canceled and replaced by Request for Proposal DAAH23-99-R-0103.
The basic requirement and particular information identified
in synopsis record number 296649 has not changed. There will
not be a separate synopsis issued for the replacement RFP DAAH23-99-R-0-103.
Point of contact for this action is Frederick L. Thompson,
256-955-9253.
CITE: (W-104 SN320018)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--1650-01-431-7447LD, CYLINDER ASSY, P/N 26200-7
SOL 99-Q-74203
DUE 051899
POC The Point of Contact is SAMMIE L.. ELLIS, LCK, Phone: (210)
925-6837 X2587, FAX: (210)925-9020, E-MAIL: sellis@lcgate1.kelly.af.mil
DESC: NSN: 1650-01-431-7447LD NOUN: CYLINDER ASSY P/N 26200-7
SIZE/DIMENSIONS: EXTENDED LENGTH: 50.298 INCHES NOMINAL COMPRESSED
LENGTH: 32.412 INCHES NOMINAL FORM/FIT/FUNCTION DESCRIPTION:
THE ACTUATOR POWERS THE FLAP AND HAS A TRANSDUCER THAT SIGNALS
ITS POSITION AND MOVEMENT TO THE SC/EFCS. PREDOMINANT MATERIAL
OF MANUFACTURE: STEEL 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: sellis@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-104 SN320047)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON CONTROL
SOL SP0475-99-Q-S657
DUE 050699
POC Carolyn Wells/BD617/804-279-5036/FAX 804-279-6078. Contracting
officer: Janice Richardson/804-2796336.
DESC: Manufacturer: Sundstrand Aerospace CAGE 99167. Specifications,
plans or drawings relating to the procurement described are
not available qnd cannot be furnished by the Government. Fax
request for solicitation to buyer
EMAILADD: cwells@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN320130)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--SWIVEL JOINT ASSEMBLY
SOL SP047599QS630
DUE 052699
POC Narcissa Best/BD615/(804)279-5389/Fax X6078. Jackie Harris,
Contracting Officer.
DESC: Solicitation for NSN 1650-01-089-4455/YPG99064000343
Part #: 16H1717-811 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 60 EA. 150
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-104 SN320174)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--POWER STATIC INVERTERS
SOL DTCG38-99-Q-100041
DUE 042699
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: Solicitation DTCG38-99-Q-100041 is amended to add the following
items:(12 each) Harness PN# 1-002-4822-0262 and (12 each) Base
Plate Adapter PN# 1-001-2714-0082. The closing date is not
extended.
CITE: (W-104 SN320215)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-99-Q-R747
DUE 052899
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: YPG99096000429,NSN 1680-01-125-8913. Control Assembly.
McDonnell Douglas Corp., CAGE 76301. DWG 74B658026 REV A. P/N
74B658026-113. Source: Triumph Controls Inc., CAGE 78710. P/N
7-43676-13. Origin inspection required. Configuration Control
Applies. Unrestricted. ABVM applies. Central Contractors Registration
(CCR) Required. Critical F-18 Aircraft. QAP 007. Other than
full and open comp. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Deliver FOB-Destination 100 DARO,
Quantity 39 ea to XU Def. Distr. Region West, Stockton, CA
95296-0130.
CITE: (W-104 SN320262)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 16--SUITE OF INTEGRATED RF COUNTERMEASURE (SIRFC)
SOL N/A
DUE 042999
POC Point of Contact - Robert Tully, Engineer, 732-437-2311
DESC: The US Army is soliciting ITT Avionics for a sole source
Low Rate Initial Production (LRIP) contract for the Suite of
Integrated RF Countermeasures (SIRFC) program. SIRFC was developed
by ITT Avionics under the Advanced Development and Engineering
& Manufacturing Development (EMD) phase. The SIRFC is a state-of-the-art,
light weight, fully integrated RF situational awareness/countermeasures
system designed to protect aviation assets against Pulse, Pulse
Doppler, Pulse Compression and Continuous Wave weapon systems
and to accomplish data fusion for Target Cueing, Target Hand-off,
Pre-emptive ECM and Terminal mode ECM. The system is comprised
of the following components: Receiver-Processor; Transmitter,
Countermeasures; Modulator-Receiver; four Antenna Assembly
(Receive); four Amplifier-Converter (Receive); Antenaa Assembly
(Blade); Amplifier-Converter (Blade); Electronic Component
Assembly, RF Switch Tray Assembly; and four Antenna (Transmit).
SIRFC utilizes advanced technologies to include; Standard Electronic
Modules, Format E (SEM-E); Monolithic Microwave Integrated
Circuit (MMIC); Analog Application Specific Integrated Circuits
(ASIC), Digital Gate Arrays, Multichip Modules (MCMs); Multi-Chip
Assemblies (MCA's), Reduced Instruction Set Computer (RISC)
processors; ferrite stripline technology; Dual Spiral Antennas;
Mosfet Power Devices; and light weight materials which include
Berylium-Aluminum (BeAl). The system will be procured to
Prime Item and Critical Item Product Function (Performance)
Specifications at the Line Replaceable Unit (LRU) level. The
Government anticipates a Firm Fixed Price Ranged Quantity Low
Rate Initial Production (LRIP) contract for one year with two
option years. A minimum quantity of one (1) system is projected
for the first year, two (2) systems for the first option year
and seven (7) systems for the second option year. Time and
Materials Line Items will be included for contractor engineering
support and services. Estimated contract award is 2QFY00 with
system deliveries commencing eighteen (18) months after receipt
of order (ARO). The contract will include requirements for
Contractor Logistics Support (CLS), Test and Evaluation including
Reliability Demonstration Testing (RDT) and First Article Testing
(FAT), initial spares for test purposes and fieldings, aircraft
integration and installation support, support to the Follow-on
Test and Evaluation (FOT&E) on the MH-47E aircraft, and refurbishment
of EMD and LRIP systems.h
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rtully@nvl.army.mil
EMAILDESC:
CITE: (W-104 SN320198)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--AMENDMENT OF SOLICITATION
SOL sp049099-q-n166
DUE 041699
POC syrl ellis, contracting officer
DESC: this synopsis is being amended due to AID being updated.
Cover, Aircraft engine, Weckworth mfg. inc., cage 9j595, p/n
wl01a92, add industries inc., cage 05se4, p/n a-a-31699.line
0001 is hereby increased to 147 ea. line 0002 is hereby increased
to 175 each. this requirement is to be a total set-aside for
small business. quotes are due before 2:00 p.m., 16 apr 1999,
local time.
CITE: (W-103 SN319851)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TRUCK, HAND
SOL DAAH23-99-R-0215
DUE 060399
POC Carla Azzara, Contract Specialist, 256 955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224
DESC: 17. NSN 1740-01-327-6831, IAW US Army Aviation and Missile
Command's (USAAMCOM) Technical Data Package 81996, P/N PD-EIG-90-2,
Quantity 22 each, Applicable to Airfield Specialized Trucks
and Trailers. Delivery will be FOB Destination to Lathrop,
CA. First Article Test Report is due 228 days after award.
Required delivery will be 5 each per month beginning 260 days
after award of contract. This is a 100% Small Business Set-Aside.
Size standard is 750 employees. All responsible sources may
submit a proposal which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
for a copy of the solicitation and technical data package to
256 955-9220, ATTN: Carla Azzara, and include your company
name, mailing address, telephone number and solicitation number.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Numbered Note 1 applies.
CITE: (W-103 SN319855)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--PENDENT ASSEMBLY, ARRESTING GEAR, NSN 1710-00-561-1045
SOL SP0740-99-Q-9802
DUE 051499
POC For Information Only, Point of Contact - Name: Irene E. Morgan
Phone: (614) 692-1319, Fax: 692-2675
DESC: NSN 1710-00-561-1045, PR YPC99081000234, Description: Pendent
Assembly, Arresting Gear, I/A/W Air Force Dwg., 62B35556-39,
First Article Test-Contractor Required. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
request for drawings are to be submitted ot Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-104 SN320026)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 17--BOEING 757 AIRCRAFT MAIN LANDING GEAR EQUIPMENT
SOL 1-128-GPC.1059
DUE 042999
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Boeing 757 Aircraft Main Landing Gear Equipment: 1. Yoke
Assembly P/N 113N1379-5, in accordance with Service Bulletin
No. 757-57-0015, Main Landing Gear Retract Actuator Yoke Assembly
Replacement 2. Top Kit, P/N 654N0096-2, in accordance with
Service Bulletin No. 757-57-0016, Main Landing Gear AFT Trunnion
Support Fitting Replacement 3. Top Kit, P.N 012N8931-4, in
accordance with Service Bulletin No. 757-57A0054, Main Landing
Gear FWD Trunnion Support Fitting Replacement This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Boeing
Commercial Airplane Group, Director of Spares, under the authority
of Citation 10 U.S.C. 2304)(1), Only One Responsible Source.
The aircraft parts being acquired are replacement parts that
must be compatible with other Boeing components The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All responsible sources may
submit an offer which shall be considered by the agency. An
Ombudsman has been appointed. See Internet Note "B". Any referenced
notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GPC.1059
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-104 SN320144)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 19--CHARTER OF RESEARCH VESSEL
SOL 99HQQQ00141
DUE 042999
POC Patricia Goree Fax 703/648-7901
DESC: This is a combined synopsis/solicitation for commerical
items. This announcement consitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)#
99HQQQ0141 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page a http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC CODE FOR THIS ACQUISITION IS 7999. Quotes are due at 4:00pm
April 29, 1999. The provisions at 1452.212-1, instructions
to Offerors, and 1454.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s)1 apply.
CITE: (W-104 SN320225)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--FINGER, CORNER SEGMENT
SOL SP076099X2036
DUE 052699
POC For Information Only, Point of Contact, Jackie DeJournett,
614-692-1242, fax 614-692-3796
DESC: NSN 2040-01-213-4523. Finger, Corner Segment. Bell Avon,
Inc. (66618) p/n 5749361-001 and SMR Technologies, Inc. (OACH0)
p/n 5749361-001. Solicitation is for an Indefinite Delivery
Purchase Order (IDPO) not to exceed two years or $100,000,
whichever comes first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of the order.
Requests for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
See note 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as descirbed in the solicitation.
This solicitation will not be available until 15 days after
published in the CBD. Previous solicitation number, SP0760-99-Z-2019.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-104 SN320150)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ARM AND HUB ASSEMBLY
SOL SP0750-99-Q-5304
DUE 060499
POC For Information Only: Carol L. Black / (614) 692-1346;/ FAX
(614) 692-1402
DESC: Arm and Hub Assembly, Suspension (Complete). NSN 2530-01-083-5416,
YPC99103000309. In accordance with Army Drawing 10920704 and
all current related data. Drawing are subject to export-control
regulations, and distribution is limited to those contractors
appearing on the certified contractors access list (CCAL).
Maintained at Defense Logistics Services Center in Battle Creek,
MI. Quantity is 33 each to be delivered in 270 days including
the First Article Test to Richmond VA. Request offers not be
submitted through the Electronic Bid Board due to the First
Article Test Requirement. All responsible sources may submit
a offer which shall be considered. See Note(s): 1, 26. This
solicitation will be available on the Internet at http://www.dscc.
dla.mil/rfq/, 15 days after this notice is published in the
CBD Requests for hard copies of this solicitation will not
be accepted. The Small Business size standard is 750 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the RFQ number, closing date, NSN,
Purchase Request Number (e.g. YPC), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-104 SN319939)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WINDSHEILD WASHER KIT
SOL SP075099Q5299
DUE 060799
POC Lori A. Spang/(614) 692-4214/ fax (614) 693-1574
DESC: PR NO RPC99102001328, NSN 2540-01-313-4308, Kit, Windshield
Washer. For use on the HEMTT. Approved sources: Oshkosh Truck
Corp. (45152) P/N 3SK530 and Wheeler Brothers, Inc. (55683.)
P/N 93-3SK530. No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Total quantity:
328 kits. Delivery schedule: 50 kits to be delivered to Albany,
GA 31704; 114 kits to be delivered to New Cumberland, PA 17070;
164 kits to be delivered to French Camp, CA 95231. Other than
full and open-part numbered item. Quotations must be submitted
on the Electronic Bid Board or in written form. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1 and 26. This solicitation will be available on
the Internet at http://www. dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 750 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Oshkosh Truck Corp. (45152)
and Wheeler Brothers, Inc. (55683.) While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-104 SN319941)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ARMOR, SUPPLEMENTAL, SMALL ARMS FRANMENTATION PROTECTIVE
SOL SP0750-99-Q-5308
DUE 060499
POC For Information Only: Carol L. Black / (614) 692-1346, FAX
(614) 692-1402
DESC: Armor, Supplemental, Small Arms-Fragmentation Protective.
Steel Material. IAW U. S. Army TACOM Drawing 11616682 and related
drawings. NSN 2540-00-356-9222, YPC99103000311. Quantity is
47 each to be delivered to Richmond VA within 120 Days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 1, 26. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the RFQ number, closing date, NSN, Purchase
Request Number (e.g. YPC), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-104 SN319965)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DIRECT ACTION SHOCK ABSORBER
SOL SP075099Q5309
DUE 060799
POC Lori A. Spang
DESC: PR NO YPC99102001279, NSN 2510-01-132-4983, Shock Absorber,
Direct Action. For use on the HEMTT. Approved source: Oshkosh
Truck Corp. (45152) P/N 1313230. No data is available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Total quantity: 1065 each. Delivery schedule: 879 each to be
delivered to French Camp, CA 95231; 186 each to be delivered
to Barstow, CA. Other than full and open-part numbered item.
Quotations must be submitted on the Electronic Bid Board or
in written form. All responsible sources may submit an offer/quote
which shall be considered. See Notes 1 and 26. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Oshkosh
Truck Corp. (45152.) While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-104 SN319971)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, INDIVIDUAL
SOL SP0750-99-Q-5311
DUE 060499
POC For Information Only: Carol L. Black / (6140 692-1346/Fax
(614) 692-1402
DESC: Seat, Individual. NSN 2540-00-560-2169, RPC99103000312.
Made in accordance with Army Drawing 10903198 and all current
related data. Quantity is 700 each to be delivered within 150
days after date of award to three locations: 300 each to New
Cumberland PA, 100 each to Barstow CA and 300 each to Stockton
CA. All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 1, 26. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD but no sooner
than May 6th. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 750
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the RFQ number, closing
date, NSN, Purchase Request Number (e.g. YPC), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dal.mil/rfq/
LINKDESC:
CITE: (W-104 SN319975)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHAFT, TRANSFER, TRANSMISSION
SOL SPO750--99-Q-5288
DUE 052699
POC Point of Contact--Natalie Alter, Telephone Number 614-692-7859
DESC: YPC99084-0214, NSN 2520-01-127-2623, Approved source: Meritor
Heavy Vehicle Systems (78500) P/N A-3297-T-72. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. Delivery is to be as follows: 115 units
to be shipped to New Cumberland, PA within 90 days from date
of award. Small Business size: UNRESTRICTED. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. See note 26.
LINKURL: http://www,dscc.dla.mil/b/rfq_search.html,
LINKDESC:
EMAILADD: natalie_alter@dscc.dla,mil
EMAILDESC:
CITE: (W-104 SN320002)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE
SOL SPO750--99-Q-5310
DUE 060199
POC Point of Contact--Natalie Alter, Telephone Number 614-692-7859
DESC: YPC99102-1296, NSN 2530-01-083-7538, Approved sources:
JKM MARJEAN ENTERPRISES (0V7X2) P/N 8024-5-10M or AM GENERAL
CORP (34623) 5934518. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. Delivery is to
be as follows: 45 units to be shipped to New Cumberland, PA
and 26 units to be shipped to Stockton, CA within 60 days from
date of award. Small Business size: UNRESTRICTED. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. See note 26.
LINKURL: http://www,dscc.dla.mil/b/rfq_search.html,
LINKDESC:
EMAILADD: natalie_alter@dscc.dla,mil
EMAILDESC:
CITE: (W-104 SN320008)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL
SOL SPO750--99-Q-4961
DUE 050799
POC Point of Contact--Natalie Alter, Telephone Number 614-692-7859
DESC: YPC99055-0225, NSN 2590-00-197-1739, Control Assembly,
Push-pull. 45 inches effective length. Optional locking teeth,
handle marked "emergency engine stop." Used on M809, M939/M939A1
series 5 ton trucks. To be manufactured IAW Army Drawing 11664388
and all related data. Drawings made obtained by contacting
DSCC at 614-692-2344 or faxing 614-692-2998. Delivery is to
be as follows: 595 units to be shipped to New Cumberland, PA
and 1800 units to be shipped to Stockton, CA within 120 days
from date of award. Small Business size: UNRESTRICTED. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. See note 26.
LINKURL: http://www,dscc.dla.mil/b/rfq_search.html,
LINKDESC:
EMAILADD: natalie_alter@dscc.dla,mil
EMAILDESC:
CITE: (W-104 SN320016)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PISTON-BRAKE APPLY
SOL SP0750-99-R-2579
DUE 060399
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99025000616 NSN 2520-00-111-5235, CAGE 19207
Part No 7710804 piston-brake apply per US Army drawing 19207
7710804 and all related data. 295 -EA Del to (call Contracting
office) Del by 180 days after date of award. See NOTE 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. this solicitation is not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ Number, opening/closing date, NSN, purchase
request Number (E.G. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-104 SN320053)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DISK BRAKE SHOE, NSN 2530-01-253-2825, YPC99078000470
SOL SPO74099Q9912
DUE 053199
POC For Information Only, Point of Contact - Name: Patricia J.
Crowder, Phone: (614) 692-1362, Fax: (614) 692-2675
DESC: This solicitation will be available on the Internet at
http://www..dscc.dla/rfq/, 15 days after this notice is published
in the CBD Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-104 SN320244)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--SHAFT ASSEMBLY, STARTER ALLISON ENGINE CO INC
SOL SP0480-99-Q-7870
DUE 052599
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG99083000407 NSN 2840-00-071-9399, shaft Assembly,
starter mfr: Allison Engine Co (63005) P/N 6827887 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. Adequate
data for evaluation of alternate offers is not available at
the Procurement agency. The offeror must provide A complete
data package including data for the approved and 220 -EA Del
to Stockton CA 95296 Del 215 days. Non-commercial (NOTE 26
applies). Unrest ricted. ABVM applies. Only one source (NOTE
22). Allison Engine Co (63005). Issue date is 05/04/99 and
closing date is 05/25/99. Solicitation will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-104 SN319903)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--HOUSING, ANTIFRICTION
SOL SP0480-99-Q-7869
DUE 052599
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG99083000408 NSN 2840-00-169-0177, housing, antifriction
mfr: Allison Engine Co Inc CAGE 63005 P/N 6873728-3 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. 15 -EA
Del to New Cumberland PA 17070 Del 135 days. 35 -EA Del to
Stockton CA 95296 Del 135 days. Non-commercial: NOTE 26 applies.
Unrestr icted. ABVM applies. More than one source: Allison
Engine Co (63005); Centerfield Inc (037T0). Issue date is 05/04/99
and the closing date is 05/25/99. Solicitat ion will be made
in writing. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-104 SN319904)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--SHAFT, TURBINE, AIRCRAFT ALLISON ENGINE CO INC
SOL SP0480-99-Q-7868
DUE 052599
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: FPG99068000359 NSN 2840-00-055-5170, shaft, Turbine,
Aircraft mfr: Allison Engine Co Inc CAGE 63005 P/N 6829068
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. 85 -EA Del to Stockton CA 95296 Del 550 days. NOTE 26
applies. Unrestricted. ABVM applies. More than one source intended:
Allison Engine (63005); Equitable Engineering Co (11867); Precision
Gear Inc (21540). Issue date is 05/04/99 and closing date is
05/25/99. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-104 SN319909)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--SEAL AIR, AIRCRAFT G PARKER-HANNIFIN CORP
SOL SP0480-99-Q-7900
DUE 052599
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: FPG99089000451 NSN 2840-00-798-9252, Seal Air, Aircraft
G mfr: Parker-Hannifin Corp CAGE 78943 P/N U525475 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. 100 -EA
Del to Richmond VA 23297 Del 120 days. Option to Inc qty 100%.
Non-commercial (NOTE 26 applies). Unrestricted. ABVM applies.
Sole source. Intended source: Parker-Hannifin Corp (78943).
Issue date is 05/04/99 and closing date is 05/25/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-104 SN319911)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. ELECTRO MOTIVE DIESEL ENGINE MODEL
645E
SOL SP0760-99-Q-6756
DUE 052899
POC Contact: namemarie michel PHONE614-692-1235 FAX NUMBER614-693-1555
DESC: PR-NO: YPC99026000402 NSN 2815-00-432-1303, CAGE 72915
Part No 40026487 @STANDARD bore diameter 9.000 inches @PISTON
accommodation quantity 1 @RING set Component Parts compression
ring, 8470 090, 72915, 1; compression ring, 8418589, 72915,
2; compression ring, @8347103, 72915, 1; oil RI NG, 8464953,
72915, 1 385 -SE Del to (call Contracting office) Del by 30
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are General
Motors 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-104 SN320054)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FITTING
SOL SP0480-99-R-1936
DUE 052899
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: Gerald alley/BO573/279-3863. K O: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98329000372 NSN 2995-00-966-3213, fitting this
solicitation SP0480-99-R-1936 is replacing SP0480-99-Q-7468.
The issue date is 05/04/99 and the closing date is 05/25/99.
CITE: (I-104 SN319907)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--GEAR, STARTER PARKER-HANNIFIN CORP CAGE -6T459
SOL SP0480-99-R-1620
DUE 060399
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: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99061WRD143 NSN 2995-00-076-0565, Gear, starter
mfr: Parker-Hannifin Corp CAGE 6T459 P/N 648621 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 30 days DVD/60 days stock.
Duration of contract period 60 months. Option to ext term of
contract 48 months. NOTE 26 applies. Unrestricted. ABVM applies.
Sole source. Only one source (NOTE 22). Trade Agreements Act
(NOTE 12). Sol is for A guaranteed qty of 165 EST 1st yr annual
qty of 660; to result in an indefinite quantity contract with
Four optional one year periods. Issue date is 05/05/99 and
closing date is 06/03/99. Solicitation will be made in writing.
Anticipated award date is 07/31/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-104 SN319908)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--PARTS KIT, FUEL CONTROL ALLIEDSIGNAL INC
SOL SP0480-99-Q-7914
DUE 052599
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: NPG99089000463 NSN 2915-00-920-7827, Parts kit,
fuel Control mfr: Alliedsignal Inc (CAGE 64547) P/N 350727A
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. 500 -EA Del to Stockton CA 95296 Del 120 days. Non-commercial
(NOTE 26 applies). ABVM applies. Unrestricted. Sole source.
Only one source (NOTE 22). Intended source: Alliedsignal Inc
(CAGE 64547). Issue date is 05/04/99 and closing date is 05/25/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-104 SN319912)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--COIL, HIGH FREQUENCY UNISON INDUSTRIES INC.
SOL SP0480-99-Q-7838
DUE 052599
POC Contact: for copies of RFQ solicitations, contact buyer:
S claiborne/BO671/804-279-5405 or write DSCR attn: dscr-j lpb
Richmond VA 23297-5879. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG99049000342 NSN 2925-00-875-2102, Coil, High
frequency mfr: Unison Industries CAGE 59501 P/N 10-348420 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. 43 -EA
Del to Texarkana TX 75507 Del 120 days. 33 -EA Del to Stockton
CA 95296 Del 120 days. Option to Inc qty 100%. Unrestricted.
ABVM applies. Only one source (NOTE 22). Unison indust Ries
CAGE 59501. Issue date is 05/04/99 and closing date is 05/25/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-104 SN319914)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--PILOT VALVE SUBASSEMBLY PARKER-HANNIFIN CORP (92003)
SOL SP0480-99-Q-7913
DUE 052599
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99071000334 NSN 2915-01-121-6840, pilot Valve
subassembly mfr: Parker-Hannifin Corp (92003) P/N 2774387-105
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. 25 -EA Del to Richmond VA 23297 Del 105 days. Non-commercial
(NOTE 26 applies). Unrest ricted. ABVM applies. Sole source.
Only one source (NOTE 22). Intended source is Parker-Hannifin
Corp (92003). Issue date is 05/04/99 and closing date is 05/25/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-104 SN319915)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--INJECTOR ASSEMBLY
SOL SP075099Q5312
DUE 060799
POC Lori A. Spang (614) 692-4214/ fax (614) 693-1574
DESC: PR NO YPC99103000329, NSN 2910-01-125-3996, Injector Assembly.
Used on Series 4-53, 6V63, 6X6, Model M911. Approved sources:
Interstate Diesel Service Inc. (60101) P/N A-5229630, F P Diesel
LP (7U177) P/N K5229630, and Detroit Diesel Corp. (72582) P/N
5229630. No data is available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. May be Total quantity: 1366
each. Delivery schedule: 802 each to be delivered to French
Camp, CA 95231; 564 each to be delivered to New Cumberland,
PA 17070. Delivery requested: 100 days. May be new or rebuilt.
Rebuild unit must meet the requirements of DSCC drawing titled:
ACCEPTANCE CRITERIA FOR REBUILT FUEL INJECTORS, MULTIPLE NSNS.
Other than full and open-part numbered item. Quotations must
be submitted on the Electronic Bid Board or in written form.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1 and 26. This solicitation will be
available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Interstate
Diesel Service Inc. (60101), F P Diesel LP (7U177), and Detroit
Diesel Corp. (72582). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-104 SN319992)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--BOX, PROTECTIVE CONTROL
SOL SPO750--99-Q-5287
DUE 052199
POC Point of Contact--Natalie Alter, Telephone Number 614-692-7859
DESC: YPC99070-0510, NSN 2920-00-472-1642, Box, Protective Control
(Reverse Polarity Protection) 24V. per Prestolite P/N WSU4001UT.
Adequate data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. Delivery is to be as follows:
244 units to be shipped to New Cumberland, PA and 59 units
to be shipped to San Diego, CA within 120 days from date of
award. Small Business size: UNRESTRICTED. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. See note 26.
LINKURL: http://www,dscc.dla.mil/b/rfq_search.html,
LINKDESC:
EMAILADD: natalie_alter@dscc.dla,mil
EMAILDESC:
CITE: (W-104 SN319995)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PISTON AND SLEEVE, M
SOL SP0480-99-Q-6986
DUE 053099
POC Tracey Krueger, BP156, 804-279-6616, KO: Heidi Bradbury,
804-279-5372
DESC: NSN 2915-00-488-6826, Piston and Sleeve, M, General Electric
Co, Cage 99207, P/N 37B211002G005, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. FPG99022000451,
Total quantity 20 delivery location, 20 ea to New Cumberland
PA. 60 days ARO. note applies. Unrestricted. other than full
and open COMP. ABVM. final contract award decision may be based
rpon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123).
CITE: (W-104 SN320007)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLOWS ASSEMBLY WESTINGHOUSE ELECTRIC CORP COMPUTER
AND
SOL SP0760-99-Q-6757
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99070000543 NSN 3010-00-758-5067, CAGE 24821
Part No 139425 bellows, pressure. 9 -EA Del to Norfolk VA 23512-0001
Del by 180 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTES
1 and 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete unrestrictive, Technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)(1). Approved sources are Rosemont analytical while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-103 SN319520)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
SOL N0010499QDC31
DUE 060199
POC Point of Contact - Contact Point, Nick D Stellhorn, 02 15.
N/A 16. N/A
DESC: NSN 7H-3010-01-410-5635, SPEC NR TDP VER 002, Qty 1 AY,
Delivery FOB Origin--PART NUMBER 662E690 PC 2 MANUFACTURED
BY GE-LYNN, MA (CAGE 01289). COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. NOTE 26 APPLIES., See Notes 9,22 (ACNSPCC0412021-041)
CITE: (I-103 SN319557)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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, SPUR, STEEL
SOL SPO750--99-Q-5297
DUE 052699
POC Point of Contact--Natalie Alter, Telephone Number 614-692-7859
DESC: YPC99088-1108, NSN 3020-00-734-6740, Gear, spur, steel.
To be manufactured IAW Army Drawing 7346740 and all related
data. Drawings made obtained by contacting DSCC at 614-692-2344
or faxing 614-692-2998. Delivery is to be as follows: 100 units
to be shipped FOB ORIGIN (contact transportation office prior
to shipment) within 270 days from date of award. Specificiations
of ISO 9002 applies. In addition, a first article test applies
which requires 1 unit to be tested in 90 days. Small Business
size: UNRESTRICTED. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit a quotation
which shall be considered. See note 26.
LINKURL: http://www,dscc.dla.mil/b/rfq_search.html,
LINKDESC:
EMAILADD: natalie_alter@dscc.dla,mil
EMAILDESC:
CITE: (W-104 SN320021)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK,RIGID
SOL sp074099q9918
DUE 060499
POC Lisa R.Engles 614-692-1326
DESC: Connecting link,rigid.PR YPC99102001483,NSN 3040-00-404-0177,(97499)P/N
212-010-712-001.Deliver 148 each to French Camp,Ca 95231-0001.Deliver
68 each to San Diego,Ca 92136.Deliver 120 days after award.Allresponsible
sources may submit an offer/quote which shall be considered.See
note 26.This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/,15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted.The Small Business size Standard is 500
employees.Specifications,plans or drawings are not available.Thisacquisition
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:Pratt and Whitney(00198),Amescor,Inc.(0drn3)and
Lewis and Saunders,Inc (21890).While price may be a significant
factor in the evaluation of offers,the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www,dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-104 SN320120)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--CLUTCH, POSITIVE
SOL SP0740-99-Q-9869
DUE 060499
POC For InformationOnly - Name: Diane Miesse, Phone: 614-692-2432,
FAX: 614-692-4672
DESC: NSN: 3010-01-212-8993, Clutch, Positive, Used on Strater
Assembly, AlliedSignal Inc, (59364) Part Number 3501598-1.
Quantity 15 eac to be delivered to French Camp CA 95231-0001;
quantity 67 each to be delivered to Richmond VA 23297-5900,
180 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: AlliedSignal Inc. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-104 SN320143)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--REPAIR KIT, BUSHING
SOL SP0441-99-R-1014
DUE 060399
POC FOR COPY OF SOLICITATION, CALL (804)279-3350 OR FAX TO (804)279-4165.
Buyer is Roy Peay at (804)279-3508, fax (804)279-6620.
DESC: This solicitation is being issued to establish an Indefinite
Quantity Contract for two NSNs, 3120-01-263-0392 and 3120-01-263-0393.
Both of these items, BUSHING REPAIR KITS, contain at least
seven piece numbers each; various exceptions apply. The item
descriptions are too detailed to list here. These are configuration
control items and the cognizant design control activity is
NAVICP in Philadelphia, PA. Acceptable sources of supply are
Network Electronic Corp./US Bearing Div., Southwest Products
Co., Kamatics Corp., and Galaxy Die and Engineering Inc. Specifications,
plans, or drawings relating to the procurement described are
NOT AVAILABLE and cannot be furnished by the Government. The
contract will be established for a base year with provisions
included to extend the contract by up to four (4) one-year
option periods. For 3120-01-263-0392, estimated annual demand
is 18,000; guaranteed minimum quantity is 5,000; minumum delivery
order is 3,000 and maximum delivery order is 8,000; the maximum
quantity that may be ordered in any contract year is 25,000;
anticipated delivery distribution is 60% to East Coast and
40% to West Coast. For 3120-01-263-0393, estimated annual demand
is 12,000; guaranteed minimum quantity is 4,000; minumum delivery
order is 1,500 and maximum delivery order is 5,000; the maximum
quantity that may be ordered in any contract year is 18,000;
anticipated delivery distribution is 70% to East Coast and
30% to West Coast. All deliveries will be made to one of DLA's
various stock locations in the continental United States. Solicitation
is unrestricted; all responsible sources may submit proposals
which shall be considered by the agency. Requested delivery
is 180 days after receipt of order. FOB point is at Destination.
Inspection and Acceptance point is at Origin. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Numbered NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN318669)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAM FOLLOWER - ROLLER BEARING 'SOURCE CONTROL ITEM'
SOL SP0441-99-R-1645
DUE 052099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: ARG99026046500 NSN 3110-01-450-0837, 1 -EA Del to
(call Contracting office) Del by 31 Dec 99. See NOTES 9, 22,
this purchase request is modified to be issued on 20 April
1999 and close on 20 May 1999. this request is still for an
IQC with 1 base year and 4 option years.
CITE: (I-103 SN319358)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, ROLLER, NEEDLE
SOL DAAH23-99-Q-0586
DUE 041499
POC Frederick L. Thompson, 256-955-9253
DESC: The synopsis published on 25 FEB 99, record number 302188
is hereby modified to indicate that Request for Quotation DAAH23-99-Q-0586
is hereby canceled. This requirement is being converted to
a multi-year requirement to be issued under Request for Proposal
DAAH23-99-R-0006. A separate synopsis will be issued for this
requirement. Point of contact for this action is Frederick
L. Thompson, 256-955-9253.
CITE: (W-103 SN319830)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--NOUN: BEARING ROLLER, CYLI, NSN: 3110-01-286-8268,
P/N: 23001949, QTY: 28 EACH WITH AN OPTION FOR 28 MORE
SOL DAAH23-99-Q-0752
DUE 051499
POC Evelyn WIllard-Parton, Contract Specialist, AMSAM-AC--AL-E,
256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E;
FAX 256-955-9196
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Bearing,
Roller, Cyli NSN: 3110-01-286-8268, P/N: 23001949, applicable
to the T-63 engine. Item 0001AA, Quantity 28 each with option
quantity of 28 each. PWD: AX9J0048AX. Inspection and acceptance
at ORIGIN, Inspection requirements: FAR 52.246-2; 52.146-11
ISO 9002 or equivalent; Selection/Terminology/Calibration:
ISO 8402 (Terminology) and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration)(USAATCOM 52.246-4002). Test and/or inspect in
accordance with drawing requirements, specification, purchase
description, and/or item/commercial description. FOB: Origin
to Texarkana, TX. Packaging: Level of Preservation/Packing:
C/C Packaging - Commercial Packaging. Items shall be prepared
for delivery IAW ASTM D 3951-95, Standard practice for commerical
packaging. Unit package quantity shall be 001. Required delivery
is 120 days. Option will be exercisable up to 365 days after
date of contract. Certified for National Defense under the
Defense Priority and Allocation System - Rating - DOAI FAR
52.211-14, Defense Priority for National Defense Use (Sep 1990).
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1. Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: Allison
Engine Company, Inc. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to complete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL. 35898-5270 or WEB Site www.redstone.army.mil/cmo/
and look under SAR Information.. This acquisition is subject
to availability of funds. Procurement History: 14 Mar 96, unit
price $474.30, quanitity 38 ea. to Allison Engine Company,
Inc.. This history provided has not been screened in any manner
to ascertain the actual circumstances of the procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-99-Q-0752 in your response.
Submit quotations no later than close of business 10 May 99.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) - This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendor's part number(s) if other than listed
with each item. 4. Point (s) of shipment, performance, preservation,
packaging and marking. 5. Remittance address (Provide the Electronic
Funds Transfer information to the paying office after award
- do not include in our quotation). 6. Taxpayer Identification
(TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
7. Commercial and Government Entity (CAGE) code per DFARS 252-204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Dec
1991). 8. Offeror's recommended economic purchase quantity,
unit price, total amount per FAR 52.207-4, Economic Purchase
Quantity - Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations Alt
I and II (Jan 1999). The standard industrial classification
(SIC) code is 3452. 11. FAR 52.222-20, Walsh-Healey Public
Contracts Act (Dec 1996). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. FAR 52.246-11, Higher Level
Contract Quality Requirement Government Specification (Apr
1984). 15. AMCOM 52.246-4002, Selection/Terminology/ Calibration
(9Aug 96). Quotes may be submitted in contractor format. NOTES:
22, 26
CITE: (W-104 SN320071)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--BALL ANNULAR BEARING
SOL SPO44199QDC19
DUE 051299
POC Heather HiltonBW203 804-279-6783 Contracting Specialist Carolyn
AltizerBW001804-279-3527 Contracting Officer
DESC: 3110-01-269-6074 Garrett Fluid Sys Div (59364) P/N 3172610-2
Unrestricted. ABVM applies. FOB, Inspection and Acceptance
at Destination. 365 EA. 15 to be delivered to Tracy CA and
350 to be delivered to Tinker AFB within 150 DARO or best possible
delivery. See numbered notes 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN320166)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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, PLAIN, SPHERICAL
SOL SP044199R1698
DUE 050799
POC FOR COPY OF SOLICITATION, CALL (804)279-3350 OR FAX (804)279-4165.
Contract Specialist is Reddrick Cunningham at (804)279-4132,
FAX (804)279-6379.
DESC: This is a modification of CBD Notice SN309612 dated March
17, 1999. This solicitation is modified to add provisions
for a 100% quantity option.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rcunningham@dscr.dla.mil
EMAILDESC:
CITE: (W-104 SN320172)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, ROD
SOL SP044199QDC15
DUE 060199
POC POC FOR COPY OF SOLICITATION, CALL (804)-279-3350 or FAX
(804)270-4165. Contract Specialist Melvin Short is at (804)279-3593,
FAX (804)279-6620
DESC: NSN 3110-01-360-1198, Bearing, Roller, Rod, YPG99102000538,
P/N 124-455. Specifications, plans or drawings relating to
the procurment described are not available and cannot be furnished
by the Government. Delivery schedule is 155 days ARO. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mshort@dscr.mil
EMAILDESC:
CITE: (W-104 SN320207)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-DC17
DUE 052199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431 FAX (804) 279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-00-533-3378, Bearing, Plain, Self-Aligning, YPG99013000757,
US Army Tank Automotive Command cage 19207 dwg NR TDPL 005333378-99012
NR 19207 7748753 Rev E. Origin inspection required. Critical
application item. Line item 0001 qty of 1800 ea to be delivered
to New Cumberland, Pa. Drawings relating to the procurement
described are available at DSCR. Delivery schedule is 104 aro.
Unrestricted. (See Note 22) ABVS applies. Solicitation will
be made in writing. Anticipated award date is 06/01/99.
CITE: (W-104 SN320228)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SURFACE GRINDERS
SOL SP0490-99-R-1787
DUE 051799
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#99-98-1101 changed from unrestricted to A total
set-aside for small businesses.
CITE: (I-103 SN319074)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING-DESOLDERING
SOL SP049099R1905
DUE 060499
POC V. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99089000843, NSN 3439-01-269-5494, Soldering-Desoldering.
Pace Inc, Cage 17794, P/N 8007-0138. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.Total Quantity 78
EA. Delivery Schedule 120 Days ARO. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
(NOTE 22 APPLIES). This is unrestricted. Solicitation will
be made in writing. Solicitation will issue on 5/5/99. Closing
date is 6/4/99. Shipping Address: Richmond, VA QAP 001 Applies.
FOB: Destination Inspection/Acceptance: Destination. This solicitation
includes an option for increased quantity.
CITE: (W-104 SN320165)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 36--CUMMINGS ONAN GENERATOR SET/AUTOMATIC TRANSFER SWITCH.
SOL F65501-99-Q0083
DUE 042099
POC Point of Contact: AMN JASON HAMLER, BUYER, (907) 552-5586
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 Offer/Quote for (RFQ) F65501-99-Q0083 closing
date is 20 April, 1999 at 2:00 PM, Alaska Standard Time. Award
will be made on or about 26 April, 1999. Elmendorf AFB, AK
has a requirement to purchase one (1) Cummins Onan Generator
Set, Model 80 DGDA, it includes: 1800 RPM 80 kW standby; PMG
Excitation, 3 phase sensing 300% 10 second short circuit capability;
Electronic Isochronous governor; UL Listed mainline breaker;
Powercommand engine control, safety and instrument panel; Heavy
duty skid; High ambient cooling system radiator; Critical grade
exhaust system; Charging alternator, engine driven. Also one
(1) Cummins Onan Automatic Transfer Switch, Model OT111, it
includes: UL listed CSA certified; 125A 3 Pole 3 Phase 4 Wire;
Diesel to diesel configuration; Exerciser clock for automatic
switching and exercising of generator sets; Two (2) auxiliary
contacts; Manual operation. Complete installation into an Arctic
type Walk-in Enclosure is also required. Both items and the
required labor are to be quoted as one price. No single item
prices offers will be considered. This solicitation is a RESTRICTED
acquisition. This solicitation is Brand-name only, no substitutes
will be accepted. The Standard Industrial Code (SIC) for this
acquisition is 3621. The F.O.B. point for delivery is Elmendorf
AFB, Alaska. The following clauses/provisions apply to this
solicitation: FAR 52.212-1, Instructions to Offerors, Commercial
Items; FAR 52.212-2, Evaluation; FAR 52.212-3, Offeror Representations
and Certifications; FAR 52.212-4, Contract Terms and Conditions;
FAR 52.212-5, Contract Terms and Conditions required to Implement
Statutes or Executive Orders, commercial Items; DFARS 252.212-7001,
252.212-7000, 252.212-7006, 252.212-7035, and 252.204-7004.
Offeror must be registered with the Central Contractor Register.
Technical data and other information will be available via
fax to Amn Jason Hamler at (907) 552-3908. Faxed quotes will
be excepted no later than 20 April, 1999 at 2:00 PM, Alaska
Standard Time, to 3rd Contracting Squadron Attn: Amn Jason
Hamler at (907) 552-3908.
LINKURL: none
LINKDESC:
EMAILADD: hamlerj@elmendorf.af.mil
EMAILDESC:
CITE: (D-103 SN318749)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--NOTE PROCESSING EQUIPMENT
SOL RFQ-19-60
DUE 042099
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) 874-3135, Email rosa.lee@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for Note Processing Equipment such as frame grabber,
cameras control units power supplies and cable, inspection
software, PC 450mhz and 20_ monitor, cameras lenses, nerlite
diffuse illuminators, light sources, phoenix connectors, velmex
frame material for workstation, magner banding station , keyboard
compartment, note transport, workstation surface plexiglas
and laminated plywood, colson casters, inkjet printer. RFQ
19-60 must be submitted in writing to the above address, or
facsimile to (202) 874-2318 in order to receive the complete
package of RFQ 19-60, due date 04/20/99, all responsible small
business sources may submit an offer, which shall be considered.
Vendors may quote on any or all items listed, quotes will be
accepted on the first day after publication of the notices
and a purchase order will be awarded soon after receipt of
quotes. No phone request will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-19-60&LocID=142
LINKDESC:
notice
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (D-103 SN319667)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SPECIAL INDUSTRY EQUIPMENT
SOL BEP-99-28N
DUE 042399
POC Angela Williams, Contract Specialist, Phone (202) 874-9177,
Fax (202) 874-2200, Email angela.williams@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a sole source contract to Environmental C&C, Inc.
to design, construct, deliver, install, start-up, test, and
provide training for a fluid bed accumulator and oxidizer system.
This system will capture and destroy Volatile Organic Compounds
(VOCs) produced from intaglio currency presses at the Bureau
of Engraving and Printing, Washington, D.C. facility. The system
shall be designed to intake 14,000 Standard Cubic Feet per
minute of air, laden with low concentrations of VOCs (less
than 100 ppm). The system required is a fluid bed regenerable,
adsorption/desorption accumulator which uses beaded activated
charcoal (BAC) capable of handling high boiler materials with
a low attrition rate. In addition, the system shall be capable
of withstanding high relative humidity and shall offer a high
cost effective means for the capture and destruction of VOCs
from the printing presses. The SIC code is 3564. Interested
businesses capable of providing this type of system should
submit sufficient data in order for the Government to determine
company_s capability. Questions may be addressed to Angela
Williams on or before April 23, 1999 either at the above address,
e-mailed to angela.williams@bep.treas.gov, or faxed to (202)
874-2200. Telephone requests will not be honored.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=BEP-99-28N&LocID=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-103 SN319250)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 37--BIRD SCARE AWAY SYSTEM
SOL F08650-99-T-1883
DUE 041999
POC Janice Heaton, Purchasing Agent, Phone 407-494-7054, Fax
407-494-2983, Email janice.heaton@pafb.af.mil - Bonnie Pruett,
Contracting Officer, Phone 407-494-5206, Fax 407-494-9215,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-1883 is issued as
a Request for Quotation/ Proposal/ Invitation for Bid . The
solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-10
and Air Force Space Command Circular 96-4. This procurement
is set aside for all responsible small business sources . The
SIC code and business size standard are _7342/500. This requirement
is for a fixed-price contract for one (1) line item, Brand
Name or Equal. Line Item 0001: Quantity 1 SE; item description
is: Bird Aircraft Strike Hazard (BASH) Program. 25 Units, each
a stand-alone gas cannon. Each unit should be: Completely self
contained, weather/rust resistant, secure from tampering, solar
powered, radio controlled, programmable. Components required
for the system are as follows: 4 units with Bird Distress Bioacoustic
capabilities (all weather speakers), Master Controller to be
installed in Base Operations w/Digital Radio Transmitter installed
on Control Tower and Base Antenna to be installed on tower,
Cabinets with propane gas cylinders for each cannon and rotating
platforms for each cabinet and support stands for keeping cabinets
off the ground, Computer Software Program, 3 programmable hand
held digital radio transmitters (2 miles range) (rechargeable),
System installation, training and operating manuals included,
or equal. Required delivery is 30 days after contract award
with acceptance and FOB point at destination. Delivery will
be to 45 OSS/OSAB, BLDG 800, Rm 105, 930 South Patrick Drive,
Patrick AFB FL 32925-3437. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (FEB 1998). This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. The offeror is cautioned that the listed provisions
may include blocks that must be completed by the offeror and
submitted with its quotation or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provision by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text
of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil/ (All letters in
lower case.) (End of provision). FAR 52.212-1 Instructions
to Offerors--Commercial Items (AUG 1998); FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items (FEB 1999),
DFARS 252.225-7000 Buy American Act--Balance ofPayments Program
Certificate (DEC 1991) and DFARS 252.225-7035 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (MAR 1998) (offerors shall
provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this dress:http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (APR 1998)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) with the following applicable clauses for
para b - FAR 52.222-26 Equal Opportunity (E.O.11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
Employment Records on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act;
FAR 52.219-6 Total Small Business Set-aside; FAR 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); FAR 52.246-1
Contractor Inspection Requirements (APR 1984); FAR 52.247-34
FOB Destination (NOV 1991); DFARS 252.204-7004 Required Central
Contractor Registration (MAR 1998) (***AS OF 1 JUN 1998 IT
IS MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM
IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (JUN 1998); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). 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 to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the products offered meet each and
every requirement stated in the purchase descriptions given
above for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
& RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes/proposals/bids are due no later than 4:00 PM on 19 Apr
99 at the address above. Fax no. is 407-494-2983.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-1883&LocID=516
LINKDESC:
notice
EMAILADD: janice.heaton@pafb.af.mil
EMAILDESC:
CITE: (D-103 SN319155)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--SAW, ABRASIVE DISK
SOL SP056099QD918
DUE 051499
POC KO NAME: Lou Cooker, HBB21, 215-697-5646, BUYER: Ed Buehler,
HBB26, 215-697-3066
DESC: PR-NO: YPI99085000690 NSN 3895-00-678-3632, saw, adrasive
disk, I/A/W specification Mil-S-52212G. 6 -ea del to Mechanicsburg
Pa 17055 del by 277 Nov 99. Specs: Mil-S-52212G. Size/Dimen:
3 ea 18 in dia. Blades air coolled eng 30 hp min 12-24 in blade
capacity. Incremental Bidding: Primary Qty: 6. 1ST Alt Qty:
10. Delivery Schedule: 120 days ado. Size Standard: 500. Note
1 applies. 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. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-104 SN320095)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 38--RUBBER TIRE HYDRAULIC EXCAVATOR
SOL 1443RQ300099030
POC Randy Effert, Contract Specialist, 202-619-6367 (fax: 202-485-9720)
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of commercial Items and award will be
made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The National Park Service intends to issue a Request
for Quotation (RFQ) for the purchase of a hydraulic excavator
with a 6X4 Drive, Wheelbase 171", Frame Width 42" and a Gross
Vehicle Axle Weight of 59,000 lbs. Excavator shall also have
a wide-flange beam frame, 12", front suspension, 14 leaf spring,
automatic lockout cylinders, rear suspension, Hendrickson equalizer
beam with 8" oscillation, Meritor P Series Cam-Master spring
set cam brakes on rear, cam breaks on front, cast spoke demountable
wheel rims with 15:00x22.5-14PR highway tread on front and
10:00x20-14PR traction tread on rear. Additonal specifications
will be provided upon request of RFQ. SIC Code: 3531. Size
Standard: 750 employees. Tentaive issue date for RFQ is 04/27/99.
A firm fixed price order will be issued. This is a 100% Set-aside
for Small Business. All requests for project documents must
be in writing by letter or by facsimile. No telephone requests
will be accepted. Fax requests to 202-485-9720, attn: Randy
Effert.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-104 SN320117)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--SLING, CARGO NET
SOL SP050099R0050
DUE 060399
POC KO NAME: S. Pasterchik, HBB01, 215-697-4863, BUYER: J. Carole
Tims, HBB23, 215-697-6283
DESC: PR-NO: YPI98352000364 NSN 3940-00-892-4374, @Material nylon
@Net overall length 168.000 inches nominal @Net overall width
168.000 inches nominal @Mesh design square 150 -ea del to San
Diego Ca 92136-0000 del by 04 Mar 99. 200 -ea del to Norfolk
Va 23512-0001 del by 04 Mar 99. Specs: Sling, cargo net. Primary
Qty: 350. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 130 ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-737-9301 or 215-697-9302.
CITE: (W-103 SN318724)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL 90913002
DUE 042099
POC Diana Devore, 717-770-6145, Contract Specialist
DESC: Defense Distribution Depot Mechanicsburg, PA has a requirement
for the following items: Power Unit, Black Box P/N 591570000-0001
EA 5 Cam Timer P/N 1100520-001 EA 2 Damper P/N 2017706-001
EA 4 Potentimeter P/N 1064071-001 EA 5 Lining P/N 1066572-001
EA 4 Capacitor P/N 1020265-002 EA 5 Clamp P/N 2021295-001
EA 10 Bearing P/N 5520001-245 EA 4 Coupling P/N 1063934-001
EA 4 Ring P/N 1063935-001 EA 4 Coupling P/N 1063936-001 EA
4 PCB P/N 3026042-001 EA 5 PCB P/N 3027825-001 EA 5 Quotes
must be received by 3 PM ET on Apr 20, 1999. Award will be
made on an all-or-none basis. Written quotation will be
accepted by mail to the above address or FAX 717-770-5689.
All correspondence regarding this procurement action shall
bear: (a) Contracting Specialist, Diana Devore; and (b) the
request for quote # 90913002.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: ddevore@ddc.dla.mil
EMAILDESC:
CITE: (W-103 SN318763)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--RACKING COMPONENTS
SOL SB3100-90839088
DUE 042999
POC Nancy Day, phone: 717-770-4425, fax: 717-770-5689
DESC: The Defense Distribution Center intends to award a contract
to EasyUp Storage Systems, Kent, WA for racking components
for Defense Distribution Depot Puget Sound (DDPW), Bremerton,
WA. The following racking components will be awarded: 920
each P/N 710841 83" Post 1380 each P/N 720181 Post Connector
1925 each P/N 801848 Particle Board 3/4" x 18" x 48" 3850
each P/N 733481 Medium Beam, 48" Government employees at DDPW
will install racking. These components are required to maintain
compatibility with existing racking from EasyUp. Contractors
possessing the required expertise and resources are invited
to submit information as to their prices, capabilities, and
any other pertinent data within 15 days of this announcement.
All responses should refer to the Requisition Number (SB3100-90839088)
and to the Purchasing Agent (Nancy Day). No formal solicitation
document exists. When a response is received from a vendor
that meets the requirements and an analysis indicates that
a competitive acquisition would be more advantageous to the
Government, a formal soliciation may be issued.
CITE: (W-104 SN319974)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MMHS - RANDOLPH AFB TX
SOL F33600-99-R-0068
DUE 060899
POC For copy,, For additional information contact C. Marion/Pkwrm/
[937]257-8344
DESC: Design, fabricate, install and test a Mechanized Material
Handling System (MMHS) for Storage at Randolph Air force Base,
Texas, in accordance with government furnished drawings. Perform
tests and make adjustments to the system as well as provide
classroom and on-the-job instructions to Government personnel.
All information will be posted on the Air Force's Pre-award
Information Exchange System (PIXS). The internet address for
the solicitation is http://www.pixs.wpafb.af.mil/pkwrm.asp.
Interested parties should register here as an interested source
for this solicitation. The specifications, drawings, base information
and data requirements will be available at internet address:
http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.htm. Once the
solicitation has been posted, it is incumbent upon the interested
parties to review this site frequently for updates to any and
all documents. NO HARD COPIES WILL BE ISSUED FOR ANY REASON.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact "CINDY MARION, CONTRACT NEGOTIATOR, (937) 257-8344,
EXT 4486, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 05 May 1999. 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. See Note (s) 1 & 26.
LINKURL: http://www.pixs.wpafb.af.mil/pkwrm.asp
LINKDESC:
EMAILADD: marioncl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-104 SN320191)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--FIVE EACH AIR CONDITIONING UNITS FOR THE FIWC IN
SAN DIEGO
SOL N00244-99-T-0416
DUE 042699
POC Contracting Officer 619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue an unrestricted procurement, all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR subpart
12.6, as supplemented with additional information included
in this notice. A site visit is being done on April 20, at
10:00 am for all vendors who want to bid on this request. A
written RFQ will be distributed at the site visit. The solicitation
number is N00244-99-T-0416. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. The standard industrial code is 3585 and the
business size standard is 750 employees. The agency need is
for the removal of the existing air conditioning system and
to buy five (5) each Environmaster International or equal high
wall evaporators and five (5) each Carrier or equal rooftop
AC equipment. The vendor supplying this equipment shall install
the new air conditioning equipment for the Fleet Information
Warfare Center in San Diego. This requirement is for a fixed
priced contract. Acceptance shall be made at destination. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, 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. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for 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.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red / Yellow / Green Program
applies. Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance address, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet number and the Taxpayer ID number. In addition,
if you are quoting on a comparable commercial item, product
literature must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 04-26-99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil)
ONLY. Quotes submitted, as an attachment to an e-mail should
be in Word version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
CITE: (W-103 SN318916)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 41--AIR CONDITIONG FILTERS
SOL 7FXI-S4-99-4101-S
DUE 060199
POC Shirley Burbage, Contracting Officer, Phone (817)978-7206,
Fax (817)978-8661, Email shirley.burbage@gsa.gov
DESC: Air Conditioning Filters solicitation is scheduled to issued
on or about May 3, 1999. Eight National Stock Numbers(NSN).
Delivery to various GSA Distribution facilities. Contract period
July 1, 1999, or date of award through June 30, 2001. Unit
of issue is each. Delivery schedule 30 days after receipt of
order. Clause I-FSS-167, Option to extend the term of the contract
for 3-1 year options. Trade Agreements Act and Subcontracting
for large business will apply. Award will be made in the aggregate
by NSN. To obtain a copy of this solicitation, please visit
the following internet address on the Electronic Posting System
(EPS) http://eps.arnet.gov. NOTE: Paper (Hard) copies will
not be mailed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-S4-99-4101-S&LocID=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-103 SN319415)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 41--AIR COOLED CHILLER
SOL F41636-99-T0441
DUE 043099
POC Susan Arnold, Contract Specialist, Phone (210)671-1770, Fax
(210)671-5064, Email Susan.Arnold@lackland.af.mil - Edgar Ruffin,
Contract Specialist, Phone (210)671-1738, Fax (210)671-3468,
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 solicitation is issued as requests for
quote (RFQ). Submit written quotes (no oral ones), on requisition
F41636-99-T0441, to Fax number 210-671-5064. This procurement
is restricted to small business. Project is the purchase of
one (1) each Air Conditioner Chiller, Series R 300 ton package,
Mfg: Trane, Model RTAA300 or equal. To include controls and
unit-mounted variable-frequency drive chilled water pump, 125-foot
multi-stranded power cables, and hoses all installed on a Government
Furnished Equipment (GFE) trailer as required to meet this
specification. In accordance with the following Statement of
Work: Furnish one packaged air-cooled chiller complete with
controls and unit-mounted variable-frequency drive chilled
water pump, 125 foot multi-stranded power cables, and hoses
all installed on a Government Furnished Equipment (GFE) trailer
as required to meet this specification. Equipment shall be
installed to allow transporting on public roadways with one-time
permits. Equipment shall be delivered FOB Lackland AFB, TX,
factory-assembled and factory-tested complete within 120 calendar
days following contract award. Equipment ratings and performance
shall be ARI-certified. Arrangements for and cost of shipping
GFE trailer to/from factory shall be the successful contractor_s
responsibility. Address for pickup and delivery is the Civil
Engineering storage yard behind Bldg 5595, 1555 Gott Street.
The chiller shall be a Trane or equal air-cooled Series R 300
ton or larger nominal Mo No RTAA300 equipped for 460 Volt/60
Hz/3 Phase 600A maximum service with across-the-line starter,
single point main power connection, non-fused disconnect switch,
control power transformer, 150 psi NEMA flow switch, two 115V
60HZ single phase power connections for control power and heat
tape, minimum of three compressors, direct drive condenser
fans, a stand-alone microprocessor controller with digital
display, monitoring and diagnostic capabilities, accessories
specified, and fully charged with HCFC-22 refrigerant and oil.
The chiller shall have the ability to have maximum amps drawn
limited over the operating range. There shall be a separate
control power circuit so the crankcase heater can be on with
the control panel off. The chiller shall have variable capacity
modulation over the entire operating range, a unit performance
rating not less than 9.2 EER at full load, and be capable of
starting and operating down to 0o F ambient. Suction and discharge
pressure gauges with pressure range and rating compatible with
chiller shall be provided installed in appropriate places.
A valved wye connection shall be provided to bypass the unit
chilled water pump to allow use of facility system pump when
necessary. Water inlet and outlet connections shall be made
accessible to mechanics at rear trailer side. Inlet and outlet
shall have hose bibb taps for make-up and utility water connections.
Chiller shall be assembled on heavy gauge steel base and shall
be weatherproofed. It shall be constructed of 12-gauge minimum
galvanized steel frame with galvanized steel panels and hinged
access doors, which allow access to major components and controls.
The unit, panels and base shall be treated and finished with
enamel rated for exterior metal applications. Unit dimensions
shall be such as to be completely installed on GFE. Unit shall
have louvered galvanized and painted steel panels covering
all otherwise open areas to provide protection from exterior
damage to coil surface and other unit components. Unit shall
be set on GFE trailer such as to allow ventilation of trailer
bed for natural air-drying. The evaporator shall be tube-in-shell
one water pass design with seamless internally finned copper
tubes, roller-expanded into tube sheets, and internal baffles.
It shall have minimum ASME-rated working pressure of 300 psig
refrigerant-side and 200-psig waterside. Each shell shall include
drain and vent connections, fittings for temperature control
sensors, and insulation rated to K = 0.26. The evaporator shall
be protected to -20o F ambient with thermostatically controlled
heat tape. Air-cooled condenser coils shall have aluminum fins
mechanically bonded to seamless copper tubing and integral
subcooling circuits. Condensers shall be factory proof and
leak tested at 500-psig minimum. Direct-drive vertical discharge
condenser fans shall be statically and dynamically balanced.
Condenser fan motors shall have permanently lubricated ball
bearings and three-phase thermal overload protection. The chiller
shall have a minimum dual refrigerant circuit with three. Compressors
and shall be semi-hermetic rotary screw type with hardened
steel rotors, minimum major moving parts, direct-drive suction
gas cooled hermetic motor, differential refrigerant pressure
oil pump and oil heater, compressor discharge and lube oil
system check valves, and lube system solenoid valve. Each circuit
shall include electronic expansion valves, compressor suction
and discharge service valves, filter drier and liquid line
sightglass with moisture indicator, liquid line shutoff valve,
and charging valve. The standard leaving chilled water temperature
range shall be 40o F to 50o F. Flanged chilled water supply
and return hose assemblies shall be provided in size 6 inch
ID by 100 feet long each with 125 lb rated flanges. The hose
shall be Goodyear Spiraflex 2700 or equal flame-resistant hose
rated for 150 psi working pressure. Power cables for 460V service
shall be welder_s cable type with extra flexible wire size
600MCM AWG, or larger as required, copper only, shall be 125
ft long. There will be one cable per phase and one 50-ft long
grounding cable. Cable end connectors shall not be furnished.
Cable for 115V power shall be 50 ft long with a standard three-prong
connector on one end and rated for exterior use. Microcomputer
controls shall provide all control functions including startup
and shutdown, scheduling, leaving chilled water temperature
control, modulation control, condenser fan sequencing, lead/lag
compressor starting and load limiting, and anti-recycle functions.
Failure protection shall include loss of chilled water flow,
evaporator freezing, compressor start/run overcurrent, phase
loss/imbalance/reversal, loss of charge, high motor winding
temperature, high refrigerant discharge temperature, loss of
oil flow and high/low refrigerant pressure. All unit controls
shall be in weathertight enclosures. The microcomputer controller
shall include a display and input device required for modifying
and monitoring all controllable parameters. The device shall
be menu-driven and indicate operating data points. Diagnostic
checks made upon detection of problems shall be displayed.
System controls shall be made as accessible as possible to
operating personnel. Supplier shall provide factory startup,
full systems operating checkout, and owner/user operations
and maintenance training. Control drawings in laminated form
and equipment manuals for system operating, troubleshooting
and parts breakdown shall be provided. The installed system
including variable frequency chilled water pump, hoses and
power cables but exclusive of GFE shall have a one-year standard
factory warranty and the compressors shall have a standard
five-year manufacturers replacement warranty. The GFE trailer
is a Gooseneck Semi-Trailer Low-bed 8-ft wide X 40-ft long
dual-axle rated for 20 ton distributed load. This solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 97-11. Standard Industrial
Code (SIC) is 3585. Size standard to meet small business requirement
is 750. For delivery FOB Destination to Lackland AFB TX 78236,
within 120 calendar days of award. Note that the provisions
at FAR 52.212-1, Instructions to Offerors _ Commercial Terms,
applies to this acquisition. And the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items, applies to this solicitation.
Specifically the following clauses cited are applicable: FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; and FAR 52.245-1
Property Records. The clause at DFARS 252-212-7001, Contract
Terms and Conditions required to implement Statues or Executive
Orders applicable to Defense Acquisition of Commercial Items,
applies to this solicitation. Specifically the following clauses
cited are also applicable: DFARS 252-225-7001, Buy American
Act and Balance of Payment Program. Offers must include with
their offer a completed copy of the provisions at FAR .212-3,
Offeror Representations and Certifications_Commercial Items,
and DFARS 252.212-7000, Offerors Representations and Certifications_Commercial
Items. Also applicable is DFARS 252.204-7004 Required Central
Contractor Registration (CCR). CCR can be obtained by calling
1-888-227-2423 or via Internet at http://ccr.edi.disa.mil CCR
number must be obtained before award can be made. Award will
be based on evaluation of technically acceptable, low price,
responsible offer. Send quote in writing (no oral quote) to
the point of contact indicated above. Quote is required to
be submitted no later than 2:00 P.M. (CST), 30 April 1999,
and acceptance must be good for 60 days. Award is anticipated
in May 1999. Quote must identify brand name, model/part number
of items offered. All responsible sources that are small business
may submit quotes, which if timely received will be considered
by this agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-T0441&LocID=466
LINKDESC:
notice
EMAILADD: Susan.Arnold@lackland.af.mil
EMAILDESC:
CITE: (D-103 SN319623)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/311 HSW/YACL/Brooks AFB; 7909 Lindbergh Dr, Bldg
578, Brooks AFB,TX 78235-5352
SUBJECT: 42--HEEDS BOTTLE
SOL F41624-99-R-10034
DUE 051299
POC The Point of Contact is Sheree Haynie, 311 HSW/YACL/Brooks
AFB, Phone: (210)536-4919, FAX: (210)536-4563, E-MAIL: sheree.haynie@hermes.brooks.af.mil
DESC: A sole source, firm-fixed price contract is being solicited
for NSN: 4220-01-459-1717LS, NOUN: Heeds Bottle, Qty 300 ea,
Delivery: 200 ea/Sep 99, 100 ea/Oct 99. FOB Origin. Drawings
and specifications are not available. No telephone requests.
Only written, emailed or faxed requests received directly from
the requestor are acceptable. See Note 22. 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 Brooks AFB Acquisition Ombudsman, Stephen
Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
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) 22,26
EMAILADD: sheree.haynie@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-103 SN318785)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 42--COVERED DRYER
SOL PAC-1199-QNP
DUE 042799
POC VINA SMITH-EDWARDS, CONTRACT SPECIALIST, (507) 272-4658,
JOSE R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: Covered Dryer. Quantity: Various. Delivery: 30 days FOB
Japonica Street, New Orleans, LA 70117 or 60 days CIF Balboa,
Republic of Panama. Request for Quote issue date is 4/07/99
and the reply due date will be 4/27/99. When requesting the
solicitation, state name, tel. and fax numbers, address, and
solicitation number. Request will be accepted by facsimile
at 011-507-272-7661/1512 or e-mail: fmcc-psg@pancanal.com.
All responsible sources may submit a quotation which if timely
received shall be considered by The Commission.**********
CITE: (D-103 SN319166)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: 42--REPLACEMENT OF OMEGA BRAND SPRINKLER HEADS
SOL RFQ#100-002-9
DUE 060199
POC Tonya L. McClinton, Contract Specialist (202) 307-0985
DESC: The Federal Bureau of Prisons is seeking to award a firm
fixed price contract for 33,725 replacement sprinkler heads.
The Bureau is replacing sprinkler heads at 36 institutions,
and intends to purchase the following types: 23,750 sidewall,
9,275 pendant, and 700 pendant, 3/8" orifice. Replacement sprinkler
heads must be listed by Underwriters Laboratories, approved
by Factory Mutual, and meet the requirements for NFPA installations.
At minimum, they must be chrome plated, Quick response,
Institutional type sprinkler heads for light hazard occupancies,
designed to be tamper resistant and eliminate the opportunity
for individuals to injure themselves or others. They must not
be able to support weight or they must be able to release suspended
loads. We will be replacing the following Omega type heads:
HEC-12 PRO (institutional sidewall) and C-1A PRO (institutional
pendent). Some of the necessary criteria that is needed includes
the requirements for Quick Response, standard coverage areas
in a light hazard occupancy and meet the standard flow and
pressure requirments as specified in the current edition of
NFPA 13. This criteria includes but is not limited to:
Sidewall/Pendent styles Orifice Size - 1/2" & 3/8" K
Factor - 5.3 - 5.8 Thread size: 1/2" N.P.T. Maximum working
pressure: 175 psi Chrome Finish Escutcheon & Security Closure:
Chrome Installation of sidewall must be able to be installed
to operate properly between 4" to 12" below the ceiling.
Soliciation packages are anticipated to be available on or
about 05/17/99. Requests for solicitation must be made in writing,
include a telephone/fax number, and submitted to the attention
Tonya L. McClinton, Contract Specialist, Federal Bureau of
Prisons, National Contracts and Policy Section, 320 First Street,
NW, Washington, D.C. 20534. Fax requests will also be accepted,
and may be faxed to (202) 307-1146. The anticipated due date
for quotes is on or before 06/01/99. This requirement is not
a set-aside for small business concerns. All expenses associated
with this notice are the responsibility of the person(s) responding
- no collect calls.
CITE: (W-103 SN319807)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 43--UPGRADE SEWER LIFT STATION PUMPS IN BLDG 1539, HANSCOM
AFB,MA
SOL FQ324590620200
DUE 042299
POC Lisa Cichanowicz, Contract Specialist 781-377-2560; Laura
Dionne, Contracting Officer, 781-377-2030
DESC: Scope: The contractor shall furnish all plant, labor, material,
tools, equipment and transportation necessary to perform all
operations in connection with replacing pump units in Building
1539, Lower Lift Station, located on Hanscom, AFB. The contractor
will replace current pumps with 3 Fairbanks Morse (Model #D5433
CWD) Submersible Pumps or equal. Disposal of all material is
the responsibility of the contractor. The contractor shall
follow the written manufacturer's instructions and procedures
for all products and equipment specified in the Statement of
Work. There is to be no disruption of service to the disposal
of wastewater at any time. The performance period for this
project shall be 45 calendar days. The magnitude of construction
is between $ 25,000.00 and $ 100,000. This is a firm fixed
price contract. All firms interested in receiving a copy of
the IFB should respond in writing within fifteen (15) calendar
days of the publication. Send written request to: ESC/PKOS,
Attn: Lisa Cichanowicz, 104 Barksdale Street, Hanscom AFB,
MA 01731-1806, Phone (781)377-2560 or Fax # (781)377-4324.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cichanowiczl@hanscom.af.mil
EMAILDESC:
CITE: (D-103 SN318832)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 UNIT, BREATHABLE AIR. CONSISTS OF AN AIR MOTOR
(POWERED BY AN OUTSIDE AIR SOURCE) WHICH
SOL SP0760-99-Q-6798
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99047000959 NSN 4310-01-084-9665, CAGE 09729
Part No ADP-3-CA CAGE 58501 Part No NF15-3 Pump unit, breathable
Air. Consists of an Air motor(powered by an outside Air source)which
turns an Air Pump that supplies breathable Air in hazardous
environments. In accordance with DCSC source controlled drawing
NR. CS-4310-0139. acceptable sources per this drawing are as
follows: Rhine Air Co. part Number NF15-3. E.D. Bullard part
Number ADP-3-CA. ** 49 -EA Del to New Cumberland PA 17070 Del
by 70 days after date of award. 32 -EA Del to Tracy CA 95376
Del by 11 70 days after date of award. See NOTES 9, 22, see
NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be acceped. This acquisition is for supplies for which
the government does not possess complete unrestrictive, Technical
data; therefore, the government intends to solict and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). Approved sources are Bullard Co and Rhine Air. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-103 SN319482)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STAGE PIECE ASSEMBLY.
SOL SP0760-99-Q-6762
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99077000633 NSN 4320-01-203-7702, CAGE 93232
Part No ry-155615 item 17 CAGE 93232 Part No 952544-00 stage
piece Assembly. 9 - AY Del to Norfolk VA 23512-0001 Del by
120 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See NOTES 1 and 26.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/ RFQ/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The small Business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete
unrestrictive, Technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are ingersoll-dresser
Pump Co. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-103 SN319489)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FILTER ELEMENT, FLUID.
SOL SP0760-99-Q-6786
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99022000840 NSN 4330-00-877-3157, CAGE 08071
Part No DAWP-047-00 CAGE 8M229 Part No 141119 Filter element,
Fluid. millipore Corp. P/N DAWP-047-00. or nuclepore, P/N 141119.
2,127 -BX Del to Norfolk VA 23512-0001 Del by 120 days after
date of award. 2,000 -BX Del to Tracy CA 95376 Del by 120 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See NOTES 1. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/
RFQ/, 15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore, the government intends
to solict and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are millipore
Corp and costar nuclepore Corp. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-103 SN319513)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RING SET, PISTON. CONSISTS OF 2 EACH PISTON RINGS
AND 1 EACH RIDER
SOL SP0760-99-Q-6769
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99068000322 NSN 4310-00-368-8290, CAGE 0AT62
Part No W139487 CAGE 58430 Part No ce-w139487 CAGE 75370 Part
No B2310-80 ring set, piston. Consists of 2 each piston rings
and 1 each rider ring. Dresser Rand Co. P/N W139487. Kaydon
Corp. P/N B2310-80. Compressor Engineering Corp. P/N ce-w139487.
155 -SE Del to Tracy CA 95376 Del by 45 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See NOTES 1 and 26. this solicitation
will be available on the internet at http: //WWW.DSCC. DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitaiton will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are Dresser-Rand
Co., Compressor eng. Corp, and Kaydon 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 othe evaluation factors as described in
the solicitaiton. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-103 SN319518)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ROTATING ASSEMBLY. ON AURORA HORIZONTAL CENTRIFUGAL
PUMP, MODEL 6LX8 TYPE.
SOL SP0760-99-Q-6735
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99069000606 NSN 4320-01-109-4715, CAGE 04579
Part No 93F0594-13588 CAGE 10941 Part No 93F0594-13588 rotating
Assembly. Carver Pumps P/N 93F059413588. No other Technical
data available at DCSC for this solicitation. "2 -AY Del to
Norfolk VA 23512-0001 Del by 19 210 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See NOTE 1. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/ RFQ/, 15 days
after this notice is published in the CBD. Requests for hard
copies of this solicitation will not be accepted. The small
Business size standard is 500 employees. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
Technical data; therefore, the government intends to solicit
and contract wtih only approved sources under the authority
of 10 U.S.C.2304 (C)(1). Approved sources are Aurora Pump and
Carver Pump Co. While price may be A significant factor in
the evaluation offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-103 SN319519)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE.
SOL SP0760-99-Q-6797
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99070000565 NSN 4310-01-004-3608, CAGE 12255
Part No 5212122 CAGE 88663 Part No H32554 cylinder sleeve.
Dresser-Rand Co P/N H32554. No additional descriptive or releaseable
data available at DCSC for this solicitation. 25 -EA Del to
Jacksonville FL 32212-0097 Del by 60 days after date of award.
9 -EA Del to Tracy CA 95376 Del by 60 days after date of award.
7 -EA Del to Norfolk VA 23512-0001 Del by 60 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See NOTE 26. This solicitation will
be available on the internet at http: //WWW.DSCC.DLA. MIL/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore, the government intends
to solicit and contrat with only approved souces under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are Dresser
Rand Co. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
price, delivery, past performance and other evaluation factors
as described in the solicitaiton. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-103 SN319521)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--WATER PUMP/MOTOR/STARTER AND DEIONIZED WATER STORAGE
TANK
SOL 8-1-9-16-C2866
DUE 042299
POC Andrea Bone, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8434, Email andrea.bone@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1; Quantity:
1; Water Pump/Motor/Starter Assembly sized for 350 G.P.M. at
350 PSI with the following specifications: a) Water is deionized
and at 80 degrees nominal. b) Pump and motor shall be mounted
and coupled together on rigid skid to insure no misalignment
during operation. c) Pump starter and control panel shall be
a NEMA 4 type enclosure mounted to skid suitably matched for
above motor. Panel shall be wired to motor and have circuit
breaker, run light, elapsed time meter, and provision for local
or remote operation. d) Suction connection to skid shallbe
a 4" 150 ANSI flange and discharge connection shall be 3" 150
ANSI flange. e) Pump may be cast iton with brass impellers.
Item 2; Quantity: 1; Deionized Water Tank with the following
specifications: a) 8,000 Gallon minimum upright storage tank
compatible with deionizedf water at 130 degrees MAX. b) Appropriate
lifting lugs. c) Appropriate holddown provisions. d) Tank material
shall be UV stabilized. e) Prior to delivery to MSFC tank shall
have a hydrostatic test at ambiant pressuref performed. f)
At 24" from bottom of tank a provision to adapt to one 4" 150
ANSI Flange and one 3" 150 ANSI Flange shall be provided. g)
Within 12" of top side wall, one 3" PVC "U-Vent" and a provision
to adapt to one 3" 150 ANSI flange shall be provided. h) One
24" diameter manhole shall be provided on top of tank. i) A
2" diameter low point drain shall be provided to allow for
complete tank drainage. The provisions and clauses in the RFQ
are those in effect through FAC 97-11. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3561 and 500 Employees or Less, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Marshall
Space Flight Center, AL is required within 60 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
NFS 1852.214-71 and 1852.215-84. Reserve paragraphs (d),(e),(f),(h),&
(i) in 52.212-1. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
FAR 52.204-4, 52.211-15, and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
MSFC 52.232-90 and 52.211-90, FAR 52.211-16, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-3. Questions regarding this
acquisition must be submitted in writing no later than 04-19-99.
Quotations are due by 04-22-99 at 11:00 am local time to the
address specified above and to the attention of GP24/Andrea
Bone. Selection and award will be made on an aggregate basis
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-16-C2866
LINKDESC:
EMAILADD: andrea.bone@msfc.nasa.gov
EMAILDESC:
CITE: (D-104 SN320161)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--PARTS KIT, DEHYDRATOR
SOL SPO750-99-R-2593
DUE 060199
POC Point of Contact---Natalie Alter, Telephone No. 614-692-7859
DESC: YPC99029-0490, NSN 4440-01-337-7324, Parts Kit, Dehydrator.
Approved source: Midland Brake Part Number RN-60-A. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. An inspection at the ISO 9002 level is
required. Delivery of 2450 kits to be shipped to Mechanicsburg,
PA, 1000 kits to be shipped to Tracy, CA and 1000 kits to be
shipped to Texarkana, TX within 50 days of date of award is
required. Business size: UNRESTRICTED. Requests for hard copies
of this solicitation will be available (14 days after this
posting) by contacting DSCC BID ROOM at 614-692-2993 or faxing
614-692-2262. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-104 SN319978)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASS
SOL SPO740-99-Z-4030
DUE 051399
POC Point of Contact - Sandra Kessler, Telephone Number -614-692-3343
- Fax 614-692-2675
DESC: NSN 4720-00-933-5717 YPC9907401100. This solicitation is
for an Indefinite Delivery Purchase Order (IDPO) not to exceed
one year or $100,000 whichever occurs firts. Unknown quantities
and delivery locations to be delivered within 90 days after
the dat of order. All resposible sources may submit an offer/quote
which shall be considered. See note(s): (26). This solicitation
is availabe on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. This solicitation
is not availalbe until 15 days after published in the CBD.
Specification, 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. While price may be a significant
factor in the evaluation of offer, 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-103 SN318641)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 47--47--ALUMINUM TUBING
SOL F32604-99-Q0344
DUE 042299
POC Aaron Horton, Contract Administrator, Phone 701-723-4177,
Fax 701-723-4173, Email aaron.horton@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
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) Request For Quotation, #F32604-99-Q0344.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. (iv) Notice: This solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
is 3498_Fabricated pipe and pipe fittings. The size standard
is 500 employees. (v) Items to be Purchased: (Format: Line
Item, Description, Unit of Issue, Qty [In Units]) 1. Aluminum
Tube 12.75 OD x 11.938 ID 6061-76 Sched 40 B241 x 132.87" 99.67
ft (9 ea cut to size and faced) Ft 100 2. Aluminum Tube 12.75
OD x 11.938 ID 6061-76 Sched 40 B241 x 65.50" (19 ea cut to
size and faced) Ft 99 3. Aluminum Tube 12 OD x 1w x 7' Ft 14
4. Aluminum Tube 3 OD x 1/4 w x 24' 6061 T-6511x72' Ft 72 5.
17-4 PH Metal Bar .75x.125x4' Cond H 1150 ASTM A564 Ea 1 6.
Aluminum Rectangle 3x6x12' 6061 T-6511 QQ-A-200/8 Lb 254 7.
Aluminum Rectangle 2x6x12' 6061 T-6511 ASTM B211 Lb 170 8.
Aluminum Square Tube 4x1/4x24' 6061 T-6 ASTM B221x24 140' Lb
631 9. Aluminum Channel 3x8x1/4x6' 6061t-6 QQ-A-200/16 ATSM
B308 Lb 104 10. 1" Aluminum Plate 6061 T-6511 QQ-A-200/8 132.62"x10.50
Ea 9 11. 1" Aluminum Plate 6061 T-6511 QQ-A-200/8 65.25"x10.50"
Ea 18 12. 1" Aluminum Plate 6061 T-6511 QQ-A-200/8 36.375"x14.50"
Ea 27 13. Aluminum Tube 4.0" ODx3.0" ID 6061 T-6511 QQ-A-200/8
ASTM B221x24' Ft 24 14. Aluminum Angle 5x3x3/8x25' Lb 84 15.
1-1/2 Aluminum Plate 6061 T-6511 QQ-A-250/11 ASTM B209 21.50"x10.50"
Ea 9 16. Aluminum Channel 3x6x1/4 6061 T6511 QQ-A-200/16 ASTM
B208x5' Lb 101 17. 1" Aluminum Plate 6061 T-6511 QQ-A-200/8
36.375x19.0" Ea 9 (vi) There is no additional description for
the preceding seventeen line items. (vii) Delivery shall be
no later than 01 May 99; Place of Delivery is 5 MXS/LGMFS 402
Fighter Rd, Bldg 857, Minot AFB, ND 58705; FOB Destination.
(viii) Solicitation provision at FAR 52.212-1, Instructions
to Offerors_Commercial Items (APR 1998) is hereby incorporated
by reference with no addenda to the provision. (ix) Evaluation
will be based on price and price related factors. (x) Include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications_Commercial Items (Feb 1999), with offer.
An electronic version is available for download along with
a quote sheet at www.eps.gov under solicitation # F32604-99-Q0344.
(xi) The clause at 52.21-2-4, Contract Terms and Conditions_Commercial
Items (Apr 1998), applies to this acquisition with no addenda
to this clause. (xii) The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (Apr 1998), applies to this acquisition along with the
following FAR clauses cited in the clause: (9) 52.222-26, Equal
Opportunity (E.O. 11246). (10) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (11) 52.222-36, Affirmative Action for Workers with
Disabilites (29 U.S.C. 793). (12) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (xiii) These additional terms and conditions apply:
(1) The clause at DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items (Mar 1998), applies to this acquisition
along with the following DFARS clauses cited in the clause:
DFARS 252.219-7001 Buy American Act and Balance of Payments
Program (41 U.S.C. 10a-10d, E.O. 10582). (2) The clause at
DFARS 252.204-7004, Required Central Contractor Registration
(Mar 1998), is hereby incorporated by reference. (3) The clause
at 52.223-11, Ozone-Depleting Substances (Jun 1996), is hereby
incorporated in this solicitation by reference. (xiv) The Defense
Priorities and Allocations System (DPAS) rating is: unrated.
(xv) See note 1. (xvi) This is an electronic only Request For
Quotes. To submit a quote, access the Electronic Posting System
web page at www.eps.gov and choose solicitation number F32604-99-Q0344.
Register with the Bidders Mailing List in accordance with the
instructions on that page. Download the online quote sheet
to include the provision at FAR 52.212-3 Offeror Representations
and Certifications_Commercial Items. Mail or fax complete quote
package to 5 CONS/LGCS, ATTN SrA Horton, 211 Missile Ave.,
Minot AFB, ND 58704-5027; fax #(701) 723-4177. No quotes will
be accepted after 4:00 PM CDT 22 Apr 99. (xvii) Contact A1C
Aaron M. Horton at (701) 723-4177 or via e-mail at aaron.horton@minot.af.mil
for information regarding this synopsis/solicitation. Please
reference the solicitation #F32604-98-Q0344 in any request
for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0344&LocID=1007
LINKDESC:
notice
EMAILADD: aaron.horton@minot.af.mil
EMAILDESC:
CITE: (D-103 SN319093)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STEEL MATERIAL,
ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-99-Q-9754
DUE 052599
POC Contact: namedee Schneider PHONE614-692-3483 FAX Number -
614-692-3574
DESC: PR-NO: YPC99095001859 NSN 4730-00-313-2468, CAGE 11362
Part No F15408-08M-N1 CAGE 61174 Part No A51H9183-1 coupling
half, quick disconnect. I/A/W Symetrics Inc part Number F16408-08M-N1.
94 -EA Del to Norfolk VA 23512-0001 Del 95 days after date
of award 68 -EA Del to Tracy CA 95376 Del 95 days after date
of award see NOTE 26 this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted the small Business
size standard is 500 employees specifications plans or drawings
are not available this is an unrestricted acquisition with
A 10% preference for SDB concerns while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-103 SN319319)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2-1/2 IN. ID, 60 FT.
LENGTH, MALE NPT BRASS COUPLINGS BOTH
SOL SP0740-99-Q-9751
DUE 052199
POC Contact: namedee Schneider PHONE614-692-3483 FAX Number -
614-692-3574
DESC: PR-NO: YPC99095001831 NSN 4720-01-250-1822, CAGE 65154
Part No SS144-2-1/2X60FT CAGE 65948 Part No C602-544 Hose Assembly,
nonmetallic. 2-1/2 inches ID, 60 Ft. length, male npt brass
couplings both ends, IAW API 1529 and DCSC Dwg CS-4720-0061.
52 -EA Del to Tracy CA 95376 Del 75 days after date of award
39 -EA Del to Mechanicsburg PA 17055 Del 75 days after date
of award see NOTE 26 this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted the small Business
size standard is 500 employees written requests for drawings
are to be submitted to Defense Supply Center Columbus attn:
DSCC-VTRD P O Box 3990 Columbus OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344 requests should include the IFB/RFP/RFQ
Number opening/ closing date NSN purchase request Number(E.G.YPC/ype)
buyer's name and your complete name and address Federal Military
and Commercial specifications cannot be provided by DSCC this
is an unrestricted acquisition with A 10% preference for SDB
concerns while price may be A significant factor in the evaluation
of offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-103 SN319329)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 47--H1-COMBAT
SOL F09650-99-T-2950
DUE 041999
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 4720-PH-1CO-MBAT 0001 HI-COMBAT Hose and
Accessories. A separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.
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. Contractors shall
quote in accordance with brand name or equal to Safety Equipment.
ea. Destn: Robins Air Force Base Ga 31098-1611. Delivery: tba
ea fax 912 926-3569 The approximate issue/response date will
be 19 APR 1999. The anticipated award date will be 26 Apr 1999.
Oral procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: bharvey@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319412)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0760-99-Q-6709
DUE 052499
POC Contact: namejanis Rodgers PHONE614-692-1243 FAX Number -
614-692-4360
DESC: PR-NO: YPC99048000273 NSN 4730-01-412-5272, CAGE 10001
Part No 2914556-3 CAGE 79326 Part No 250R137WD6 coupling half,
quick disconnect. transdigm P/N 250R137WD6. 24 -EA Del to Norfolk
VA 23512-0001 Del by 45 days after date of award. 70 -EA Del
to Tracy CA 95376 Del by 45 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA. MIL/RFQ/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The small Business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are transdigm,
Inc (79326). This proposed Procurement includes A family Group
of items within the Federal Supply class 4730. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of prie,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-103 SN319483)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR UNIT, FLUID FLOW. CRES END CONNECTION
SIZE 1/2 IN. PER
SOL SP0760-99-Q-6775
DUE 060199
POC Contact: namejanis Rodgers PHONE614-692-1243 FAX Number 614-692-4360
DESC: PR-NO: YPC99070000624 NSN 4730-00-216-6146, CAGE 96906
Part No MS18301-05ANDMS18301-11 restrictor unit, Fluid flow.
straight, cres I/A/W MS18301, P/N MS18301-05AND MS19302-11.
490 -EA Del to Norfolk VA 23512-0001 Del by 45 days after date
of award. 383 -EA Del to San Diego CA 92136-0000 Del by 45
days after date of award. 311 -EA Del to Tracy CA 95376 Del
by 45 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
will be available until 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The small Business size standard is 500 employees.
While price price may be A significant factor in the evaluation
of the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-103 SN319522)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES MATERIAL.
3/4 IN. TUBE O.D. BY 3/4 IN. UNTHD MALE HOSE.
SOL SP0700-99-T-M980
DUE 051999
POC Contact: namemark strahl PHONE-614-692-1354 FAX NUMBER6 14-692-3734
DESC: PR-NO: YPC99074000198 NSN 4730-01-026-9154, CAGE 00624
Part No AE18926K adapter, straight, tube to Hose. Cres Material.
3/4 inch O.D. tube size by 3/4 inch Hose size Aeroquip Corp.,
part Number AE18926K 57 -EA Del to Norfolk VA 23512-0001 Del
145 days after date of award 57 -EA Del to Tracy CA 95376 Del
145 days after date of award 26 - EA Del to Cherry Point NC
28533-5001 Del 145 days after date of award PR-NO: YPC99028000162
adapter, straight, tube to Hose. cres Material. 61 -EA Del
to Norfolk VA 23512-0001 Del 145 days after date of award 27EA
Del to Cherry Point NC 28533-5001 Del 145 days after date of
award see NOTE 26 this solicitation is for an indefinite delivery
purchase order (idpo)not to exceed one year or $100,000 whichever
occurs first unknown quantities and delivery locations to be
delivered within 145 days after the date of the order this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted specifications
plans or drawings are not available this acquisition is for
supplies for which the government does not possess complete
unrestrictive Technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1)approved sources are: Aeroquip
Corp(00624) while price may be A significant factor in the
evaluation of offers the final award decision will be based
upon A combinaton of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-103 SN319524)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--CLAMP AND MENDER KI
SOL N0010499RBP90
DUE 060199
POC Point of Contact - Contact Point, Connie L Yingling, 87321.9,
(717)605-1714, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-4730-01-400-3662-X3, SPEC NR TDP VER 002, Qty 75
KT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --"All
firms should include their cage code and DUNS number on solicitation
requests." "All responsible sources may submit an offer which
if received in a timely manner will be considered" "Drawings
are not available or complete data are not available and cannot
be furnished"., See Notes 9,22 (ACNSPCC0412021-042)
CITE: (I-103 SN319558)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-R-3187
DUE 060299
POC Contact: name-sara Hansford PHONE-614-692-3644 FAX number-6
14-692-3574
DESC: PR-NO: YPC99095001812 NSN 4720-00-903-1313, CAGE 98747
Part No 8852927-550 Hose Assembly, nonmetallic. I/A/W Ogden
Air Logistics Center drawing 98747, 8852927, P/N 8852927-350.
73 -EA Del to Mechanicsburg PA 17055 Del 30 days after award
copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. the small
Business size standard is 500 employees. written requests for
drawings are to be submitted to Defense Supply Center Columbus,
OH 43216 - 5000. by FAX (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ Number, opening/closing
date, NSN, purchase request Number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial specifications cannot be provided by dscc.while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-103 SN319720)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL DAAE0799QT112
DUE 052699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
574-7080
DESC: NSN: 4720013659098, QTY: 44, FOB: ORIGIN, OPT: NONE ITEM:
HOSE ASSEMBLY, SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
052699 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-103 SN319740)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TRAP, STEAM.
SOL SP0760-99-Q-6747
DUE 052899
POC Contact: namemarie michel PHONE614-692-1235 FAX NUMBER614-693-1555
DESC: PR-NO: YPC99074001149 NSN 4730-01-288-0873, CAGE 53059
Part No j-978 unit 62421 CAGE 53059 Part No 62421 trap, steam.
105 -EA Del to Norfolk VA 23512-0001 Del by 155 days after
date of award. 38 -EA to Norfolk VA 23511-2123 Del by 155 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See NOTES 1 and 26.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/ RFQ/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The small Business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are Spirax
Sarco Inc. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-104 SN319961)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--KIT KD 9
SOL F34601-99-Q-06249
DUE 060199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-466-1692TP P/N: 651146-1, P/N 9835222-10,
Kit; consisting of 102 line items, with 136 pieces, washers,
packing, spacers, bearings and gaskets, etc. Mulit Matl's:
Used to overhaul NHA 4810000870641TP , P/N 898650-1-1, Valve.
49ea. Applicable to: C5a Acft. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 May 2000 49 ea The approximate issue/response
date will be 29 APR 1999. The anticipated award date will be
02 Aug 1999. Written procedure will be used for this solicitation.
To: Kit Pack Co, Las Cruces Nm 88005-5866. To: Kitco Inc, Springville
Ut 84663-9000. To: Uniteck Industries Inc, Fort Worth Tx 76101-1852.
To: Kit Fab Inc, Oklahoma City Ok 73141-5214. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN319375)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, GATE. COPPER ALLOY BODY, 375 PSI MAX PRESS,
FLANGED END CONNECTIONS, PNEUMATIC MOTOR
SOL SP0760-99-Q-6788
DUE 053099
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99043000563 NSN 4820-01-164-7760, CAGE 30263
Part No N-NB25025-SMB00PN-4IN Valve, Gate. size 4 inches. 2
-EA Del to Tinker AFB OK 73145-9013 Del by 210 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See NOTES 1 and 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/
RFQ/, 15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive Technical data, therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are Pima
Valve. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-103 SN319481)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, GLOBE.
SOL SP0760-99-Q-6746
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99054000168 NSN 4820-00-585-7567, CAGE 80064
Part No 803-1385711-BW CAGE 80064 Part No 810-1385711 Valve,
globe. In accordance with NAVSEA Dwg 803-1385711; P/N 803-1385711-BW.
198 -EA Del to Suffolk VA 23435 Del by 90 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See NOTES 1,9, and 26. This solicitation
will be available on the internet at http: //WWW.DSCC. DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn DSCC-VTCD, P O Box 3990, Columbus, OH
43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ Number, opening/ closing date, NSN,
purchase request Number (E.G. YPC) buyer's name and your complete
name and address. Federal, Military and Commercial specification
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, deliveyr, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-103 SN319484)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, FLOAT (AIR RELEASE VALVE). BRONZE BODY W/MONEL
TRIM. 1 INCH, 150 PSI FLANGED END
SOL SP0760-99-Q-6755
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99075000333 NSN 4820-01-151-6253, CAGE 61447
Part No SS-163-MDL38 CAGE 61447 Part No 38-150FLGE-1 inch Valve,
Air release. 7 - EA Del to Norfolk VA 23512-0001 Del by 90
days after date of award. 7 - EA Del to Bremerton WA 98314
Del by 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete
unrestrictive, Technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are val-matic
valuve and Mfg 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-103 SN319486)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, VALVE. E/I HEAD SOOT BLOWER.
SOL SP0760-99-Q-6776
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99021000431 NSN 4820-00-862-9397, CAGE 6S603
Part No 574560 CAGE 97370 Part No S74560 CAGE 97370 Part No
X74050PC1-14 CAGE 97370 Part No X74050PC1-14AND74060 CAGE 97370
Part No X74223PC4 CAGE 97370 Part No 74560 stem, Fluid Valve.
stainless steel. Gemoco P/N 574560. 51 -EA Del to (call Contracting
office) Del by 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTES 1 and 26. This solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/ RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitaiton will not be accepted. The small Business
size standard ID 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, Technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are gemoco Div chromalloy America, copes-vulcan
Inc. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-103 SN319512)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--OPERATOR, VALVE.
SOL SP0760-99-Q-6773
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99022000922 NSN 4810-01-166-1152, CAGE 52374
Part No 3G6830-A operator, Valve. Limitorque Corp (CAGE-52374);
P/N 3G6830-A. 5 -EA Del to Norfolk VA 23512-0001 Del by 210
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See NOTES 1 and 26.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are limitorque
Valve. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-103 SN319514)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SP0760-99-Q-6774
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99025000593 NSN 4820-01-171-1553, CAGE 97370
Part No S095235Q CAGE 97370 Part No X74223 piece 1 body, Valve.
white consolidated-copes, Vulcan Div. P/N S095235Q. No Technical
data at DCSC for this solicitation. 48 -EA Del to (call Contracting
office) Del by 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTES 1 and 26. This solicitation will be available on
the internet at http: //WWW.DSCC. DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, Technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). Approved sources are copes-vulan Inc. While price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-103 SN319515)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PLUG, VALVE.
SOL SP0760-99-Q-6772
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99040000464 NSN 4820-01-230-3193, CAGE 35795
Part No N61480058 plug, Valve. Leslie P/N 61481-00-58. 9 -EA
Del to Tracy CA 95376 Del by 210 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See NOTES 1 and 26. This solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/ RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are Leslie
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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-103 SN319517)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE
SOL NOO10498QVF35
DUE 043099
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail 16. N/A
DESC: NSN 1H-4820-01-377-6467-X5, Qty 14 EA, Delivery FOB Origin,
RDD 999--Sole source - no drawing available, See Notes 8,9,
22 (ACNSPCC0409018-036)
CITE: (I-103 SN319563)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE
SOL N001O498QVF35F47
DUE 043099
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-377-6467-X5, Qty 14 EA, Delivery FOB Origin,
RDD 999--This is sole source item, technical data or drawings
are not availale., See Notes 9,12,13,22 (ACNSPCC0408015-031)
CITE: (I-103 SN319583)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,INLET
SOL N0010499QCB92
DUE 052799
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-093-1834, SPEC NR TDP VER 003, Ref Nr 6181-74,
Qty 91 EA, Deliveries To Various Destination--Sole source part
number buy . . . No drawings available., See Notes 9,22 (ACNSPCC0408015-032)
CITE: (I-103 SN319584)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CORRECT E-MAIL ADDRESS ON SYNOPSIS
SOL F41608-99-Q-29621
DUE 050399
POC Fred Pena (210) 925-8461 Fax (210) 925-2098
DESC: Specifications: Commercial Manual Size/Diminsions: width
20.5" X height 7" X depth 9" Predominant Material of Manufacture:
Electronic Material Form/Fit/Function Description: The T-36
is a precision simulator of VOR, ILS (LOC and GS), MB, and
Comm ground stations.
EMAILADD: abraham.pena@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318748)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--FIXTURE, AIRCRAFT MAINTENANCE/NSN:4920-01-072-5484/
P/N:6002178
SOL FD2050-99-20398
DUE 042899
POC The Point of Contact is CHARLES MCBRIDE, LDKSG, Phone: (210)
925-4707, FAX: (210) 925-4707, E-MAIL: cmcbride@kelly.af.mil
DESC: NSN: 4920-01-072-5484 NOUN: FIXTURE, AIRCRAFT MAINTENANCE
QTY: 1 UNIT OF ISSUE: EA PROCURMENT SPECIFICATION: YRC9SMH
PART NUMBER: 6002178 END ITEM: F-16A/B BREAKE MOTOR VALVE.
MFG CODE 0B9R9 FIT, FORM. FUNCTION: F-16 A/B BREAKE MOTOR PREDOMINANT
MATERIAL: STEEL. DRAWING ARE NOT AVAILABLE. WILL PURCHASE FROM
APPROVED SOURCE ONLY. 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: cmcbride@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318765)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, CONTROL, , ,
SOL F41608-99-Q-29621
DUE 050399
POC The Point of Contact is FRED PENA, Telephone: (210) 925-8461
E-Mail: abpena@kelly.af.mil
DESC: 4920-01-394-7768DP T-36 TEST SET, CONTROL 4 EA , , , Specifications:
Commercial Manual Size/Dimensions: width 20.5" X height 7"
X depth 9" Predominant Material of Manufacture: Electronic
Material Form/Fit/Function Description: The T-36 is a precision
simulator of VOR, ILS (LOC and GS), MB, and Comm ground stations.
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) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-29621.html
LINKDESC:
EMAILADD: fred.pena@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318897)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST ADAPTER KIT, , ,
SOL F41608-99-Q-29622
DUE 050399
POC The Point of Contact is Norma Alba, Telephone: 210 925-7661
E-Mail: norma.alba@kelly.af.mil
DESC: 4920-01-342-4733DP ESI25052-1 Test Adapter Kit 2 Each
, , , Size/Dimensions: 23" X 15.5" X 9.3", weight 35lbs Predominant
material: electronic material Form/Fit/Function Description:
The interface Adapter Kit contains the C-130 software cartridge
assembly and the cable assemblies needed to interface with
C-130 instrumentation components. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-29622.html
LINKDESC:
EMAILADD: norma.alba@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318956)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--FIXTURE, AIRCRAFT MAINTENANCE, , ,
SOL F41608-99-Q-20398
DUE 042799
POC The Point of Contact is CHARLES MCBRIDE, Telephone: 210-925-4707
E-Mail: cmcbride@kelly.af.mil
DESC: 4920-01-072-5484 6002178 FIXTURE, AIRCRAFT MAINTENANCE
1 EA , , , USED ON F-16A/B BREAK MOTOR VALVE PERCURMENT SPECIFICATION:
TRC9SMH DESIGN CONTROL REFERENCE 6002178 FIT, FORM, FUNCTION:
TEST BREAK MOTOR VALVE PREDOMINANT MATERIAL: STEEL All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20398.html
LINKDESC:
EMAILADD: charles.mcbride@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319020)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--TEST STATION, PNEUMA 4920-01-146-4934, PN 912828-1-1
SOL FD2050-99-13648
DUE 042699
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: TEST STATION, PNEUMATIC APPLICABLE TO F-16 NSN 4920-01-146-4934
QUANTITY - 1 EACH PROCUREMENT SPEC P/N 912828-1-1 APPROVED
SOURCE: ALLIED SIGNAL, CA CAGE CODE 70210 SIZE AND DIMENSIONS:
41.1 inches in length 29.2 inches in width 81.2 inches in heighth
750 # weight FORM, FIT, AND FUNCTION: Used to test and check
the GNZ Valve Package PREDOMINANT MATERIAL: Steel and Aluminum
NO DRAWINGS ARE AVAILABLE NO PREVIOUS PROCUREMENT HISTORY 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-103 SN319022)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 49--STAND,MAINTENANCE,A
SOL DAAE0799QN021
DUE 052499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4910012707520, QTY: 4, FOB: ORIGIN, OPT: NONE ITEM:
M1A2 POWERPACK SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 052499 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-103 SN319056)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--NSN: 4920-01-035-6342; TESTER, HYDRAULIC; P/N: PWA50096
SOL F41608-99-R-20037
DUE 052199
POC The Point of Contact is A.C. DIRITO, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: acdirito@ldgate1.kelly.af.mil
DESC: Noun: Hydraulic Tester; NSN: 4920-01-035-6342; P/N: PWA50096;
SIZE/DIMENSIONS: W.24", L. 18", H. 33", WEIGHT: 65 LBS.; PREDOMINANT
MATERIAL OF MANUFACTURE: steel; FORM, FIT AND FUNCTION: A portable
electrically powered tester incorporating the equipment and
instrumentation necessary to provide hydraulic pressure and
flow to the CIVV and RCVV during positioning operations. Designed
for use on the flightline and at the A/M37T-6C Engine Test
Stand. Quantity: 20 ea SHIPPING ADDRESS: FB2065; SOURCE CONTROLLED;
ONLY QUALIFIED OFFERORS ARE: TECHNOLOGY DEVELOPMENT GROUP-MFG
CODE: 0XWRA; TESTEK-MFG CODE: 06659; AND PRATT & WHITNEY-MFG
CODE: 77445; NOTE 26 APPLIES 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: acdirito@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319085)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--49--MINI-JACK LIFT SYSTEM
SOL RFQ56-00159
DUE 042399
POC David Mork, Purchasing Agent, Phone (202) 874-3237, Fax (202)
874-2200, Email david.mork@bep.treas.gov - Tina McGuire, Manager,
Equipment and Services Contracts Division, Phone (202) 874-3142,
Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a Request for Quote (RFQ)for a firm fixed price purchase order
for the following listed items: Item 001 Lifting Systems, Inc
Lifting system Model #2020SC, 20 Ton, 2 point mini-jack lift
system, 110 volt electrical system, standard industrial yellow
paint. 1 each. Item 0002 Remote control lift and travel unit.
1 each. Item 0003 Hydraulic power drive. 1 each. Item 0004
Links, 10 ton lift. 2 each. Item 0005 Beam, lift W10 X 17,
60 Lbs/ft. 1 each. This Procurement is a 100% Small Business
Set Aside. Only written, faxed or e-mail request will be honored.
Written request are to be sent to: The Bureau of Engraving
and Printing, 14th and C Streets, SW, Attention David J. Mork,
Room 708-A, Washington, DC 20228. Fax request to: 202/874-2200
(Please provide your return fax number for return fax!) or
by e-mail to: david.mork@bep.treas.gov telephone request will
not be honored. See Note 1 (Procurement is set-aside for Small
Business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00159&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-103 SN319152)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--FIXTURE, AIRCRAFT MAINTENANCE. NSN 4920-00-431-7556
SOL f41608-99-Q-13543
DUE 043099
POC The Point of Contact is Charles McBride, LDKSG, Phone: (210)
925-4707, FAX: (210) 925-6555, E-MAIL: charles. mcbride@kelly.af.mil
DESC: NSN:4920-00-431-7556 NOUN: FIXTURE, AIRCRAFT MAINTENANCE
P/N:3-76715-501 APPROVED SOURCES: CAGE 55064 HILL INDUSTRIES
INC CAGE 76823 NORTHROP GRUMMAN CORP PREDOMINENT MATERIAL OF
MANUFACTURE: STEEL, CABLES, CONTAINER, SIZE/DIMENSIONS: 14"
X 16 W X8 FORM, FIT, FUNCTION: FOR ALIGMENT OF ANGLE OF ATACK
TRANSMITTER AND ANY CABLE ASSY INSIDE AIRCRAFT CANOPY TO SUPPORT
THE T 38 AIRCRAFT DRAWINGS ARE NOT AVAILABLE. WILL PURCHASE
FROM APPROVED SOURCE ONLY. 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: charles. mcbride@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319221)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, CONTROL, , ,
SOL F41608-99-Q-29621
DUE 050399
POC The Point of Contact is FRED PENA, Telephone: (210) 925-8461
E-Mail: abpena@kelly.af.mil
DESC: 4920-01-394-7768DP T-36 TEST SET, CONTROL 4 EA , , , Specifications:
Commercial Manual Size/Dimensions: width 20.5" X height 7"
X depth 9" Predominant Material of Manufacture: Electronic
Material Form/Fit/Function Description: The T-36 is a precision
simulator of VOR, ILS (LOC and GS), MB, and Comm ground stations.
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) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-29621.html
LINKDESC:
EMAILADD: abpena@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319385)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--TEST STATION, PNEUMA 4920-01-146-4934, PN 912828-1-1
SOL FD2050-99-13648
DUE 042699
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: TEST STATION, PNEUMATIC APPLICABLE TO F-16 NSN 4920-01-146-4934
QUANTITY - 1 EACH PROCUREMENT SPEC P/N 912828-1-1 APPROVED
SOURCE: ALLIED SIGNAL, CA CAGE CODE 70210 SIZE AND DIMENSIONS:
41.1 inches in length 29.2 inches in width 81.2 inches in heighth
750 # weight FORM, FIT, AND FUNCTION: Used to test and check
the GNZ Valve Package PREDOMINANT MATERIAL: Steel and Aluminum
NO DRAWINGS ARE AVAILABLE NO PREVIOUS PROCUREMENT HISTORY 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-103 SN319387)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--PREFORM PACKING MACHINE
SOL SP0760-99-Q-6799
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99078000689 NSN 4940-01-119-2350, CAGE 59536
Part No MJ-78-0-2 preform packing Machine. per MacJewel Tool
Development Inc. P/N MJ-78-0-2. No additional Technical data
available at DCSC for this solicitation. 9 -EA Del to Norfolk
VA 23512-0001 Del by 60 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/ RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 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 onlay approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are MacJewel Tool
Development Inc. while price may be A signifcant factor in
the evaluation of offers, the final award decision will be
based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-103 SN319525)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--FIXTURE, AIRCRAFT MAINTENANCE, , ,
SOL F41608-99-Q-20398
DUE 042799
POC The Point of Contact is CHARLES MCBRIDE, Telephone: 210-925-4707
E-Mail: cmcbride@kelly.af.mil
DESC: 4920-01-072-5484 6002178 FIXTURE, AIRCRAFT MAINTENANCE
1 EA , , , USED ON F-16A/B BREAK MOTOR VALVE PERCURMENT SPECIFICATION:
TRC9SMH DESIGN CONTROL REFERENCE 6002178 FIT, FORM, FUNCTION:
TEST BREAK MOTOR VALVE PREDOMINANT MATERIAL: STEEL All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20398.html
LINKDESC:
EMAILADD: cmcbride@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319546)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--FIXTURE, AIRCRAFT MAINTENANCE/NSN:4920-01-072-5484/
P/N:6002178
SOL FD2050-99-20398
DUE 042899
POC The Point of Contact is CHARLES MCBRIDE, LDKSG, Phone: (210)
925-4707, FAX: (210) 925-4707, E-MAIL: cmcbride@kelly.af.mil
DESC: NSN: 4920-01-072-5484 NOUN: FIXTURE, AIRCRAFT MAINTENANCE
QTY: 1 UNIT OF ISSUE: EA PROCURMENT SPECIFICATION: YRC9SMH
PART NUMBER: 6002178 END ITEM: F-16A/B BREAKE MOTOR VALVE.
MFG CODE 0B9R9 FIT, FORM. FUNCTION: F-16 A/B BREAKE MOTOR PREDOMINANT
MATERIAL: STEEL. DRAWING ARE NOT AVAILABLE. WILL PURCHASE FROM
APPROVED SOURCE ONLY. 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: cmcbride@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319620)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CORRECT E-MAIL ADDRESS ON SYNOPSIS
SOL F41608-99-Q-29621
DUE 050399
POC Fred Pena (210) 925-8461 Fax (210) 925-2098
DESC: Specifications: Commercial Manual Size/Diminsions: width
20.5" X height 7" X depth 9" Predominant Material of Manufacture:
Electronic Material Form/Fit/Function Description: The T-36
is a precision simulator of VOR, ILS (LOC and GS), MB, and
Comm ground stations.
EMAILADD: abraham.pena@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319721)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--SPRAY GUNWASHER/ELECTRONIC SOLV REC
SOL F34650-99-T-2006
DUE 051499
POC For copy, See Special Statements,,, For additional information
contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Stock #4940P289-9701. Requirement is for 2 each Becca USA
Model 289- 9701 Automatic Spray Gun Washer/Electronic Solvent
Reclaimer integrated unit and 3 each BECCA USA Model 289-9700
Automatic Spray Gun Washer/Electronic Solvent Reclaimer integrated
unit. Both items to include installation up to 50', 2 gun,
2 cup washing, certified to UL Standard 2203, Computer Controlled
reclaimer with digital display, thermic oil heated, vacuum
venting of solvent vapors thru carbon filter, computer diagnostic
capability, auto transfer of dirty solvent to reclaimer. Anticipated
award date is 09 Apr 99. Delivery of material requested within
30 days after award. Request for hard copy of this solicitation
will not be accepted. See internet website for copy of Solicitation.
This solicitation will be available on internet at www.tinker-contracting.com/
pkobizops/supplies/active/active.htm 15 days after notice is
published in CBD. The approximate issue/response date will
be 26 APR 1999. The anticipated award date will be 14 MAY 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Becca-Usa Inc, Frankenmuth Mi 48734. 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.tinker-contracting.com/pkobizops/
LINKDESC:
page
EMAILADD: Gene.Wahweah@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN319764)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TEST SET, AIRCRAFT E
SOL SP045099R1145
DUE 031099
POC Dan Holt, Contracting Officer, 804-279-5068
DESC: NSN 4920-01-343-1647, YPG97330000917,Test Set, Aircraft
E., P/N 9904-190, Cage Code 0TFM1 or 31361, Woodward Governor
Co., Qty of 6 ea with a 100% option quantity. Origin Inspection
required. Delivery requested FOB Destination, 130 days ARO,
to Richmond, VA. This solicitation has been cancelled as
of 04-13-99.
CITE: (W-103 SN319808)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--TEST STAND, AUTOFRET,/NSN: 4920-01-231-1017 P/N:9770-0129
SOL F41608-99=Q-13639
DUE 060199
POC The Point of Contact is Dan Nascimento, LDKSG, Phone: 210-925-7354,
FAX: 210-925-6555, E-MAIL: DAN.NASCIMENTO@KELLY.AF.MIL
DESC: Test Stand, Autofrettage: Dimensions:186"D x 60"H x 36"L,
Form Fit Function: Bends Aluminum and Titanium Tubing; performs
pressure leak tests on Aluminum Tubing; Stress relieves bends
and verifies structural integrity. Bends Titanium Tubing 0.375
in. OD min. to 1.500 in. OD Max.; Bends Aluminum Tubing 0.250
in. OD min. to 2.000 in. OD Max.; can apply autofrettage to
Titanium Tubing at 15,800 PSI Max. and to Aluminum at low pressure
leak test; capable of stress releiving 3AL-2.5V Titanium tubing
at a temp. not to exceed 500 deg. Farenheit. Predominant Material:
steel. Other: 115 Volt AC; 60 Hertz, 1 Phase; 20000 PSIG Pressure.
Application: BIB ACFT. QTY/Unit: 2 each, first article testing,
no waivers. Delivery: 31 MAR 00, Destination: FE5000, Source
Approval Required for item. Approved Sources: AAI/ACL Technologies
Inc. (05172) Barbee Engineered Testing Sys. (4M588), Calder
Testers (67165) Government anticipates a firm fixed price -
purchase order. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 73,26
EMAILADD: DAN.NASCIMENTO@KELLY.AF.MIL
EMAILDESC:
CITE: (D-104 SN320167)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TRANS FRAME, RFD
SOL DAAH2399Q0762
DUE 052499
POC Deloris Brownlow, Contract Specialist, 256-842-6221, Debra
Scruggs, Contracting Officer, 256-876-4455
DESC: PRON AX925709AX; NOUN: Trans Frame, RFD; NSN: 4920-01-210-7647;
PN: 8501046-901; QTY: 7 Each. Inspection/Acceptance Points:
Source; Inspection Requirement: 52.246-2, 52.246-11: ISO 9002
or equivalent; Bar Code Marking Required IAW ANSI/AIM-BC1 Uniform
Symbology Specification code 39 and MIL-STD-129. Destinations
to be furnished. Delivery Schedule 180 days after contract
award, Best possible delivery requested. Offeror must be approved
and qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Honeywell, Inc., Defense Avionics
Systems Division, 9201 San Mateo Blvd, Albuquerque, NM 87113-2227.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
4920-01-210-7647, AWD Date 122289, QTY 10, Unit Price $6,000.00.
The Government provided this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. SIC Code 3679 number of employees 500. Quotes should
be submitted to Commander, U.S. Army Aviation and Missile Command,
Acquisition Center, AMSAM-AC-AL-A(P), ATTN: Deloris Brownlow,
Redstone Arsenal, AL 35898-5280. Reference DAAH23-99-Q-0762.
CITE: (W-104 SN320173)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT, ELECTROSTATIC CONTROL
SOL SP0760-99-R-6089
DUE 060499
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Work Station Kit, Electrostatic Control. NSN4940-01-250-4236,
IQC99075000002. This requirement is for an indefinite quantity
type contract. Quantities to be delivered 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See notes 1, 9 and 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus. OH 43216-5000; by Fax:
614-692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend to the contract period one or more times
at the discretion of the government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-104 SN320190)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--RFQ 5180 JENSEN TOOL KITS
SOL 5180-E2-JENS
DUE 042099
POC Steve Mosby, Contract Specialist, Phone (816) 823-1294, Fax
(816) 926-3678, Email steve.mosby@gsa.gov - Alan Basler, Contract
Specialist, Phone (816) 823-1297, Fax (816) 926-3678, Email
alan.basler@gsa.gov
DESC: PRICING AND AVAILABILITY REQUESTED FOR THE FOLLOWING: TWO
(2) ITEMS: 1. JENSEN TOOLS, INC., PART NUMBER: JTK-93WW, SERVICE
KIT WITH WHEELS, QUANTITY 139 KITS. 2. JENSEN TOOLS, INC.,
PART NUBMER 23-473, ENHANCEMENT KIT; QUANTITY 139 KITS. PLEASE
PROVIDE PRICING AND AVAILABITY NLT 20 APRIL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=5180-E2-JENS&LocID=7
LINKDESC:
notice
EMAILADD: steve.mosby@gsa.gov
EMAILDESC:
CITE: (D-103 SN319247)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 52--WEAPON SYSTEM TESTING
SOL F42650-99-Q-0084
DUE 060399
POC For copy, See website address for copy of, solicitation.,,
For additional information contact Larry Patterson/Pkos/[801]777-4963
DESC: Required material includes Disk Drives and cables to replace
low capacity drive on instrumentation server. The instrumentation
server is used to support MM and PK Weapon System Testing.
Coordinate measuring machine. The Measuring System shall be
a rigidly constructed, self-contained turn-key system. The
system shall be motor driven design; with all guideway elements
(i.e., base plates, crossbars and spindles) made of state-of-the-art
materials. The system shall have a minimum cubic measuring
envelope of about 28 inches x 40 inches x 24 inches (xyz) inches.
An antivibration system shall be installed to isolate from
any environmental vibrations that would decrease the capabilities
and accuracies. The turn-key system shall include as a minimum
the following: A probe head capable of data entry in three
dimensions, one complete probe/stylus kit capable of combining
into diverse cluster, calibration spheres, an air filter system
capable of removing adverse precipitants, a computer capable
of communicating with storage and documentations systems all
necessary interfaces, and a complete software library including
programs specifically designed for contouring, scanning, and
geometric analysis. For complete statement of work please see
internet contracting web site at: http://contracting.hill.af.mil/html/operational/operationalhp.htm
The approximate issue/response date will be 04 MAY 1999. Electronic
procedure will be used for this solicitation. See our Web page.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/5099q0084/comm5099q0084.htm
LINKDESC:
EMAILADD: patterla@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-104 SN319927)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SETSCREW
SOL SP054099QN100
DUE 042699
POC KO NAME: Donna Toliver, NAB02, 215-697-1174, BUYER: Same
DESC: PR-NO: YPI99097000586 NSN 5305-00-798-7953, for use on
Acft jet engine 200 -ea del to Tracy Ca 95376 del by 01 Jun
99. Specs: 705B411P4. Primary Qty: 200. Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: SPS
Technologies (56878), Fairchild Ind (92215) Mercury Aerospace
(50945). Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-103 SN318609)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED AND STEP
SOL SP054099QN101
DUE 042399
POC KO NAME: Donna Toliver, NAB02, 215-697-1174, BUYER: Same
DESC: PR-NO: YPI99084001347 NSN 5307-01-007-0546, 1,500 -ea del
to Texarkana Tx 75507 del by 10 Oct 99. Specs: 9138M32P02.
Primary Qty: 1500. Delivery Schedule: 90 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-103 SN318612)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP054099QL248
DUE 042899
POC KO NAME: Dale J. Harris, LD, 215-697-3741, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI99102992651 NSN 5330-01-435-1012, 150 -ea del
to Cherry Point Nc 28533-5001 del by 18 Oct 99. Specs: Parker
Hannifin P/N 5933139-101. Primary Qty: 150. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 days. Offer will
be evaluated with a 10% preference for small disadvantaged
business concerns. Note 12 applies. This contract action is
for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Parker-Hannifin
(6T459). While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-103 SN318731)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--ABRASIVE DISK
SOL 5345RFQ
DUE 042299
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: Request for Quotation to issue on 4/8/99. The RFQ will
be posted on the Internet at this address http://www.eps.gov
. NSN 5345-01-282-0634 - Abrasive Disk. The abrasive disk shall
be a surface conditioning disk that provides a burr-free surface
suitable for painting, coating, light rust removal and oxides.
Shall conform with the following characteristics: Type - Aluminum
oxide, Grade - Medium, Color - Maroon, Style - Plain flat,
no arbor hole, with "ROLOC TR" male quick change threaded mechancial
feature, Size - 2 inch diameter, Designed Use - Metal working.
This RFQ is requirements for FOB Destination to Tinker AFB,
OK 73145-9013.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5345RFQ&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-103 SN319154)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--WIRE FABRIC (HARDWARE CLOTH, STEEL, INSECT SCREENING)
SOL 7FXI-P7-99-5313-S
DUE 052099
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov
DESC: Solicitation 7FXI-P7-99-5313-S is scheduled to issue on
or about April 20, 1999. There are 8 National Stock Numbers
made in accordance with (ASTM) A185, (ASTM) A740 & ANSI/IWS
089-1990. Contract period - 9/1/99 or date of award, whichever
is late, through 8/31/01 (plus two option periods). Trade Agreements
Act does apply. All responsible sources may submit an offer
which will be considered. The solicitation will be posted on
the internet. Please feel free to download, printout and submit
a bid.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-P7-99-5313-S&LocID=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-103 SN319163)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT SHEAR
SOL SP054099QL430
DUE 052099
POC KO NAME: Ann Moore, NCA06, 215-697-0966, BUYER: Same
DESC: PR-NO: YPI99011000871 NSN 5306-01-162-8520, @Thread quantity
per inch 20 @Fastener length 1.625 inches nominal @Material
nickel alloy 718 overall @Head height 0.281 inches nominal
@Width between flats 0.741 inches minimum and 0.752 inches
maximum @Grip length 0.625 inches nominal @Grip diameter 0.4985
inches minimum and 0.4995 inches maximum 3,200 -ea del to Norfolk
Va 23512-0001 del by 06 Mar 99. 3,200 -ea del to Tracy Ca 95276
del by 06 Mar 99. Fixed Primary Qty: 6400 ea. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 140 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies which
the Government does not possess complete, unrestrictive technical
data; therefore the Government intends to solicit and contract
with only one or a limited number of sources under FAF 6.302-1
and 10 U.S.C 2304 (c)(1). The sources are: SPS Technology (56878).
Note 13 applies. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-104 SN319923)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP054099QL565
DUE 051799
POC KO NAME: Lori Mazzotta, NCB01, 215-697-2411, BUYER: Vernon
Pobanz, NCB11, 215-697-9337
DESC: PR-NO: YPI99069000570 NSN 5306-00-466-0783, 15,000 -ea
del to Tinker Afb Ok 73145-9013 del by 12 Dec 99. Specs: P/N
9662M72P03. Primary Qty: 15000. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days. Size Standard: 500. Note
1 applies. 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. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-104 SN319967)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 54--STEEL ENCLOSURES
SOL N00181-99-R-0021
POC Cindi Newcomb, (757) 396-8352
DESC: Design, fabrication, and delivery of two (2) structural
steel enclosures required. First enclosure is approximately
18 ft. high x 17 ft. wide x 40 ft. long. Second enclosure is
approximately 26 ft. high x 17 ft. wide x 30 ft. long. Each
enclosure shall be fully enclosed on the top, both sides, and
one end. The enclosed end will have a door capable of providing
an opening 12 ft. x 18 ft. The other end shall be open for
connection to existing facilities. The enclosures shall have
padeyes sufficiently designed to allow for crane lifts. Basic
construction shall consist of an exterior steel skin with internal
structural beams, columns, and associated stiffeners. Materials
shall be of carbon steel, primed and painted inside and out.
From basic specifications provided by the Norfolk Naval Shipyard
(NNSY), the Contractor shall prepare and submit complete structural
design with supporting calculations and detailed construction
drawings for approval prior to production. The enclosures and
specific features must be capable of supporting existing equipment,
personnel under normal and destructive weather conditions.
The existing equipment consists of two 10 ton (each) vent units.
Up to four (4) personnel will be on the roof of the enclosures
simultaneously to operate and service the vent units routinely.
Design and construction shall follow the AISC Manual of Steel
Construction and AWS Welding specifications. The Contractor
shall evaluate the method of delivery and submit a plan as
a part of the proposal package. The fabrication and assembly
shall be conducted at the Contractor's facility to the maximum
extent possible. Final assembly of the enclosures may take
place at the Norfolk Naval Shipyard if needed. The Contractor
shall provide its own required services and equipment to facilitate
any assembly at NNSY. Projected date of delivery is 15 February
2000. All requests for copies of this solicitation must be
in writing and submitted via regular or expedited mail service
to Purchase Division, Fleet and Industrial Supply Center, Norfolk
Naval Shipyard Annex, Bldg. 1500, 2nd floor, Attn: Cindi Newcomb,
Code 531.4C, Portsmouth, VA 23709-5000. Fax and/or phone requests
are not allowed and will not be considered.
EMAILADD: cnewcomb@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-103 SN319017)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 54--SCAFFOLDING SYSTEM
SOL N00102-99-Q-1348
DUE 050399
POC Sherri Martin @ fax 207-438-1251
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. Urgency requirements will be utilized in the solicitation
process. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as Request for Quotation
N00102-99-R-1348. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11, Part 12. FAR clauses 52.212-1,
52.212-3, 52.212-4, 52.212-5 apply. DFARS clauses 252.212-7001
and 252.204-7004 apply. This procurement is a total small business
set-aside. The associated standard industrial classification
code is 3446. The small business size standard is 500. Quotes
must be received NO LATER THAN 3:30 PM on 03 May 1999 at Portsmouth
Naval Shipyard, Contracting Division, Bldg. 153, 6th Floor,
Code 530.03, Portsmouth, NH 03801-2590. This requirement is
for a SCAFFOLDING SYSTEM (1 assembly) in accordance with the
following specs: THE PURCHASE DESCRIPTION SET FORTH BELOW REFLECTS
THOSE CHARACTERISTICS WHICH ARE ESSENTIAL TO THE MINIMUM NEEDS
OF THE GOVERNMENT. INTERESTED PARTIES MUST REQUEST THE ATTACHMENTS
LISTED IN SECTION J OF THIS SPEC BY FAXING 207-438-1251.
C SPECIFICATIONS C.1 SCOPE -This document covers system type
scaffolding, per section J of this spec, which can be configured
to any angle 360 degrees to meet the ever changing configurations
required. C.2 REQUIREMENTS C.2.1 DESIGN -The equipment shall
be one of the manufacturer's current production models, new
and unused, capable of performing its intended function in
accordance with the operation and performance requirements
specified herein. C.2.1.1 DESIGN REQUIREMENTS - The system
shall be complete and consist of , but is not limited to, the
following principal components, attachments and accessories
to meet the requirements specified herein. C.2.1.2 SAFETY
AND HEALTH REQUIREMENTS - C.3 ENVIRONMENTAL PROTECTION - The
equipment shall be designed and constructed that, under the
operating, service, transportation and storage conditions described
herein, the equipment shall not emit materials hazardous to
the ecological system as prescribed by federal, state of local
statues in effect at point of installation. C.4 NEW DEVELOPMENTS
- If, during the contract period, any new developments are
generated that would improve the efficiency, accuracy or productivity
of the equipment and its ancillary components or would decrease
its operation costs, the contractor shall immediately notify
the Contracting Officer, in order that the new developments
may, at the Government's option, be included in the equipment
being manufactured hereunder. All reports of such developments
shall be addressed to the Contracting Officer. C.5 INTERCHANGEABILITY
- All replaceable parts shall be manufactured to definite standards,
tolerances and clearances in order that any such parts of a
particular type or model can be replaced or adjusted without
modification of the equipment. C.6 MAINTAINABILITY - The equipment
shall be designed and constructed to permit maintenance personnel
to easily and effectively service the equipment using a minimal
number of tools. Consistent with required maintenance, and
design of the equipment, the contractor shall provide any special
tools required to service the unit. Additionally, the equipment
shall be equipped with access covers to facilitate inspection,
cleaning and repair or replacement of parts. C.7 CONSTRUCTION
- The equipment shall be constructed of parts which are new,
without defects and free of repair. The equipment shall be
complete so that when connected to the specified utilities
it can be used for any operation for which it is being purchased.
The equipment shall be devoid of any defects or characteristics
that will preclude conformance with any of the requirements
under paragraph 3, and inspections and tests under paragraph
4. C.8 CASTINGS AND FORGINGS - All castings and forgings shall
be free from defects, scale and mismatching. Processes such
as welding, peening, plugging, or filling with cold solders
or metallic pastes shall not be used on castings or forgings
for reclaiming any parts of the equipment. C.9 WELDING, BRAZING
OR SOLDERING - Welding, brazing or soldering shall be employed
only where those operations are included in fabrication of
the original design. These operations shall not be employed
as repair measures for defective parts. C.10 SURFACES - All
surfaces of castings, forgings, molded parts, stampings and
welded parts shall be cleaned and free from sand, dirt, fins,
sprues, flux or other harmful or extraneous materials. External
surfaces shall be smooth, and all edges shall be either rounded
or beveled unless sharpness is required to perform a function.
C.11 PAINTING - The equipment shall be properly painted; painting
may be the manufacturer's standard practice provided it results
in a highly wear-resistant finish which guarantees continued
protection to the surfaces covered against the specified environment
under all service conditions. Prior to painting, surfaces shall
be properly prepared and primed. Manufacturer's standard
color shall be provided. C.12 THREADS - All threaded parts
shall conform to Federal Standard H28. C.13 ALUMINUM PARTS
- All aluminum parts for use outdoors shall be anodized in
accordance with MIL-A-8625 or chemically treated in accordance
with MIL-C-5541, followed by two coats of weather-resistant
exterior paint. C.14 DISSIMILAR METALS - Dissimilar metals
shall not be used in direct contact with each other without
suitable means for preventing electrolytic corrosion. C.15
WORKMANSHIP - Workmanship of the equipment to be furnished
shall be commensurate with the requirements of this specification
and of such quality, which denotes the performance of skilled
and experienced personnel trained in the field of work performed.
WARRANTY: SUPPLIES FURNISHED SHALL BE COVERED BY WARRANTY
FROM DEFECTS IN DESIGN, MATERIALS AND WORKMANSHIP FOR A PERIOD
OF ONE YEAR AFTER DELIVERY OR ACCEPTANCE, WHICHEVER IS THE
LATTER. D. 1 PROHIBITED PACKING MATERIALS The use of asbestos
or excelsior is prohibited. In addition, the use of yellow
wrapping or packaging material is prohibited except where used
for the containment of radioactive material. Loose fill polystyrene
is prohibited for shipboard use. E.1 ACCEPTANCE AT DESTINATION
- Final acceptance of the supplies furnished will be at destination
within 45 days after receipt. Acceptance shall be based upon
satisfactory completion of the examination and tests at destinations;
during testing, cognizant personnel of the receiving activity
shall be alert for possible signs of improper performance,
malfunction and potential unreliability. E.2 OPERATIONAL TEST
- The system scaffolding shall be assembled in a manner and
for a time frame suitable to properly demonstrate and verify
the successful operation of the equipment and all of its component
parts, relative to the design, construction and performance
criteria established under Paragraph J, herein. E.3 EXAMINATION
AT DESTINATION - Examination at destination shall consist of
inspection for damage in shipment, verification of quantities
and any visual inspection deemed necessary by the receiving
activity to verify supplies received conform to the requirements
of the specification. F.1 DELIVERY - Delivery shall be to
Portsmouth Naval Shipyard, Receiving Officer, Portsmouth, NH
03801-2590, FOB Destination. J.1 ATTACHMENTS: (AVAILABLE BY
FAXING A REQUEST TO 207-438-1251) (a) basic material list
(b) diagram for ease of material ordering J.2 Please provide
a system scaffolding using the basic material list para J.1(a)
, diagram para J.1(b) and para J.3 specifications. J.3 The
following documents of the issue in effect on date of request
for quotation form a part of this specification to the extent
specified herein: Specifications: (1) all pipes, planking
and brackets to be hot dipped galvanized. (2) ability to deck
solid from upright to upright without wedge interference.
(3) 48" stairway kits with handrails. (4) 12" lockable casters
with non-slip surface. (5) connection point of pipe to upright
must be able to be made at any point within 360 degrees.
(6) upright cup spacing to be 19" to 20" to allow for easy
connection to existing units. (7) uprights and horizontal
diameter of pipe to be 1.90" diameter to allow for use with
existing pipe staging clamps at maximum strength and efficiency.
(8) shoring heads that will fit inside of an upright must
be able to have an 8" minimum width. (9) wall thickness
of pipe to be .110" and .120". (10) horizontal ledgers must
be able to be purchased in increments of 12" from 1' to 10'.
(11) minimum of four upright lengths to choose from . These
must fall within the 1' to 10' range. This allows for flexibility
when staging in confined areas. (a) MILITARY MIL-A-8625
Anodic Coatings for Aluminum and Aluminum Alloys MIL-C-5541
Chemical Films for Aluminum and Aluminum Alloys (b) FEDERAL
STANDARDS FED-STD-H28 Screw Thread Standards for Federal Service
(c) MILITARY DOD-STD-100C Engineering Drawing Practices
(d) OTHER PUBLICATIONS - The following documents form a part
of this specification to the extent specified herein. Unless
otherwise indicated, the issue in effect on date of request
for quotation shall apply: TITLE 29 OF THE CODE OF FEDERAL
REGULATIONS, CHAPTER XVII, PART 1910 - Occupational Safety
and Health Standards (Application for copies should be addressed
to Superintendent of Documents, Government Printing Office,
Washington, DC 20402.) AMERICAN NATIONAL STANDARDS INSTITUTE,
INC. (ANSI) (Application for copies should be addressed to
the American National Standards Institute, Dept. 969, 1430
Broadway, New York, NY 10018.) L. INSTRUCTIONS TO OFFERORS
L.1 REQUIREMENTS FOR TECHNICAL PROPOSALS - Offerors shall
submit, in duplicate, technical proposals written in the English
language. The proposal shall enable government personnel to
make a thorough evaluation and determination as to whether
or not the proposed equipment fully meets the requirements
of the statement of work. To this end, each proposal shall
be so specific, detailed and complete as to demonstrate that
the offeror has a thorough knowledge and understanding of the
requirements. Statements that paraphrase the specifications
or attest that "standard procedures will be employed", etc.
are inadequate. Each proposal must be sufficiently adequate
to demonstrate full compliance with the technical requirements
of the statement of work. Failure to comply with these instructions
may result in rejection on an offer. L.2 REQUIREMENTS FOR
TECHNICAL EVALUATION DATA - In order to substantiate that the
services offered are adequate to meet the requirements specified
herein offerors shall submit, as a minimum, the following:
a. Data that demonstrates compliance with the performance,
safety and construction standards of the specifications. b.
Structural, mechanical, and electrical design, and performance
specifications for all major assemblies and subassemblies of
the equipment. c. Scope and schedule of work to accomplish
removal and installation, of equipment d. Description of operation,
including maintenance and trouble-shooting techniques. e.
List of customers to whom representative equipment and services
has been previously sold and points of contact having an intimate
knowledge of the equipment. The above information shall be
provided by means of descriptive material including illustrations,
catalog cuts, schematic or engineering drawings, conceptual
explanation or other descriptive literature that relates specifically
to the equipment being offered. Failure to comply with these
instructions may result in rejection of an offer.
CITE: (W-103 SN319800)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 54--PREFABRICATED GUARD BOOTH
SOL N00244-99-T-0362
DUE 042399
POC Marty Daugherty, Contract Specialist at 562-626-7368; FAX
562-626-7877
DESC: This action was initially synopsized in the CBD on 31 Mar
99. Correct CCR information telephone number and Internet address
to 1-888-227-2423 and http://ccr.edi.disa.mil (for CCR compliance).
The following questions and answers are provided: (1) Are the
booths to have "360 degree" glazing-windows in each panel?
Yes. (2) How large is the roof overhang? Minimum 12". On all
sides? Yes, goes all around outside. (3) What are the sizes
and locations of the shelves and drawers? Front wall shelf
- 22" deep, across the whole front, mounted 34" above finished
floor. Shelf includes 2 ea - 15"W X 15"D steel utility drawers
under shelf (will be used as a desk). Back wall shelves - 3
ea stacked 20" deep. Revised closing date - quotes must be
received no later than 3:00PM, local time, on 23 April 1999.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mld6007@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-104 SN320110)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PLYWOOD
SOL 1PI-R-1315-99
DUE 060199
POC John M. Carlock, Contracting Officer, (202)305-7390, Fax
(202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates award of
as many as three (3) multiple award Firm Fixed Price one (1)
year Requirements contract with one (1) option year to be awarded
in response to this solicitation for the following items: Line
item 0001 - Plywood, Luan-Mahog, 1/2"x4'x8', 2-2, 5-ply, rotary,
VNR-Core, Type II Bond, in accordance with (IAW) ANSI/HPVA
HP-1-1994. UNICOR MCS No. PLY0120. Estimated quantity per year
is 3,000 EA. Line item 0002 - Plywood, Luan-Mahog, 3/4"x4'x8',
2-2, 5-ply, rotary, IAW ANSI/HPVA HP-1-1994. UNICOR MCS No.
PLY0078. Estimated quantity per year is 10,000 EA. Line item
0003 - Plywood, Oak-red, 3/4"x4'x8', A-A, 7-ply, rotary, VNR-Core,
Type II Bond, IAW ANSI/HPVA HP-1-1994. UNICOR MCS No. PLY0092.
Estimated quantity per year is 35,000 EA. Line item 0004 -
Plywood, Red-oak, 3/4"x4'x8', A-3, 7-ply, rotary, VNR-Core,
Type II Bond IAW ANSI/HPVA HP-1-1994. UNICOR MCS No. PLY0094.
Estimated quantity per year is 15,000 EA. These items will
be ordered by issuance of individual delivery orders, and will
be billed and delivered F.O.B. destination, 30 days after receipt
of order to: UNICOR, USP Leavenwoth, 1300 Metropolitan, Leavenworth,
KS 66048. A copy of the solicitation can be obtained from UNICOR's
website at www.unicor.gov/procurement/furniture, and should
be available within two (2) weeks after this notice is posted.
It is the responsibility of all potential offerors to check
the website for any amendments to this solicitation. Hard copies
of this solicitation and any subsequent amendments WILL NOT
be available. All responsible sources may submit an offer.
All questions should be directed in writing to John Carlock,
Material Management Branch, 400 First Street, NW, 7th Floor,
Washington, DC 20534 or fax (202)305-7363. See Note 9.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:
it becomes available
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-103 SN319220)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 56--56--FENCE
SOL F32604-99-Q0361
DUE 042399
POC Steve Hawkins, Contract Administrator, Phone 701-723-3795,
Fax 701-723-4173, Email steve.hawkins@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
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) Request For Quotation, #F32604-99-Q0361.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. (iv) Notice: This solicitation is 100% set-aside
for small business concerns. The Standard Industrial Classification
is 3496_Fabricated wire products. The size standard is 500
employees. (v) Items to be Purchased: Line Item Description
Unit Quantity 1 48_ 11-1/2 ga. Galv. 2-1/4_ chainlink Ft 187
2 1-3/8_ swedge end .055 tube toprail Ft 187 3 1-7/8_ x 6_
.055 tube post Ea 6 4 1-5/8_ x 6_ .055 tube post Ea 15 5 1-7/8_
regular brace band Ea 10 6 1-7/8_ regular tension band Ea 30
7 1-3/8_ die cast aluminum rail end Ea 10 8 46_ 3/16_x5/8_
tension bar Ea 631 9 1-5/8_x1-3/8_ die cast aluminum line post
cap Ea 15 10 1-7/8_ die cast aluminum dome cap Ea 6 11 6-1/2_
11 ga aluminum tie wire Ea 138 12 5/16_x1-1/4_ carriage bolt
Ea 40 13 48_x3_48_ chain link fabric single swing gate Ea 1
14 1-3/8_x1-7/8_ regular gate fork latch Ea 1 15 1-7/8_ regular
post hinge Ea 2 16 1-3/8_ regular gate frame hinge Ea 2 17
3/8_x2-1/2_ carriage bolt Ea 2 18 3/8_ x 2_ carriage bolt Ea
2 (vi) There is no additional description for the preceding
seventeen line items. (vii) Delivery shall be no later than
25 Jun 99; Place of Delivery is 5 CES/CERF 320 Peacekeeper
Place, Minot AFB, ND 58705; FOB Destination. (viii) Solicitation
provision at FAR 52.212-1, Instructions to Offerors_Commercial
Items (APR 1998) is hereby incorporated by reference with no
addenda to the provision. (ix) Evaluation will be based on
price and price related factors. (x) Include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications_Commercial
Items (Feb 1999), with offer. An electronic version is available
for download along with a quote sheet at www.eps.gov under
solicitation # F32604-99-Q0361. (xi) The clause at 52.21-2-4,
Contract Terms and Conditions_Commercial Items (Apr 1998),
applies to this acquisition with no addenda to this clause.
(xii) The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Apr 1998),
applies to this acquisition along with the following FAR clauses
cited in the clause: (9) 52.222-26, Equal Opportunity (E.O.
11246). (10) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). (11) 52.222-36,
Affirmative Action for Workers with Disabilites (29 U.S.C.
793). (12) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). (xiii) These
additional terms and conditions apply: (1) The clause at DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(Mar 1998), applies to this acquisition along with the following
DFARS clauses cited in the clause: DFARS 252.219-7001 Buy American
Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O.
10582). (2) The clause at DFARS 252.204-7004, Required Central
Contractor Registration (Mar 1998), is hereby incorporated
by reference. (3) The clause at 52.223-11, Ozone-Depleting
Substances (Jun 1996), is hereby incorporated in this solicitation
by reference. (xiv) The Defense Priorities and Allocations
System (DPAS) rating is: unrated. (xv) See note 1. (xvi) This
is an electronic only Request For Quotes. To submit a quote,
access the Electronic Posting System web page at www.eps.gov
and choose solicitation number F32604-99-Q0361. Register with
the Bidders Mailing List in accordance with the instructions
on that page. Download the online quote sheet to include the
provision at FAR 52.212-3 Offeror Representations and Certifications_Commercial
Items. Mail or fax complete quote package to 5 CONS/LGCS, ATTN
A1C Steve Hawkins, 211 Missile Ave., Minot AFB, ND 58704-5027;
fax #(701) 723-4173. No quotes will be accepted after 4:00
PM CDT 23 Apr 99. (xvii) Contact A1C Steve Hawkins at (701)
723-3795 or via e-mail at steve.hawkins@minot.af.mil for information
regarding this synopsis/solicitation. Please reference the
solicitation #F32604-98-Q0344 in any request for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0361&LocID=1007
LINKDESC:
notice
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (D-103 SN319227)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 16, 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--HF/UHF/VHF MULTICOUPLER MODIFICATION TO SUBMISSION
295022
SOL N00039-99-R-XXX9
DUE 043099
POC Kim DeBois Sousa (619) 524-7186
DESC: This is to modify SPAWAR JMCOMS Program Office, PMW 176
RFI to state all responses to the RFI issued 4 February 1999
as Submission No 295022 and modified February 9, 1999 under
the same submission number, must be received by 30 April 1999.
Based on RFI responses/information a draft RFP is planned to
be released 28 May 1999. In order to more easily allow for
continued exchanges with industry before receipt of proposals,
the DRAFT RFP will not include Section L or M. Per FAR 15.202,
when the DRAFT RFP is released all correspondence or meetings
with the Technical Office shall include Ms. Kim DeBois Sousa
from the SPAWAR 02-32 Contracts Branch. Once the DRAFT RFP
is modified to incorporate Section L and M, and thus become
the FINAL RFP any and all correspondence (written or oral)
must go through the PCO.
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
contact.
CITE: (W-102 SN318544)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--SWITCHING GROUP
SOL SP092099QA288
DUE 052699
POC Pamela S. HUNLEY (614) 692-8534
DESC: NSN 5895-01-266-8685, FPE99090000341, SWITCHING GROUP,
LOCKHEED MARTIN CORP (81755) P/N 16E1141-897. QTY OF 16 EA
TO BE DELIVERED TO MECHANICSBURG, PA AND QTY OF 15 EA TO BE
DELIVERED TO FRENCH CAMP, CA. 180 DAYS. SOLICITATION IS A RFQ
WITH ANTICIPATED AWARD DATE OF 6/12/99. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE 26.
THIS SOLICIATION IS AVAILABE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_serch.html.
SPECIFICATIONS PLANS OR DRAWINGS ARE NOT AVAILABLE. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTOR AS DESCRIBED
INT HE SOLICITATION. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc. dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: pamela_hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-103 SN318615)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL-MONITOR
SOL SP092099QA301
DUE 052699
POC Pamela S. HUNLEY (614) 692-8534
DESC: NSN 5895-01-309-5077, YPE99088000621, CONTROL MONITOR,
MCDONNEL DOUGLAS (76301) P/N 75A800321-1005 QTY OF 7 EA TO
BE RICHMOND, VA. 180 DAYS. SOLICITATION IS A RFQ WITH ANTICIPATED
AWARD DATE OF 6/12/99. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE 26. THIS SOLICIATION
IS AVAILABE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_serch.html.
SPECIFICATIONS PLANS OR DRAWINGS ARE NOT AVAILABLE. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTOR AS DESCRIBED
INT HE SOLICITATION. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc. dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: pamela_hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-103 SN318620)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--L-70 D-VII RADAR SYSTEM AND OERLIKON D-IX SPARES
SOL AKR.99-023
DUE 051099
POC Contact Point: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force request proposal for 9 LINE L-70 D-VII
RADAR SYSTEM AND OERLIKON D-IX RADAR SYSTEM SPARES. Administrative
and Technical specifications can be obtained by providing your
FedEx account number via fax request. Requests without FedEx
number will not be taken into consideration. No request for
the solicitation package will not be accepted after one week
before deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of the tender shall not be taken into consideration.
CITE: (W-103 SN318643)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--GCA SYSTEM ITEMS
SOL AKR.99-021
DUE 051099
POC Contact Point: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force request proposal for 17 LINE GSA SYSTEM
SPARE PARTS. Administrative and Technical specifications can
be obtained by providing your FedEx account number via fax
request. Requests without FedEx number will not be taken into
consideration. No request for the solicitation package will
not be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-103 SN318659)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--WAVEGUIDE
SOL SP092099ZB031
DUE 052699
POC pamela hunley@dscc.dla.mil
DESC: NSN 5895-01-309-0376, YPE99064000435, WAVEGUIDE, RAYTHEON
TI SYSTEMS INC. (96214) P/N 804731-1M1,AND TAVCO INC. (99221)
P/N 2911149-1, QTY 4 EACH TO BE DELIVERED TO RICHMOND,VA IN
120 DAYS. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE WHICH
SALL BE CONSIDERED. SEE NOTE 26. THIS SOLICIATION IS AVAIABLE
ON THE INTERENET AT http://www.dscc.dla.mil/b/rfq_serch.html.
Specifications, plans or drawings are not available. While
price may be a significant factor int he evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past peferformance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: pamela-hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-103 SN318687)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AMPLIFIER, INTERMEDIATE 33 EA, NSN: 5895-01-058-4510
SOL DAAB07-99-Q-D129
DUE 051499
POC Louise Furlong, 732-532-1607, Edward F. Schindel, 732-532-1532
DESC: U.S. Army intends to issue a Request for Quote to procure
33 each Amplifier, Intermediate, NSN: 5895-01-058-4510, IAW
DWG SM-A776935, P/O AN/TSC-85A/93A/94A/100A. Delivery will
be made to Tobyhanna, PA. The most representative unit price
was $1,814.00 for a quantity of 10 awarded 96 Aug 12 for NSN:
5895-01-058-4510. The government provides this data without
assuming responsibility for its accuracy or for any conclusions
or interpretations, which may be drawn from this data. This
data is provided solely for information purposes and should
not be relied upon as a basis for preparation of an offer.
See numbered note(s) 1. The U.S. Army Communications Electronics
Command has established a Business Opportunities Page (BOP)
Website to allow electronic transmittal of Requests for Proposals,
Invitation for Bids and Request for Quotation from CECOM to
industry. All parties interested in doing business with CECOM
are invited to access, operate, send and receive information
from the BOP at (http://acbop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunities by simply
typing "Guest" for the login ID and password. Registration
for a user ID and password will only be necessary through the
BOP. For CD-ROM Drawings or other data, contact the identified
Contract Specialist or Contracting Officer via their E-mail.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: furlong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-103 SN318745)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--SCOPE SHIELD II CONTRACT ORDERING PERIOD EXTENSION
SOL F19628-91-D-0012
DUE 042899
POC 1Lt James S. O'Quinn, Contract Management Officer, 781-377-6949;
Dale M. Pease, Contracting Officer, 781-377-6395
DESC: The Government intends to extend the final ordering period
of contract F19628-91-D-0012 with RACAL Communications, Inc,
5 Research Place, Rockville MD. 20850-3213 through 31 March
2000. All equipment is to be delivered within 10 months of
order and must be fully compliant with the all requirements
of SCOP-COM-3600B, dated 9 November 1994. This contract is
an ID/IQ production contract for the delivery of hand held
radios and ancillary equipment for the Scope Shield II Program.
Scope Shield II is a complete ground radio communications system
with interchangeable, common logistics equipment purchased
for active duty and reserve forces. The Government does not
own rights to technical data or drawings for this equipment.
If no additional responsible sources are identified as a result
of this announcement the Government intends to negotiate a
modification to the existing contract, on a sole-source basis,
under the authority of 10 U.S. C.2304(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. Any information submitted in response to this
notice will be fully considered and will be evaluated without
prejudice. Interested parties shall submit their requests and
information to ESC/DIGK, ATTN: 1Lt James O'Quinn, Building
1612, 5 Eglin Street, Hanscom AFB, MA 01731-2100 within 15
days of this notice. See numbered notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: oquinnj@hanscom.af.mil
EMAILDESC:
CITE: (D-103 SN318788)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DISPENSER, COUNTERMEASURES
SOL SP0920-99-R-X191
DUE 052899
POC Eric Miller (614) 692-7627
DESC: NSN 5865-01-384-9404, Dispenser, Countermeasure, Unrestricted
set-aside, Approved Sources Tracor Aerospace (19397) P/N 177102-0005
and B & B Devices (2X596) P/N 177102-0005, No drawings are
available, Products offered clause will be incorporated. Alternate
offers must include data in their proposals for both the alternate
item and the required item. A 12 month Indefinite Quantity
type contract is anticipated with four 12 month option periods.
Pricing will be requested for quantities as follows: 1500-2500,
2501-3500, 3501-4500, 4501-5500, 5501-6500. The following delivery
schedule will be requested: 4500 in 90 days and 1500 every
30 days therafter, not to exceed 1500 in any 30 day period.
Written proposals will be required. FOB point is destination
with inspection/acceptance at origin. Delivery to various Inventory
Control locations (CONUS). All responsible sources may submit
an offer which shall be considered.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-103 SN318870)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--OSCILLATOR
SOL F09603-99-R-50303
DUE 053199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deana Lord/Lnkb/[912]926-3018
DESC: Item 0001 NSN 5865-01-268-5712EW P/N: 445650-1, Dim: 3.75"
x 1" x 2.88"; Matl: Elect Comps in metal case; Func: Generates
2 different low frequencies. This is an URGENT REQUIREMENT.
9EA. Applicable to: Alq-161. Destn: Robins Air Force Base Ga
31098-1611. Delivery:30 Dec 1999 9 ea Item 0002 NSN 5865-01-268-2002EW
Oscillator P/N: 445657-1, Dim: 3.75" x 1" x 2.88"; Matl: Elect
Comps in metal case; Func: Generates 2 different low frequencies.
This is an URGENT REQUIREMENT. 8ea. Applicable to: Alq-161.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:30 Dec
1999 8 ea Fax No: 912-926-7572 Classified The approximate issue/response
date will be 29 APR 1999. 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. 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
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. 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) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dlord@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319115)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--DATA
SOL F09603-99-Q-62650
DUE 052699
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora Jimerson/Lukb/[912]926-2408
DESC: Item 0001 data, 1 lot Item 0002 data, 1 lot Item 0003 data,
1 lot Item 0004 data, 1 lot Fax 912-926-3360. Electronic procedures
will be used for this solicitation. See our web page http://pkec.robins.af.mil
The approximate issue/response date will be 26 APR 1999. The
anticipated award date will be 25 JUN 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Disan
Engineering Corp, Nowata Ok 74048-0632. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ljimerso@pk.robins.af.mil.
EMAILDESC:
CITE: (I-103 SN319202)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--SCOPE SHIELD II CONTRACT ORDERING PERIOD EXTENSION
SOL F19628-91-D-0012
DUE 042899
POC 1Lt James S. O'Quinn, Contract Management Officer, 781-377-6949;
Dale M. Pease, Contracting Officer, 781-377-6395
DESC: The Government intends to extend the final ordering period
of contract F19628-91-D-0012 with RACAL Communications, Inc,
5 Research Place, Rockville MD. 20850-3213 through 31 March
2000. All equipment is to be delivered within 10 months of
order and must be fully compliant with the all requirements
of SCOP-COM-3600B, dated 9 November 1994. This contract is
an ID/IQ production contract for the delivery of hand held
radios and ancillary equipment for the Scope Shield II Program.
Scope Shield II is a complete ground radio communications system
with interchangeable, common logistics equipment purchased
for active duty and reserve forces. The Government does not
own rights to technical data or drawings for this equipment.
If no additional responsible sources are identified as a result
of this announcement the Government intends to negotiate a
modification to the existing contract, on a sole-source basis,
under the authority of 10 U.S. C.2304(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. Any information submitted in response to this
notice will be fully considered and will be evaluated without
prejudice. Interested parties shall submit their requests and
information to ESC/DIGK, ATTN: 1Lt James O'Quinn, Building
1612, 5 Eglin Street, Hanscom AFB, MA 01731-2100 within 15
days of this notice. See numbered notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: oquinnj@hanscom.af.mil
EMAILDESC:
CITE: (D-103 SN319239)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--INVESTIGATIVE EQUIPMENT
SOL DEA-99-R-0023
POC Janice Brown, Contracting Officer, (202) 307-7803
DESC: 58 - COMMUNICATION EQUIPMENT - This is a sole source combined
synopsis/solicitation for a commercial item prepared in accordance
with the format in Subpart 12.6 as supplemented with additional
information included in this notice. Subpart 13.5, Test Program
for Certain Commercial Items will be utilized in this combined
synopsis/solicitation. It is the Government's intent to make
a sole source award to ORION Electronics, limited. In accordance
with FAR 6.302-1, a Justification for Other Than Full and Open
Competition has been certified, justified and approved. This
announcement constitutes the only solicitation; a written solicitation
will not be issued. The solicitation number is DEA-99-R-0023;
award will be made using simplified acquisition procedures.
The synopsis/solicitation document and incorporated provisions
and clauses are those in effect through the FAR Circular 97-04.
The standard industrial classification code (SIC) is 3669,
and the small business size is less than 500. The Drug Enforcement
Administration (DEA) is seeking to procure the following line
items: Line Item 0001: TRACKING-GPS/Cellular with switching,
paging and power saving capability, QUANTITY: Twenty-Five (25);
Line Item 0002: Rechargeable lithium Battery Packs, QUANTITY:
Twenty-Five (25); :LINE ITEM 0003: Battery Pack Chargers; QUANTITY:
Twenty-five (25). The provision at 52.212-1, "Instructions
to Offerors - Commercial Items" is applicable to this acquisition.
The provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items", is applicable to this acquisition.
The provision at FAR 52.212.4, "Contract Terms and Conditions
- Commercial Items", is applicable to this acquisition. The
provision a FAR 52.212-5, "Contract Terms and Conditions Required
to Implement Status or Executive Orders - Commercial Items",
(tailored) apply to this acquisition: (a)(1) and (a)(2). This
notice of intent is not a request for competitive quotes. Interested
parties may submit pricing data and a detailed description
of the items via fax (202) 306-7818 by close of business April
23, 1999 to the attention of Janice E. Brown, Drug enforcement
Administration, Office of Acquisition Management, 700 Army
Navy Drive, Arlington, VA 22202. A determination not to compete
the proposed commercial items based on responses to this notice
is solely within the Government's discretion. If no affirmative
responses are received by close of business April 23, 1999,
the Drug Enforcement Administration will proceed with the acquisition
to ORION Electronics limited.
CITE: (I-103 SN319294)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 58--58--NETWORK ANALYZERS
SOL RFQ99Q0044
DUE 041299
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None
DESC: This action is hereby cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99Q0044&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-103 SN319365)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 58--INSTALLATION OF INTERCOM SYSTEM
SOL F1461499T0223
DUE 043099
POC Charles Dean, Contract Specialist, Phone 3166524533, Fax
3166524507, Email deanc@mcconnell.af.mil - Michael Pierce,
Contracting Officer, Phone (316) 652-4525, Fax (316) 652-4507,
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 solicitation F14614-99-T0223, is being
issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
is a 100% small business set-aside. The Standard Industrial
Classification Code is 3669, with a small business being one
with 500 or fewer employees. There are nine (9) contract line
items (CLIN). No partial proposals will be accepted. The contractor
shall provide all equipment, materials, and labor for the design
and installation of a 72 Zone/Speaker Intercom System for Building
850, MCConnell AFB, KS. This work is to include the design
and installation of 72 speakers with grilles, pulling 75 cable
pairs from the control location to designated offices, setting
switch boxes in walls with conduit stubs to the ceiling level,
installing both timed or latching audio switches with wall
plates in walls, and wiring and custom programming of the basic
system. CLIN 001: 1 ea, talkback intercom system equipped to
operate 72 zones/speakers with duplex vox capability. Unit
also includes handsfree talkback, riot mode, group call, all
call, individual call, background music input, emergency override
door control relays, time clock, and PC programming capability;
Enterprise Communications P/N V2924 or equal; CLIN 002: 2 ea,
Expansion cards to expand unit to 72 zone/speakers capability;
Enterprise Communications P/N V2925 or equal; CLIN 003: 1 ea,
Option Card, allows custom programming and feather design via
any IBM PC; Enterprise Communications P/N V2926 or equal; CLIN
004: 31 ea, Electrical switch box installations with conduit
stubs to the ceiling level; CLIN 005: 72 ea, 200_ cable pulls
from the mechanic room to designated office locations; CLIN
006: 72 ea, ceiling speakers w/grilles; Enterprise Communications
P/N V-1420 or equal; CLIN 007: 24 ea, wall audio switches w/plates;
Enterprise Communications P/N EST-1 or equal; CLIN 008: 7 ea,
Timed SPST wall audio switches; Enterprise Communications P/N
TS-1 or equal; and CLIN 009: Installation of the intercom control
system w/expansion cards, mount to wall in mechanical room
and install punch blocks, install ceiling speakers w/grilles
at designated locations, install wall switches at designated
locations, punch down all cable pulls, terminate speaker wiring,
terminate connections to wall switches, custom program system,
set levels and ops, check all locations, interface with base
telephone network. Enterprise Communications P/N V-2924 or
equal. The provision at FAR 52.212-1, _Instruction of Offerors-Commercial
Items applies to this acquisition. The Government intends to
evaluate offers and award a contract without discussions. Therefore,
qualified contractors should submit a quotation with their
best possible price. Provisions at FAR 52.212-2, _Evaluation-Commercial
Items_, apply to this order. The following factors shall be
used to evaluate offers: (1) technical capability of the items
offered to meet the Government requirement; (2) price; and
(3) past performance. Offerors shall include a complete copy
of the provisions at FAR 52.212-3, _Offeror Representations
and Certifications-Commercial Items_ with quote. To obtain
a copy of the Representations and Certifications, go to "WWW.EPS.GOV";
next screen access "USAF"; next screen access "Air Mobility
Command"; next screen access "MCConnell". Provisions at FAR
52.212-4, _Contract Terms and Conditions-Commercial Items,
and Far 52.232-33, _Mandatory Information for Electronic Funds
Transfer Payment_ shall apply to this order. Provisions at
FAR 52.212-5, _Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items_ shall apply
to this requisition. The following provisions apply to this
solicitation: DFARS 252.204-7004, _Required Central Contract
Registration_; DFARS 252.212-7000, _Offeror Representations
and Certifications-Commercial Items; and DFARS 252.225-7000,
_Buy American Act Balance of Payments Program Certificate_.
Other clauses that will apply to this order are FAR 52.219-8,
_Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, _Equal Opportunity_; 52.222-35,
_Affirmation Action for Disabled Veterans and Veterans of the
Vietnam Era_; 52.222-36, _Affirmative Action for Workers with
Disabilities_ 52.222-41, _Service Contract Act of 1965_; as
amended 52.222-44, _Fair Labor Standards Act and Service Contract
Act Price Adjustment_; DFARS 252.232-7009, _Payment by Electronic
Funds Transfer_; DFARS 252.5212-7001, _Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items_. Warranties for
the purchases and installation shall be that as it is in the
commercial industry. The Department of Labor Wage Determine
94-2216, Revision No. 08, dated 11/25/98 will apply. The Defense
Priority Rating to this procurement will be _DO C9_. Quotes
will be submitted in writing to 22 Contracting/LCG, Attn: SSgt
Dean at the address listed above. Quotes must be received no
later than 4:30 PM Central Standard Time on Friday, 30 Apr
99. On 16 Apr 99, fax letters of intent to attend the site
visit on 22 Apr 99 at 9:00 AM to 316-652-4507, Attn: SSgt Dean.
A drawing of the building floor plan for possible speaker locations
will be handed out at the site visit. Performance period for
this project is 60 calendar days after contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1461499T0223&LocID=821
LINKDESC:
notice
EMAILADD: deanc@mcconnell.af.mil
EMAILDESC:
CITE: (D-103 SN319417)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TRANSMITTER,SONAR
SOL N0038399RN248
DUE 051899
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-453-9906-HT, IAW Ref Nr 8132470, Qty 5 EA,
Delivery FOB Origin--No drawings available The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0408014-043)
CITE: (I-103 SN319591)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 58--RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT
AIRBORNE
SOL 99-24031
DUE 042799
POC James A. Gorman Contract Specialist, (317) 298-1180 X1174;
Bruce Wood, Contracting Officer (317) 298-1180 X1580
DESC: The United States Customs Service intends to issue a purchase
order on a sole source basis to Global Microwave Systems for
6 each Model 800-SRC-20000 small C Band Receiver 4.4GHz agile
6.2-6.8MHz Audio, 6 each Hand Held Remote Control Systems,
6 each Model 780-022 cables, 6 each Model 780-0017-00 Power
Cables, and 6 each Model 9AYCZA16, S030XX Yagi Antenna, C Band,
4.4-5.0GHz. Written responses should include pricing and technical
data sufficient to determine capability. No award will be based
on any offer or proposal received in response to this notice.
All responsible sources may submit an offer which will be considered.
CITE: (I-103 SN319660)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--FABRICATION OF EQUIPMENT
SOL N00421-97-G-1272
DUE 042899
POC Chris Hampel, Contract Specialist 301-862-8894 or J.Larry
Mattingly, Contracting Officer 301-862-8119
DESC: The Naval Air Warfare Center Aircraft Division(NAWCAD),
Patuxent River, St. Inigoes has identified a requirement for
fabrication, inspection and testing for the X-BAND MONOPULSE
RECEIVER ASSEMBLY, P/N SYS9.OHO2E. The Government plans to
negotiate an order on a sole source basis with MITEQ, 100 Davids
Drive,Hauppauge, New York 11788-2034 under BOA# N00421-97-G-1272
issued pursuant to the statutory authority Title 10, U.S.C.
Section 2304(c)(1), Only one responsible source, as implemenmted
by the FAR 6.302-1(a)(1). MITEQ is the only responsible source
to supply receiver assembly repair services and materials for
the AN/SPN-46(V)2 Precision Approach Radar and the AN/SPN-46(V)3
Product Improvement Program (PIP). THIS NOTICE OF INTENT IS
NOT A REQUEST FOR COMPETITIVE PROPOSALS. Questions concerning
this synopsis should be sent to the attention of Chris Hampel,
Code 2.5.4.1.1.2, FAX# (301)-862-8670.
CITE: (W-103 SN319751)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--LIMITER, ELECTRICAL
SOL F42620-99-R-20774
DUE 060299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-421-6495WF P/N: MD202X005, P/N SCD7288,
The function of the reciever protector is to protect the reciever
from high voltages. Dim: 6" x 8" x 1" 150ea. Applicable to:
F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Dec 1999 150 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 03 MAY 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: CPI, Beverly MA. To: Herley-Mdi, Woburn Ma 01801 0000.
First article test required. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099r20774/air2099r20074.htm
LINKDESC:
EMAILADD: Robertsj@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN319766)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--GROUND BASED NAVIGATION AIDS AND COMMUNICATIONS
EQUIPMENT FOR POLAND
SOL N/A
POC Mr. David H.Hawkins, Contracting Officer, ESC/GAK, (781)
377-9220, hawkinsd@hanscom.af.mil, or Mr. Robert Toombs, Contract
Specialist, ESC/GAK, (781) 377-9178, toombsr@hanscom.af.mil
DESC: THIS REVISES CBD ANNOUNCEMENT DATED 6 APRIL 1999. GROUND
BASED NAVIGATION AIDS FOR POLAND. The Global Air Traffic Operations/Mobility
Command and Control System Program Office (GATO MC2 SPO) is
supporting the upgrade of ground base navigation aids and communications
equipments for Poland. These upgrades help provide the Polish
Ministry of Defense interoperability with NATO aircraft and
communications equipments. The GATO/MC2 SPO is requesting information
from industry in support of a Foreign Military Sales/Financing
Program for the Polish Ministry of Defense. This is a Request
for Information (RFI) only. It is not a Request for Proposal,
or solicitation, or an indication that the government will
contract for these supplies. The government will not pay for
information received in response to this RFI. This RFI is for
two basic equipment groups and services. The first group includes
two (2) Mobile TACAN Systems (AN/TRN-26 or equivalent), to
include electronics, outfitted tactical equipment shelters
(MM-6000 variant or equivalent), antennas, all necessary cabling
and interconnects, a one year warranty, spare parts, manuals,
test equipment, factory acceptance testing, installation and
integration, and shipping. The second group includes four (4)
Category II ILS systems (Mark 10 or equivalent and ICAO Annex
10 compliant), localizers, glideslope, inner marker, middle
marker, outer marker, localizer far field monitor, shelters,
remote control and status equipment, a two year warranty, factory
acceptance testing, spare parts, test equipment, installation
and integration, manuals, and shipping. Contractor support
(i.e., in country and on site) to Air Force Security Assistance
Training Squadron for operator and maintenance training will
also be required. All warranties will start from completion
of installation, integration and checkout at the military airfield
sites. The equipments described above will be installed and
integrated at two military airfields in Poland. The ground
based NAVAIDS and installation and integration services will
be acquired for the Polish Ministry of Defense using Foreign
Military Sales (FMS) procedures. Installation, integration,
and checkout as well as certification support to the Polish
Ministry of Defense is required. These military airfields have
legacy air traffic control and navigation equipments, which
will remain in use across a 10-year transition phase out period.
The items described above will be co-located with the existing
legacy systems and ground based radio communications equipments.
Integration of the TACAN and ILS items described above will
be required to minimize harmful interference and allow both
systems to effectively perform, and minimize harmful interference
to/from items & equipments in the operating area. Interested
parties should describe their experiences in integrating the
required equipments with legacy ground based NAVAIDS systems.
Interested parties are requested to provide a rough order of
magnitude for performing site surveys at two military airfields
in Poland. The items described above are considered to be mature
commercial off the shelf items. Operations and maintenance
manuals shall be in the English language. Delivery of all items
to Polish sites would occur no later than 12 months from date
of contract award, inclusive of the time required by the vendor
to comply with all export laws and regulations. Interested
parties should provide product information meeting the above
stated requirements no later than 20 days from date of this
notice. See the Hanscom Air Force acquisition web site for
additional information concerning existing navigational aids
at existing airfields in Poland (www.herbb.hanscom.af.mil,
Current Business Opportunities, Poland Groundbased NAVAIDS).
All responders are requested to indicate if they are a large
business, small business, small disadvantaged business, 8(a)
concern or women-owned small business. In addition, contractors
will indicate whether or not their equipments and services
are offered through the GSA schedule or any other government-wide
agency contract. Contractors desiring to do business with the
Air Force shall be registered in the DoD Central Contracting
Reporting System. All correspondence relating to this matter
should be directed to ESC/GAK, Attn: Mr. David H. Hawkins,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103. The Government
may solicit firms meeting the screening criteria in this synopsis.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hawkinsd@hanscom.af.mil
EMAILDESC:
CITE: (D-103 SN319812)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL INDICATOR.
SOL SP0920-99-Q-A297
DUE 052499
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR#: YPE99036000421. NSN: 5895-01-247-9829. Item description:
Control indicator. Approved sources: Lockheed Martin Corp
/ Lockheed Martin Electro-Optical (12705) P/N 1166149-1.
9 each to be delivered to Mechanicsburg, PA (SW3100). Delivery
schedule: 9 each within 30 days. Increments solicited: 1-4,
5-9 and 10-24. Set-Aside: Unrestricted. All responsibel
sources may submit an offer/quote which shall be considered.
See note (26). Requests for hard copies of this RFQ will
not be accepted. Specifications, plans or drawings are not
available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-104 SN320004)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--THERMOLUMINESCENT DOSIMETERS
SOL DAAH03-99-T-0009
DUE 050399
POC (PCF)Julie Davis, Contract Specialist, (256)842-7422;Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225.
DESC: It is the Government's intent to acquire on a sole-source
basis from Matsushita Electric Industrial Co. (Panasonic) replacement
personnel monitoring devices. The acquisition is for 10,000
each Panasonic UD 802-AS thermoluminescent dosimeter (TLD)
badges with an option to procure 50,000 each additional badges
in 10,000 badge increments over a five-year period. The U.S.
Army Radiation Standards and Dosimetry Laboratory (RSDL), Dosimetry
Branch, currently possesses accreditation by the National Voluntary
Laboratory Accreditation Program (NVLAP), National Institute
of Standards and Technology (NIST) to provide dosimetry service
using the Panasonic UD 802-AS TLD badges. Therefore, the current
whole body TLD system uses dosimeters and readers manufactured
by Panasonic. As is typical with most dosimeter systems, the
Panasonic readers will only accept dosimeters manufactured
by Panasonic. FOB Destination. POC for inquiries generated
by this synopsis is Julie Davis, ATTN: AMSAM-AC-SS-BA, address
above. The government will request a written quotation. The
anticipated award date is on or about 4 May 1999. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. All requests must be in writing
which can be sent to FAX # (256)876-9533, Attn: Julie Davis.
CITE: (W-104 SN320038)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL MULTIPLEXER.
SOL SP0920-99-Z-B026
DUE 051199
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR#: YPE99078000371. NSN#: 5895-00-007-9844. Item description:
Control, Multiplexer. Approved sources: Hazeltine Corp (80249)
P/N 123212-2. Burke Products Inc (27361) P/N BP14004. 15
each to be delivered to Stockton, CA (W62G2T). Delivery schedule:
15 each within 90 days. Increments solicited: 5-9, 10-24,
25-49 and 50-99. Set-Aside: Unrestricted. An Indefinite
Delivery Purchase Order (IDPO) is anticipated. An award would
be viable for up to 1 year (365 days) or maximum of $100K which
ever comes first. All responsible sources may submit an offer/quote
which will be considered. See note (26). Requests for hard
copies of this RFQ will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-104 SN320160)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--SONAR WINDOW
SOL SP092099RX150
DUE 061499
POC Joseph Smith, Contract Specialist, 614-692-0681, fax 6910
DESC: PR NO: REQ99067000001, NSN: 5845-01-087-1708, Item Name:
Sonar Window. To be IAW US ARMY (80063) SM-C-879375 REV C DTD
94 Sep 23. Full and open competition. A bid set is available.
For copies of the solicitation fax request to 614-692-2262.
*Contract duration: A one year, firm fixed-price requirements
contract with one 12 month option period is anticipated. *PR
Quantity: 30,000 (2 yr estimate). *Various increments solicited:
2,500-4,999, 5,000-7,499, 7,500-9,999, and 10,000-15,000. *Delivery
schedule: 7,500 each within 120 days; 3,000 every 30 days thereafter.
*Shipping instructions will be provided with individual delivery
orders. Destinations include various Department of Defense
using activities (DSCC customers) and may include DSCC stock
points as listed in paragraph F-7 of the Master Solicitation.
*All responsible sources may submit an offer/quote, which shall
be considered. See Note 1.
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-104 SN320179)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--PARTS FOR NETWORK SPARE EQUIPMENT
SOL F62321-99-QS204
DUE 041599
POC Izuru Tomimura, Buyer, Phone 634-5845, Fax 634-4795/96, Email
izuru.tomimura@kadena.af.mil - Hiroshi Higa, Team Chief, Phone
634-5844, Fax 634-4795/96, Email hiroshi.higa@kadena.af.mil
DESC: Please download the automated solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS204&LocID=642
LINKDESC:
notice
EMAILADD: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (D-103 SN319212)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-Q-0133
DUE 042699
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires repair of one electron tube, National
Stock Number (NSN) 5960-01-005-8995 and repair of two master
oscillators NSN 5960-01-174-5573. These are FMS assets and
this will be a sole source procurement to Litton Systems, Inc,
Williamsport, PA. The tubes shall be repaired to the documents
of manufacture (for NSN's 5960-01-005-8995 that is Litton drawing
2887374-1 Rev AC and for NSN 5960-01-174-5573 that is Litton
drawing 3232335-3 Rev H)to a ready for issue serviceable condition.
The tube shall be tested in accordance with test specification
the latest approved Acceptance test Procedure in the drawing.
The master oscillators shall be tested in accordance with test
specification 3232336 with inspection and accepted at origin.
Quality assurance shall be in accordance with ISO 9001 standards.
The contractor shall propose a delivery schedule for consideration
by the Government. Delivery shall be FOB Origin with the tubes
shipped to a designated freight forwarder via a collect commercial
bill of lading. No formal request for quotation will be issued.
The Total Small Business Set Aside is hereby dissolved in accordance
with FAR 13.105. Large businesses and or foreign sources will
be solicited and the award for this requirement shall be made
on an unrestricted basis. Interested sources may submit inquiries
to Ms. Brenda Wood, 812-854-3858 e-mail wood_bk@crane.navy.mil.
See Numbered Note(s) 22 and 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-102 SN318529)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL sp090599zg009
DUE 051499
POC georgia peace/614-692-7688
DESC: dscc; nsn: 5915-01-34-5766; ype99098000372; filter, radio
frequency; amphenol (77820) p/n 21-900075-035; sikorsky (78286)
p/n 70550-00800-113; source controlled drawing; no releasable
data sufficient for mnaufacturing purposes; other than full
and open competition (oproducts offered clause applies); a
12-month indifinite delivery purchase order is contemplated
(maximum dollar value $100,000.00); qty price breaks solicited
from 1 - 100 each; first call would be for a qty of 31 each
to both aq5 and sae; delivery in 180 days ado. note 26 applies.
while price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation; this solicitation is available
on the interenet at htt;://www.dscc.dla,.mil/b/rfq_searcch.html.
CITE: (W-102 SN318538)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Agency for International Development, 1300 Pennsylvania
Avenue, NW, M/OP/PS/SUP, Room 7.8/85, Washington, DC 20523
SUBJECT: 59--REPLACEMENT PARTS FOR JUPITER SYSTEMS DISPLAY GENERATOR,
MODEL MX600
SOL RFQ 9023-5
DUE 043099
POC Wayne K. Kennel, 312-831-3157
DESC: 1. Country: Arab Republic of Egypt 2. Authorioty: AID
Grant 263-0219 3. Source/Origin: Geographic Code 000 (US Only)
4. Bid Documents: RFQ 9023-5 5. Purchasing Agent: Harza Engineering
Company 6. Commodities: Replacement Parts for Jupiter Systems
Display Generator Model No. MX600 including Monitor 7. Issuance
Date: April 13, 1999 8. Bid Deadline Date: April 30, 1999.
9. NOTE: Interested Firms may obtain a copy of RFQ 9023-5
Bid Document including necessary Contractural Terms and Conditions
and Technical Specifications after April 12,1999 from Harza
Engineering Company, Sears Tower 233 South Wacker Drive, Chicago,
Illinois 60606-6392, Attention: Wayne K. Kennel, at a non-refundable
cost of $10.00. Telephone requests will not be accepted.
CITE: (W-102 SN318542)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--GENERATOR, STARTER
SOL DAAB07-99-Q-B024
DUE 052899
POC POC Point of contact - Daniel Carr, Contract Specialist,
732-532-2661
DESC: THIS ACQUISITION IS A SOLE SOURCE SIMPLIFIED ACQUISITION
FOR 49 EA. GENERATOR, STARTER, NSN: 2920-01-219-8200 WITH ONAN
CORP,MINNEAPOLIS,MN The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: carrd2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-103 SN318584)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
SOL SP092099ZB030
DUE 052699
POC Pamela S. HUNLEY (614) 692-8534
DESC: NSN 5965-00-686-7067, YPE99006001913, HANDSET, SONETRONICS
INC. 16575 P/N H-207A/VRC, AND STAR DYNAMIC CORP 60468 P/N
H-207A/VRC, QTY OF 361 EA TO BE MECHANINSBURG,PA AND 188 EA
TO BE DELIVERED TO LATHROP CA , IN 90 DAYS. SOLICITATION IS
A RFQ WITH ANTICIPATED AWARD DATE OF 6/12/99. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE
26. THIS SOLICIATION IS AVAILABE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_serch.html.
SPECIFICATIONS PLANS OR DRAWINGS ARE NOT AVAILABLE. WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTOR AS DESCRIBED
INT HE SOLICITATION. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc. dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: pamela_hunley@dscc.dla.mil
EMAILDESC:
CITE: (W-103 SN318645)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010499RCB83
DUE 052699
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)605-1201, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-170-4136, SPEC NR TDP VER 001, Ref Nr 199590-711022
SHEET-1, Qty 1 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0407012-022)
CITE: (I-103 SN318655)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL sp090599zg008
DUE 051899
POC for information only point of contact is denise kogge 614-692-7739
DESC: nsn-5950-01-258-3997 pr# ype99097000887 noun transformer
approved sources (49956) raytheon co. p/n 163131 specification,
plans or drawings are not available other than full and open
p/n item-product offered clause applies size standard 500
unrestricted destinations: various see note 26 a 12 month
IDPO/IQ award is anticipated. while price mat be a significant
factor in the evaluation, the final award decision will be
based upon a combinatiopn of price,delivery, past performance
and other evaluation factors described in the solicitation.
CITE: (W-103 SN318666)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL sp090599zg007
DUE 051899
POC for information only point of contact is denise kogge 614-692-7739
DESC: nsn-5950-01-236-4399 pr#-ype99097000886 noun-transformer
approved sources (95266) deco corp p/n 200-26531-01 . size
dimensin, or form,fit or function specification, plans or
drawings are not available other than full and open- p/n item-
products offered clause applies delivery schedule- 258 within
60 days size standard 500 unrestricted various increments
solicited 10 to 300 u/i ea destinations: various see note
26 a 12 month IDPO/IQ award is anticipated. while the price
may be a signicant factor in the evaluation, the final award
decision will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-103 SN318683)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--COIL
SOL SP090099t9144
DUE 052099
POC For information only POC is Sharon Munday 614-692-7876
DESC: NSN:5950-01-113-9064 PR#-YPE99039000228 Noun-Electrical
Coil Approved Sources- Raytheon Co (49956) P/N HTR1K
Specification, plans, or drawings are not available (Other
Than Full & Open-P/N Item-Products Offered Clause applies)
Delivery-30 Days Size Standard-500 Unrestricted Increments-15
to 20 U/I-Ea PR QTY-20 each Destination-Richmond, Va
While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation. This solicitation
is available on the Internet at http://www.dscc.mil/b/ rfq_search.html
CITE: (W-103 SN318703)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Agency for International Development, 1300 Pennsylvania
Avenue, NW, M/OP/PS/SUP, Room 7.8/85, Washington, DC 20523
SUBJECT: 59--REPLACEMENT PARTS FOR DEC MICRO VAX 3100-40 COMPUTER
SYSTEM
SOL RFQ 9023-6
DUE 050399
POC Mr. Wayne Kennel, telephone 312-831-3157, fax 312-831-3999
DESC: 1. Country: Arab Republic of Egypt 2. Authority: AID Grant
263-0219 3. Source/Origin: Geographic Code 000(US Only) 4.
RFQ 9023-6. 5. Purchasing Agent: Harza Engineering Company
6. Commodities: Replacement Parts for DEC Micro Vax 3100-40
Computer System including Printer and Monitor 7. Issuance
Date: April 14, 1999 8. Bid Deadline Date: May 3, 1999 9.
NOTE: Interesred Firms may obtain a copy of RFQ 9023-6 Bid
Documentr including Contractural Terms and Conditions and Technical
Specifications after April 13,1999 from Harza Engineering Company,
Sears Tower 233 South Wacker Drive, Chicago, Illinois 60606-6392,
Attention: Wayne K. Kennel, at a non-refundable cost of $10.00.
Telephone requests will not be accepted.
CITE: (W-103 SN318711)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--POLE PIECE
SOL N00253-99-Q-0143
POC Vi Peeraon, Fax 360/396-7036
DESC: Naval Underser Warefare Center Division Keyport requires
800 each Pole Piece in accordance with NavSeaSysCom Drawing
no. 6813091 Rev B and the following NOR'S: NUE94079-4 and NUE95006-2.
Simplified Acquisition Procedures shall be used for this procurement.
The solicitation shall be issued on or about 30 APR 99. Award
will be made on or about 18 MAY 99. All responsible sources
may submit a quotation, which if timely received, shall be
considered by the agency. No telephone requests for the solicitation
package will be accepted. See Numbered Note 1.*****
CITE: (W-103 SN318732)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 59--LAU-138A
SOL N00140-99-Q-2671
DUE 051499
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
a modification to the LAU-138A/A on a sole source basis for
Program Manager Air 272 Detachment Jacksonville, FL. The services
will be acquired from Marconi Aerospace, Inc. (formerly Tracor
Aerospace, Inc.) of Austin, TX. A firm fixed price order under
Basic Ordering Agreement N00140-96-G-3225 is anticipated. This
proposed contract action is for supplies for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. See numbered note 22. The applicable
standard industrial classification is 3613.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-103 SN318737)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO935-99-Q-A363
DUE 051399
POC For information only contact: Mattie Clark 614-692-7903 fax
614-692-6925
DESC: NSN 5935-00-404-7865 CONNECTOR,PLUG, ELECTRICAL ,SPECTRONZZ(28375)
P/N7722367 PEGASUS(53292) P/N 7722367,AMPHENOL(77820) P/N
10042622-02P QTY OF 2400 TO BE AN FMS REQUIREMENT REQUISITION
M/F:BIS45V90490209 45 DAYS AFTER DAY OF AWARD.SOLICITATION
IS AN RFQ WITH ANTICIPATED AWARD DATE OF 05/13/99.THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil. REQUEST
FOR HARD COPIES OF THIS SOLICITATION WILL NOT ACCEPTED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-103 SN318743)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POWER SUPPLY, NSN 6130-01-397-6367DQ, P/N 2215371-006
SOL F41608-99-R-36608
DUE 051399
POC The Point of Contact is Priscilla Ramos, LDKAA, Phone: 210
925-7661, FAX: 210 925-0412, E-MAIL: priscilla.ramos@kelly.af.mil
DESC: Approx Dim 15.97" H X 22.39" W X 34.06" D provides variable
DC Voltages for LRU testing predominate material electronic
components. Applicable to the F-16 AIS. Special Packaging instructions
are required. FMS Requirement. Standard Inspection applies.
Delivery: 1 ea - Sep 2000 Sources: 09004 - Transistor Devices,
12436 - GDE Systems 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. 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: priscilla.ramos@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318752)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO935-99-Q-A365
DUE 051399
POC For information only contact: Mattie Clark 614-692-7903 fax
614-692-6925
DESC: NSN 5935-01-263-6863 CONNECTOR,PLUG, ELECTRICAL ,45 DAYS
AFTER DAY OF AWARD.SOLICITATION IS AN RFQ WITH ANTICIPATED
AWARD DATE OF 05/13/99.THIS SOLICITATION IS AVAILABLE ON THE
INTERNET AT http://www.dscc.dla.mil. REQUEST FOR HARD COPIES
OF THIS SOLICITATION WILL NOT ACCEPTED. APPROVED SOURCES ROLLS-ROYCE
PLC(K0378)P/N ESCOO4K0 12S 3SN.POTENTIAL SOURCES CAGE(6S312),(05586).NO
DATA AVAILABLE .ALTERNATE OFFEROR IS REQUIED TO PROVIDE A COMPLETE
DATA PACKAGE INCLUDING DATA FOR THE APPRVED & ALTERNATE PART
FOR EVALUATION.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-103 SN318755)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO935-99-Q-A364
DUE 051399
POC For information only contact: Mattie Clark 614-692-7903 fax
614-692-6925
DESC: NSN 5935-01-390-0273 CONNECTOR,PLUG, ELECTRICAL ,45 DAYS
AFTER DAY OF AWARD.SOLICITATION IS AN RFQ WITH ANTICIPATED
AWARD DATE OF 05/13/99.THIS SOLICITATION IS AVAILABLE ON THE
INTERNET AT http://www.dscc.dla.mil. REQUEST FOR HARD COPIES
OF THIS SOLICITATION WILL NOT ACCEPTED. APPROVED SOURCE GLENAIR(06324)P/N942L004N22G35S.NO
DATA AVAILABLE .ALTERNATE OFFEROR IS REQUIED TO PROVIDE A COMPLETE
DATA PACKAGE INCLUDING DATA FOR THE APPRVED & ALTERNATE PART
FOR EVALUATION.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-103 SN318760)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Z-E217
DUE 051899
POC Rene Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5998-01-306-2765, YPE99085000856, Circuit Card Assembly,
Honeywell INC (94580) p/n 10097460-101. Incremental pricing
for quantities 1-30, 31-50, 51-75, and 76-100 is requested.
Delivery to Def Dist Depot Mechanicsburg, PA for 14 each and
Def Dist Depot Stockton, CA for 13 each within 60 days ADO.
A complete data package is not available at DSCC for evaluation
of alternate offers, all alternate offerors must submit a complete
data package with quote. See Note 26. This solicitation will
be available 15 days after the synopsis is published in the
CBD on the DSCC web-site "http://www.dscc.dla.mil/rfq"
CITE: (W-103 SN318890)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--FILTER ASSEMBLY, ELECTRICAL
SOL DAAH01-99-T-0337
DUE 050499
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Nsn: 5915-01-282-2230, army P/N: 13234131, 72 each, pron:
D19R0010, 3 each required for first article testing and approval.
The proposed contract listed herein is 100% Small Business
Set Aside. Destination to be furnished. Delivery schedule 260
days after contract award. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above.
The most recent representative unit price and quantity relative
to this acquisition is nsn: 5915-01-282-2230, awd date: 26
Aug 1998, qty: 17 each, unit price: $646.56. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
***See note 1***
CITE: (W-103 SN318891)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-99-R-A066
DUE 060499
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-1100
DESC: PR-NO: YPE98357000354 NSN 5930-01-302-1084, CAGE 81640
Part No hh-7020 170 -EA Del to french camp CA 95231 Del by
22 Mar 99. 75 -EA Del to Mechanicsburg PA 17055 Del by 22 Mar
99. Other than full & open competition: part numbered item.
Products offered clause applies.various increments solicited
from 100-728 EA/RFP.PR quantity: 364 each.destinations: Stockton,
CA; Mechanicsburg, PA; Richmond, va.delivery scedule: 140 days
after date of award.set- aside type: unrestricted(sole source/single
source) (No preference).SEE NOTE 26.SBA awarded? (Y) office
address: DSCC, PO Box 16595 or by faxing: 614-692-2262.COPIES
of this solicitation are available until 15 days after this
notice is published in the cbd.specifications, plans or drawings
are not available.porposed Procurement contains A 100% option
for increased quantities.all responsible sources may submit
an offer/quote which shall be considered. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-103 SN318909)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010499RCB83
DUE 052699
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)605-1201, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-170-4136, SPEC NR TDP VER 001, Ref Nr 199590-711022
SHEET-1, Qty 1 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0407012-022)
CITE: (I-103 SN318913)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-R-X136
DUE 061099
POC Contact: name-jewell Michaels PHONE-614-692-6912 FAX Number
- 614-692-1100
DESC: PR-NO: REQ99091000001 NSN 5945-00-202-5133, 1 -EA Del to
(call Contracting office) Del by 01 Nov 99. Copies of this
solicitation are available by faxing 614-692-2262 and will
not be available until 30 days aft er this notice is publisged
in the cbd.specifications, plans or drawings are not available.the
proposed procure Ment contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years.various increments so licited
from 10-99.THIS is A 7 year indefinite quantity with 2, 365
day options the estimated 3 year quantity is 288 each.approved
sources are: G.E.(03350); P/N 4007T74P01; EG&G(16780)P/N4007T74P01;
Lisk(81983) P/N L3265 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-103 SN319012)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
SOL SPO960-99-Z-E160
DUE 051399
POC Karen Kramer 614-692-8610
DESC: No. 26 BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT
USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF
COMMERCIAL ITEMS IN IT'S SOLICIATION FOR THE DESCRIBED SUPPLIES
OR SERVICES. HOWEVER, INTEREDSTED PERSONS MAY NOTIFY THE CONTRACTING
OFFICER OF THEIR INTEREST AND CAPABLILITY TO SATISFY THE GOVERNMENT'S
REQUIREMENT WITH A COMMERCIAL ITEM WITH IN 15 DAYS OF THIS
NOTICE. NSN: 5961-00-127-1499 SEMICONDUCTOR DEVICE, DIODE
APPROVED SOURCES: SEMTECH (14099) P/N SA7425 LITTON SYSTEMS
(92755) P/N 129-7-5 ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED. QUANTITY VARIANCE:
1-24, 25-49, 50-99, 100-200 IT IS ANTICIPATED THAT A LONG
TERM IDPO WITH 1 OPTION YEAR WILL RESULT FROM THIS REQUEST,
THE QUANTITY WILL RANGE FROM 1 TO 200 WILL BE IN EFFECT FOR
365 DAYS WITH 1 365 DAY OPTION. DURING THE LENGTH OF THE CONTRACT
THE TOTAL DOLLARS SPENT SHALL NOT EXCEED $99,999.99
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-103 SN319013)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42630-99-Q-03094
DUE 051899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5998-01-112-2074NM P/N: 2070165-1, This item
is a circuit card assembly which is a part of the TTU-373 test
set. 6ea. Applicable to: Ttu-373 Test Set. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:10 Jun 1999 6 ea The approximate
issue/response date will be 28 APR 1999. The anticipated award
date will be 18 May 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Ti Systems
Incorporated, Mckinney Tx 75070-0801. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
LINKURL: http://contracting.hill.af.mil/html/3099q03094/com3099q03094.htm
LINKDESC:
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN319141)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--P-2 PLUG
SOL F42630-99-Q-24369 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Telford/Likw/[801]777-3753
DESC: Amended, Change solicitation number to F42630-99-R-24369.
As a result of this action solicitation F42630-99-Q-24369 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r24369/com3099r24369.htm
LINKDESC:
EMAILADD: Telfordk@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN319143)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--MICROWAVE POWER MODULE
SOL 3-116325
DUE 042099
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Microwave Power Modules. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to change
specification number 3. from " All components shall be in one
package with a mass of less than or equal to 1.8 KG. " to "
All components shall be in one package with a mass of less
than or equal to 4.5 KG. " The due date for receipt of offers
is extended to 4:30 local time, April 20,1999. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on 3-31-99. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/GRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-116325
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319178)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--CIR CARD ASSY, MICROPHONE AMP
SOL F09603-99-Q-41440
DUE 052899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkkb/[912]926-3153
DESC: Item 0001 NSN 5998-01-375-0412 P/N: 680-1030-020, Dim:
5.44"L x. 8"W x. 55"H. Func: Converts audio to digital data.
5ea. Applicable to: J-Stars E008c Comm. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 Dec 1999 5 ea This solicitation
can be found at the web site cited in this synopsis. The approximate
issue/response date will be 28 APR 1999. The anticipated award
date will be 17 May 1999. Written procedure will be used for
this solicitation. To: Telephonics Corp, Huntington Ny 11743-3969.
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. 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. See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dinhulse@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319201)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: 59--NETWORK, POWER DIVIDIER
SOL F09603-99-R-50022 01
POC For copy, RFP available on the WEB,,, For additional information
contact Steven L. Bilbrey/Lnkb/[912]926-2607
DESC: The qualified source information provided is incorrect.
The qualified source for these items is not CAGE code 26916
(Northrop Grumman), but is 0TH58 (Amp Incorporated).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sbilbrey@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319207)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-99-Q-A235
DUE 052199
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE99070000337 NSN 5930-00-334-8939, CAGE 04009
Part No 9772-5 CAGE 04009 Part No 9772-5MC CAGE 65586 Part
No 12-44707 @CONTACT voltage rating in volts 250.0 AC at sea
level 250.0 DC at sea level @CONTACT load current rating 35.0
amperes resist Ive load AC at sea level 35.0 amperes resistive
load DC at sea level 43 -EA Del to (call Contracting office)
Del by 17 Mar 99. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq 15 days after this
notice is published in the CBD reques TS for hard copies of
this solicitation will not be acce pted. the small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX 614-692-2998 or call 614-692-2344.REQUESTS
should includ E the IFB/RFP/RFQ Number, opening/closing date,
NSN, purcha SE request Number(E.G. YPC/YPE), buyer's name &
your complete name & address. Federal, Military & Commercial
specifications cannot be provided by DSCC. Increments solicited:
60-69; 70-79; 80-89; 90-99; 100-109; 110-119 this also includes
YPE99070000338 & YPE99070000339 combined on one award. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-103 SN319214)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-Z-E218
DUE 051899
POC Evone Bone, 614-692-7430; Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5960-00-945-8975, YPE99095001756, Electron Tube, Lockheed
Martin Corp (03538) p/n 77C708654, Litton Systems INC (89146)
p/n L-4890 and Communications and Power IND (99313) p/n VA297L.
Incremental pricing for quantities 1-5, 6-10, 11-15 and 16-20
is requested. Delivery to Def Dist Depot Richmond, VA for 3
each within 120 days ADO. A complete data package is not available
at DSCC for evaluation of alternate offers, all alternate offerors
must submit a complete data package for evaluation with quote.
See Note 26. This solicitation will be available 15 days after
the synopsis is published in the CBD on the DSCC web-site "http://www.dscc.dla.mil/rfq"
CITE: (W-103 SN319225)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 59--NIGHT VISION AND THERMAL IMAGING EQUIPMENT
SOL USSS990027
DUE 042199
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: The closing date for Solicitation Number USSS990027 for
Night Vision and Thermal Imaging Equipment, Posted on March
25, 1999 is extended to April 21, 1999 at 3:00 P.M. Mail Responses
to U.S. Secret Service, Procurement Division, Attn: Stephanie
Gales, 1310 L Street, Washington, DC 20223.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990027&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-103 SN319234)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL SP0920-99-R-X178
DUE 052899
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX Number(614)692-6911
OR 6922
DESC: PR-NO: YPE99076000491 NSN 5985-01-235-0433, CAGE 15090
Part No 5542846 CAGE 53263 Part No smu-374 CAGE 53711 Part
No 5542846 No data available. alt offers must submit data pkg
on required item & item offered. clause h-2. 28 -EA Del to
Mechanicsburg PA 17055 Del by 23 Jul 99. Del schedule negotiable
*** 12 Mo (365 day) indefinite quantity contract W/option to
extend 12 Mo (365 days) *** incremental price breaks from 14
EA thru 49 EA. request RFP from DSCC-PBAB FAX (614)692-2262.
Issue date on or about 28 Apr 99 - close 28 May 99. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-103 SN319371)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--AMPLIFIER, RF POWER
SOL F09603-99-R-41447
DUE 053199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact James T. Barrow/Lkkb/[912]926-5464
DESC: Item 0001 NSN 5996-NC-C62-0389 P/N: 153-291-0003, Dimension
approximately 2" x 6" x 4"; Function: Amplification of Radio
Frequency; Material: Metal. 4ea. Applicable to: E8c Joint Stars
Acft. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Mar 2000 4 ea Facsimile Number (912) 926-7572 The approximate
issue/response date will be 29 APR 1999. To: Norden Systems,
Norwalk Ct 06856 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: JBARROW@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-103 SN319409)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--ELECTRIC FEED THUR
SOL F09650-99-T-3317
DUE 041999
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5935-P1-172-49-2 P/N: 117249-2, 0001 Electric
Continous Feed Thur Mfg By: AMP Inc. A separate written RFQ
will not be issued-this Synopsis Announcement serves as the
request for quotation. No technical data or performance specification
are available for this solicitation. 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. Contractors shall quote brand name
or equal to AMP Inc. P/N 117249-2. 4ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 4
ea fax 912 926-3569 The approximate issue/response date will
be 19 APR 1999. The anticipated award date will be 26 Apr 1999.
Oral procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: bharvey@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319413)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 59--ELECTRONIC DISPLAY SIGN (MARQUEE) FOR FOOTBALL STADIUM
SOL F0561199T0821
DUE 041699
POC Marlene Kleckner, Contract Specialist, Phone (719) 333-4531,
Fax (719) 333-4404, Email klecknermm.lg@usafa.af.mil - Jeffrey
Bruce, Chief, Cadet Support Element, Phone (719)333-3907, Fax
(719)333-4404, Email
DESC: This amendment is issued for clarification purposes only.
For clarification, the following sentence is removed from the
combined solicitation/synopsis: "Each side shall have an LED
matrix with an approximate 7-12 feet by 15 feet display area,
as a minimum, with 9 inch characters on 1 1/3 inch centers
and provide 8 lines of 21 characters per line". That sentence
shall be replaced with the following: "As a minimum, each side
shall have an LED matrix with an approximate 7-1/2 feet by
15 feet display area. Characters will be 9 inches on 1 1/3
inch centers, and provide 8 lines of 21 characters per line,
or better." The date for receipt of quotes is extended to Fri,
16 Apr 99 at 3:00 pm Mountain Standard Time. You are reminded
to refer to FAR 52.212-1, Instructions to Offerors - Commercial
Items, regarding Solicitation Amendments.******
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T0821&LocID=479
LINKDESC:
notice
EMAILADD: klecknermm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-103 SN319424)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANTENNA
SOL SP0920-99-Q-A270
DUE 042099
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX Number(614)692-6911
OR 6922
DESC: PR-NO: YPE99085000830 NSN 5985-01-184-0035, CAGE 37695
Part No 812059-1 CAGE 63747 Part No 10047-1 vertical antenna
Design; omnidirectional; tilt scanning method; END item an/PRC-113
243 -EA Del to Mechanicsburg PA 17055 Del by 15 Sep 99. See
NOTE 22
CITE: (I-103 SN319496)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-99-R-X125
DUE 061199
POC Contact: name-jeanette McDonald PHONE-614-692-7783 FAX numb
ER-614-692-6912
DESC: PR-NO: REQ99042000001 NSN 5930-01-370-3506, 1 -EA Del to
(call Contracting office) Del by 13 Sep 99. See NOTE 26.COPIES
of this solicitation are available at the office above or by
faxing 614-692-2262 & will not be available until 15 days after
this notice is published in the cbd.the small Business size
standard is 750 employees.specifications, plans or drawings
are not avail able. the proposed procurment contains an option
to extend the contract period one or more times at the discretion
of the govt. the total shall not exceed 3 years. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive techinical data; therefore, the govt. intends
to therefore, the govt. intends to solicit & contract with
only approved sources under the authority of 10 U.S.C. 2304(C)(L).APPROVED
sources are: Aerospace avionices(1962 3).VARIOUS increments
solicited: from: 5-14; 15-49; 50-74; 75-100. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-103 SN319497)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 59--LAU-138A
SOL N00140-99-Q-2671
DUE 051499
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
a modification to the LAU-138A/A on a sole source basis for
Program Manager Air 272 Detachment Jacksonville, FL. The services
will be acquired from Marconi Aerospace, Inc. (formerly Tracor
Aerospace, Inc.) of Austin, TX. A firm fixed price order under
Basic Ordering Agreement N00140-96-G-3225 is anticipated. This
proposed contract action is for supplies for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. See numbered note 22. The applicable
standard industrial classification is 3613.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-103 SN319616)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--WAVEGUIDE PRESSURE SEAL
SOL F09603-99-41451
DUE 053199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact James T. Barrow/Lkkb/[912]926-5464
DESC: Item 0001 NSN 5985-01-442-8381 P/N: MA14112QGM, Approximately
2" X 2" Function: Maintain Pressure in Waveguide; Material
is of metal. 8ea. Applicable to: E8c Joint Stars Acft. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 MAR 2000 8
ea Facsimile Nuymber (912) 926-7572 The approximate issue/response
date will be 30 APR 1999. The anticipated award date will be
29 JUL 1999. Written procedure will be used for this solicitation.
To: Communications & Power Industries, Beverly Ma 01915-5595.
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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: JBARROW@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-103 SN319636)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--VME AND SCE CHASSIS
SOL PR9082-6451
DUE 041699
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Carlo Gavazzi, Inc. (CGI), VME Chassis, CGI P/N 5099KDN21FK-101,
and SCE Chassis, CGI P/N 5124ZNOBPFK-100. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/KSC intends to purchase the items from CGI under
the authority of 10 U.S.C. 2304(c)(1) as the unique source
for these items. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have until April 16,
1999, 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 April 16, 1999, or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR9082-6451
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319691)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 59--LAU-138A
SOL N00140-99-Q-2671
DUE 051499
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
a modification to the LAU-138A/A on a sole source basis for
Program Manager Air 272 Detachment Jacksonville, FL. The services
will be acquired from Marconi Aerospace, Inc. (formerly Tracor
Aerospace, Inc.) of Austin, TX. A firm fixed price order under
Basic Ordering Agreement N00140-96-G-3225 is anticipated. This
proposed contract action is for supplies for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. See numbered note 22. The applicable
standard industrial classification is 3613.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-103 SN319722)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Z-E219
DUE 051899
POC Evone Bone, 614-692-7430; Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5998-01-187-5178, YPE99095001848, Circuit Card Assembly,
Hughes Missle Systems Co (15090) p/n 5187068 and General Dynamics
Defense Systems Inc (97993) p/n 5187068 IAW Navy (23711) drawing
5187068. Incremental pricing for quantities 1-25, 26-50, and
51-75 is requested. Delivery to Def Dist Depot Mechanicsburg,
PA for 24 each within 60 days ADO. A complete data package
is not available at DSCC for evaluation of alternate offers,
all alternate offerors must submit a complete data package
for evaluation with quote. See Note 26. This solicitation will
be available 15 days after the synopsis is published in the
CBD on the DSCC web-site "http://www.dscc.dla.mil/rfq".
CITE: (W-103 SN319748)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Z-E220
DUE 051899
POC Evone Bone, 614-692-7430; Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5998-01-374-4880, YPE99095001860, Circuit Card Assembly,
Northrop Grumman Corp (26512) and Northrop Grumman ST Augustine
Site (61174) p/n A55J74040-9 Incremental pricing for quantities
1-5, 6-10, and 11-15 and 16-20 is requested. Delivery to Def
Dist Depot Stockton, CA for 5 each within 90 days ADO. A complete
data package is not available at DSCC for evaluation of alternate
offers, all alternate offerors must submit a complete data
package for evaluation with quote. See Note 26. This solicitation
will be available 15 days after the synopsis is published in
the CBD on the DSCC web-site "http://www.dscc.dla.mil/rfq".
CITE: (W-103 SN319752)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Z-E221
DUE 051899
POC Evone Bone, 614-692-7430; Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5998-01-353-7883, YPE99097000915, Circuit Card Assembly,
Henschel INC (28199) p/n EM-139 and 10-2227 item 11. Incremental
pricing for quantities 1-10, 11-20, and 21-30 and 31-40 is
requested. Delivery to Def Dist Depot Stockton, CA for 6 each
and Def Dist Depot Mechanicsburg, PA for 8 each within 60 days
ADO. A complete data package is not available at DSCC for evaluation
of alternate offers, all alternate offerors must submit a complete
data package for evaluation with quote. See Note 26. This solicitation
will be available 15 days after the synopsis is published in
the CBD on the DSCC web-site "http://www.dscc.dla.mil/rfq".
CITE: (W-103 SN319755)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS-
SOL SP090599ZG011
DUE 051799
POC Pamela Hansford 614-692-7725
DESC: Based upon market research, the Government is not using
the policies contained in Part 12. Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
5915-01-128-9239 YPE99056000209 FILTER, RADIO FREQUENCY
INTERFERENCE SORA POWER (13058) P/N 10B726 RFI CORP. (13619)
P/N RF14368 ELECTRO CUBE INC. (14752) P/N G2129B IAW NAVAL
AIR SYSTEMS COMMAND (30003) DWG 1534AS251
CITE: (W-103 SN319756)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL N66001-99-Q-0413
DUE 042999
POC Purchasing Agent, Ms. Claudine Huggins, Code D212, (619)553-3755.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The Government intends to purchase 23 of the following
quart plates For use in manufacturing integrated circuits.
Specifications are as follows: Material: 5" x 5" x 0.090"
AR Quartz, 2 micron flatness, 4X reticles for GCA XLS Stepper,
Address size: 0.20 microns, Critical Dimension Control: +/-
0.15 microns, Critical Dimension Range: 0.25 microns, Defects:
0 defects > 1.0 microns, Registration: +/- 0.15 microns, Die-Data
Inspection: Included Double Sided Pellicle: Included, Bar-Code:
Included, GDSII-MEBES Data Conversion: Included, This is a
combined synopsis/solicitation prepared in accordance with
the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (Other Than Commercial
Items) (FEB 1998), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement.. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Interested parties are invited to respond to
this synopsis. No RFQ is Available. Facsimile quotations are
acceptable and must be received on or before the COB on the
closing date stated above. Facsimile quotations may be sent
to (619) 619553-3755. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 3679/500 employees.
CITE: (W-103 SN319887)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RETRAINER, ELECTRON TUBE
SOL SP0960-99-X-E236
DUE 051999
POC Evone Bone, 614-692-7430; Lee Elwood, Contracting Officer,
614-692-7505
DESC: NSN 5960-00-265-7565, YPE99085000806, Retrainer, Electron
Tube, Raytheon (49956) p/n 82-5069. Incremental pricing for
quantities 1-10, 11-20, 21-30 and 31-40 is requested. Delivery
is direct delivery to FMS requirement for 10 each within 60
days. A complete data package is not available at DSCC for
evaluation of alternate offers, all alternate offerors must
submit a complete data package with quote. See note 26. This
solicitation will be available 15 days after the synopsis is
published in the CBD on the DSCC web-site "http;//www.dscc.dla.mil/rfq".
CITE: (W-104 SN319933)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTRACT BRUSH
SOL SP043099R1879
DUE 060499
POC Sharon Blackmore/ZZ885/804-279-5373,Vanessa Ward/804-279-5201,Contacting
Officer
DESC: Solication for NSN 5977-01-106-2173,YPG99083000873,Holder
Assembly, Electrical Contrat Brush,Poly-scientific DIV LITTON
Sytems Inc., cage 99932 p/n; AW3018-3,Sikorsky Aircraft Corp.,
cage 78286 p/n;70550-02129-106, Critical Item Application.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Incremental qty: Primary: 118, 1st alt: 135, 2nd alt:
150, 3nd alt 165, Opion to inc qty is 100%. Delivery schedule
is DARO. Unstricted. THE FINAL CONTRACT AWARD DECISION MAY
BE BASED UPON A COMBINATION OF PRICE, PAST PERFORANCE AND OTHER
EVALUATION FACTORS.
CITE: (W-104 SN319940)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT,HYBRID, CONTROL CIRCUIT
SOL SP0960-99-RA098
DUE 060899
POC Sherry DeVries, Tel. # 614-692-7437, Fax # 614-692-6930,
Buyer Code CAAA-CD
DESC: PR No. YPE98208000466/YPE98210000448, NSN: 5962-01-236-0678,
Microcircuit, Hybrid,Control Circuit. Approved Sources: Northrop
Grumman (97942)(waived For First Article Testing) P/N's 585R149A01
and 758R687G01. First Article and Compatibility Testing applies
to this solicitation. Drawings are available from the DSCC
Repository (Tel.# 614-692-2344). FOB: Destination, Inspection
and Acceptance: Origin. Quantity: 5 each to Hill AFB, UT and
6 each to Richmond, VA. Total Quantity of 11 each to be delivered
within 400 days ADO Contract. Requests for hard copies of this
solicitation will not be accepted. This solicitation is available
on the Internet at: hht://www.dscc.dla.mil/b/rfq_search.html.
Contracting Officer: Luchanna Dix (614-692-7464)
LINKURL: http: // www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-104 SN319947)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0920-99-R-X192
DUE 052899
POC David Auer, CSCN, 614-692-7666, fax 614-692-6910
DESC: NSN 5985-00-646-2365 Antenna iaw DESC (14933) dwg. 90041,
Rev. A dtd 13 Mar. 91. FOR COPIES OF THE SOLICITATION FAX REQUEST
TO 614-692-2262. Contract duration: A one year firm fixed-price
Indefinite Quantity contract with two 12 month options. Estimated
three year quantity is 5,220 each. Various increments from
200 to 3,000 each. Delivery schedule: 1,000 each within 100
days; balance of 500 each every 30 days thereafter. Destinations
include various Dept. of Defense using activities and may include
DSCC stock points as listed in paragraph F-7 of the master
solicitation. All responsible sources may submit an offer which
shall be considered. The alternate offeror is required to provide
a complete data package, including data for the approved and
alternate part, for evaluation.
CITE: (W-104 SN319948)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-4441
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG99012001723, NSN 5995-01-164-9325, Wiring
Harness, Branched. Used on FMC Corp. landing vehicle, tracked.
Model LVTP-7A1; I/A/W DWG NR "NAVSEA DWG 5428606 REV H", I/A/W
DWG NR TDPL 011649325-99011. FIRST ARTICLE/PREPRODUCTION APPROAL
CONTRACTOR INSPECTION OF 2 SAMPLES REQUIRED. An unrestricted
technical data package is available at DEFENSE SUPPLY CENTER
RICHMOND, ATTN: DSCR-VABA, Richmond, VA 23297-5615; FAX # (804)
279-4946, Phone # (804) 279-3356. Line Item 0001 Qty 83 Each,
Ship to: Defense Distribution Depot Richmond, Richmond, VA
23297-5900. A written solicitation will be issued, anticipated
award date June 02, 1998. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated on the basis
of price offered and past performance. All responsible sources
may submit an offer, which will be considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Leon
Coleman/BH722/804-279-3961, FAX 804-279-6010; KO: Michael L.
Whitfield/804-279-3005.
CITE: (W-104 SN320074)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-X-E237
DUE 051999
POC Penny Jackson, (614) 692-7525; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-01-080-5384, Electronic Components
Assembly, Lockheed Martin CORP (81755) p/n 654E4750-701; Inernational
Creative Data Industries (57385) p/n 654E4750-701; incremental
pricing is requested for quantities 1 - 3, 4 - 6, and 7 - 10.
5 each to Mechanicsburg, PA. Delivery of 180 days is requested.
This solicitation will be available on the DSCC web site http://www.dscc.dla.mil/rfq/
15 days after publication in the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-104 SN320102)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-X-E238
DUE 051999
POC Penny Jackson, (614) 692-7525; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-00-483-1726, Electronic Components
Assembly, Lockheed Martin CORP (72314) p/n 1203P35; Alektronics
INC (0DR48) p/n 1203P35 and TD0818; incremental pricing is
requested for quantities 1 - 25, 26 - 50, and 51 - 75. 39 each
to Mechanicsburg, PA. Delivery of 30 days is requested. Alternate
offerors must submit a complete technical data package for
evaluation of their item. This solicitation will be available
on the DSCC web site http://www.dscc.dla.mil/rfq/ 15 days after
publication in the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-104 SN320106)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-X-E239
DUE 051999
POC Penny Jackson, (614) 692-7525; Lee Elwood, Contracting Officer,
(614) 692-7505
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 5998-01-388-3131, Circuit Card Assembly,
Naval Air Systems Command (30003) p/n 3113AS210-1; incremental
pricing is requested for quantities 1 - 3, 4 - 6, and 7 - 10.
3 each to Mechanicsburg, PA. Delivery of 90 days is requested.
Alternate offerors must submit a complete technical data package
for evaluation of their item. This solicitation will be available
on the DSCC web site http://www.dscc.dla.mil/rfq/ 15 days after
publication in the CBD. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-104 SN320109)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL sp0920-99-x-g021
DUE 052699
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99084000769; national stock
number 5985-00-029-9110. approved sources: ail systems inc
(00752) p/n 398135-1; microwave engineering corp (06351) p/n
2110; northrop grumman corp (26512) p/n 1128scav806-1; u b
corp (33493) p/n aoew99-1. set-aside type: total small business
set-aside. to inquire about data available, contact Mike Durnbaugh
(614) 692-8834. various increments solicited: 10-24, 25-49,
50-74, and 75-99. pr quantity 29 each to be delivered within
150 days to lathrop california. an indefinite delivery type
award is contemplated. aggregate total of delivery orders shall
not exceed $100,000.00. all responsible sources may submit
a quote which dscc will consider. dd254 for classified (confidential)
drawings (00752) 398144 and 417586 applicable. cbd numbered
notes 1 and 26 apply. solicitation issues 05 may 99 and closes
on 26 may 99.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
days after cbd notice
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-104 SN320131)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096099RX221
DUE 060799
POC For information only - Kathy Gooley, 614-692-7488, fax 614-692-6930
DESC: IQC99099000001, 5962-01-108-4095. Approved sources: 12436
p/n T00789-003; 12436 p/n 2117989-003; 24361 p/n 2117989-003.
See Note 1. The small business size standard is 500 employees.
No data available. The alternate offeror is REQUIRED to provide
a complete data package, including data for the approved and
alternate parts, for evaluation AT THE TIME QUOTE IS SUBMITTED
in order to be considered for award. Note 26 applies. An Indefinite
Quantity - Indefinite Delivery Type Contract is contemplated.
The quantity to be ordered and the direct and stock ship sites
will be specified at the time of award on orders issued. Pricing
for incremental quantities is requested and offerors must quote
pricing for each increment. Failure to do so may result in
rejection of the offer. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
NOT be available until 15 days after published in the CBD.
All responsible sources may submit an offer which shall be
considered.
CITE: (W-104 SN320241)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-99-R-0551
DUE 041999
POC Linda Lunn (843) 974-5925 Michael Flynn (843) 974-4332
DESC: This sources sought announcement is issued for the purpose
of identifying sources for a Radar Video Compression System
(RVCS), which consists of a transmitter and receiver, is required
to a process, and transmit raw search radar data over a single
DS1 (T1) circuit from a remote radar site. The data at the
receive end is processed and sent to the Plan Position Indicators
(PPI). The video available at the PPI must be "real time",
replicating the video available at the remote site. Raw radar
data to be processed includes Normal Video, Moving Target Indicator
(MTI), Azimuth Change Pulses (ACP), Azimuth Reference Pulses
(ARP), Radar Trigger, Radar Pre-TriggerIFF Mode, IFF Video
and IFF Pre-Trigger. RVCS System must be compatible with the
ARSR-4 and SPS-67 radar's. Each unit, transmitter and receiver
must be able to be mounted in a standard 19 inch cabinet. Must
operate on 120 VAC, single phase power. Turnkey installation
is required. On site training is required for 8 personnel.
Secret security clearance is required. Request information
regarding specifications, capabilities, and price of currently
manufactured commercially available only. This announcement
is only an expression of interest. Future requirements and
procurements are uncertain. The Government does not presently
have a requirement and does not intend to award a contract
on the basis of this announcement. For further information
contact Michael Flynn, Code 313MF, at (843) 974-4332. All information
supplied should be mailed to flynnm@spawar.navy.mil or faxed
to (843) 747-1055, Attn: Code 313MF to arrive no later than
19 April 1999.
EMAILADD: flynnm@spawar.navy.mil
EMAILDESC:
CITE: (W-103 SN318821)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston , SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
DUE 042099
POC Linda Lunn, Code 1113LL, (843)974-5925, Contracting Officer,
Paulette Dillard
DESC: This sources sought announcement is issued for the purpose
of identifying sources for a Radar Video Compression System
(RVCS), which consists of a transmitter and receiver, is required
to a process, and transmit raw search radar data over a single
DS1 (T1) circuit from a remote radar site. The data at the
receive end is processed and sent to the Plan Position Indicators
(PPI). The video available at the PPI must be "real time",
replicating the video available at the remote site. Raw radar
data to be processed includes Normal Video, Moving Target Indicator
(MTI), Azimuth Change Pulses (ACP), Azimuth Reference Pulses
(ARP), Radar Trigger, Radar Pre-TriggerIFF Mode, IFF Video
and IFF Pre-Trigger. RVCS System must be compatible with the
ARSR-4 and SPS-67 radar's. Each unit, transmitter and receiver
must be able to be mounted in a standard 19 inch cabinet. Must
operate on 120 VAC, single phase power. Turnkey installation
is required. On site training is required for 8 personnel.
Secret security clearance is required. Request information
regarding specifications, capabilities, and price of currently
manufactured commercially available only. This announcement
is only an expression of interest. Future requirements and
procurements are uncertain. The Government does not presently
have a requirement and does not intend to award a contract
on the basis of this announcement. For further information
contact Michael Flynn, Code 313MF, at (843) 974-4332. All information
supplied should be mailed to flynnm@spawar.navy.mil or faxed
to (843) 747-1055, Attn: Code 313MF to arrive no later than
19 April 1999.
EMAILADD: lunnl@spawar.navy.mil
EMAILDESC:
CITE: (D-103 SN319706)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAHA5099T0173
DUE 050199
POC POC Clesson Paet (808) 448 7329
DESC: 202 ea. NSN 5998P365266, Circuit Card Assembly, Wescom
365266 or equal. 4 wire E&M with extended range (4W E&M/ER)
Channel Unit designed to operate in a westcom 360/363. Channel
bank provides a 600-ohm balance interface between the 360/363,
D4 channel bank, and central office trunk circuits. Tie lines
and other switching equipment to be provided. Firms that can
provide the required item described above are encouraged o
identify themselves to the contracting officer which will permit
their participation in future solicitations.*********
EMAILADD: cpaet@hihik.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-104 SN320175)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE,FIBER OPTIC
SOL N0010499RBP26
DUE 052699
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-6015-01-456-7624-X3, SPEC NR TDP VER 002, Qty 39800
FT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --ALL FIRMS SHOULD INCLUDE THEIR
CAGE CODE AND DUNS NUMBER ON SOLICITATION REQUESTS. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY
MANNER, WILL BE CONSIDERED., See Notes 9,22 (ACNSPCC0407012-023)
CITE: (I-103 SN318656)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 60--FIBER OPTIC, LASER CABLE , ETC.
SOL 574-24377-929
DUE 042899
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
- Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item # Quantity Description
001 1 EA 7702 LASER HEAD, 6MM, NARROW MOUNTING 002 1 EA ZMI
2001 MEASUREMENT BOARD, VME CHASSIS 003 1 EA LASER CABLE VME
SYSTEM CHASSIS, 5 METER 004 1 EA AMI 2000 SYSTEM CHASSIS FOR
PC I-VME 005 2 EA FIBER OPTIC CABLE, 15 METER 006 1 EA VACUUM
COMPATIBLE LINEAR INTERFERINETER 007 1 EA VACUUM COMPATIBLE
RETROREFLECTOR 008 1 EA FIBER OPTIC PICKUP 009 1 EA INTERFEROMETER
ROCKER MOUNT 010 1 EA ZMI SYSTEMS SOFTWARE 011 1 EA OPTICAL
TABLE KIT The provisions and clauses in the RFQ are those in
effect through FAC 97-10. The SIC code and the small business
size standard for this procurement are 3357 and 1000, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to GSFC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses
b #12-16 are incorporated by reference. Questions regarding
this acquisition must be submitted in writing no later than
April 23, 1999. Quotations are due by April 28, 1999, to the
address specified above. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#574-24377-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318721)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 60--AML/E UPGRADE, AMASS UPGRADE, INSTALLATION
SOL N00015990018
DUE 042399
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis, to Vangard Technology of Fairfax, VA
for an AML/E and AMASS license upgrade plus installation. Offers
received within 10 days after the date of publication of this
solicitation will be considered, however, no other solicitation
will be provided.
CITE: (W-103 SN318782)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE,FIBER OPTIC
SOL N0010499RBP26
DUE 052699
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-6015-01-456-7624-X3, SPEC NR TDP VER 002, Qty 39800
FT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --ALL FIRMS SHOULD INCLUDE THEIR
CAGE CODE AND DUNS NUMBER ON SOLICITATION REQUESTS. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY
MANNER, WILL BE CONSIDERED., See Notes 9,22 (ACNSPCC0407012-023)
CITE: (I-103 SN318914)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 60--TELEPHONE FIBER OPTIC COMPONENTS
SOL RFQ 441-0311
DUE 042799
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: Modification: (iii) The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular (FAC) 97-11. (v) The contractor shall provide unit
prices for each of the following items: (1) Carrier Access
Corporation Part # 900-0001 or equal. T1 channel bank with
cards for 24 FXS channels. This unit must provide conversion
from 24 foreign exchange station analog circuits to a DS-1.
The unit must be DC powered and equipped with a 115VAC power
inverter. Must provide a minimum of 1Mbps of usable bandwidth
, support DS-1 signals levels from 0 to -30db. Channel cards
must provide standard battery and ringing voltage to PBX or
key system trunk interfaces and provide loop-start, ground
start and E&M signaling conversion. All equipment must be V.34
modem compatible. This item must be fully compatible with Items
#2 & #3. Must comply with FCC Part 68, CS-03, CSU protection,
telephone line interfaces and National Electric Code safety
requirements. - QTY 5 EA; (2) Carrier Access Corporation Part
# 900-0002 or equal. T1 channel bank with cards for 24 FXO
channels. This unit must provide conversion of 24 foreign exchange
office analog circuits to a DS-1. The channel cards must be
able to operate in either FXO loop or ground start signaling
or Dial Pulse Terminate (DPT ) signaling. Must be able to provide
E&M signaling conversion. The unit must be DC powered and equipped
with a 115 VAC power inverter. Must provide a minimum of 1Mbps
of usable bandwidth and support DS-1 signal levels from 0 to
-30 db. All equipment must be V.34 modem compatible. This item
must be fully compatible with Items #1 & #3. Must comply with
FCC Part 68, CS-03, CSU protection, telephone line interfaces
and National Electric Code safety requirements. - QTY 5 EA;
(3) RAD data communications Part # OP-4T1/24/R/ST85/D or equal.
Four channel redundant fiber optic T1 multiplexer. Must combine
up to four T1 channels over a single fiber optic link. Must
provide ST style connectors at the four T1 Ports and operate
in the 850nm band for multi-mode fiber. Must provide dual redundant
composite ports via ST connectors. Unit must be 115 VAC powered
and provide a redundant power supply for fail safe operation.
Unit must provide a voice service channel and conform to CCIT
G. 703, G. 823, G. 824 , G. 955. Unit must be compatible with
Items #1 & 2. - QTY 4 EA; (4) Carrier Access Corporation Part
# 710-0041 or equal. Two (2) heavy-duty 19" rack mouting brackets
(1 pair) . To allow for installation of Item #3 in equipment
racks with variable front to back offset. - QTY 4 PR (x) FAR
Clause 52.212-3, Offeror Representations and Certifications
- Commercial Items (MAY 1999) (xi) FAR Clause 52.212-4 Contract
Terms and Conditions - Commercial Items (MAY 1999) (xii) FAR
Clause 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items (MAY 1999)
and the following clauses apply to this clause -- 52.222-21
Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity;
52.222-35 affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.232-34 Payment
by Electronic Funds Transfer - Other than Central Contractor
Registration. The FAR clauses can be found at www.arnet.gov/far
and the JAR clauses can be found at www.usdoj.gov. (xvi) The
quotes are due by 4:00 PM on April 27, 1999 to the following
address: FPC Allenwood, Regional Contracting Office, P.O. Box
1000, Montgomery, PA 17752 (Regular Mail) or 1049 Allenwood
Camp Lane (Federal Express, etc). All quotes should be marked
with the RFQ number.
CITE: (W-103 SN319775)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 60--TELEPHONE FIBER OPTIC COMPONENTS
SOL RFQ 441-0311
DUE 042799
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
DESC: Modification: (v) Item #3 part number is hereby changed
to read OP-4T1ACRST85D. The quote due date remains April 27,
1999.
CITE: (W-104 SN320121)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 60--FIBER OPTICS MATERIALS COOMPONENTS, ASSEMBLIES &
ACCESSORIES
SOL M00681-99-Q-JAV1
DUE 042399
POC Judy Vinzant, Contract Specialist 760 725 8449 760 725 8445
Fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-99-Q-JAV1.
This solicitation document incorporates provisions and clauses
in effect through FAC 97-11 and DAC 91-13. This is a 100% small
business set aside under simplified acquisition procedures;
the standard industrial code is 7373 and the small business
size standard is $ 18.0 million. The procurement consists of
The following items: (1) NN SSII Switch 3300, 24 Port 10/100,
3COM P/N 3C16980, 12 each; (2) NN Smart UPS 1400 Net Bundle,
APC P/N SU1400NET, 36 each; (3) NN SSII , 24 Port, 10/100 HUB
500, 3COM P/N 3C16611, 42 each; (4) NN SSII HUB 500 100BFX
Distance Extender Drive, 3COM P/N 3C16684, 42 each; (5) NN
7206 6 Slot RTR with P/S, CISCO P/N CISCO7206-CH, 1 each; (6)
NN 7200 Spare AC, CISCO P/N PWR -7200-AC=, 1 each; (7) NN 7200
Enterprise Feature Set S/W, CISCO P/N CD72-A-11.2, 1 each;
(8) NN 7200 I/O Controller W/100BTX, CISCO P/N C7200-I/O-FE,
1 each; (9) NN7200, 16MB I/O Flash Card, CISCO P/N MEM-I/O-FLC16M=,
1 each; (10) NN 7200, NTWK Process Engine w/32 MB, CISCO P/N
NPE-200, 1 each; (11) NN 7200, 64MB DRAM Upgrade, CISCO P/N
MEM-NPE-64MB=, 1 each; (12) NN 7200 8 Port Serial Interface
Mod, CISCO P/N PA-8T-V35, 1 each; (13) CISCO 7000 Series Dual
Wide Ethernet, Switch Port Adapter, CISCO P/N PA-12E/2FE, 1
each; (14) NN 7200, 2 Port , 100BTX Port Adapter, CISCO P/N
PA-2FEISL-TX=, 1 each; (15) Octal Cable W/8 V35 DCE Female
Connector, CISCO P/N CAB-OCT-V35-FC, 1 each; (16) NN Smartnet
Maintenance Package-Level 14, CISCO P/N CON-SNT-PKG14, 1 each.
No substitutions will be allowed on the above listed items.
All responsible sources may submit an offer by providing a
statement that addresses each of the following areas: (1) the
specific commercial warranty (parts, labor, and shipping information)
for each line item, (2) how the contractor will arrange for
an exchange of an exact item when the Government exercises
the warranty and the costs involved for the Government, if
applicable; and (3) the procedures the contractor will utilize
to pickup the failed item and replace with a new part. The
Government will evaluate the technical capability of the product
to meet the Government's needs, warranty, delivery, and price.
All Contractors submitting an offer are reminded that you must
be registered in the Central Contractor Registration database
to be considered for award. The Government has the discretion
to determine best value and award to one or more contractors.
The following FAR/DFAR provisions apply: FAR 52.212-1 Instructions
to Offerors Commercial Items, FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items with the following applicable clauses for
para (b): FAR 52.203-6 Restrictions on Subcontractor Sales
to the Government, Alt I, FAR 52.219-8 Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns,
FAR 52.219-14 Limitation on Subcontracting, FAR 52.222-26 Equal
Opportunity, FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222.37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era,
and FAR 52.247-64 Preference for Privately Owned U.S. Flag
Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded
Duty-Free Entry, DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.232-7009 Payment by Electronic Funds
Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Oders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for para (b): DFAR 252.225-7012 Preference
for Certain Domestic Commodities, DFAR 252.243-7002 Certification
of Requests for Equitable Adjustment, DFAR 252.247-7024 Notification
of Transportation of Supplies by Sea. The contractor shall
furnish a completed copy of FAR 52.212-3 Offeror Representations
and Certifications Commercial Items, and DFAR 252.212-7000
Offeror Representations and Certifications-Commercial Items.
Offers are due by 4 PM (PST) on 23 April 1999 and may be sent
by mail or fax. Offers sent via US Postal Service should by
mailed to the Contracting Office, PO Box 1609, Oceanside, CA
92051-1609; offers sent by FEDX should be sent to the Contracting
Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton,//
CA. Award date is anticipated to be made on 26 April 1999 and
delivery is required for all items and all quantities on or
before 23 May 1999.
CITE: (W-103 SN319878)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: 61--LEAD CALCIUM BATTERIES FOR UNITERRUPTIBLE POWER
SUPPLY (UPS) EQUIPMENT
SOL N47408-99-R-3922
DUE 060499
POC POC: Contract Specialist John Hall, (202) 433-5311/FAX (202)
433-5244; Contracting Officer Rita D. Palmore
DESC: This IDQ project will be UNRESTRICTED. This procurement
is for Lead Calcium or Lead Antimony Batteries for Uninterruptible
Power Supply (UPS) equipment. Each battery shall consist of
a number of cells, electrolyte (if required), technical documentation,
and accessories as specified. Battery racks or cabinets shall
be provided to install the battery cells. The Contractor shall
furnish batteries either wet charged, dry charged, or maintenance
free as specified. Provide system installation as specified.
Technical services shall be provided for site visits and surveys,
installation, installation inspection, initial battery charging,
maintenance, and training of site personnel. The Standard Industrial
Code is 61. This is a Firm-Fixed Price contract for a five
year duration (1 year plus 4 option years). The solicitation
will be a Request for Proposals, whereby offerors will be required
to submit descriptive literature, a price proposal, and past
performance information. Award shall be made to the responsible
offeror whose proposals, conforming to the solicitation, represent
the best value to the Government in terms of price, past performance,
and other non-price related factors. Response to the Request
for Proposal will be evaluated using price, past performance,
and other non-price related factors. The contract will be awarded
with fixed-price provisions. Requests for the solicitation
may be mailed to Naval Facilities Engineering Command Contracts
Office, Washington Navy Yard, 1435 Pendellton Ave., SE, Bldg
218, Suite 3000, Washington, DC 20374-5063 or sent via facsimile
by using (202) 433-5244. Contractors within the local area
are encouraged to pick up a copy of the solicitation at Bldg
218 (third floor) of the WNY between the hours of 0730 and
1500 EST, Monday-Friday. There will be no charge for these
documents, however, there will only be one set issued per contractor.
Proposals should be submitted to the Naval Facilities Engineering
Command Contracts Office (NAVFACCO), Washington Navy Yard,
1435 Pendellton Ave., SE, Bldg 218, Suite 3000, Washington,
DC 20374-5063.*****
CITE: (W-103 SN318580)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4432
POC Leon Coleman/BH722/804-279-3961
DESC: Subject Solicitation has been cancelled in its entirety.
CITE: (W-103 SN318588)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--PANEL, POWER DISTRIB
SOL sp0430-99-QB871
DUE 051899
POC jean lanthrip/zz783/8042794479. sharon blackmore/contracting
officer
DESC: Solicitation for NSN 6110-01-212-1352 part number D10099.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Incremental quantities: Primary 3, 1st Alt 5, 2nd
Alt 7, 3rd Alt 9. Delivery schedule 60 DARO. Solicitation is
unrestricted.
CITE: (W-103 SN318624)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 61--MODIFY TWO ELECTRICAL SUBSTATIONS
SOL RFQ5-23464-0000-946
DUE 042399
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
Cox, Contract Specialist, Phone (301) 614-5082, Fax (301) 614-5267,
Email glcox@pop200.gsfc.nasa.gov
DESC: The purpose of modification #1 is to inform all interested
parties that there will be a site visit at Goddard Space Flight
Center on Friday, April 16, 1999 at 1:00 P.M. There will be
a centralized meeting place in Bldg. 17, Room N129. After such
time, all parties will be escorted to the job site. You must
first secure a pass at the Gatehouse which is off of Soil Conservation
Road.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-23464-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318649)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4469
POC Delores W. Mallory/BH821/804-279-5674
DESC: PR Number YPG99089000745, NSN 6150-01-371-3434, Wiring
Harness: Grimes Aerospace Co; Cage 72914, P/N 46-1086-5. Line
Item 0001, Qty 47 Each, Ship to: Defense Distribution Depot
Susquehanna PA, Mechanicsburg, PA 17055-0789 and Line Item
0002, Qty 8 Each, Ship to: Defense Distribution Depot San Joaquin,
Tracy, CA 95376-5000. This solicitation replaces Solicitation
SP0451-99-Q-4432. See Note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer, which will be considered. Anticipated award date
is June 01, 1999. For copies of the RFQ solicitation, contact
the Contract Specialist, Delores W. Mallory/BH821/804-279-5674,
FAX 804-279-6010/3377; KO: Arlene V. Woodley/804-279-4483.
CITE: (W-103 SN318650)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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 SP0430-99-R-1880
DUE 060399
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 6115-01-211-6544, YPG99081000727,
Stator, Generator. End item: Model MEP208A, Generator Set,
Diesel. Marathon Electric MFG Corp., CAGE 38151, Part# A-S11S6AY30G-1A.
QPL - FAR 52.209-1 OR 52.209-2. Specifications, plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. Incremental quantities: Primary:
7, 1st Alt: 16, 2nd Alt: 25, 3rd Alt: 34. Option to inc qty
is 100%. Delivery schedule is 60 DARO. Unrestricted. Only one
source. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-103 SN319014)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--CONTACTOR, MAGNETIC
SOL SP0430--99QB826
DUE 051499
POC K. McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: This modification reflects that solicitation SP0430-99-QB286
has been cancelled.
CITE: (W-103 SN319024)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 61--STORAGE BATTERY
SOL F34601-99-R-
DUE 060399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christina Brice/Ladab/[405]739-2818
DESC: Item 0001 NSN 6140-01-417-3244EK P/N: 4404180011-001, Overal
Length 10.500" Nom; Overall Height 6.500" Nom; Case Material
- Metal; Case Design Type - Sealed; Terminal Qty - 2; Terminal
Location - Side; Cell Quantity - 12; Plate Material - Lead,
Pasted; Separator Material - Fiber Glass. Aircraft: B-1B..
58ea. Applicable to: B-1b. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:30 Jun 2000 58 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 May respond electronically
at FAX (405)739-2817 or E-mail: Christina.Brice@tinker.af.mil
The approximate issue/response date will be 30 APR 1999. The
anticipated award date will be 29 Jul 1999. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/LADAA, Tinker AFB OK 73145-3020,
FAX NUMBER (405)739-2220. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) Note 26, Note 23.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
LINKDESC:
page
EMAILADD: Christina.Brice@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN319406)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SUPPLY
SOL F09603-99-R-50322
DUE 053199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deana Lord/Lnkb/[912]926-3018
DESC: Item 0001 NSN 6130-01-257-2839EW P/N: 435038-11, Dim: 14.38"
x 12" x 11.25"; Matl: Elect Comps; Func: Receives 3 phase power
and converts it to unregulated DC. 8ea. Applicable to: Alq-161.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:28 Feb
2000 8 ea Fax No: 912-926-7572 The approximate issue/response
date will be 29 APR 1999. To: Ail Systems Inc, Deer Park Ny
11729-4591. 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. 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. 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: dlord@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319410)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,TORQUE
SOL N0038399RA189
DUE 051899
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.15,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 7R-6105-01-286-2236-SF, Ref Nr QT5503A, Qty 177 EA,
Delivery FOB Origin, Contract 50 Percent Small Business Set
Aside-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0408014-044)
CITE: (I-103 SN319592)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--PARTS KITS, ELECTRIC
SOL SP043099QB942
DUE 051999
POC Dorothy Forbes/ZZ882/804-279-3850, Richard King /804-279
-4381 Contracting Officer
DESC: Solication for NSN 6105-00-949-3979,YPG99096000940,Part
kit,electric.ITT FLUID TECH CORP.,ITT AEROSPACE CONTROL DIV.,CAGE
73760,P/N104951BD.CRITICAL APPOCATION ITEM. SPECIFICATION,
PLANS OR DRAWING RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVT.QTY 194.DELIVERY
SCHEDULE 131 DARO. UNRESTRICTED.
CITE: (W-103 SN319750)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--DYNAMOTOR
SOL SP0430-99-QC443
DUE 052599
POC Helen Pleasants/ZY184/804-279-4659.
DESC: Solicitation for NSN 6125-00-604-8766, NPG99063001171,
Dynamotor. ITT Aerospace.,Communications Div., CAGE 31550,
Part# 808837G1. Critical applications item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Delivery
schedule is 60 DARO. Qty is 17 ea.
CITE: (W-103 SN319802)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-99-Q-3946
DUE 051999
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/BB936/phone (804) 279-3006/fax (804) 279-6 009;
Contracting officerbarry Compton/phone (804) 2795945/fax (804)
279-6009.
DESC: PR-NO: FPG99074000828 NSN 6150-01-371-0314, Cable Assembly,
Lockheed Martin Corp, CAGE 81755, P/N 16VU100-73. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. Unrestricted. Other than full and open comp(sole
source) FAR 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
3 -EA Del to Hill AFB UT 84056 Del by 155 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-104 SN319910)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--MOTOR, ALTERNATING CURRENT
SOL SP043099QB923
DUE 052099
POC Dorothy Forbes,ZZ882/804-279-3850.Richard King,804-279-4381/Contracting
Officer
DESC: Solication for 6105-00-317-5644,YPG99071000512,Motor, Alternating
Current.Victers INC, cage 17472, part# 631090-01,Mcdonnell
DOUGLAS corp, cage 76301 part# 631090. Specification, plans
or drawing relateing to the procurement described are not available
and cannot be furnished by the Govt. Incremental qty primary;
42. DELIVERY SCHEDULE IS 173 DARO. Unrestricted. The final
contract award decision may be based upon a combination of
price, past perforance and other evaluation factors as described
in the solicitation.
CITE: (W-104 SN319930)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--SWITCHBOARD, POWER
SOL SP043099R1865
DUE 050599
POC Karthleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492,
Contacting Officer
DESC: Solication for NSN611-01-455-8818,YPG99084000569,Swichboard,Power.
industrial Power Systems INC., cage 0S4S3, P/N C96032802. Critical
item application. Specifications,plans,drawings relating to
the procremnet described are not available: and cannot be furnished
by the Govt. Increment QTY: Primary: 6, 1st ALT; 9, 2nd ALT;
12, 3nd ALT; 15. Delivery schedule is 90 DARO. Unstricted.
Only one source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-104 SN320042)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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, MOTOR
SOL SP6105007573612
DUE 050599
POC Dorothy Forbes/ZZ882/804-279-3850, Richard King/804-279-4381,
Contracting Officer
DESC: DESC: Solicitation for NSN 6105007573612,YPG98177000814,
STATOR MOTOR, TALLEY CORP. Cage 98889, P/N 5F14. QPL-FAR 5209-1
OR 52.209-2. Specification, plans,drawing relating to the procement
describedare not available and cannot be furnished by the Govt.
Incremental qty: Primary 48, 1st Alt; 64, 2nd Alt; 80, 3nd
Alt 0. Opion to inc qty is 0. Delivery schedule is 64 DARO.
UNRESTICTED. Only one source. The final contract award decision
may be baded upon a combination of price, past perforance and
other evaluation factors.
CITE: (W-104 SN320092)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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, MOTOR
SOL SP043099R1770
DUE 050599
POC Dorothy Forbes/ZZ804-279-3850, Vanessa Ward/804-279-4381,
Contracting Officer
DESC: Solication for NSN: 6105004573612, YPG98177000814, Staton,
Generator. Talley Corp, The. cage 98889, P/N 5F14. QPL-FAR
52.209-1 or 52.209-2. Specification, plans or drawing relating
to the procrement described are not avalable and cannot be
furnished by the Govt. Incremental qty: primary; 48, 1st Alt;
64, 2nd Atl; 80, 3nd 0. Delivery schedule is 64 DARO. Unstricted.
Only one source. The final contract award decision may be other
evaluation factors.
CITE: (W-104 SN320158)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP043099R1770
DUE 052099
POC Dorothy Forbes/ZZ804/804-279-3850, Vanessa Ward/804-279-4381
DESC: DESC: This solication shows a corrected response date.
CITE: (W-104 SN320204)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--POWER CABLE DISTRIBUTION WIRING HARNESSES
SOL N00178-99-Q-0013
DUE 042399
POC Barbara M. Walters, SD18, 540-653-4904 or E.J. Carter, SD18,
540-653-4504
DESC: The Government intends to purchase on a sole source all
or none basis the following items manufactured by Miltope Corporation
of Troy, Al.: (1) 60HZ Power cable distribution wiring harnesses,
P/N 477090-1 (5 each); (2) 400HZ Power cable distribution wiring
harnesses, P/N 477091-1 (5 each). These power cables are for
the RD-358A(V)UYK Tactical Recorder/Reproducer (9-track tape
drive) that is military specific. MILTOPE Corporation is the
manufacturer and only source for the RD-358A(V)UYK. They have
the proprietary rights to this equipment and all parts used
in maintaining it. These items are replacement parts due to
"high mileage" or wearing out. MILTOPE is the sole source of
technical drawings of all parts used in the RD-358A(V)UYK and
these cables need to be manufactured specific to be directly
compatible with the equipment. These cables are unique to this
piece of equipment only. These specific part numbers are needed
due to different size wire, pins, and connectors inside each
cable. This requirement is to be awarded utilizing the Simplified
Acquisition Procedures. All contractors shall provide written
documentation stating they are authorized to provide these
items from Miltope Corporation. All contractors shall fax their
quote which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, Va. to FAX: 540-653-7016
Attn: Barbara Walters. All vendors shall provide their Dunn
and Bradstreet number, their CAGE Code, their TAX Identification
number, FSC Code and SIC Code. All vendors shall be registered
in the Central Contractor Registration Data Base. All items
shall be shipped FOB Destination to the Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, Va.
22448. Closing date is 23 April 1999. Anticipated award date
is 26 April 1999.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-104 SN320239)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL SP056099QE149
DUE 043099
POC KO NAME: Stanley Williams, WAD08, 215-697-4173, BUYER: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI99082000654 NSN 6220-01-115-8916, 20 -ea del
to Tracy Ca 95376 del by 12 Aug 99. 20 -ea del to Mechanicsburg
Pa 17055 del by 12 Aug 99. Specs: Control Products P/N 1298-501.
Primary Qty: 125 ea. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 10 days dvd 30 days stock. Size Standard:
500. Note 1 applies. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Control Products
P/N 1298-501. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-104 SN320098)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--CONTROL, ELECTRIC LIGHT
SOL SP056099QE285
DUE 050499
POC KO NAME: Eric R. Ekberg, WAD03, 215-697-0701, BUYER: Debbie
Izes, WAA09, 215-697-0701
DESC: PR-NO: YPI99054000641 NSN 6220-01-446-3741, 15 -ea del
to Mechanicsburg Pa 17055 del by 19 Apr 99. Specs: (16017)
P/N FD15 & (23495) 112-9258-100. Primary Qty: 15. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 60 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-104 SN320100)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
SOL 7FXG-T5-98-6302-B-
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
DESC: Solicitation scheduled to issue on or about 10/1/98. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 63, Part I, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 11 Special Item Numbers. SIN 246-52, Professional
Security/Facility Management Services is added. The scope is
expanded to include worldwide delivery. FOB Destination terms
apply to the domestic scope, 48 contiguous United States and
Washington D.C. FOB Origin terms apply to all locations outside
the domestic scope. Contact points for locations outside the
domestic scope are mandatory in order to provide those locations
with local assistance. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities
for new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-T5-98-6302-B-&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-103 SN319004)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CLAMP, HINGED TYPE KIDDE TECHNOLOGIES INC
SOL SP0451-99-Q-3841
DUE 052699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98365000239 NSN 6340-00-604-3234, clamp, hinged
type, Kidde Tech nologies Inc, CAGE 61423 and P/N 207305. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. PR
will be awarded an as indefinite delivery purchase order with
one option year. A minimum quantity 1600 each and A maximum
of 8,000 per delivery order. Unrestricted. Only one source.
See NOTE 26. Automated Best Value Model applies. Inspection/acceptance
dest. 5,894 -EA Del to Anniston AL 36201 Del by 77 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-104 SN319913)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Air Force, Pacific Air Forces, 374 CONS,
Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 63--HAND HELD EXPLOSIVES DETECTION SYSTEM
SOL F62562-99-Q1137
DUE 043099
POC Reiko Kimura, Contract Specialist, Phone 81-42-552-3011,
Fax 81-42-553-7786, Email reiko.kimura@yokota.af.mil - Merry
Sargent-Green, Chief, Commodities Flight, Phone 81-42-552-3012,
Fax 81-42-553-7786, Email
DESC: 374 CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
63-Hand Held Explosives detection System for 17th Area Support
Group F62562-99-Q1137 043099 Kimura Reiko, Contract Specialist,
Commercial Phone 011-81-42-552-3011, Fax 011-81-42-553-7786,
Email reiko.kimura@yokota.af.mil, Merry K. Sargent-Green, Contracting
Officer, Commercial Phone 011-81-42-553-3012, Fax 011-81-42-553-7786,
Email merry.green@yokota.af.mil (i) SCHEDULE-This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition
Regulation, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not issued. This synopsis shall serve as request for Quotation,
numbered F62562-99-Q1137 which seeks quotations based on the
information contained in this synopsis. This synopsis/solicitation
and incorporated provisions and clauses are these in effect
through Federal Acquisition Circular 97-11. The SIC Code is
3812. (ii) SUPPLIES-This solicitation is not set aside for
small businesses. Offers are due on or before 30 Apr 99, 02:00
p.m. Japan Standard Time. This synopsis/solicitation is requesting
the purchase of L/I 1; 2 sets of EVD-3000 Hand Held Explosives
Detection System, P/N 943-005 W/ a Single Rugged Case. Sets
include: 1ea Battery Cartridge Charger-230V, 2ea Battery Cartridge,
1ea Vapour Source Test Kit, 2Pkg (1Pkg/25ea) Particulate Source
Test Kit, 1Pkg(1Pkg/2ea) Sample Tube Kit, 1Pkg(1Pkg/22ea) Sample
Screen Kit, 1Pkg(lPkg/20ea) Cotton Sample Gloves, 1set of Audio
Ear Set, and 1ea English Manual. L/I 2; 3ea Battery Cartridge,
P/N 943-013. L/I 3; 2Pkg (1Pkg/22ea) Sample Screen Kit, P/N
943-024. L/I 4; 12Pkg(1Pkg/20) Cotton Sample Gloves, P/N 943-019.
L/I 5;. 2Pkg(1Pkg/25ea) Particulate Source Test Kit, P/N 943-016.
L/I 6;. 2ea Spare Front End Nozzle, P/N 943-040. L/I 7; 2ea
Continuous AC Power Supply 110-240VAC, P/N 943-065. L/I 8;
2Pkg(1Pkg/2) Sample Tube Kit, P/N 943-017, L/I 9. 2ea of S.
S. Inlet Screens (X3), P/N 943-248, L/I 10; 2ea Gasket Sensor,
P/N 943-252. L/I 11;. 2ea Membrane Sensor, P/N943-253. L/I
12; 2ea Air Filter, P/N 27000. L/I 13; 2ea Vapour Test Kit,
P/N 943-015. All part numbers are IDS Intelligent Detection
Systems_. Equal items are acceptable. FOB Travis, CA. The delivery
of supply shall be completed within 10 calendar days after
receipt of order by the Contractor. (iii) PROVISIONS AND CLAUSES-
The following FAR provisions/clauses are applicable to this
solicitation: 52.212-1, Instruction of Offerors-commercial,
52.212-2, Evaluation-Commercial Items, for the purpose of this
clause the blank(s) are completed as follows, (1) price and
delivery time are of equal importance. 52.212-4, Contract Terms
and Conditions _ Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. (iv) REPRESENTATIONS AND CERTIFICATIONS-Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certification-Commercial
Items. (v) BASIS OF AWARD-Award will be based on the price
and price related factors and delivery time. Award will be
made based on all or none. Proposals must be submitted in writing
and must address all evaluation factors. NOTE: If offering
an equal item it will be evaluated upon receipt of complete
specification package. Facsimile offers will be accepted. All
offerors will be ineligible for award unless they have registered
in DOD_s Central Contractor Registration database. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. Any questions
regarding the solicitation can be faxed to 011-81-42-553-7786,
Ms Reiko Kimura. All responses from responsible sources will
be fully considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-99-Q1137&LocID=646
LINKDESC:
notice
EMAILADD: reiko.kimura@yokota.af.mil
EMAILDESC:
CITE: (D-104 SN319917)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 63--63--INSTALLATION OF A BURIED CABLE INTRUSION DETECTION
SYSTEM
SOL RFQ990049
DUE 050799
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None
DESC: The U. S. Secret Service has a small business setaside
requirement for the installation of a buried cable intrusion
detection system at a protected site in Carthage, TN. Installation
to include conduit, concrete bases, NEMA enclosures, and trenching.
USSS will furnish all sensor cable and processors; furnish
and install the system headend and perform all terminations,
start-up and testing. Additional specs and drawings will be
forwarded with Request for Quotation (RFQ) No. RFQ 990049.
Call Renea Morton at 202/435-6940 for a copy of RFQ. Requests
for RFQ must be made prior to below-referenced mandatory site
visit. This action is a 100% small business set-aside. The
SIC code is, 1731 and the small business size standard is $7.0
MILLION. Proposals will only be received from small businesses.
Mandatory site visit has been scheduled for 9 A.M., Tuesday,
April 27,1999, at (location to be provided in RFQ). Please
FAX name, home address, social security number and date of
birth, of company representative to the attention of Renea
Morton, Contract Specialist, at 202/435-7138, to confirm attendance,
NLT Friday, April 23, 1999. Space is limited, only two (2)
representatives per company may attend the mandatory site visit.
Offers will only be accepted from prospective offers attending
the mandatory site visit. Upon request, the Government reserves
the right to waive requirement for mandatory site visit for
prospective offerors who have already attended a prior site
visit. F.O.B. Destination. The Government intends to award
a firm-fixed price contract to the responsible offeror whose
proposal, conforming to the items listed herein, will be the
most price advantageous to the Government. Award will be on
an all-or-non basis with respect to the requested services.
All offers shall include the price proposal, technical proposal.
Proposals are due NLT 3:00, local time, on Friday, May 7, 1999
and shall be submitted to U. S. Secret Service, Procurement
Division, 1310 L Street, NW, Suite 730, Washington, DC 20223.
Anticipated award date is Friday, May 14, 1999. Contractor
personnel proposed to work under resultant contract shall also
be subjected to and successfully pass a Police background investigation
prior to being admitted to the protected site. Upon award,
the contractor will be provided with USSS Contractor Personnel
Access Forms. Within five (5) business days of award and receipt
of the personnel access forms, the Contractor shall submit
completed Personnel Access forms to the USSS. The Government
will not be responsible for any costs in the preparation of
responses to this announcement. See numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ990049&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-104 SN319983)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--PALLADIUM SEEDS
SOL 663-47-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington, Radiation Oncology Department, has
a requirement for Palladium Seeds. Contract term will be June
1, 1999 through September 30, 1999, with provisions for 4 option
years. Solicitation package will be available on or about April
28, 1999. Solicitation will be due on or about May 14, 1999.
The Standard Industrial Code for this procurement is 2834.
Only written requests for solicitation will be honored and
may be faxed to (206)764-2565, and must reference Solicitation
No. 663-47-99, a contact point and telephone number.
CITE: (W-103 SN319782)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FLUOCINOLONE AND FLUOCINONIDE
SOL RFP-797-NC-990010
DUE 061499
POC Deborah Koval (708) 786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-99-0010, for Dept. of Veterans Affairs' and Dept.
of Denfense's requirements for Fluocinolone and Fluocinonide
Creams, Solutions, Ointments and Gels. Annual estimated usage
is 90,854 units. Indian Health Service and Bureau of Prisons
may submit additional requirements, but the Solicitation will
clearly state whether these two agencies are included and if
so, what their additional annual usage is expected to be. The
contract period will be for one year plus four one-year options.
Distribution will be through the VA Prime Vendors and DoD Prime
Vendors. Offers will be due 6/14/99. On or about 5/14/99, the
solicitation will be available for downloading from the VA
Office of Acquisition and Materiel Management's internet webb
site at hhtp://www/va.gov/oa&mm/busopp/sols.htm. If hard copy
of this solicitation is desired, please fax your request to
Deborah Koval at 708/786-4975, or E-mail request to deborah.koval@med.va.gov,
and a copy will be sent to you when it issues, on or about
5/14/99. Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-103 SN319835)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--DOXEPIN HCL. CAPS.
SOL RFP-797-NC-99-0007
DUE 052499
POC W. R. Satterfield, III, Team Leader, (708) 786-4945
DESC: VA National Acquisition Center will issue solicitation
RFP-797-NC-99-0007 for Dept. of Veterans Affairs' and Dept.
of Defense's requirements for various strengths and package
sizes of Doxepin Hcl. Capsules. This solicitation is 100% Set-Aside
for Small Business. The resulting contract will be a requirements
type contract and will be a mandatory source for the participants.
Distribution will be through the VA and DoD Pharmaceutical
Prime Vendors Program. The contract period will be for one
year plus four option years. Offers will be due 5/24/99. On
or about 4/26/99 the solicitation will be available for downloading
from the VA Office of Acquisitions and Materiel Management's
internet web site at http://www.va.gov/oa&mm/busopp/sol. Hard
copies of the solicitaiton will be mailed only upon receipt
of a written request. Mail or fax requests to the attention
of Patricia Stegall at (708) 786-4975. Numbered Note 1 and
12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sol.htm
LINKDESC:
EMAILADD: Patricia.Stegall@med.va.gov
EMAILDESC:
CITE: (W-104 SN319981)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--MYOCYTE CALCIUM/CONTRACTILITY SYSTEM
SOL 534-45-99
DUE 042899
POC Elisa Lukasavage, 843-577-5011 X7211
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC, 29401-5799 is in the
process of a sole source procurement of a myocyte calcium/contractility
system as per specifications provided by Research and Development,
Gazes Cardiac Research Institute, 114 Doughty Street, Charleston,
SC, 29405. SIC is 5047. A limited number of bid packages are
available and may be requested in writing to the above address,
or by fax at 843-937-6102. Anticipated award date is April
28, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-104 SN320231)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--ROSEMOUNT ANALYTICAL UPGRADE
SOL N00161-99-Q-0066
DUE 051999
POC Judy M. Stivers (410)293-3398, FAX (410)293-5293
DESC: Procurement of a Rosemount Analytical Upgrade consisting
of heated oven for HC and NOx pump, valving for automatic calibration,
purging valving and sample line backflush, heated line to HC
and NOx analyzers, temp controllers for heated box and heat
traced lines. Sample Handling System per drawing 832809-3.
second enclosure for the above, qty 1 ea.; Field Service for
Start-up, Two days, excludes travelling expenses which will
be invoiced at cost, qty 1 ea.; It is the intention of the
Government to award a contract on a sole source basis to Rosemount
Analytical, Inc., Process Analytic Division, 4125 E. La Palma
Avenue, Anaheim, CA 92807-1802 pursuant to FAR 6.302-1. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. However, all proposals received within
thirty days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract 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 note 22.
CITE: (W-103 SN318586)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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 sp044099r1894
DUE 051499
POC karen harris/ax601/804-279-4510/fax 804-4165
DESC: nsn 6660-00-709-9947, pr #ypg99022000897, transmitter,
wind speed, qty-19 ea manufacturer: Belfort Ins, cage 82205,
p/n 11865-1 model 120, Frise Eng, cage 0dwm7, p/n t420 D--Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. QPL
- FAR 52.209-1 or 52.209-2, see note 23. Option to ext term
of contract, months 60. Delivery Schedule: 181 DARO, Duration
of Contract Period: Base Plus 4 Option Years. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(c)(1), FAR 6.302-1.
Intended Source(s): Belfort Instrument Co., Cage 82205, Frise
Engineering Inc., Cage 0DWM7. Solicitation between $25,000-$100,000.
Solicitation Will Be Made: In Writing.
CITE: (W-103 SN318608)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--FOXCOM FIBEROPTIC TRANSMITTER MODULE/RECEIVER MODULE
SOL N00161-99-Q-0067
DUE 051999
POC Judy M. Stivers (410)293-3398, FAX (410)293-5293
DESC: Procurement of a Fiberoptic Transmitter Module (to 10 km)
'L' Band (950-1750MHz) Model 7000T, qty 4 each; Fiberoptic
Receiver Module 'L' Band (950-1750MHz) Model 7000R, qty 4 each;
Ultra Wideband Fiberoptic Link Transmitter/Receiver DFB + Isolator,
High Dynamic Range Model 6325T/R, qty 2 each; 19" Chassis with
110VAC Power Supply, qty 2 each; Standby Power Supply Plug-In
110VAC, qty 2 each. FOB Destination. It is the intention of
the Government to award a contract on a sole source basis to
Foxcomm, 8150 Leesburg Pike Suite 600, Vienna, VA 22182 pursuant
to FAR 6.302-1. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. However,
all proposals received within thirty days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract 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 Note 22.
CITE: (W-103 SN318632)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 66--1 METER INFLATABLE PASSIVE SPHERE WITH STAVES
SOL RFQ972-25386-709
DUE 042799
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)972-25386-709
for ITEM 1 - 1 METER INFLATABLE PASSIVE SPHERE WITH STAVES
FOR REPLACEMENT OF SPHERES OF PWN 12 DARTS, 20 EACH; AND ITEM
2 - SUPER LOKI THERMAL BARRIER KIT, 30 EACH. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Orbital
Science Corporation,3380 South Price Road, Chandler, AZ 85248.
The requirement to replace inflatable spheres is mission sensitive
and is needed to meet DROPPS campaign launch dates of July
1-20. Orbital Science Corporation has manufactured the inflatable
falling sphere for over 30 years and because of immediate availablity
of the spheres they can meet the requested delivery date. Therefore,
it is recommended that the equipment be replaced by Orbital
Science Corporation. Delivery is requested on or before May
12, 1999. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ972-25386-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318642)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CONTROL-INDICATOR S - AND OTHER REPLACEMENT PARTS
SOL 982600024
DUE 052799
POC Point of Contact - Contact Point, Evelynne I Brown, 0215.15,
(717)605-7316, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0O-6605-LL-H79-7910, SPEC NR TDP VER 001, Ref Nr 1982377-1,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Approx Due Date O/A May 27 99--ALL CONTRACT SUPPORT DOCUMENTS
WHICH MAY BE NEEDED TO BID THIS SOLICITATION CAN BE FOUND ON
THE WORLD WIDE WEB BY: (1) GOING TO: http://www.nll.navsup.navy.mil/.
(2) ACCESS CONTRACT SUPPORT LIBRARY. CLICK ON FIRST PULL DOWN
SCREEN. SPECIAL PACKAGING INSTRUCTIONS AND TECHNICAL MANUAL
CONTRACT REQUIREMENTS APPEAR WITH THE CONTRACT SUPPORT DOCUMENTATION.
(3) CLICK ON CONTRACT SUPPORT DOCUMENTATION, HIT "FIND IT".
(4) CLICK ON CSD003, CONTRACTING WITH NAVICP USING THE WORLD
WIBE WEB. OPEN IT. A LIST OF WEB SITES WILL APPEAR WITH HYPERLINKS
(BLUE UNDERLINE).CLICK ON TO THE DESIRED SITE. ADDITIONAL NSN
IS 5980-01-LL-H79-7931. NAVICP DOES NOT POSSESS DRAWINGS UNDER
THIS REQUIREMENT. , See Note 9 (ACNSPCC0407012-024)
CITE: (I-103 SN318657)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--15MHZ MK17 CQCM SENSOR
SOL 545-25451-929
DUE 050499
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
- Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a 15MHz MK 17 CQCM Sensor. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The SIC Code and Size Standard are 3823 and
500 employees, respectively. The DPAS Rating for this procurment
is DOC9. The anticipated release date of RFQ# 545-25451-929
is on or about May 05,1999, with an anticipated quote due date
of on or about May 20, 1999. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#545-25451-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318675)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--TEST SET SUBASSEMBLY 5 EACH
SOL DAAB07-99-Q-D832
DUE 050499
POC POC - Arlene Collard, Contract Specialist, 732-427-1591,
Rachel P. Bogner, Contracting Officer, 732-532-1103
DESC: The US Army Communications Electronics Command (CECOM)
intends to issue a Request for Quotation to procure 5 each
Test Set Subassembly, P/O AN/USM-435, NSN: 6625-01-038-5702.
Delivery will be to Tobyhanna Army Depot, PA. A CD-ROM with
associated drawings may be requested in writing. The proposed
contract is 100% set aside for small business concerns. The
US Army Communications Electronics Command has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Request for Proposals (RFPs), Invitation for
Bids (IFBs) and Request for Quotations (RFQs) from CECOM to
industry. All parties interested in doing business with CECOM
are invited to access, operate, send and receive information
from the (BOP) at (http://acbop.monmouth.army.mil). Upon accessing
this web page, click on CECOM Business Opportunity Page by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of CECOM proposals through the
BOP. For CD-ROM drawings and other data, contact the identified
Contract Specialist or Contracting Officer via their e-mail.
Offers and Bids shall be submitted in hard copy at the time
and place specified in the solicitation. No bids shall be sibmitted
directly to the Contracting Officer. The CECOM Acquisition
Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-103 SN318736)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--BRUKER AVANCE CONSOLE - NMR UPGRADE
SOL 5114-9-3113
DUE 042999
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement to purchase a High
Performance Digital NMR Spectrometer Console; an AVANCE 400
Console in exchange for an MSL 300 console (less probes and
high power rack) and an ARX 400 console (less probes and BVT-2000,
VT dewar/transfer lines). The above is an upgrade to the existing
Bruker NMR spectrometers at the National Center for Agricultural
Research in Peoria, IL. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation No. 5114-9-3113
is being issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The solicitation
is a sole source procurement to Bruker Instruments, Inc. Standard
Industrial Classification Code 3826 with a corresponding size
standard of 500 employees applies to qualify as a small business.
Offerors are to propose prices for the following: CLIN 0001
Digital NMR Spectrometer Console, 1 each. The salient characteristics
that the AVANCE 400 Console possesses are as follows: Magnet
Control System: Bruker Orthogonal Shim System (BOSS), with
20 shim gradients, low current and low heat dissipation design
for use with 400 Mhz standard bore magnet. Room temperature
shim system with 17 shim gradients for use with 300 Mhz wide
bore magnet, Bruker Sample Transport (BST) upper shim stack
enables high flow rates for vt gas and includes integral sensors
for Bruker Smart Magnet System in exchange for existing shim
stack on both 400 Mhz standard bore and 300 Mhz wide bore magnets.
Bruker Smart Magnet System (BSMS)and Digital Lock control unit
including, digital lock frequency generation, digital quadrature
lock receiver, fast-field adjustments with sample-and-hold,
flexible computer-controlled lock regulation system, Shim Control
Boards (SCBs) with ultra-stable high precision, low noise shim
current sources, lock transmitter board for the 300 Mhz wide
bore magnet and lock receiver board for the 300 Mhz wide bore
magnet. BSMS keyboard control unit with twenty meter cables,
for full manual and computer control of lock , sample spinning
and room temperature shims. Provides extensive flexibility
for customization of shim ranges, magnetic field offset, sample
lift rate and many other parameters. Spectrometer Cabinet:
Double-width 19" rack mounted cabinet with rf shielding and
full front access to all sub-assemblies and cabling. RF Section:
Multilink preamplifier for use with 400 Mhz high resolution
and CPMAS probes, including: H1 preamplifier [BH0240], D2 preamplifier
for lock and D2 observe [BH0243], BB preamplifier [BH0249],
Control unit and Built-in tune/match display. Multilink preamplifier
for use with 300 Mhz wide bore high resolution and CPMAS probes
including: H1 preamplifier, D2 preamplifier for lock and D2
observe, BB amplifier, Control unit and Built-in tune/match
display. ATR Quadrature detection receiving system with high
dynamic range 22 Mhz intermediate frequency and inverse capability.
Router for automated high speed configuration of RF signals.
Frequency synthesizers. Digital Acquisition Control System:
Communication Control Unit (CCU) with 100 Mhz RISC microprocessor,
16 Mbyte buffer memory, dedicated Ethernet link (10 Mbit/sec)
and RS-232 connection for communications between the spectrometer
and the host computer. Timing Control Unit (TCU), ultra-fast
VME pulse programmer, provides exact timing and full flexibility
in data acquisition with 12.5 nanosec resolution. Based on
Intel I960 RISC co-processor, the TCU allows control of up
to 8 FCUs using a master clock frequency of 80 Mhz. Frequency
Control Unit (FCU) for the F1 channel, interfaced to the VME
Bus, for generation of phase, amplitude, and frequency using
Direct Digital Synthesis (DDS). Provides 0.05 degree phase
settability and 0.001 Hz frequency resolution. Includes 64
Kword (256 Kbyte) wave form memory (256 kW optional) for programming
of experimental sequences (including pulse shaping and composite
pulse decoupling) that are executable synchronously and asynchronously.
Includes Amplitude Shaping Unit (ASU), for gating and rf amplitude
shaping control of the rf output [BH2070]. Frequency Control
Unit (FCU) for the F2 channel, interfaced to the VME Bus, for
the generation of phase, amplitude, and frequency using Direct
Digital Synthesis (DDS). Provides 0.05 degree phase settability
and 0.001 Hz frequency resolution. Includes 64 Kword (256 Kbyte)
wave form memory (256 kW optional) for programming of experimental
sequences (including pulse shaping and composite pulse decoupling)
that are executable synchronously and asynchronously. Includes
Amplitude Shaping Unit (ASU), for gating and rf amplitude shaping
control of the rf output [BH2070]. Receiver Control Unit (RCU),
interfaced to the VME Bus for acquisition of NMR data with
over sampling and digital filtering. Provides >16 bit effective
dynamic range for typical proton measurement conditions. Includes
Intel I960 co-processor and buffer memory for flexible real-time
data management and high throughput acquisition. 16 bit digitizer
allowing simultaneous acquisition with up to 2 Mhz sampling
rate. Industry Standard Windows/NT Host Workstation. Bruker
NMR Suite software package for acquisition and processing of
1D, 2D and 3D NMR data, including XWINNMR, XWINPLOT, ICON-NMR,
NMR-Check, and NMR-SIM. Includes media, on-line hypertext manual
and single node-locked license. Also includes printed manuals
for XWINNMR general operation, XWINNMR pulse programming, XWINPLOT
and ICON-NMR. Probes and other features: 400 Mhz standard bore
inverse broadband (BBO) probe for use in 400 Mhz magnet (5
mm sample diameter), H1 observe with broadband decoupling coil
tunable from Ag109 to P31 [PH0010]. GRASP II version, including
actively shielded Z-gradient coil for use with GRASP II, VT
range -150 to +180 C. Bruker engineer will install the customer's
existing low temperature accessory (dewar and transfer line)
to ensure compatibility with the AVANCE console. The Bruker
engineer will install the customers existing Bruker manufactured
5mm C13/H1 dual and 5mm H1/C13 inverse probe and demonstrate
lineshape, H1/C13 90's and decoupling powers to a best effort
on the 400 Mhz magnet only. Level I Solids Accessory for the
AVANCE series, suitable for CP/MAS or PE with addition of probe.
Includes Amplifier upgrade [BH2090], in lieu of standard BLAXH
100/50, including BLARH 100 and BLAX-300 as described in the
following items. These amplifiers are appropriate for both
high resolution and CPMAS applications. BLARH 100, H1/F19 linear
Array Amplifier for H1/F19 observe and homo/heteronuclear H1/F19
decoupling; 100 Watt linear pulse power, 10 Watt linear CW,
0.8 Watt ultra linear stage, all operations under computer
control with total dynamic excitation range >120dB. BLAX 300
RS linear broadband amplifier for X-nucleus pulse and decouple
with ultra-fast blanking and rise/fall times; 300 Watt pulse
power, 30 Watt linear CW, all operations under computer control.
Microprocessor based MAS control unit with spinning rate counter,
precision regulating valves, pressure stabilization and sample
eject. May be controlled from the front panel or directly by
the system computer. NMR-Suite solids analysis software upgrade.
Support and Installation: two tuitions to Bruker training courses.
Set of system documentation and manuals provided in BASH CD
ROM format. Complete console installation provided by qualified
personnel. Standard samples will be provided on a temporary
basis for meeting specifications. Accessories: GRASP II Gradient
Spectroscopy accessory for the AVANCE series. Includes single
channel GAB ultra-stable power supply, integrated into the
BSMS, with single channel gradient amplifier (10 Amp) for generation
of gradients with up to 50 Gauss/cm. Includes GCU but requires
Bruker GRASP II probe with built-in gradient coil. Deuterium
Lock Switch for RF deuterium decoupling with lock switching.
Also used for H2 Z gradient shimming [BII003]. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation
- Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, FAR 52.212-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. Proposals
will be evaluated on price, past performance, and proof of
meeting the salient characteristics listed above. Offers should
include a list of at least four references to include company
name, point of contact, phone number and fax number. References
should reflect similar type of work or equipment purchases.
Offers to include a commercial warranty for equipment. Payment
will be made 30 calendar days after acceptance of equipment.
Equipment will be shipped FOB Destination to: National Center
for Agriculture Utilization Research, 1815 North University
Street, Peoria, IL 61604. Delivery of equipment desired to
be within 3-6 months after receipt of award. Offer must include
a 30 calendar day acceptance period. Offers are to be received
Not Later than the Close of Business (4:00 p.m. CST), April
29, 1999 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Lori
J. Houghton, (309) 681-6616, or E-Mail: houghtol@ars.usda.gov,
or FAX: (309) 681-6680. Faxed Proposals will not be accepted.
CITE: (W-103 SN318757)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CONTROL-INDICATOR S - AND OTHER REPLACEMENT PARTS
SOL 982600024
DUE 052799
POC Point of Contact - Contact Point, Evelynne I Brown, 0215.15,
(717)605-7316, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0O-6605-LL-H79-7910, SPEC NR TDP VER 001, Ref Nr 1982377-1,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Approx Due Date O/A May 27 99--ALL CONTRACT SUPPORT DOCUMENTS
WHICH MAY BE NEEDED TO BID THIS SOLICITATION CAN BE FOUND ON
THE WORLD WIDE WEB BY: (1) GOING TO: http://www.nll.navsup.navy.mil/.
(2) ACCESS CONTRACT SUPPORT LIBRARY. CLICK ON FIRST PULL DOWN
SCREEN. SPECIAL PACKAGING INSTRUCTIONS AND TECHNICAL MANUAL
CONTRACT REQUIREMENTS APPEAR WITH THE CONTRACT SUPPORT DOCUMENTATION.
(3) CLICK ON CONTRACT SUPPORT DOCUMENTATION, HIT "FIND IT".
(4) CLICK ON CSD003, CONTRACTING WITH NAVICP USING THE WORLD
WIBE WEB. OPEN IT. A LIST OF WEB SITES WILL APPEAR WITH HYPERLINKS
(BLUE UNDERLINE).CLICK ON TO THE DESIRED SITE. ADDITIONAL NSN
IS 5980-01-LL-H79-7931. NAVICP DOES NOT POSSESS DRAWINGS UNDER
THIS REQUIREMENT. , See Note 9 (ACNSPCC0407012-024)
CITE: (I-103 SN318915)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MAGNETIC INSPECTION 52", , ,
SOL F41608-99-Q-13541
DUE 043099
POC The Point of Contact is WILBERT MCCLAIN, Telephone: 210-925-6603
E-Mail: wilbert.mcclain@kelly.af.mil
DESC: 6635-01-396-2798 CID# A-A-58049 MAGNETIC INSPECTION 52"
1 EA , , , SIZE/DIMENSIONS/WEIGHT: 78" L, 30" W, 42" H. 200
POUNDS PREDOMINANT MATERIAL: STEEL FORM, FIT, FUNCTION: USED
FOR MAGNETIC PARTICLE INSPECTION OF AIRCRAFT PARTS. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13541.html
LINKDESC:
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318919)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--TEKTRONIX PROGRAMMABLE CURVE TRACER AND CART
SOL RFQ3-123497
DUE 042299
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov - Bruce
M. Shuman, Procurement Analyst, Phone (216) 433-2726, Fax (216)
433-5489, Email Bruce.M.Shuman@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for TEKTRONIX
PROGRAMMABLE CURVE TRACER AND CART or equal. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3825
and 500 employees, respectively. The DPAS Rating for this procurment
is DO-C9. The anticipated release date of RFQ3-123497 is on
or about 04-07-99 with an anticipated quote due date of on
or about 04-22-99. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". THE REQUEST FOR
QUOTATION (RFQ) WILL BE ON-LINE AT THE FOLLOWING URL OR WWW
ADDRESS ON A WORLD WIDE WEB (WWW) SERVER, WHICH MAY BE ACCESSED
USING A WWW BROWSER APPLICATION: http://procurement.nasa.gov/EPS/GRC/date.html#RFQ3-123497
The salient characteristics for Items 1 and 2 will be a document
in Microsoft Office Suite (Word 6.0) format. Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
quoters will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-123497
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318969)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 200 Fifth Street Rm 104,
Keesler AFB, MS, 39534-2102
SUBJECT: 66--4 DIGITAL OSCILLOSCOPES WITH RACK MOUNT KIT: 4 DIGITAL
OSCILLOSCOPES WITH AUTOMATIC MASK TESTER AND ADAPTORS AND INTERNAL
GRAPHICS
SOL F2260099Q0296
DUE 042699
POC Aaron Boyd, Contract Specialist, Phone (228) 377-1842, Fax
(228) 377-3298, Email boyd02.aaron@keesler.af.mil - Joy Bissonnette,
Flight Chief, Phone (228) 377-3130, Fax (228) 377-3298, 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 provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-99-Q0296 is issued
as a Request for Quotation (RFQ). The Standard Industrial Classification
Code is 3825, small business standard size is 500 employees.
The incorporated document provisions and clauses are to be
in effect through Federal Acquisition Circular 97-11. This
requirement is for Line Item 0001: Four Digital Oscilloscopes
with rack mount kits. Line Item 0002: Four Digital Oscilloscopes
with automatic mask tester and adapters for internal graphics
printer. All interested offerors may request specifications
by FAX (228) 377-3298. Delivery terms shall be FOB destination
with delivery 60 days after award and shall be delivered to
Building 7701, Maltby Hall, Keesler AFB MS 39534. Inspection
and acceptance shall be made at destination. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order; FAR Part 52.212-1
Instructions to Offerors-Commercial Items is incorporated by
reference, applies to this acquisition and is amended to read:
submit signed and dated offer to 81 CONS/LGCS, 200 5th street,
Room 104, Keesler AFB, MS 39534-2102 at or before 1530 (3:30
p.m.) CST 26 Apr 99. Quotations must be signed, dated and submitted
on your Company's letterhead or quotation forms. Quotations
may be submitted via FAX (228) 377-3298 to 2Lt Boyd's attention.
Clause 52.212-1 Evaluation-Commercial Items - Evaluation Factors
past performance, technically acceptable product, and price
will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications- Commercial Items with its quote. FAR Part
52.212-4, Contract Terms and Conditions-Commercial Items is
incorporated by reference and applies to this acquisition.
Addendum to 52.212-4, Contract Terms and Conditions - Commercial
Items All Contracts: DFARS 252.204-7004 Required Central Contractor
Registration (Mar 98) Reference Paragraph (1) of subject clause
replace FAR 52.232-33, mandatory information for electronic
funds transfer payment with DFARS 252.232-7009 payment by electronic
funds transfer (CCR). The clause at 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items and DFARS 252.212-7001; however for
paragraph (b) only the following clauses apply: 52.222-26,
Equal Opportunity: 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped workers with disabilities; 52.222-3
Employment Reports on disabled Veterans and Veterans of the
Vietnam Era; and 252.225-7001. The Contractor shall extend
to the Government any standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
Government's right with regard to the other terms and conditions
of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
item listed in the schedule. This is a DO rated order with
a priority identification symbol of C9E. A firm-fixed price
purchase will be issued under the Simplified Acquisition Procedures.
All Questions concerning this RFQ must be submitted in writing
and faxed to 2Lt Aaron Boyd, 228-377-3298 to arrive not later
than 26 Apr 99. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099Q0296&LocID=510
LINKDESC:
notice
EMAILADD: boyd02.aaron@keesler.af.mil
EMAILDESC:
CITE: (D-103 SN318971)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL 554-25055-920
DUE 042899
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). Optical
Spectrum Analyzer equivalent to Ando Model 6315B (quantity
of 1 each). (The spectrum analyzer is required to have a 350
nm - 1750 nm optical wavelength range with a wavelength resolution
of 0.05 nm.) The provisions and clauses in the RFQ are those
in effect through FAC 97-11. The SIC code and the small business
size standard for this procurement are 3825 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA/Goddard Space Flight Center
is required as soon as possible after receipt of order. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact by the date/time
specified and must include solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), CAGE Code, identification of any special commercial
terms, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than 04/23/99. Quotations are due by 4:30 p.m. EDT on
04/28/99, to the address and point of contact specified above.
Selection and award will be made on an aggregate basis to the
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items, with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#554-25055-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318972)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--FOR THE PURCHASE OF VAROUIS SCHOTT COLOR GLASS FILTERS
SOL 924-24016-0000-902
DUE 043099
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
various Schott Color Glass Filters. These filters will consist
of: Code CG1, Type OC590; Code CG2, Type KG5; Code CG2 & 4,
Type KG1; Code CG2 & 4, Type KG2; Code CG2 & 4; Type KG4; Code
CG5; Type OG590; Code CG5, Type FG13; Code: ALL, Type NG12.
Complete diameters, thicknesses, and other specifications will
be provided with the RFQ package. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government intends to acquire a commercial item using FAR
PART 12. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 3829 and 500,
respectively. The DPAS Rating for this procurment is DO-C9.
The anticipated release date of RFQ 924-24016-0000/902 is on
or about 4-16-99 with an anticipated quote due date of on or
about 4-30-99. This will awarded to the lowest bid that meets
the specifications listed in the RFQ. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the amendments (if any). Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#924-24016-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319002)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--CONFOCAL MAX-FLUX OPTICAL SYSTEM
SOL 8-1-9-10-C3391
DUE 042399
POC Glen A. Alexander, Contract Specialist, Phone (256) 544-3797,
Fax (256) 544-8656, Email glen.alexander@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: In accordance with Note 22, NASA/MSFC plans to issue a
Request for Quotation (RFQ) for a Confocal Max-Flux Optical
System. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to make a trade
on the items from Molecular Structure Corporation (MSC), 3200
Research Forrest Drive, The Woodlands, TX 77381-4238, IAW FAR
13.106-1(b). NASA intends to trade an existing NASA-owned Yale
Mirrors Optical System (H29985D) which was purchased earlier
from MSC, for an upgraded Max-Flux Optical System from MSC.
The required supplies are only available from one responsible
source, no other System will satisfy the agency requirements.
The upgraded MSC Confocal Max-Flux Optical System (Right Port
Configuration) consist of a base plate with mounting hardware,
optics and housing, optical translator with two rotational
axis and two translational axis with maual adjustments, shutter/optic
coupling tube assembly, colliumators - .3 MM .5 MM, Collimator
mount assembly, beam stop (1.65MM), coupling tubes, collimators,
and optic housing are to be helium purged, helium regulator,
flow gauge, helium hoses. The Government intends to acquire
a commercial item using FAR Part 12. 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. The required
delivery date for this requirement is May 15, 1999. All items
must be delivered to NASA/MSFC, Bldg 4471, Huntsville, AL 35812.
The SIC and size standard for this requirement are 3827 and
500 respectively. All responsible sources may submit an offer
which shall be considered by the agency. An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-10-C3391
LINKDESC:
EMAILADD: glen.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319089)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--SONO-TEK SYSTEM
SOL 8-1-9-21-C3409
DUE 042299
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for SONO-TEK SYSTEM to include the following: ITEM 1: SONO-FLUX
9500S STANDALONE SYSTEM WITH ELECTRONICS MODULE AND DISPLAY
- UNIT WILL HAVE AN 8700-48MS MICROSPRAY ULTASONIC ATOMIZING
NOZZLE (06-04143) DESIGN #Q048-2-36-463-030, CAPABLE OF ATOMIZING
WATER AT 0.3GPH, LIQUID IN CONTACT WITH TITANIUM (TI-6AL-4V)
AND STAINLESS STEEL (316) - ELECTRONICS MODULE WILL NOT INCLUDE
THE LIQUID DELIVERY COMPONENTS - SYSTEM POWER REQUIREMENTS
110VAC 50/60HZ, QTY: 1 each; ITEM 2: CHAIN/TAB CONVEYOR WITH
HAND CRANK (42 IN LENGTH) PART #06-05114, QTY: 1 each; ITEM
3: PROGRAMMABLE SYRINGE PUMP PART #12-05124, QTY: 1 each. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
SONO-TEK CORP., 2012 RT 9W BLDG. 3, MILTON, NY 12547. This
recommendation is made pursuant to FAR 13.106. The Government
intends to acquire a commercial item using FAR Part 12. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have until April 22, 1999 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 April 22,
1999 or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C3409
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319090)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--TEKTRONIX PROGRAMMABLE CURVE TRACER AND CART
SOL RFQ3-123497
DUE 042299
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov - Bruce
M. Shuman, Procurement Analyst, Phone (216) 433-2726, Fax (216)
433-5489, Email Bruce.M.Shuman@grc.nasa.gov
DESC: This Modification to a Previous Notice is is simply to
clarify that the proper title for this acquitision action is
"TEKTRONIX PROGRAMMABLE CURVE TRACER AND CART OR EQUAL"! The
words "or equal" were inadvertently omitted from the title.
It is a competitive brand name or equal acquitision. It was
not intended to be a non-competitive acquisition. Other than
the title, all other information in the original synopsis and
in the original on-line RFQ3-123497 was correct and remains
correct.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-123497
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319170)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 66--NOTICE OF INTENT TO PURCHASE SOLE SOURCE KARL FISCHER
MODULE
SOL 23719
DUE 041699
POC sonja robinson 317-298-1180 ext 1123
DESC: The U.S. Customs Service intends to purchase as sole source
a Eurokarl Karl Fischer instrument module to be used to determine
water content and alcoholic grade of distillates produced by
the fermentation of agricultural products (e.g. peanuts, fruit
products, etc.) Data obtained from this equipment is necessary
to determine the geographic source of agricultural products
and also to determine if natural products are adulterated with
synthetic products. The equipment must be fully compatible
with the Eurofins Site Specific Natural Isotope Fractionation
(SNIF) program and the Laboratory's existing equipment. The
unit is specifically designed to operate with their SNIF program.
Prospective sources should submit to Sonja R. Robinson written
documentation of any equipment that may possibly meet the above
specifications with applicable pricing and terms and conditions.
Proposals will be accepted via fax at 317-298-1344 attn: Sonja
Robinson. Proposals shall be submitted by 5:00 PM central standard
time 4/16/99, in order to be considered timely. See Note(s):
22.
CITE: (I-103 SN319173)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 66--HYDRAULICALLY OPERATED BOW MOUNT FOR ECHOSCAN TRANSDUCER
SOL PAC-5042-KSP
DUE 041899
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Purchase, installation, and training for Echoscan multibeam
system. Quantity: Various. This contract action is for supplies
for which The Panama Canal Commission intends to solicit and
negotiate with only one Known source: Odom Hydrographic System,
Inc., 8178 G.S.R.I. Ave., Baton Rouge, LA 70820-7405. Interested
firms may identify their interest and capability to respond
to this requirement by facsimile at 011-507-7661/1512 or e-mail:
nalee@pancanal.com. All inquires received within ten (10) days
after the date of this synopsis will be considered by the Commission
solely for the purpose of determining the existence of competition.
See note22.**
CITE: (D-103 SN319251)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--INFRARED EQUIPMENT UPGRADES FOR INFRAMETRICS THERMACAM
SERIES
SOL 8-1-9-16-C3363
DUE 042499
POC Elia M. Ordonez, Contract Specialist, Phone (256) 544-6658,
Fax (256) 544-8434, Email elia.ordonez@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for (1) 4 degree field of view lens for Inframetrics Thermacam
series; (2) 32 degree field of view lens for Inframetrics Thermacam
series; (3) 2 degree field of view lens for Inframetrics Thermacam
series;(4) Calibration software for Inframetrics 760 series
radiometers; (5) Remote Control Panel for Inframetrics 760
series Radiometers; and (6)Remote control focus mechanism for
inframetrics 760 series radiometers. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Inframetrics,
Incorporated, 16 Esquire Road, North Billerica, MA 01862. This
procurement is being conducted pursuant to FAR 13.106. Competition
is impractical for the following reasons: This procurement
is for the upgrade of an existing Inframetrics infrared system
currently in use at the Hot Gas Facility. Substituting another
manufacturer's system would require significant modification
to the data acquisition software currently in use or the purchase
and replacement of new software. Changes to the system would
also entail additional training time and costs that would impact
testing schedules. Inframetrics, Inc is the sole manufacturer
of this hardware and software. Compatible lenses, calibration
software, and remote control panels, that may be used with
the Inframetrics Thermacam series of equipment, are not available
from any other source. 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.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-16-C3363
LINKDESC:
EMAILADD: elia.ordonez@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319254)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL N00173-99-Q-0074
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for an
ANDO model AQ6317 optical spectrum analyzer with the following
specifications: minimum wavelength range of 600 to 1750nm,
wavelength accuracy of +/- 0.05 nm from 1510-1580nm, wavelength
linearity of +/- 0.01 nm from 1510-1580nm, minimum wavelength
resolution of 0.015nm, minimum dynamic range of 60dB (at peak
+/- 0.2nm), 70 dB (at peak +/- 0.4nm), polarization dependence
< +/- 0.1 dB, self wavelength calibration using a built-in
wavelength standard, weight of < 70 lbs, internal DOS compatible
disk drive with text data storage and TIFF style graphics storage,
built-in printer, GPIB interface, FC optical fiber input connector,
built-in algorithms for determining the amplified spontaneous
emission, gain and noise figure of fiber amplifier and the
spectral analysis of DFB and Fabry-Perot laser diodes, TTL
level sweep trigger input and analog output, minimum operating
temperature range of 5 to 40 degrees C and color display. Item
should be brand name or equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-103 SN319298)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--INDICATOR, ATTITUDE, REMOTE
SOL F34601-99-R-35342
DUE 060199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Stacy Cochran/Lidic/[405]739-5502
DESC: Item 0001 NSN 6610-00-895-1688 P/N: 156578-01-01 NSN:6610001487180,
P/N 109090 NSN:6610001318817 THIS STOCK NUMBER IS FOR AUTHOR-
IZATION AND PROCUREMENT PURPOSES ONLY, AND IS NOT TO BE CITED
ON ANYCONTRACT. IF AWARD IS MADE TO A QUALIFIED SOURCE O N
QPL, USE APPL. NUMBER. IF AWARD IS MADE TO A SOURCE FOR WHICH
THERE IS N O STOCK NUMBER, CONTACT MMMSDP FOR ASSIGN- MENT
OF AN NC NUMBER. DIMENSIONS L 9.75 X W 3.260 X H 3.255, WEIGHT
3.75 LB. MAX. MATERIAL CONTENT, A HERMETICAL LY SEALED, ALUMINUM
ALLOYCASE, CONTAINING FUNGUS-PROOF NON- MAGNETIC MATERIAL.
CONSIST OF SERVOMECHANISMS, AN INDICATOR DISPLAY, APITCH TRIM
KNOB AND A POWER- FAILUREINDICATION DEVICE. FUNCTION, INDIC-ATES
REMOTELY, THE PITCH AND ROLL AT TITUDE OF THE AIRCRAFT. APPLI-
CABLE TO, B-1B, AND F-5E/F/X, ACFT. 21EA. Applicable to: Aircraft.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery:21 Jul
2000 21 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 requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Must be approved and
identifies on Qualified Products List prior to award The approximate
issue/response date will be 29 APR 1999. To: Smiths Industries,
Grand Rapids Mi 49508-3469. To: Astronautics Corp Of America,
Milwaukee Wi 53201-0523. 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: Faxed solicitation requests can be submitted
to OC-ALC/LADAA, Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220.
See Note (s) Note 26 applies.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDI/LIDI.htm
LINKDESC:
page
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN319379)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MAGNETIC INSPECTION 52", , ,
SOL F41608-99-Q-13541
DUE 043099
POC The Point of Contact is WILBERT MCCLAIN, Telephone: 210-925-6603
E-Mail: wilbert.mcclain@kelly.af.mil
DESC: 6635-01-396-2798 CID# A-A-58049 MAGNETIC INSPECTION 52"
1 EA , , , SIZE/DIMENSIONS/WEIGHT: 78" L, 30" W, 42" H. 200
POUNDS PREDOMINANT MATERIAL: STEEL FORM, FIT, FUNCTION: USED
FOR MAGNETIC PARTICLE INSPECTION OF AIRCRAFT PARTS. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13541.html
LINKDESC:
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319388)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--EXPLOSIVE VIBRATION FACILITY SHAKER
SOL F42650-99-R-0034
DUE 062299
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Explosive vibration facility shaker system. 1 system. The
approximate issue/response date will be 18 May 1999. Written
procedure will be used for this solicitation. To: Ling Electronics
Inc, Anaheim CA 92806. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099r0034/comm5099r0034.htm
LINKDESC:
EMAILADD: sparksd@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-103 SN319401)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--IMPLANTABLE GLASS PIT TAGS
SOL 4-4431-99-RFQ!
DUE 042799
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure Destron
Implantable Glass Passive Inductive Transponder (PIT) Tags
or an equal product. The specifications as a minimum are: size
- 2mm diameter X 11 mm long, weight - 60 mg, operating frequency
- 125 kHz, laser encoded microchip encapsulated in glass. These
tags will be implanted in catfish for data collection at different
points in the production cycle. An RFQ will be issued on or
about April 13, 1999. Estimated cost of this project is between
$25,000 and $100,000. All requests must be submitted in writing,
faxed to (601) 686-5373 or by electronic mail to: KRUTZ@ARS.USDA.GOV.
No calls will be accepted. (AC0408013-05)
CITE: (I-103 SN319574)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYRO ASSEMBLY,ATTIT
SOL N0038399QN247
DUE 050399
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-083-9447-AH, Ref Nr 209-075-698-1, Qty 38
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , Drawings not available.
"See Note 26"., See Note 22 (ACAVI0408014-045)
CITE: (I-103 SN319593)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 200 Fifth Street Rm 104,
Keesler AFB, MS, 39534-2102
SUBJECT: 66--4 DIGITAL OSCILLOSCOPES WITH RACK MOUNT KIT: 4 DIGITAL
OSCILLOSCOPES WITH AUTOMATIC MASK TESTER AND ADAPTORS AND INTERNAL
GRAPHICS
SOL F2260099Q0296
DUE 042699
POC Aaron Boyd, Contract Specialist, Phone (228) 377-1842, Fax
(228) 377-3298, Email boyd02.aaron@keesler.af.mil - Joy Bissonnette,
Flight Chief, Phone (228) 377-3130, Fax (228) 377-3298, 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 provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-99-Q0296 is issued
as a Request for Quotation (RFQ). The Standard Industrial Classification
Code is 3825, small business standard size is 500 employees.
The incorporated document provisions and clauses are to be
in effect through Federal Acquisition Circular 97-11. This
requirement is for Line Item 0001: Four Digital Oscilloscopes
with rack mount kits. Line Item 0002: Four Digital Oscilloscopes
with automatic mask tester and adapters for internal graphics
printer. All interested offerors may request specifications
by FAX (228) 377-3298. Delivery terms shall be FOB destination
with delivery 60 days after award and shall be delivered to
Building 7701, Maltby Hall, Keesler AFB MS 39534. Inspection
and acceptance shall be made at destination. The following
clauses and provisions are incorporated and are to remain in
full force in any resultant purchase order; FAR Part 52.212-1
Instructions to Offerors-Commercial Items is incorporated by
reference, applies to this acquisition and is amended to read:
submit signed and dated offer to 81 CONS/LGCS, 200 5th street,
Room 104, Keesler AFB, MS 39534-2102 at or before 1530 (3:30
p.m.) CST 26 Apr 99. Quotations must be signed, dated and submitted
on your Company's letterhead or quotation forms. Quotations
may be submitted via FAX (228) 377-3298 to 2Lt Boyd's attention.
Clause 52.212-1 Evaluation-Commercial Items - Evaluation Factors
past performance, technically acceptable product, and price
will be evaluated as being substantially equal. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications- Commercial Items with its quote. FAR Part
52.212-4, Contract Terms and Conditions-Commercial Items is
incorporated by reference and applies to this acquisition.
Addendum to 52.212-4, Contract Terms and Conditions - Commercial
Items All Contracts: DFARS 252.204-7004 Required Central Contractor
Registration (Mar 98) Reference Paragraph (1) of subject clause
replace FAR 52.232-33, mandatory information for electronic
funds transfer payment with DFARS 252.232-7009 payment by electronic
funds transfer (CCR). The clause at 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items and DFARS 252.212-7001; however for
paragraph (b) only the following clauses apply: 52.222-26,
Equal Opportunity: 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped workers with disabilities; 52.222-3
Employment Reports on disabled Veterans and Veterans of the
Vietnam Era; and 252.225-7001. The Contractor shall extend
to the Government any standard warranty offered in similar
types of sales. Acceptance of the warranty does not waive the
Government's right with regard to the other terms and conditions
of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
item listed in the schedule. This is a DO rated order with
a priority identification symbol of C9E. A firm-fixed price
purchase will be issued under the Simplified Acquisition Procedures.
All Questions concerning this RFQ must be submitted in writing
and faxed to 2Lt Aaron Boyd, 228-377-3298 to arrive not later
than 26 Apr 99. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099Q0296&LocID=510
LINKDESC:
notice
EMAILADD: boyd02.aaron@keesler.af.mil
EMAILDESC:
CITE: (D-103 SN319666)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--MAGNETIC INSPECTION 52", , ,
SOL F41608-99-Q-13541
DUE 043099
POC The Point of Contact is WILBERT MCCLAIN, Telephone: 210-925-6603
E-Mail: wilbert.mcclain@kelly.af.mil
DESC: 6635-01-396-2798 CID# A-A-58049 MAGNETIC INSPECTION 52"
1 EA , , , SIZE/DIMENSIONS/WEIGHT: 78" L, 30" W, 42" H. 200
POUNDS PREDOMINANT MATERIAL: STEEL FORM, FIT, FUNCTION: USED
FOR MAGNETIC PARTICLE INSPECTION OF AIRCRAFT PARTS. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13541.html
LINKDESC:
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319675)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
SOL SP0920-99-R-X155
DUE 052199
POC Eric Miller (614) 692-7627
DESC: NSN 6625-01-223-2980, Ohmmeter, Unrestricted set-aside,
Approved Sources Litton Systems (99251) P/N 3300992-7102 and
AVO (07239) P/N 212159CL, No drawings are available, Products
offered clause will be incorporated. Alternate offers must
include data in their proposals for both the alternate item
and the required item. A 12 month Indefinite Quantity type
contract is anticipated. Pricing will be requested for quantities
as follows: 1-10, 11-20, 21-60 and 61 and above. The following
delivery schedule will be requested: 75 in 60 days and 25 every
30 days therafter, not to exceed 25 in any 30 day period. Written
proposals will be required. FOB point is destination with inspection/acceptance
at destination. Delivery to various Inventory Control locations
(CONUS). All responsible sources may submit an offer which
shall be considered.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-103 SN319749)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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 sp044099qw240
DUE 051299
POC stephanie rollins/az657/8042794458/fax 8042796303
DESC: pr number: ypg99083000899, nsn 6685013827314, nomenclature:
gage, pressure, dial indi, qty 650. MANUFACTURER: SPAN INSTRUMENTS
INC. CAGE 57273 PART NUMBER: 1541197 Specifications, plans
or drawings relating to the procurement described and cannot
be furnished by the Government. Delivery Schedule 99 days ARO.
ABVM: The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. ONLY ONE SOURCE (NOTE
22). INTENDED SOURCE (S): SPAN INSTRUMENTS INC., CAGE 57273,
P/N 1541197. SET-ASIDE TYPE: A TOTAL SMALL BUSINESS (SB) SET-ASIDE
(NOTE 1). SOLICITATION BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE: IN WRITING. FOR MORE INFORMATION CONTACT; STEPHANIE
ROLLINS/AZ657/804279-4458/FAX 804279-6303/CONTRACTING OFFICER/KATHY
HAMMER-HEATH/804279-6632.
CITE: (W-103 SN319861)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-99-Q-Z232
DUE 060499
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99097000513 NSN 6680-00-531-5031, tachometer,
Mechanical fixed mounting centrifugal, panel type, flush mtd,
Jones Instrument Corp., CAGE 32480, P/N 52-1-5.25 @ITEM nametachometer,
Mechanical, fixed mounting @OPERATING RANGE1000.0 to 8000.0
revolutions per minute @SCALE measurement unitrpm @SCALE measurement
RANGE1000.0 to 7000.0 @POINTER QUANTITY1 @DIAL illuminationnot
provided @TOTALIZING mechanismnot provided @AHEAD-ASTERN semaphorenot
provided 44 -EA Del to (call Contracting office) Del by 45
days. Unrestricted. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. The final contractr award decision
may be based upon A combination of price, past performance
and other evaluation factors as describe in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-104 SN319905)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERATOR, TACHOMETER
SOL SP0440-99-Q-Z231
DUE 060499
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99097000514 NSN 6680-00-610-9790, Generator,
tachometer, origin inspection required. IAW Dwg NR US micon
Dwg #9053925 Rev basic DTD 86 Nov 08. Critical application
item. O/A LG 4.607 IN; O/A W 2.249 in lngth of shaft from housing
1.625 in mountng clamp collar, 3 Terminal soldered lugs, CAL
115.0 VAC; CAL speed 3000.0 rpms Tech data package availability:
32 -EA Del to Tracy CA 95376 Del by 180 days. Small Business
set-aside. Drawing approval required. 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.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-104 SN319916)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--DIRECT-INJECTION COMMON-RAIL ALTERNATIVE FUEL SYSTEMS
SOL 99-06
POC Angela Thompson (513/487-2005)
DESC: The U.S. Environmental Protection Agency's Office of Mobile
Sources (OMS) in Ann Arbor, Michigan, is seeking to obtain
four (4) complete sets of direct-injection common-rail alternative
fuel systems. Each system consists of four (4) electronically
controlled hydraulically actuated injectors, driver box, hydraulic
manifolds, and mounting hardware. The fuel system shall include
the following features: The injector must be electronically
controlled and hydraulically actuated, which enables EPA to
integrate the fuel system with the hydraulic valve actuation
camless engine. Each injector is complete and self-contained
with nozzle, hydraulic intensifier, and electronic digital
valve. The intensifier plunger shall be coated to allow for
alcohol fuel use. The digital valve consists of a spool, two
electromagnetic coils, and valve housing, and must be capable
of consistently controlling specific rate of injection characteristics
up to five (5) injection events. The valve must electronically
control the start, duration, and rate of injection of multiple
injection events, meets the 10-20 microseconds shot-to-shot
and the 30-40 microseconds injector-to-injector required by
the engine industry (nominal), utilizes magnetic latching technology
for fast response, and possesses position sensing. Both the
static and dynamic pressure balance of the digital valve contribute
to high-speed operation. The injector employs local alcohol
fuel pressure intensification up to 20,000 psi. Fuel is provided
to the injector at approximately 50 psi. Fuel metering can
be varied by the control of the digital valve pulse width and
hydraulic supply pressure between 1000 psi - 3000 psi. Duration
and corresponding fuel delivery of the pilot event can be controlled
from a minimum fuel quantity of 4-9 mm3 at pulse width of 0.5
- 1.0 millisecond, up to that of the full capacity of the injector
of 80-110 mm3 at 2.0 - 2.5 milliseconds with a standard deviation
of 0.3 mm3. Response time of the digital valve shall be within
0.2 - 0.3 milliseconds for electronic control of the pilot
timing, duration, dwell, and main injections. Hydraulic connections
to the injectors are external using high pressure, positive
seal fitting. Injectors will be configured to fit a commercial
VW 1.9L TDI 4-cylinder engine. The driver shall have the following
features: connection to 12-15 VDC, 30-amp power supply; four
(4) independent fuel delivery control signals, one for each
cylinder of a 4-cylinder engine; TTL (Transistor- Transistor
Logic) signal compatible optically isolated inputs; up to five
(5) programmable injection events per fuel delivery control
signal input; analog (0-5 volt) rail pressure set point output;
serial communications to allow injection control information
to be up-loaded from and down-loaded to the driver; windows
95/98 applications software to exercise the driver; connect
BNC connectors to pulse generator or engine control module
and connect to injectors with cable provided. The hydraulic
manifold feeds a pair of unit injectors. Each set of mounting
hardware includes a mounting clamp, screw, spacer, and washer.
The contractor shall be responsible for the engineering precision
machining, assembly, and testing of the completed fuel injection
systems. Bench testing and complete calibration of the injectors
shall be included. The contractor shall supply one (1) set
of manuals for each system including: layouts, engineering
interface drawings, and driver parameters. For the complete
fuel systems, the contractor shall provide ninety (90) days
warranty on all parts, labor, and materials. This is a small
business set-aside. This procurement will be processed using
full and open competition under FAR Part 13 (simplified acquisition
procedures). The SIC is 3826. It is anticipated that request
for quotations shall be issued 15 calendar days after the date
this announcement is posted in the CBD. All interested parties
should submit a request to Angela Thompson, using the following
methods: 1) In writing to the above address, 2) by fax (513/487-2107)
or by E-mail (thompson.angela@epamail.epa.gov) referencing
solicitation RFQ-OH-98-06. TELEPHONE REQUESTS SHALL NOT BE
HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Div.
EMAILADD: thompson.angela@epamail.epa.gov
EMAILDESC:
CITE: (W-104 SN320015)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--AMORHOUS SILICON IMAGING SYSTEM
SOL N/A
POC Jackie Anderson, Contract Specialist, Code 3230.JA (202)767-3698,
John W. Adams III, Contracting Officer
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with DPIX Incorporated
for X-ray Active Matrix Flat Panel Imagers. The specifications
required an x-ray detection panel which must have three removable
phosphor screens, large area, and low noise (a2500 e). They
must use indirect x-ray detection, where the x-ray energy is
deposited in a phosphor. The phosphor must be in the form of
a removable screen. DPIX Incorporated was the only vendor that
could produce the imagers required by NRL's project. See Note
22.
EMAILADD: anderson@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-104 SN320124)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: TORQUER POT ASSEMBLY, NSN: 6680-01-090-6514,
P/N: BB-1446-L, QTY: 50 EACH WITH AN OPTION FOR 50 MORE
SOL DAAH23-99-Q-0753
DUE 051499
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E;
FAX 256-955-9189
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Torquer
Pot Assembly, NSN: 6680-01-090-6514, P/N: BB-1446-L, applicable
to the OH-58. Item 0001AA, Quantity 50 each with option quantity
of 50 each. PWD: AX9J0049AX. Inspection and acceptance at ORGIN,
Inspection requirements: FAR 52.246-2; 52.246-11 ISO 9002 or
equivalent; Selection/Terminology/Calibration: ISO 8402 (Terminology)
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)(USAATCOM
52.246-4002). FOB: Origin to Texarkana, TX. Packaging: Level
of Preservation/Packing: C/C Packaging - Commercial Packaging.
Items shall be prepared for delivery IAW ASTM D 3951-95, Standard
practice for commerical packaging. Unit package quantity shall
be 001. Required delivery is 120 days. Option will be exercisable
up to 365 days after date of contract. Certified for National
Defense under the Defense Priority and Allocation System -
Rating - DOAI FAR 52.211-14, Defense Priority for National
Defense Use (Sep 1990). This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1. Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is: Ametek, Inc. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL. 35898-5270 or WEB Site www.redstone.army.mil/cmo/
and look under SAR Information.. This acquisition is subject
to availability of funds. Procurement History: 22 Dec 98, unit
price $731.00, quanitity 50 ea. To Ametek, Inc.. This history
provided has not been screened in any manner to ascertain the
actual circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0753
in your response. Submit quotations no later than close of
business 10 May 99. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) - This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendor's part number(s)
if other than listed with each item. 4. Point (s) of shipment,
performance, preservation, packaging and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award - do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252-204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity - Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct1997) if applicable. 10. FAR 52.219-1, Small Business Program
Representations Alt I and II (Jan 1999). The standard industrial
classification (SIC) code is 3452. 11. FAR 52.222-20, Walsh-Healey
Public Contracts Act (Dec 1996). 12. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 13. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 14. FAR 52.246-11,
Higher Level Contract Quality Requirement Government Specification
(Apr 1984). 15. AMCOM 52.246-4002, Selection/Terminology/ Calibration
(9Aug 96). Quotes may be submitted in contractor format. NOTES:
22, 26
CITE: (W-104 SN320138)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SENSOR NETWORK DATA ACQUISITION CHASSIS
SOL 1-074-DFO.1398
DUE 042699
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Specifications are
as follows: (1) Qty. 1 each - 12-slot SCXI chassis; National
Instruments Model SCXI-1001 (P/N 776571-01) or equivalent with
the following salient features: 7 Shall be operable on 120VAC
power; provide +5, +20, and -20 VDC to individual modules;
provide minimum capacity for 12 independent SCXI-type cards;
include all operating manuals. (2) Qty. 1 each - Rack Mount
kit for item #1. National Instruments Model SCXI-1370 (P/N
776577-70) or equivalent. (3) Qty. 8 each - Lowpass filter
module; National Instruments Model SCXI-1141 (P/N 776572-41)
or equivalent with the following salient features: 7 Compatible
with item #1; contain a minimum of 8 independent differential
analog inputs; allow software selectable channel gains of 1,
2, 5, 10, 20, 50, and 100; 7 Allow software selectable cutoff
frequencies from 10 Hz to 25 kHz; provide DC input coupling;
allow maximum working voltage of at least +-5V; include Labview-compatible
control software; include all operating manuals 7 (4) Qty.
9 each - BNC front mounted connector terminal block for item
#3. National Instruments Model SCXI-1305 (P/N 777687-05) or
equivalent. (5) Qty. 1 each - simultaneous sampling differential
amplifier. National Instruments Model SCXI-1140 (P/N 776572-40)
or equivalent with the following salient features: 7 Fully
compatible with item #1; provide minimum of 8 amplifier and
sample and hold channels; provide switchable gains of 1, 10,
100, 200, and 500 per channel; provide high speed scanning
of 3 microseconds per channel; include Labview-compatible control
software; include all operating manuals; (6) Qty. 2 each -
analog input card for PCI bus - National Instruments Model
6071E (P/N 777515-01) or equivalent with following salient
features: Provide a minimum of 64. single ended / 32 differential
inputs; have minimum of 12 bits of resolution; have a minimum
of 1.25 Million samples/sec aggregate sampling rate; have input
voltage range of +- 0.05 to +-10V; include Labview-compatible
data acquisition software; include all operating manuals. (7)
Qty. 1 each - analog input card for PCI bus; . National Instruments
Model 6070E (P/N 777305-01) or equivalent with the following
salient features: 7 Provide a minimum of 16 single ended /
8 differential inputs; have a minimum of 12 bits of resolution;
have a minimum of 1.25 Million samples/sec aggregate sampling
rate; input voltage range of +-0.05 to +-10V;-; Labview-compatible
data acquisition software; Shall include all operating manuals.
(8) Qty. 1 each - Analog input card for PCI bus; National Instruments
Model 6110E (P/N 777475-01) or equivalent with the following
salient features: 7 Provide minimum of 4 differential inputs;
have minimum of 12 bits of resolution; provide simultaneous
sampling of all 4 inputs; have minimum of 5 Million samples/sec
aggregate sampling rate; have input voltage range of +-0.2
to +-42V; include Labview-compatible data acquisition software;
include all operating manuals. (9) Qty. 2 each - shielded I/O
connector block for use with item #6. National Instruments
Model SCB-100; (P/N 776990-01) or equivalent. (10) Qty. 1 each
- shielded I/O connector block for use with item #7. National
Instruments Model SCB-68 (P/N 776844-01) or equivalent. (11)
Qty. 1 each - shielded BNC connector block for use with item
#8. National Instruments Model BNC-2110; (P/N 777643-01) or
equivalent. (12) Qty. 2 each - 2 meter long cable for item
#9; National Instruments Model SH100100 (P/N 182853-02) or
equivalent. (13) Qty. 1 each - Shall be 2 meter long cable
for item #10; National Instruments Model SH6868EP (P/N 184749-02)
or equivalent. (14) Qty. 1 each - RS-232/RS-485 Interface Module;
; National Instruments Model SCXI-2400(P/N # 777284-01) or
equivalent with the following salient features: Fully compatible
with item #1. Shall provide RS-232 and RS-485 serial interfaces
at speeds at/or exceeding 57.6 Kbits/sec; include 2 meter RS-232
cable; include Labview compatible control software; and include
all operating manuals The provisions and clauses in the RFQ
are those in effect through FAC 97-10. The full text of Provisions
and clauses may be accessed electronically at these address(es):
http://www.arnet.gov/far/ http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
The SIC code and the small business size standard for this
procurement are 7371 and $18.0M, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to LaRC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html.
FAR 52.212-1 is applicable. as follows: Quoters shall provide
the information required by FAR 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. Please
note that payments are to be made by electronic funds transfer,
accordingly, you must Provide the mandatory information for
electronic funds transfer with your representations and Certifications.
Failure to provide this information may delay or prevent the
receipt of payments Through the Automated Cleringhouse Payment
System. Refer to para. (I) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-17. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.222-3,
52.333-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37.
Questions regarding this acquisition must be submitted in writing
no later than April 29, 1999. Quotations are due by April 26,
1999, to the address specified above and to the attention of
the Bid Depository. Selection and award will be made (on an
aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must include completed copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items (JAN 1999) with their offer. These representations and
certifications will be incorporated by reference in any resultant
purchase order. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DFO.1398
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-104 SN320203)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--MODEL 280 NITRIC OXIDE ANALYZER (NOA) AND ACCESSORIES
SOL NIH-NIDDK-99-447
DUE 051099
POC Desiree Kelly 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Model 280 Nitric Oxide Analyzer (NOA
) and accessories. This scientific equipment is necessary for
the NIDDK Laboratory to start a new phase of research in exploring
the physiological role of nitric oxide in its interaction with
blood. The Institute intends to obtain this scientific equipment
by other than full and open competition from Sievers Instruments,
Inc., 6060 Spine Road, Boulder, Colorado 80301. The Standard
Industrial Classification Code is 3821, and the business size
standard is 500. To the best of the Governments knowledge they
are the sole manufacturer and distributor of this equipment.
Interested vendors may identify in writing their interest with
a capability statement to the Contracting Office prior to the
closing date of this notice. This notice of intent is not a
request for competitive proposals, however all responses received
before the closing date of this announcement will be considered
by the Government. A determination by the Government not to
compete this proposed acquisition is based upon responses to
this notice and is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-99-447
will available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten days
(10) days after the release of the RFQ. The anticipated award
date is May 11, 1999. Request for copies must be in writing
and may be FAX to 301-480-4226. Quotations must be submitted
in writing to the National Institute of Diabetes and Digestive
and Kidney Diseases Room: 6AN32, 45 Center Drive MSC 6600 Bethesda,
MD 20892-6600 Attention: Desiree Kelly FAX quotations must
contain offerors name, address, telephone number and fax number.
FAX quotations will only be accepted if dated and signed by
an authorized company representative.
CITE: (W-104 SN320211)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--RF MAGNETRON SPUTTER
SOL RFQ3-121671
DUE 042899
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). RF Magnetron Sputter
for thin film deposition of metals and insulators. The unit
shall be complete and fully operational after the necessary
utilities are provided by at hook up. This procurement is for
1 unit and shall be in accordance with the following specifications:
1. Deposition chamber shall consist of an 18-inch diameter
(minimum) by 20-inch high (minimum) 304 stainless steel vertical
cylinder. The interior shall be #8 mirror finished and the
outside shall be 180 grit brush finished. Top of the chamber
shall be made from Aluminum and an o-ring or other suitable
method that provides the required chamber pressure after pump
down shall seal it and the bottom plate of the chamber. The
chamber shall have ports as required for gauging, instrumentation,
pumping, and an 8-inch view port with a viewpoint shutter as
specified in this procurement. In addition, a minimum of 3
extra ports shall be provided and blanked for future use. A
telescopic hoist or other mechanical aid device shall be intregrated
with the chamber to lift the chamber for substrate loading
and access to the desposition source. 2. The chamber and all
electronics shall be integrated onto a steel frame with side
and front panels to prevent unintentional access to the instrumentation.
Castor wheels and leveling jacks shall be integrated onto the
frame. 3. Chamber pumping shall consist of a 13 cfm (minimum)
Leybold mechanical pump (or equal) for rough pumping and an
air cooled Leybold TMP 361 400 l/s turbomolecular pump (or
equal) for high vacuum pumping. Pumping shall be automated
to enable the operator to initiate the pumping sequence by
activating a single button or computer command. 4. Vacuum gauges
shall be integrated into the chamber to provide readout of
the chamber pressure. These readouts shall also be used by
a vacuum controller that shall, as a minimum, control the vacuum
process and provide readouts of an ionization gauge, a convection
gauge, and a MKS 627A 1 torr full scale capacitance manometer.
Each of these items shall be integrated into the deposition
system. 5. A fixture to mount the substrates shall be integrated
into the chamber. The substrate holder shall include a variable
speed motor for substrate rotation and the required feedthroughs.
Substrate holder shall be capable of holding a 3 inch diameter
wafer, smaller pieces of a wafer, and it shall be upgradable
to hold 4 inch diameter wafers at a later date. 6. The sputtering
source shall be a TORUS 3CV magnetron with an Advanced Energy
600 Watt RF power supply (or equal) with automatic tuning.
A deposition shutter shall be integrated into the system. 7.
A manual gate shall be provided over the turbomolecular pump
for pressure control. A minimum of two gas inlet channels through
needle valves shall be provided. Manual, toggle shutoff valves
shall be included. 8. An Inficon XTM/2 quartz crystal thickness
monitor (or equal) shall be integrated with the system to provide
readout of the deposition thickness. 9. A complete set of manuals
shall be provided for the complete unit as well as all components
of the unit. 10. 1 year service agreement/warranty, minimum
shall be provided. 11. The contractor shall send a representative
to NASA-Glenn Research Center for a minimum of one day to assure
the system is properly set up and to train three NASA technicians
on the system operation. The provisions and clauses in the
RFQ are those in effect through FAC 97-05. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3679 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to Glenn Research Center
is required within 90 calendar days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than 4/21/99. Quotations are due by 4:30pm EST. on
or before 4/28/99 to the address specified above. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) N/A]. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-121671
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-104 SN320233)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DIODE-PUMPED YAG LASER
SOL 53SBNB960066
DUE 042199
POC Patricia Duggan, Contract Specialist, (301) 975-8007; Pauline
Mallgrave, Contracting Officer, (301) 975-6330
DESC: The synopsis that was originally published in the CBD on
April 1, 1999, is hereby modified to extend the deadline for
receipt of quotations from April 14, 1999 to 3:00 p.m. EDT
on April 21, 1999.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-104 SN320245)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--SOURCES SOUGHT FOR SIMARD TRAWL POSITIONING AND
MONITORING SYSTEM
SOL WASC9-999
DUE 050799
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for Simrad brand trawl positioning and monitoring
system for the Northwest Fisheries Science Center (NWFSC).
The NWFSC has standardized on Simrad trawl positioning systems
for survey activities and requires one complete system. Must
be commercial off-the-shelf item, no custom manufactures allowed.
Request solicitation by fax to Randall Brown at fax 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-103 SN319862)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--HIGH SENSITIVITY, HIGH SPEED INFRARED VIDEO CAMERA
SOL 8-1-9-21-C2545
DUE 042299
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: The subject synopsis is amended to reflect the complete
FAR authority for other than full and open competition. The
synopsis is hereby changed to reference the authority at FAR
13.106-1(b)(1) where only one source is reasonably available.
All other information as previously set forth remains unchanged.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C2545
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318605)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 67--EXTENSION OF CONTRACT N66604-96-D-A364 W/NEW ENGLAND
TONER SERVICE
SOL N66604-99-Q-4052
POC C. Gorman Boehler, Contracting Officer at (401) 832-1489;
FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT),
intends to extend Contract N66604-96-D-A364 with New England
Toner Service from 5 May 1999 to 6 July 1999 while NUWCDIVNPT
evaluates proposals for Solicitation 99-R-0355. For this action,
the Government will use commercial and simplified acquisition
procedures per FAR Parts 12 and 13 respectively. The Government
will solicit New England Toner Service on 19 April 1999 and
ask for a response by 26 April 1999. This synopsis is to fulfill
the requirements of FAR Part 5. For information only, 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. However,
for this acquisition, there is no written solicitation. Estimated
RFP release date: Oral quote on 4/19/99; SIC Code: 3861.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-103 SN318742)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--HIGH SENSITIVITY, HIGH SPEED INFRARED VIDEO CAMERA
SOL 8-1-9-21-C2545
DUE 042299
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-8688, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for High Sensitivity, High Speed Infrared Video Camera to include
the following: (1) NSN=6720, Radiance HS Modular Infrared Camera.
Camera has a 256 X 256 Pixel in 5B sensor, runs at a 120hz
full field frame rate. Video output in NTSC, PAL, S-video or
full 12 bit digital through RS232 part. F2.5 optics. Part number
503819-0.8, Quantity: 1 each. (2) NSN=6760, Radiance HS NWIR
lens, 25mm focal length, F/2.3, SI:GE, bayonet mount. Part
number 250-9014, Quantity: 1 each. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Advance Infrared
Inc., 5466 Fripp Hollow, Acworth, Georgia 30101. This recommendation
is made in accordance with FAR 13.106. The Government intends
to acquire a commercial item using FAR Part 12. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have until April 22, 1999 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 April 22,
1999 or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C2545
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319185)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 67--MEASUREMENT SYSTEM
SOL F09650-99-T-2546
DUE 042399
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkoca/[912]926-3438
DESC: Item 0001 NSN 6760-PS-SIS- P/N: SYSTEM 6000, System 6000
Measurement System, 0001 Strain Smart Interface an Software,
0002 Model 6100 Scanner, 0003 Model 6010 Strain Gage Input
Card, 0004 Model 6150-1 Benchtop Cabinet. A Separate written
RFQ will not be issued-this synopsis announcement serves as
the request for quotation. 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 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.
Contractors shall quote brand name Measure- ment Group and
P/N System 6000. Point of Contact: Angie Whitley or Joy Christie/PKOCA/912-926-3438
or 912-926-5215. ea. Applicable to: N/A. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: TBA ea FAX 912 926-3569
The approximate issue/response date will be 26 APR 1999. The
anticipated award date will be 17 MAY 1999. Oral procedure
will be used for this solicitation. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: awhitley@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319649)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP045099QA296
DUE 050499
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: Antistatic Additive, Aviation Turbine Fuel SOL:
SP045099QA296 DUE: 050499 POC: Flora Clark, 804-279-4911
/ KO, Julie Tillery, 804-279-3537 DESC: NSN 6850-01-099-4015,
Antistatic Additive, Aviation Turbine Fuel Octel America,
Inc., P/N STADIS 450 (DINNSA STABLIZER). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. QTY = 205 CN. Unit
qty is a 5 gallon can. Critical Application Item. D.O.T. CLASS
3. No repackaging of this product is permitted. Distributors
are required, must prove and show proof of origin. Automated
Best Value Model (ABVM) applies: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Deliver to, DSCR Richmond, VA and to SBG, Tracy, CA. Delivery
by 60 days ARO. For copies, telephone Flora Clark, 804-279-4911
Fax, 804-279-6347. Solicitation will be made in writing. All
requests, should identify RFQ number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-102 SN318527)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--NITROGEN, GASEOUS
SOL RFP10-99-0018
DUE 070999
POC Steven E. Parker, Contract Specialist, Phone (407) 867-7358,
Fax (407) 867-1188, Email steven.parker-1@ksc.nasa.gov - Bob
R. Pirkle, Contracting Officer, Phone (407) 867-4989, Fax (407)
867-2825, Email Bob.Pirkle-1@ksc.nasa.gov
DESC: NASA-KSC intends to contract on a sole-source basis for
gaseous nitrogen requirements (GN2) at the Kennedy Space Center
(KSC) and Cape Canaveral Air Station (CCAS), located on the
Atlantic Coast of East Central Florida. The required GN2 must
meet or exceed MIL-PRF-27401D, Type 1, Grade B. The approximate
quantity of GN2 required per year is 1,900,000 thousand standard
cubic feet. NASA expects to award a contract to commence on
October 1, 1999, with an 21 month basic period of performance
and 2 option periods for 6 additional months each. The incumbent
contractor is Air Liquide America Corp of Houston, TX, under
Air Force contract F41608-94-D-0297. Air Liquide operates an
air separation facility adjacent to KSC that feeds into the
KSC/CCAS GN2 pipeline. Portions of this pipeline are owned
by Air Liquide and the government, respectively. Air Liquide
is the identified sole-source for this contract. A description
of this pipeline can be viewed at the following internet website:
http://www-lo.ksc.nasa.gov/services/propellants/gn2pipeline.htm
The government will consider offers from sources other than
Air Liquide. It is assumed that any source other that Air Liquide
would require at least 12 months to construct the necessary
infrastructure (on-site or near-site) to supply GN2 into the
pipeline. The government will consider making sufficient government
property available for a contractor to build the necessary
facilities to supply GN2 into the government-owned portion
of the pipeline for a subsequent contract.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFP10-99-0018
LINKDESC:
EMAILADD: steven.parker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319174)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 68--LIQUID SODIUM HYDROXIDE
SOL N65113-99-Q-0094
DUE 042399
POC Point of Contact - Robin Castellucci, 847-688-3728
DESC: 1 Year service to purchase liquid sodium hydroxide (caustic
soda mercury grade), 50,000 gallons maximum in a one year time.
For a copy of the Request of Quotation (RFQ) Please fax 847-688-2979
or E:Mail the Company Name, Address, Phone Number and Point
of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-103 SN319368)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP045099QA297
DUE 050599
POC BUYER--Flora Clark, 804-279-4911 / Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--CORROSION REMOVING COMPOUND SOL: SP045099QA297
DUE: 050599 POC: Flora Clark, 804-279-4911 / Julie Tillery,
804-279-3537 DESC: NSN 6850-01-393-9045, Corrosion Removing
Compound, Cantol, Inc, P/N STOP RUST. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. QTY = 40 BX. Unit
box contains 8 each (1 gallon containers). Total Small Business
(SB) Set-Aside(note 1). Automated Best Value Model (ABVM) applies:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Deliver to DSCR, Richmond, VA.
Delivery Schedule 60 days ARO. For copies, telephone Flora
Clark, 804-279-4911, Fax 804-279-6347. Solicitation will be
made in writing. All requests should identify RFQ number and
NSN. All responsible sources may submit an offer which will
be considered.
CITE: (W-103 SN319420)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 68--LIQUID SODIUM HYDROXIDE
SOL N65113-99-Q-0094
DUE 042399
POC Point of Contact - Robin Castellucci, 847-688-3728
DESC: 1 Year service to purchase liquid sodium hydroxide (caustic
soda mercury grade), 50,000 gallons maximum in a one year time.
For a copy of the Request of Quotation (RFQ) Please fax 847-688-2979
or E:Mail the Company Name, Address, Phone Number and Point
of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-103 SN319651)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 68--LIQUID SODIUM HYDROXIDE
SOL N65113-99-Q-0094
DUE 042399
POC Point of Contact - Robin Castellucci, 847-688-3728
DESC: 1 Year service to purchase liquid sodium hydroxide (caustic
soda mercury grade), 50,000 gallons maximum in a one year time.
For a copy of the Request of Quotation (RFQ) Please fax 847-688-2979
or E:Mail the Company Name, Address, Phone Number and Point
of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-103 SN319757)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--CLEANING MARK-UP FLUID
SOL RFQ-29-325F
DUE 042199
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
(202) 874-3135, Email rosher.gilbert@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving & Printing (B.E.P.) is requesting
quotations from vendors for Cleaning Mark-up Fluid, used for
Inkjet Printing, BEP Stock Number 1I001246. The simplified
acquisition procedures set forth in FAR Parts 12 and 13 shall
be used. This is a combined synopsis/solicitation. This notice
constitutes the only solicitation; a written request for quotation
will not be issued. This procurement is 100% set aside for
small businesses (see numbered note 1). The applicable NAICS
(formerly SIC) code is 5169 and the associated small business
size standard is 100. The Request for Quotation (RFQ) number
is 29-325F. The total quantity is 800 bottles of Cleaning Mark-up
Fluid. Delivery shall be made within eight (8) days after receipt
of purchase order. Delivery terms are F.O.B Destination to
the BEP Loading Dock at _D_ Street, Between 13th and 14th Streets,
SW, Washington, D.C. 20228. The resulting purchase order shall
be firm fixed price. The basis for award shall be price and
delivery. All interested small businesses are requested to
submit a written quotation, including any shipping & handling,
packaging, and crating etc. charges) which will be considered
by the agency. Quotations may be made on a SF 1449 or on company
letterhead with an authorized signature, title and current
date. Quotations shall include the RFQ number, the proposed
unit price, any prompt payment discount terms, company_s name,
point of contact, business address, phone number, fax number,
tax identification number, DUNS number, and size status (i.e.,
small business, disadvantaged business or woman owned business).
If this item is available under GSA Schedule please provide
the schedule number, contract number and expiration date. Quotations
are due on Wednesday, April 21, 1999 by 5 P.M. Quotations may
be mailed to the Bureau of Engraving and Printing (BEP) Office
of Procurement, Materials & IT Division, Room 708A, Attention:
Ms. Rosher Gilbert, 14th and C Streets, SW, Washington, D.C.
20228-0001 or faxed to Ms. Rosher Gilbert at 202-874-3135.
If you have any further questions, please contact Ms. Rosher
Gilbert at 202-874-2203, or by e-mail to rosher.gilbert@do.treas.gov
or Ms. Jennifer Sellers at 202-874-3148, or by e-mail to jennifer.sellers@do.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-29-325F&LocID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-103 SN319794)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 68--METHYL, METHANOL ALCOHOL, BULK TANKER
SOL DADW35-99-T-0578
DUE 051599
POC Martha Milan milanmar@belvoir.army.mil
DESC: DESC: 6810-00-RC-46593, METHYL ALCOHOL, (MEHANOL) (BULK
TANKER), SOL DADW35-99-T-0578, DUE 050599, POC Martha Milan
(703) 806-4446. This is a combined synopsis/solicitation for
Commercial Items prepared accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This procurement is 100% set aside for small
businesses. Contract award will be based on the lowest price
quoted. This announcement constitutes the only solicitation;
quotes are being requested and a separate written solicitation
will NOT be issued. Solicitation Number DADW35-99-T-0578 applies
and is used as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-11.
The Standard Industrial Code is 2899 (SIC) and the business
size standard is $500. The WASTEWATER PLANT, DPW, FORT MEADE,
MD. has a requirement for (6810-00-RC-46593) METHYL ALCOHOL,
(METHANOL), SUPPLIED IN "BULK" on Tanker Truck, estimated quantity
(52,800 Gallons). Delivery address is Building T-2207, 1st
& Chisholm St. Fort George C. Meade, Md. 20755. This is a Firm
Fixed Price Contract with Economic Price Adjustment not to
exceed 10% of the base year estimated pricing. Methanol is
to be supplied "as called for" during the periods specified
herein; The Base year (CLIN 0001) beginning1 October 1999 and
ending 30 September 2000. The first Option year (CLIN 0002)
begins 1 October 2000 through 30 September 2001. The second
Option year (CLIN 0003) beginning 1 October 2001 through 20
September 2002. Delivery orders may be issued telephonically
or by facsimile or by the preferred method, e-mail. If a delivery
order is issued by telephone or by facsimile, it is considered
"issued" upon receipt of the telephone order, or upon receipt
of the facsimile or e-mail. Delivery must be made within seventy-two
(72) hours of receipt of Delivery order. Methanol shall be
transported and delivered in conformance with the current Maryland
Department of Transportation, State Highway Administration
Standard Specifications. This solicitation/contract contains
an Economic Price Adjustment Clause, FAR 52.216-2, in Section
I. This clause allows for price increases and decreases of
up to 10% of the original contract price. Any price increase
must be substantiated by documentation of the Contractor's
increased cost. Cost data must be submitted to the Contracting
Officer for final approval of any cost increase. The Contractor's
quoted prices may not be in excess of his established prices.
The Methyl Alcohol to be furnished shall be regular grade and
shall conform to the following specifications: Methyl Alcohol
Content, WT. % Minimum: 99.85, Color PT-CO Units, Maximum:
5, Acidity, as Acetic, Weight % Maximum 0.0003, Permanganate
Time, Minutes Maximum 50, Acetone Content, Weight %Maximum:
0.0003, Odor: Characteristics Free of Foreign Odors, Appearance:
Clear and Free of Suspended Matter, Water, Weight % Maximum:
0.010. Upon request by the Contracting Officer, the Contractor
shall furnish an affidavit of other acceptable written certification
that the Methyl Alcohol furnished complies with the requirements
stated in the above specifications. PRESERVATION AND DELIVERY
shall be in accordance with the Department of Transportation
for "Bulk" Deliveries and must be capable of pumping the contents
in an above ground tank approximately with 5000 Gallon capacity
from the Tanker Truck. All deliveries shall be made by truck
that is clearly marked with the company's name, address and
telephone number. FOB is destination. FAR 52.223-5, Pollution
Prevention and Right to Know Information. FAR 52.223-2 Clean
Air and Water. Inspection and acceptance shall be in accordance
with standard commercial practices. FAR 52.212-0010, Delivery
of Excess Quantities (Sept 89). FAR 52.246-0002, Inspection
of Supplies Fixed Price. FAR 52.246-0016 Responsibility for
Supplies. FAR 52.246-7000, Material Inspection and Receiving
Report. FAR 52.212-0009 Variation in Quantity. Contractor shall
obtain any necessary licenses and permits, give all notices
and comply with any applicable Federal, State, County, and
municipal laws, codes, and regulations in connection with this
contract. The Contractor shall coordinate with the Government
prior to obtaining licenses and permits. FAR 52.211-7002 Changes--Commercial
Items. The following provisions and clauses shall also apply:
Provision FAR 52.252-1, Solicitation Provisions Incorporated
by Reference with the same force and effect as if they were
given in full text. FAR CLAUSES MAY BE REACHED ELECTRONICALLY
AT THE FOLLOWING ADDRESS: http://farsite.hill.af.mil/. FAR
52.212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. OFFERORS ARE REQUIRED TO COMPLETE AND
INCLUDE A COPY OF THE FOLLOWING PROVISIONS: FAR 52.212-3 and
DFARS 252.212-7000 Offeror's Representations and Certifications-Commercial
Items with their offers. By incorporating FAR 52.212-2(b) Evaluation
Commercial Items, evaluation of the option year prices shall
be completed. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses from paragraph (b) of this clause: FAR 52.203-6, Restriction
on Subcontractors Sales to the Government, with Alternate 1,
FAR 52.219-8, Utilization of Small, Small Disadvantage and
Women-Owned Small Business Concerns, FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, and FAR 52.225-36 Affirmative
Actions for Workers with Disabilities; FAR 52.225-3. Buy American
Act-Supplies. Incorporated in this solicitation are: OFFERORS
ARE RESPONSIBLE FOR ALL FILL-IN AREAS OF THESE CLAUSES AND
A COPY SHALL BE FURNISHED WITH EACH SUBMITTED QUOTE. FAR 52.216-18
Ordering; FAR 52.216-19 Delivery Order Limitations, (Minimum
order of less than two thousand (2,000) gallons, the Contractor
is not obligated to perform; Maximum order limitation which
the Contractor is obligated to perform is two thousand gallons
(2,000) FAR 52.216-21 Requirements; FAR 52.219-6 Notice of
Total Small Business Set-Aside, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7034, Buy American Act and Balance of Payment
Program, DFARS 252.204-7001 Commercial and Government Entity
(CAGE) Code, DFARS 252.204-7004 Required Central Contractor
Registration, DFARS 252.232-7009 Payments by Electronic Funds
Transfer, Local Clauses that apply. FAR 52.217-8 Option to
Extend Services; FAR 52.216-9, Option to Extend the Term of
the Contract. (The total duration of this contract to include
all Option years). Invoices must be supported by a copy of
the delivery ticket signed by the Government Representative
in charge of the supplies being delivered. The Government intends
to make a single award to the responsible offeror who has the
ability to meet the delivery schedule, the lowest price quoted
and most advantageous to the Government considering past performance,
and price related factors. Traditional mail quotes and electronically
mailed quotes must be received no later than 1:00 p.m. Eastern
Standard Time, on Friday, 14 May 1999, to M. L. Milan, (703)-806-4446,
preferably by e-mail: Milanmar@belvoir.army.mil. Quotations
sent by U.S. Post Office or Federal Express, should be mailed
to DEPARTMENT OF THE ARMY, U.S. ARMY MILITARY DISTRICT OF WASHINGTON
ACQUISTION CENTER, 9410 JACKSON LOOP, SUITE 101, FORT BELVOIR,
VIRGINIA, 22060-5134.
LINKURL: na
LINKDESC:
CITE: (W-104 SN320243)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: 69--AIR TRAFFIC CONTROL TOWER TRAINING SIMULATOR
SOL F41689-99-R-0022
DUE 041999
POC Cathy Blacklock, Contracting Officer, Phone 210-652-2011,
Email cathy.blacklock@randolph.af.mil - Tim Hawkins, Contracting
Officer, Phone 210-652-2122, Fax 210-652-7665, Email tim.hawkins@randolph.af.mil
DESC: HQ AETC/XPRO has a need for an estimated 11 Air Traffic
Control (ATC) Tower Simulators. The simulators will be installed
at 11 different AETC bases. The simulators will be used to
teach control tower operations. Small business, small disadvantaged
business, women-owned business and HBCUs/MIs are encouraged
to respond. Purchase will be accomplished using commercial
procedures. Contract will be a Firm Fixed Price Requirements
contract. Evaluation will be best value based upon an oral
presentation and a simulator demonstration (Contractor_s facility
or other agreed upon location within the continental U.S.).
Desire all questions and comments be submitted via email in
the following format: Page Number Paragraph Nbr Question Question?
(Answer will be here) Question? Check the website daily for
any updates. If email is unavailable, FAX is acceptable. All
interested qualified Offerors should respond NLT COB 19 Apr
99. Please include company POC, email address, phone number
and FAX number. Industry comments on Statement of Objectives
solicited. Specifically: What is your delivery time after receipt
of order for 1 system and for 11 systems? What is the estimated
cost per system? Each system will be required to display the
flight line at the base it is installed. Would there be a difference
in cost if the contractor gathered required flight line data
vs. the Government providing the data? If there is a difference
how much would it be? Also, what information would be required,
if Government provided the flight line data? Any other comments
or suggestions are welcomed. Respond to Capt Cathy B. Blacklock,
cathy.blacklock@randolph.af.mil, DSN: 487-2011, Com: (210)652-2011,
FAX: (210) 652-7665. Statement of Objectives For Air Traffic
Control Tower Simulator 1. General Description of Operational
Capability: A computer based, single position (local controller),
tower simulator employing virtual reality head-mounted technology.
Simulation system will provide commonality and adherence with
established DoD policy for simulation systems. The software
must be user friendly, upgradeable to provide flexibility in
mission requirements and operate on a standard system hardware
configuration. The computer tower simulation system will be
designed so that system expansion or future enhancements can
be easily incorporated without reengineering the hardware.
2. Capabilities Required: a. Capable of a 360-degree visual
representation of 11 specified base air fields and their associated
environments as viewed from a control tower. b. Depict a comprehensive
database of selected vehicles and US military and civilian
aircraft. c. Depict aircraft and vehicle identification at
defined distances and positions. d. Simulate military and civilian
aircraft maneuvers, profiles and speeds. e. All digitized two-way
voice and data communications between student and system. f.
Process and display radar, airport, and weather information.
g. The system must accurately portray day and night, and the
associated environmental lighting and visibility limitations
associated with each. h. Provide flight strip emulation through
the headset, to include arriving and departing aircraft, and
controlled by the instructor. i. Emulate the Request and Acknowledge
(RNA) light system. j. Provide a minimum capability of 30 moving
elements (aircraft and vehicular), not including weather phenomenon,
to maneuver along any point with the field of view. k. Provide
synchronized audio and video recording and playback ability.
l. Provide the user with a scenario generation and site generation
graphics modification tool. The scenario and site graphics
tool will be user friendly to permit limited local adaptation
by personnel with little or no computer knowledge. m. Include
speaker independent voice (terminology) recognition technology
without the need for each student to input a voice profile
before using the system. n. Capable of programmable or manual
flight paths. o. Include the capability to interject and remove
aircraft during active scenarios. p. Pseudo pilot capable.
q. Provide an imbedded computer based student evaluation tool
to evaluate compliance with separation standards and other
criteria yet to be determined r. System should be compact enough
to fit in a 6' by 8' space with average ceiling height of 8-10
feet. 3. System Availability: The system must be available
for training at least 16 hours a day, 7 days a week. On call
maintenance with repair/replacement within 48 hours. 4. Critical
System Characteristics: The system will operate from existing,
standard commercial power sources of 110 volts, 20 amps; and
no specialized heating and cooling requirements. 5. Integrated
Logistics Support: Logistical Support Analysis (LSA) will be
an integral part of the system engineering to effect development
of logistics support and identify needed support resources.
a. Maintenance Agreement: The contractor is responsible for
hardware and software maintenance and parts to include upgrades
for 5 years after delivery. b. Maintenance Planning: A capability
to correct failures of hardware, firmware, and software will
be required and in operation prior to initial testing phase.
An integrated USAF capability for hardware maintenance will
be required. c. Human Systems Integration (HSI): Training,
training support, and training support materials shall be developed
and made available for use prior to operational test and evaluation
(OT&E). On-site training will be provided at each base as systems
are fielded. d. Contractor shall make notification to HQ AETC/DO
of system upgrades, as they become available for the length
of the contract e. Recompetition Support Package will consist
of: 1. Contractor shall supply all hardware, software, and
configuration manuals to include schematics prior to acceptance.
2. Contractor shall supply a recommended list of spares; a
monthly maintenance report and a monthly utilization report
(System availability and parts used). f. The systems shall
be year 2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41689-99-R-0022&LocID=467
LINKDESC:
notice
EMAILADD: cathy.blacklock@randolph.af.mil
EMAILDESC:
CITE: (D-103 SN319158)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 70--CONVERTER DIGITAL
SOL SP092099QA300
DUE 052699
POC Pamela S. Hunley 614-692-8534
DESC: NSN7050-01-360-8280. CONVERTER, DIGITAL, KENETIC SYSTEMS
CORP (55123) P/N 3115-L1A. QTY OF 10 EACH TO BE DELIVERED TO
RICHMOND VA. 90 DAYS DELIVERY. SOLICITATION IS A RFQ WITH ANTICIPATED
AWARD DATE OF 6/10/99. APPROVED SOURCES ARE KINETIC SYSTEMS
CORP. ALL REPONSIBLE SOURCES MAY SUBMIT A QUOTE WHICH SHALL
BE CONSIDERED SEE NOTE 26. THIS SOLICITATION IS AVAILABLE ON
THE INTERNET AT http://www.dscc.dla.mil/b/rfq_serch.html. SPECIFICATION,
PLANS OR DRAWINGS ARE NOT AVAILABE. WHILE PRICE MAY BE A SIGNIFCANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTOR AS DESCRIBED IN THE SOLICITATION.
ALL REPONSIBLE SOURCES MAY SUBIT A QUOTATION WHICH SHALL BE
CONSIDERED.
LINKURL: link-
LINKDESC:
EMAILADD: Pam_buyer@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN318554)
[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 70--DISK DRIVE
SOL SP092099QA299
DUE 052699
POC Pamela S. Hunley 614-692-8534
DESC: NSN7045-01-338-0180 DISK DRIVE UNIT, UNIT OF ISSUE BX
(BOX) CONTAINS 3 EACH.IOMEGA CORP (39221) P/N S0700377 QTY
OF 55 BX TO BE DELIVERED TO MECANICSBURG, PA AND 30 BX TO BE
DELIVERED TO FRENCH CAMP, CA 90 DAYS DELIVERY. SOLICITATION
IS A RFQ WITH ANTICIPATED AWARD DATE OF 6/10/99. APPROVED SOURCES
ARE IOMEGA CORP. ALL REPONSIBLE SOURCES MAY SUBMIT A QUOTE
WHICH SHALL BE CONSIDERED SEE NOTE 26. THIS SOLICITATION IS
AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_serch.html.
SPECIFICATION, PLANS OR DRAWINGS ARE NOT AVAILABE. WHILE PRICE
MAY BE A SIGNIFCANT FACTOR IN THE EVALUATION OF OFFERS, THE
FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTOR AS DESCRIBED
IN THE SOLICITATION. ALL REPONSIBLE SOURCES MAY SUBIT A QUOTATION
WHICH SHALL BE CONSIDERED.
LINKURL: link-
LINKDESC:
EMAILADD: Pam_buyer@dscc.dla.mil
EMAILDESC:
CITE: (W-102 SN318555)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 70--CASS AUTOMATIC GYRO CONTROL SYSTEMS (AGCS) SETS
SOL N00019-96-G-0178
POC Rosa Little, Phone (301)757-6869
DESC: The Naval Air Systems Command (NAVAIR) intends to award
a firm fixed price order under Basic Ordering Agreement N00019-96-G-0178,
with Lockheed Martin Corporation, 12506 Lake Underhill Road,
Orlando, FL 32825, to procure approximately twenty (20) AGCS
units. The contractor has built five (5) pre-production AGCS
units. The purpose of the proposed order is to upgrade, ruggedized
and tests four (4) of the existing pre-production units. One
(1) of the units has been ruggedized by Lockheed Martin to
meet fleet requirements. Delivery of the first pre-production
ruggedized unit shall be no later than sixty (60) calendar
days after receipt of contract award. The four (4) ruggedized
units shall be delivered at a rate of two (2) per month or
as the "round-robin" integration plan allows. Delivery of the
initial fifteen (15) AGCS production unit is contingent upon
successful completion and government acceptance of the five
pre-production ruggedized units, the Contractor shall manufacture,
assemble, test and deliver the AGCS Ancillary Equipment Set
production units at the rate of two (2) per month. The AGCS
ancillary equipment set provides real-time control of gimbal
control systems as required in testing Electro-Optical (EO)
and radar weapon systems. The AGCS interfaces to the CASS station
via the Ethernet port. Lockheed Martin is the only known firm
possessing the knowledge, experience, expertise and data to
fulfill the Navy' requirements. See note 22. - NAVAIR Synopsis
No. ****
CITE: (W-103 SN318594)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 70--SERVICE AND SUPPORT ON EV-1000 SYSTEMS
SOL RFQ-584-23054-709
DUE 042799
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)584-23054-709
for One Year Extended Service and Support for the following:
Item 1 - SGS EV-1000 System, 1 each; Item 2 - MGS EV-1000 System,
2 each; Item 3 - WGS EV-1000 System, 1 each; Item 4- AGS EV-1000
System, 1 each; Item 5 - ASF EV-1000 System, 1 each; Item 6
- CSAFS EV-1000 System, 1 each and Item 7- LABSAFS EV-1000
System, 1 each. Statement of Work (SOW) will be issued with
Request for Quotation. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from DataDirect Networks, Inc.,9201
Oak Dale Ave.,Chatsworth, CA 91311. DataDirect Networks, Inc.
has proven to be the most effective in some of the remote locations
for these systems and is the only known qualified source of
such support. Therefore, it is recommended that equipment be
purchased only from DataDirect Networks, Inc. Delivery will
be on or before May 13, 1999. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-584-23054-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318640)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--PURCHASE OF COMMERCIAL-OFF-THE-SHELF (COTS) PORTABLE
COMPUTERS, PERIPHERALS, SOFTWARE, AND WORLDWIDE WARRANTY SUPPORT
TO MEET WORLD-WIDE DOD, FEDSIM, AND OTHER FEDERAL AGENCY REQUIREMENTS.
SOL DAAB07-97-D-V003; DAAB07-97-D-V004
POC POINT OF CONTACT: Mr. Greg Roddy, (703) 325-3318, Contract
Specialist, Ms. Mary O'Hara (703) 325-3342, Contracting Officer
DESC: The Army intends to extend the ordering period for the
Portable-2 Contracts (DAAB07-97-D-V003 with Vanstar and DAAB07-97-D-V004
with GTSI), from 2 May 1999 through 30 September 1999, or the
ordering commencment date of the follow-on Portable-3 Contracts,
whichever occurs first, pending J&A approval. The Portable-3
acquisition (solicitation number DAAB15-99-R-0003) is planned
to be awarded to two contractors in late May 1999 with the
notice to proceed anticipated for mid to late June 1999. The
extension is necessary in order to continue to have an ordering
vehicle to maintain continuity of operations for PM,SCP customers.
Inquiries will be accepted via e-mail: groddy@hoffman-issaa2.army.mil
See numbered note 12.
LINKURL: http://issaa-www.army.mil
LINKDESC:
EMAILADD: groddyr@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-103 SN318667)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--POWER TOOLS" SOFTWARE
SOL 4TRF-99-BN-001
DUE 042399
POC Barb Nystedt, Contracting Officer, Phone (404) 331-1145,
Fax (404) 331-3433, Email barb.nystedt@gsa.gov - Jo Davis,
Contracting Officer, Phone (404) 331-0389, Fax (404) 331-4066,
Email jo.davis@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 4TRF-99-BN-001 and
is issued as a request for proposal. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 10. This requirement is not being set-aside
DESCRIPTION OF ITEMS SOLICITED: 1 each #160-8602 - QuickStart
1-day on-site technical support 1 each #100-6901 - Tornado:
Windows NT/95 PowerPC Object Code (3-seat option) 1 each #130-1992
- Tornado Object Code Annual Maintenance (3-seat option) 1
each #100-7925 - Wind Web: PowerPC Object Code (1-seat option)
1 each # 130-8302 - Wind Web Annual Maintenance (1-seat option)
1 each #100-8445 - Wind View: Windows NT/95 PowerPC Object
Code (1-seat option) 1 each # 130-2520 - Wind View Annual Maintenance
(1-seat option) Delivery is to be FOB DESTINATION and is due
20 days after receipt of order. Delivery will be made to Software
Engineering Directorate, Bldg. 6260, Attn: Chris Sloan (621.9),
Redstone Arsenal AL 35898. Acceptance will be made at delivery
point. The following clauses apply to this acquisition: 52.212-1
Instructions to Offerors-Commercial; 52.212-2 Evaluation -
Commercial Items, award will be made to the offeror who best
meets the technical requirements at the lowest price; 52.212-3
Offeror Representations and Certifications - Commercial Items;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (a); (b) (1), (3), (6), (7), (8),
(9), (10). All responsible sources may submit a proposal which
shall be considered by the agency. Proposals may be submitted
via facsimile at 404-331-3433.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4TRF-99-BN-001&LocID=161
LINKDESC:
notice
EMAILADD: barb.nystedt@gsa.gov
EMAILDESC:
CITE: (D-103 SN318697)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-JAG-0102
DUE 041999
POC Jackie Gentry, Contract Specialist, Phone (816) 823-3282,
Fax (816) 823-3322, Email jackie.gentry@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-JAG-0102 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 (FAC) 97-10. The Government anticipates awarding at
least one Indefinite Delivery/Indefinite Quantity, Firm-Fixed
Price Contract. The Government reserves the right to make multiple
awards, if we determine it to be in the best interest of the
Government. This procurement is for the following items: 8K
DES Smartcard with the following specifications: 8K EEPROM
Version: a) Uniform card type and operating system version.(b)
Chip Size:8 Kilobyte 3 DES EEPROM microprocessor with card
operating system installed (operating system must be approved
by the Government), (c) Magnetic Stripe - Standard American
Banking Standard Three track, ISO 7810, top mounted Magnetic
stripe on back of card, and Magnetic stripe to be high coercivity
(4000 Oersted), (d) Standards: ISO 7816 & EMV, (e) Physical
Characteristics: 30 mm PVC plastic, Signature Panel on the
back with the word "SIGNATURE" printed above, "PROPERTY OF
THE DEPARTMENT OF DEFENSE" printed in the center on the bottom
of the back of the card, RBA Logo printed in bottom right corner(Optional-To
be provided on Request). All artwork must be approved by the
department of defense smart card project office prior to delivery,
(f) Initialization (Loading of file structure): Cards will
be delivered with the following pre-loaded: Department of Defense
Joint Service Data File Structure. Shipment: Manufacturer will
inventory and ship cards to DoD Smart Card Project Office designated
locations. Cards will be stored and shipped in a standard secured
manner (Manifesting logs and audibility are required). Note:
Release of COS technical documentation and user instruction
will be required. Vendor, at its own expense, must have their
product incorporated into the Government Smart Card User Interface
(SCUI) and the B-Smart interface, if not already incorporated.
The DoD Smart Card Project Office reserves the right to waive
this requirement at anytime. Delivery Schedule is anticipated
to be as follows: JUN 1, 99 - 60K Cards, JUL 1, 99 - 50K Cards,
AUG 2, 99 - 20K Cards, SEP 1, 99 - 20K Cards, OCT 1, 99 - 25K
Cards, NOV 1, 99 - 14K Cards, and DEC 1, 99 - 11K Cards. Quantities
shown above are an estimate of DOD's requirement. FOB to be
determined, but will be within US. No partial quotes will be
considered. Please acknowledge all requirements in your proposal.
Please indicate FOB destination in proposal. In addition to
pricing, include card operating system for your proposal (final
approval of card operating system will be determined by the
end user. Include in your proposal the standard ARO for delivery.
In addition, include 3 references for past performance, involving
Smart Card Technology (8 Bit). Include POC and phone and fax
numbers, and email addresses if available. Evaluation Criteria
will be 1) Card Operating System, 2) Delivery (please state
your ARO dates in proposal), 3) price, and 4) past performance
and evaluation will be based on best value. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
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 COB, April 19, 1999,
and can be submitted by fax to 816-823-3322, Attn: Jackie Gentry.
Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-JAG-0102&LocID=211
LINKDESC:
notice
EMAILADD: jackie.gentry@gsa.gov
EMAILDESC:
CITE: (D-103 SN319680)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--SOFTWARE
SOL N/A
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administration has a requirement for:
1) Fifteen (15) Progress Version 8 Client; 2) Three (3) Progress
Version 8 maintenance per year; 3) Fifteen (15) Progress Query/Results;
4) Three (3) Progress Query/Results maintenance per year; 5)
Fifteen (15) Progress Version 8 servers; 6) Three (3) Progress
Version 8 server maintenance per year; 7) 120 hours of installation
and training; 8) Lodging for four (4) nights in each area;
9) Subsistence for five (5) days in each area; 10) Travel to
each area; 11) Vehicle rental (if required); 12) Airport Parking
(if required); and 13) Auto travel (if required). The software
will be delivered and installed in the Miami, Houston, and
New York field divisions. A written quote must be submitted
within fifteen (15) days from the date this synopsis is published.
No solicitation is available. Closing date April 21, 1999.
No telephone responses will be accepted.
CITE: (I-103 SN319690)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--NETSCAPE LICENSES
SOL USSS990029
DUE 042299
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
with this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USSS990029 is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. This action is a 100% small
business set-aside. The SIC code is 5045 and the size standard
is 500 employees. The U.S. Secret Service has a requirement
for the following: Item 0001- Netscape SuiteSpot Professional
Edition, Part #113-07914-00, 3500 licenses with two sets of
media, and Item 0002 - Standard support package, part number
113-08384 to include priority escalation to expert-level technical
support, 2 authorized customer contacts, unlimited incidents,
24 hour/day, 7 day/week coverage, and other available support.
On-site training of 5 days duration at no additional cost shall
be proposed; training setting will be in a conference room
with approximately 50 attendees. The offeror must have acceptable
past performance. The offeror shall provide three (3) business
references of customers, preferably other Government agencies
which have purchased like items (Note: the offeror may list
the USSS as one of these references). The USSS will contact
the references to check on the offeror's past performance with
regard to timeliness and quality of delivery, and other measures
of customer satisfaction. The offeror shall provide agency/company
names, addresses, phone numbers, and contact points for each
of the references. The combined information shall be evaluated
as Pass, Fail or Neutral. In event of a fail evaluatoin, offerors
will be given opportunity to rebut negative comments in accordance
with the procedures outlined in FAR Part 15. Delivery shall
be made within 30 days of receipt of contract or sooner. Delivery
shall be FOB Destination to the U.S. Secret Service, 1800 G
Street, NW, Suite 1000, Washington, DC 20223. The following
FAR provisions are applicable to this RFP- 52.212-1, Instructions
to Offerors-Commercial; 52.212-3, Offeror Representations and
Certifications-Commercial Items; 52.212-4, Contract Terms and
Conditions-Commercial Items; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes and Executive Orders-Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offers. A copy of the applicable
clauses are available at the GSA web page at www.arnet. gov/far
or www. farsite.hill.af.mil. The contracting officer will not
accept telephone calls for paper copies of the FAR provisions.
The Government intends to award a firm fixed price contract
to the offeror with acceptable past performance whose proposal,
conforming to the specification, will be the most price advantageous
to the Government. All responsible small business sources may
submit a proposal which will be considered by the USSS. All
offers, which shall include the price proposal and signed copy
of the Representations and Certifications, shall be mailed
to the U.S. Secret Service, Procurement Division, 1310 L Street
NW, Suite 730, Washington, DC 20223, Attn: G. Robertson, for
receipt not later than 2 p.m., EST, April 22, 1999. Award is
anticipated within two weeks of the date for receipt of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990029&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-103 SN319698)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Pacific Air Forces, 374 CONS,
Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 70--PROJECTOR
SOL F62562-99-Q1118
DUE 043099
POC Midori Negishi, Contract Specialist, Phone 81-42-552-3011,
Fax 81-42-553-7786, Email midori.negishi@yokota.af.mil - Merry
Sargent-Green, Chief, Commodities Flight, Phone 81-42-552-3012,
Fax 81-42-553-7786, Email
DESC: 70--PROJECTOR
Midori Negishi,
Contract Specialist, Commercial Phone 011-81-42-552-3011, Fax
011-81-42-553-7786, E-mail midori.negishi@yokota.af.mil, Merry
K. Sargent-Green, Contracting Officer, Commercial Phone 011-81-42-553-3012,
Fax 011-81-42-553-7786, E-mail merry.green@yokota.af.mil (i)
SCHEDULE - This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. The announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This synopsis
shall serve as Request for Quotation, numbered F62562-99-Q1118
which seeks quotations based on the information contained in
this synopsis. This synopsis/solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This solicitation is not set aside
for small businesses. Offers are due on or before 30 Apr 99,
02:00 p.m. Japan Standard Time. (ii) SUPPLIES - This synopsis/solicitation
is requesting the purchase of four Toshiba TLP711 Projectors
or equal. The delivery of supply shall be completed within
30 calendar days after receipt of order by the contractor.
POC is Merry K. Sargent-Green, Contracting Officer, Commercial
phone 011-81-42-552-3012, FAX 011-81-52-553-7786. (iii) PROVISIONS
AND CLAUSES _ The following FAR provisions/clauses are applicable
to this solicitation: 52.212-1, Instruction of Offerors-commercial,
52.212-2, Evaluation-Commercial Items for the purpose of this
clause the blank(s) are completed as follows, (a)(1) price
and (2) technical capability of the item offered to meet the
Government. 52.212-4, Contract Terms and Conditions _ Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Status or Executive Orders _ Commercial Items. (iv)
REPRESENTATIONS AND CERTIFICATIONS _ Offerors must include
with their offer a completed copy of provisions at FAR 52.212-3,
Offeror Representation and Certification _ Commercial Items.
(v) BASIS OF AWARD _ Award will be based on the price and price
related factors. Proposals must be submitted in writing and
must address all evaluation factors. 1. Contractors must be
registered in Central Contractor Registration. Facsimile offers
will be accepted. Any questions regarding the solicitation
can be faxed to 011-81-42-553-7786. All responses from responsible
source will be fully considered. http://eps.atnet.gov/cgi-bin/WebObjects/EPS?ActionCode-P&ProjectID-GSA-TEST-Synopsis
374th Contracting
Squadron/LGCS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-99-Q1118&LocID=646
LINKDESC:
notice
EMAILADD: midori.negishi@yokota.af.mil
EMAILDESC:
CITE: (D-103 SN319705)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 70--NANOMETER PATTERN GENERATION SYSTEM
SOL 553-23886-929
DUE 050499
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
- Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for a Nanometer Pattern Generation System (v7.6). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from JC Nabity
Lithography Systems. Nabity Lithography Systems is the only
vendor of the Nanometer Pattern Generation System (v7.6) in
the United States. Nabity fulfills GSFC's minimum needs as
follows: A pattern sign capable to define programs to generate
complex patterns using high level CAD commands from within
the CAD program which are then stored in the native pattern
format of the lithography system. The system must include:
arbitrary filled polygons with up to 200 vertices, arbitrary
lines and circular arcs written with the beam moving parallel
to the line length or tangent to the arc; conversion utilities
from the following CAD formats: DXF, GDSII, CIF, HPGL, ASCII,
and IGES; arbitrary filled polygons that scan all lines filling
the polygon parallel to each other; patterns written in a true
vector mode that always utilizes the full 16-bit resolution
of the DAC's and alignment program with accurate alignment
for multi-level lithography. Both automatic and manual alignment
modes must be available. Facturing of large patterns possible
in an automated mode. Facturing mode able to minimize the number
of pattern elements which must be broken into two or more sub-fields.
Automated beam reading feature capable of making periodic readings
of the beam. Must be capable of exposing individual points
with exposure times as short as 0.25 microseconds when using
a fast beam blanker. Must be compatible with scanning electron
microscope Cambridge 240. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#553-23886-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319856)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 70--SOFTWARE AND MAINTENANCE SUPPORT SERVICE
SOL MDA220-99-Q-0039
DUE 043099
POC Contract Specialist Jack Palmieri (703) 602-4936
DESC: Based on a continuing need for Oracle Software Products
and Maintenance Services for the Defense Finance and Accounting
Service, DFAS intends to establish a single Blanket Purchase
Agreement (BPA), but reserves the right to issue multiple agreements.
It is the intent of this BPA to secure discounts on a per order
basis as well as on a cumulative basis throughout the life
of the BPA. Only Federal Supply Schedule holders will be considered
for award. The period of performance for the BPA will be for
four (4) years with a potential for one (1) additional year.
The Request for Quotation (MDA220-99-Q-0039) will be posted
on the DFAS website and can be accessed at http://www.dfas.mil/news/contract/.
The RFQ is expected to be available in approximately three
(3) days for downloading and will contain instructions on how
to respond. Estimated quantities per year will be provided
in the RFQ. Hard copies will not be provided.
CITE: (W-104 SN319997)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--RT140 UPGRADE
SOL RFQ5-24078-994
DUE 050599
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
- Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for 10-SLOT BOX WITH PC/AT BUS INT ERFACE CARDS & CABLE, 9
SLOTS FREE (ITEM PX10) 1 EACH ADC, 5 CHANNELS, 16-BIT (ITEM
DS2001) 4 EACH DAC, 6 CHANNELS, 16-BIT (ITEM DS2102) 2 EACH
DEC ALPHA AXP 21164/500 MHZ BOARD, 2MB SDRAM WITH THE DS1003-512,
TMS320C40/60 MHZ BOARD, 512K WORDS SRAM (ITEM DS1004 COMBO)
1 EACH RT140 UPGRADE TO VS 3.1 FROM EXISTING VS 2.4 *DONGLE
#1040* (ITEM RT140 UPGRADE 3) 1 EACH RT140 UPGRADE TO VS 3.0
FROM EXISTING VS 2.2 *DONGLE #635* (ITEM RT140 UPGRADE 1) 1
EACH UPGRADE EXISTING TDE40 TO TDE- MP (CUSTOMER DOES NOT ALREADY
HAVE RTIMP) ** DONGLE # 635** (ITEM TDE UPGRADE1) 1 EACH PHS
BUS CABLE W/ 7 CONNECTORS AND TERMINATOR (ITEM PHS-CAB7) 1
EACH GNU C COMPILER FOR DEC ALPHA (ITEM GNU C) ***FREE SOFTWARE***
1 EACH DSPACE MATH LIBRARY FOR DEC AL PHA (ITEM MATHLIB) 1
EACH This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from DSPACE, INC. DSPACE controllers are the only
PC based controllers which directly interface with existing
software in the current operating system. These items are only
available from the manufacturer DSPACE, INC. The Authority
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. See
notes 22 and 26. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 21 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 21days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-24078-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-104 SN320065)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DISCOVER SOFTWARE
SOL N66604-99-Q-3710
DUE 050199
POC E. Medeiros, Contracting Officer at (401) 832-1589; FAX (401)
832-4820
DESC: This is a combined synopsis/solicitation for commercial
items. No solicitation will be issued. The Naval Undersea Warfare
Center, Division Newport, intends to award a purchase order
on a Sole Source basis to Software Emancipation Technology,
Inc., 15 Third Avenue, Burlington, MA, for Discover Software.
Software includes: 0001 Developer Seats, 4 each; 0002 User
Developer Training, 1 each; 0003 Project Leader Seat, 1 each;
0004 Architect Seat, 1 each; 0005 Architect User and Admin
Training, 1 each; 0006 Model Analysis and Setup, 1 each; 0007
Model Build (up to 500,000 lines of Code), 1 each; 0008 CM
Integration, 1 each; 0009 Software Maintenance, 1 year. Standard
Industrial Code (SIC) is 7371. The Government plans to issue
a request for quote to Software Emancipation Technology, Inc.
using Simplified Acquisition Procedures (SAP). This action
is being processed on a Sole Source basis because NUWCDIVNPT
has determined the Discover Software is the only tool that
can: electronically re-engineer almost one million lines of
undocumented "C" code and accommodate the language that the
Sensor Performance Prediction Functional Segment (SPPFS) software
product will utilize; correctly model the software; and provide
the level of detail that would allow for success on the SPPFS
product. See Note 22. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: medeirosem1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-104 SN320072)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--RENEW MAINTAINANCE ON EXISTING PROPRIETARY SOFTWARE
USED IN PERFORMING SPACECRAFT SYSTEM ANALYSIS
SOL 1-147-CB.2155
DUE 043099
POC Betsy Page, Contracting Officer, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for MAINTENANCE AND SUPPORT ON EXISTING PROPRIETARY SOFTWARE
REQUIRED FOR CURRENT ANALYTICAL CAPABILITY IN PERFORMING SPACECRAFT
SYSTEMS ANALYSIS. THE SOFTWARE USED IS IDEASSQ WHICH IS THE
INTEGRATION OF NASA GENERATED SPACECRAFT ANALYSIS SOFTWARE
AND THE SDRC I-DEAS MASTER SERIES COMPUTER AIDED MODELING SOFTWARE.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
STRUCTURAL DYNAMICS RESEARCH CORPORATION, HERNDON, VA, unique
supplies available from only once source. This company will
provide maintenance for existing proprietary software now used
by Langley in performing spacecraft systems analysis. 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 non-responsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URLs:
http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-CB.2155
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-104 SN320136)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 70--KEYBOARD, DATA ENTRY
SOL F04606-99-Q-42130
DUE 060299
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 7025-01-310-2120VE P/N: 01-P02890Y002, GOVERNMENT
DOES NOT HAVE DATA NEEDED TO REPAR TEM. DATA NEEDED TO REPAIR
KEYBOARD IS PROPRIETARY. 2ea. Applicable to: Msq 118/120. Destn:
Mcclellan Air Force Base Ca 95652-1060. Delivery:31 DEC 1999
2 ea DATA NEEDED TO REPAR TEM S PROPRETARY. ANY REQUESTS FOR
SOLCITATONS MUST BE N WRTING. MAY FAX TO 916/643-0203 ATTN:NIKI
HAAS (PH: 916/643-4458) The approximate issue/response date
will be 03 MAY 1999. The anticipated award date will be 30
JUN 1999. Written procedure will be used for this solicitation.
To: Motorola Inc Geg, Scottsdale Az 85252 1417. 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.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-104 SN320193)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FUUNITURE
SOL SP0451-99-R-1081
POC Arlene Woodley/BH928/804-279-4483; Contracting Officer, Cynthia
Walk/804-279-5375
DESC: Modification issued to change the solicitation issue date
to read April 27, 1999 and the closing date is changed to read
May 27, 1999. All other terms and conditions remain the same.
CITE: (W-104 SN320027)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 81--HAZARDOUS WASTE CONATINERS
SOL N63387-99-Q-S007
DUE 042899
POC Scottish Murphy, Purchasing Agent, (619)556-1582 FAX: (619)556-7806
DESC: 450 EACH Triwalls with pallets, liners and straps. 550
EACH 55 Gallon steel open to drums. Must be UN 1A2/X400/S for
packing group. 250 EACH 55 Gallon steel closed to drums. 530
EACH 5 Gallon poly pails with screw on lids. 100 EACH 30 Gallon
steel open top drums. Must be UN 1A2/X400/S. All steel drums
must be reconditioned drums. All containers must be DOT Approved
"POP". This is a combination synopsis/RFQ; no solicitations
will be sent out. Acceptance of bids for this announcement
will close on 28 April 1999 at 4:00 PM PDT. FAX or mail quotes
will be accepted. Telephone quotes will not be accepted. See
Numbered Note(s): 1.
CITE: (W-103 SN319874)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--PAPERBOARD, WRAPPING
SOL 2FYP-DE-99-0004N
DUE 042899
POC nancy glover 212-264-2689
DESC: A Small Purchase, procurement will be issued on 4/15/99,
for delivery to various GSA depots. The closing date for all
quotations will take place on 4/28/99 at 4:30 PM. All quotes
must be mailed to General Services Administration/2FYP, Attn:
Nancy Glover - Room 19-116, 26 Federal Plaza, New York, NY
10278. Interested parties may fax their request at 212-264-4920.
LINKURL: Paperboard, Wrapping
LINKDESC:
EMAILADD: nancyglover@gsa.gov
EMAILDESC:
CITE: (W-104 SN320134)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--NOUN: SHIPPING & STORAGE, NSN: 8145-01-028-1535,
PART #KB747-001-1, QTY: 42 EACH
SOL DAAH23-99-Q-0524
DUE 051599
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, or Carla R. Bean, Contracting Officer (256) 955-9190!!
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-99-Q-0524,
NSN: 8145-01-028-1535, P/N: 301R001-1, Noun: Shipping and Storage,
QTY: 42 each, PRON: AX819267AX. Applicable to the AH-1 Airframe
Unit.. Inspection and Acceptance at Origin. F.O.B. Destination,
with deliveries to Texarkana, Texas 75507-5000; New Cumberland,
PA 17070-5001. The required delivery is 120 days after receipt
of order. Preservation/Packing: Military Packing: A; Preservation
and Packing are not required item is shipping container; Marking
of Shipments: The contractor shall mark all shipments under
this contract in accordance with the edition of MIL-STD-129N,
"Standard Practice For Military Marking" in effect as of the
date of the solicitation. Procurement History: Award Date:
87 Dec 21, Qty: 241 each, unit price: $836.00, Contractor:
MARRC Corporation. The history provided has not been screened
in any manner to ascertain the actual circumstances of the
procurement and should not be considered as a reliable indicator
of an appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a formal solicitation will not be issued.
Cite Request For Quotation (RFQ) Number in your response. Submit
quotations no later than close of business 15 May 1999. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988). This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. F.O.B. Point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN0 code Reporting (Dec 1991). 8. Offeror's
Recommended Economic Purchase Quantity, Unit Price, Total Amount
per FAR 52.207-4, Economic purchase Quantity--Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 12. Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7035, Buy American Act--North
American Trade Agreement Implementation Act--Balance of Payments
Program Certificate (May 1995). Quotations may be submitted
in contractor format. All responsible sources may submit an
offer that will be considered. No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-AL-E, Rosaline
Thompson, contract specialist, (256) 955-9196. Numbered Note
1 applies.
CITE: (W-104 SN320170)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 81--FIBERBOARD ROOM DIVIDERS
SOL 51-SO-BC-9-00007
DUE 042999
POC Clark Terrell, Contract Specialist, 812-218-3351/e-mail clark.k.terrell@ccmail.census.gov
DESC: This announcement is a modification to the notice posted
on April 7, 1999 for FIBERBOARD ROOM DIVIDERS which is changed
as follows: 1.) change the amount of divider sets packed per
skid from eight to ten, 2.) sets shall be delivered on "double
pallets", two strapped together 48 by 40 wooden pallets, 3.)
offeror shall provide delivery schedule with delivery to be
on a flow basis. All other requirements, terms, and conditions
are unchanged.
CITE: (W-104 SN320229)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--UPHOLSTERY FOAM
SOL 1PI-R-1285-99
DUE 042699
POC RHONDA ROBINSON, Contracting Officer (202) 305-7333, FAX
202/305-7363
DESC: Solicitation 1PI-R-1285-99, for procurement of Upholstery
Foam, Reference No.'s 305902 originally publicized in the
CBD March 8, 1999, No. 313265 and 315601 is being extended.
The date for receipt of proposals scheduled for April 16, 1999
at 1:00pm is changed to April 26, 1999 at 1:00p, EST.
CITE: (W-104 SN320081)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 83--B2 SHELTER SYSTEM (B2SS)
SOL F08626-99-R-0249
POC Angela Mitchell, Contract Specialist, Phone (850)882-4685
ext. 339, Fax (850)882-9381/8852, Email staton@msex1.eglin.af.mil
- Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email coxjd@msex1.eglin.af.mil
DESC: The Air Armament Center_s Air Base Systems Program Office
(AAC/WMO) plans to issue a Request for Proposal for a shelter
to accommodate the B-2 bomber when on a forward deployment.
This will be a total Small Business Set-a-side, and a _Best
Value_ procurement. Even though cost is a significant factor,
any potential award may not go to the lowest bidder. The B2
Shelter System (B2SS) consists of three major components: an
Extra Large Shelter (XLS); one or more Environmental Control
Systems (ECS) for cooling and heating; and a Prime Power Unit
(PPU) for generating electrical power. This office plans to
issue a single RFP for the B2 Shelter System and the ECS units.
We reserve the right to select separate vendors for these components
and award separate contracts. However, we also reserve the
right to award one contract to one vendor for the XLS and ECS,
or award no contract at all. The XLS will be approximately
20,000 sq feet and should be able to house an Air Force B2
Bomber. The XLS will be used primarily for military aircraft
maintenance. The XLS includes the basic shelter structure,
thermal insulation, powered ventilation, lighting, spares,
special tools for installation, electrical distribution equipment
and shipping/storage containers. The ECS will be a deployable
air conditioner and heater system. Multiple ECS units may be
required to support each XLS, depending upon deployment location.
The PPU will be provided through an existing Air Force contract.
The government may be the integrator for the power system and
the B2SS. The government_s estimate for the total B2SS is $20M-$30M
(including options). The web-site address is http://eglinpk.eglin.af.mil/OPS
RFP.HTM. This web-site is updated periodically with new program
information. This procurement is limited to sources who can
manufacture and produce this product in the United States.
Maximum trade space between technical aspects and cost are
highly encouraged, to allow offerors to propose their _best
commercial_ approach. A PreSolicitation Conference and one-on-one
discussions are scheduled for Friday, 30 Apr 99 (8:30AM Central
Time). Location for this conference will be held in the Air
Base Systems Conference Room, Bldg 40, Eglin AFB, FL. Depending
upon number of responses to this announcement, we have reserved
Thursday, 29 Apr 99 as a backup day if needed to accommodate
all potential offerors. Each industry representative will have
approximately one (1) hour of one-on-one discussions with the
B2SS team. A schedule will be completed and appointment times
given on the 27th of Apr 99. Interested parties are encouraged
to fax their questions to Angela R. Mitchell, (850) 882-9381
or email to mitchela@eglin.af.mil by COB 27 Apr 99. Late questions
may not be included in one-on-one discussions but will be answered
in writing to the individuals that submitted the questions.
The one-on-ones will include discussion of the solicitation_s
terms and conditions, System Performance Specification (SPS),
and questions and answers. If questions are received prior
to 27 Apr 99, we will be prepared to discuss these questions
with the interested party. If prior questions arise that may
potentially change the solicitation, it will be discussed with
all attendees. RSVP is required by 27 April 1999 and should
include attendees name, company name, phone number, fax number
and email address if applicable. Fax your RSVP to (850) 882-9381.
Late RSVPs shall be phoned in to Angela R. Mitchell at (850)
882-4685 Ext 339. It is intended that there will be a Request
for Proposal (RFP),F08626-99-R-0249 issued on the World Wide
Web on or about 21 May 99. This notice is for planning purposes
only, and shall not be construed as a Request for Proposal
(RFP) or an obligation on the part of the Government to make
any follow-on acquisitions. The Government does not intend
to award a contract on the basis of responses received to this
notice or otherwise pay for the information solicited. No entitlement
to payment of direct or indirect cost or charges by the Government
will arise as a result of submission of responses to this synopsis
and the Government's use of such information. The Government
invites questions, comments from industry which may improve
the solicitation, refine program requirements, and enhance
the success of the acquisition as outlined in the above referenced
web-site. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to the use of the Ombudsman. The Ombudsman neither participates
in the Source Selection nor makes decisions regarding the Source
Selection. Potential offerors are invited to contact AAC_s
Ombudsman,Colonel Christopher Caravello, AAC/CV,101 West D
Ave, Suite 116, Eglin AFB FL 32542-0662,E-Mail: caravell@eglin.af.mil.
Contracting points of contact are Jeffrey D. Cox, (850) 882-4685
ext. 316; email address, coxjd@eglin.af.mil and Angela R. Mitchell,
(850) 882-4685 ext. 339; email address, mitchela@eglin.af.mil.
Technical points of contact are Joan Sanders,(850) 882-4686
ext. 331; email address sandersn@eglin.af.mil; Greg McCann,
(850) 882-4686 ext. 332; email address, mccannt@eglin.af.mil.
Mailing address for contracting and technical information is
AAC/WMOK, 314 W. Choctawhatchee, Ave., Suite 104,(Bldg. 40)
Eglin AFB FL 32542-5717. Firms responding to this synopsis
should refer to F08626-99-R-0249 and state whether they are
a small, or small disadvantaged business concern as defined
by Standard Industrial Classification Code (SIC) 2394_500 Employees.
Collect calls will not be accepted. Numbered Note 13.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08626-99-R-0249&LocID=1182
LINKDESC:
notice
EMAILADD: staton@msex1.eglin.af.mil
EMAILDESC:
CITE: (D-104 SN320176)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DECORATION SET, ARMY ACHIEVEMENT MEDAL
SOL SP0100-99-R-4047
POC Loretta Cicirello/215-737-3162
DESC: This is a procurement for Decoration Set, Army Achievement
Medal, 8455-01-164-6632. This is a metal item not cloth. The
quantity is 119,203 sets, with 2 -100% options included (which
may or may not be invoked). The destination is Arizona Ind.
for the Blind, 36th N. 35th Ave., Phoenix, Az. beginning 165
days after award. Twelve (12) deliveries will be required.
First articles will be required. You may request a Hard Copy
of the solicitation by FAXING - ATTN: Loretta Cicirello/215-737-5694
or 5655 and ask for the Solicitation SP0100-99-R-4047. Solicitation
must be requested by using the solicitation number stated
above. The issue date and close date will be stated on the
Hard Copy. The solicitation will also include the specification
sheet and other important data necessary for vendors to participate.
See Notes 1, 9 and 26
CITE: (W-104 SN319942)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 84--CLOTHING,INDIVIDUAL EQUIPMENT & INSIGNIA
SOL N00189-99-Q-1455
DUE 042299
POC Alma Peterson (757)445-2387
DESC: Synopsis is extended to 4/22/99. CHANGE THE REQUIREMENT
FOR THE NAVY PLEATED WORK PANTS AS FOLLOWS: 50/50 COTTON INSTEAD
OF 100%. EVERYTHING ELSE REMAINS THE SAME.
CITE: (W-104 SN320036)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-4031
DUE 050399
POC Contact: Sharon Piecyk, Contract Specialist at 215-737-4269
or Barbara Jordan, Contracting Officer at 215-737-7523
DESC: Ft. Eustis, Ft. Story, Ft. Monroe, Ft. Lee, Langely AFB,
VA Medical Center, FCI Petersburg; for the delivery period
beginning 01 September 1999 and ending 31 August 2000. The
contract will be for (12) months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Sharon Piecyk. All responsible sources
may submit a proposal which shall be considered by the agency.
Anticipated Solicitation Issuance Date is 03 May 1999.
CITE: (W-104 SN320164)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 93--C/SIC PANELS
SOL RFO3-123784
DUE 042999
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for 24
carbon fiber reinforced chemical vapor infiltrated silicon
carbide composite panels using an AlliedSignal Composites Inc.
proprietary process. NASA/GRC intends to purchase the items
from AlliedSignal Composites Inc., using 10 U.S.C. 2304(1)
as its authority. AlliedSignal does not license its proprietary
process for this specific material to any other source. The
Government intends to acquire a commercial item using FAR Part
12. An Ombudsman has been appointed. See Internet Note "B".
Interested firms have 5 days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 5 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFO3-123784
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-104 SN320064)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 93--POLYCYANTE ESTER PREPREG TAPE
SOL NAS9-98084
DUE 042999
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 483-6994, Email keith.d.hutto1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
483-6994, Email keith.d.hutto1@jsc.nasa.gov
DESC: NASA/JSC plans to modify an existing contract for Polycynate
Ester Tape per JSC-MAT-001. This modification will increase
the performance period and quanities of the indefinite delivery/
indefinite quanity contract. NASA/JSC intends to purchase the
items from Hexcel Products. The prepreg tape contains a proprietary
cyanate ester developed by Hexcel. This material has gone through
extensive testing and is the only resin currently approved
for use on the X-38 development vehicle. Due to the development
stage of the vechicle a change in the resin is not possible.
The Government intends to acquire a commercial item using FAR
Part 12. 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.
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. 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/JSC/date.html#NAS9-98084
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-104 SN320259)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 96--INGOT
SOL SP054099QL437
DUE 052199
POC KO NAME; Harry Cosgrove, YAB18, 215-697-5707, BUYER: Same
DESC: PR-NO: YPI99103000859 NSN 9650-00-184-8456, 45,000 lb del
to Tracy Ca 95376 del by 08 Jun 99. Specs: Mil-I-7068A composition
A. Prodominant Mater: Zinc. Size/Dimen: 30 to 60 pounds ingot.
Primary Qty: 45000. Tentative. Deliveries to Conus (excluding
Alaska). Delivery Schedule: Within 45 days of awqrd or better.
Size Standard: 3341. Note 1 applies. 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. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-104 SN319924)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 96--DELIVERY OF CRUSHED STONE FOR GROUNDS AND ROAD REPAIR
FOR FT. MEADE, MD
SOL DADW35-99-T-0567
DUE 051199
POC Ms. Suzanne Tragesser
DESC: 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;
offers are being requested and a written solicitation is not
being issued. Solicitation Number DADW35-99-T-0567 is issued
as a Request for Quote (RFQ). This solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-11. Standard Industrial Classification
(SIC) Code is 1429.This requirement is for a Firm Fixed Price,
Requirements type contract, for a 12 month Base Period and
two, 12 month Option Periods. There will be three line items:
one for the Base Period and one for each Option Period. The
estimated quantity for each line item is 6,000 Tons. The proposed
requirement is 100% set aside for Small Business. Small Business
Size Standard is 500 employees. This requirement is for the
delivery of CRUSHED STONE, CR6, graded aggregate (GA), Subbase
(S/B) type in "BULK" deliveries for use on various projects
throughout Fort Meade, Maryland. This stone is used for repairs
to install roads, road shoulders, sidewalks, patios, parking
lots and for projects needing solid foundations. Crushed stone
shall be furnished in conformance with the current Maryland
Department of Transportation, State Highway Administration
Standard Specifications for Construction Materials. Multiple
deliveries are authorized. Deliveries shall be made over a
consecutive, three-day period, commencing 3 working days after
receipt of delivery order. Time of delivery will be between
the hours 8:00-11:00 A.M. and 1:00-3:30 P.M., Monday-Friday,
excluding all Federal Holidays, All deliveries shall be made
by truck that is clearly marked with the company's name, address
and telephone number. FOB is destination. Inspection and acceptance
shall be in accordance with standard commercial practices.
The following provisions and clauses shall apply: Provision
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
with the same force and effect as if they were given in full
text. The full text of a clause may be accessed electronically
at this address: http://farsite.hill.af.mil. FAR 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
Offerors are required to complete and include a copy of the
provisions FAR 52.212-3 and DFARS 252.212-7000 Offeror's Representations
and Certifications--Commercial Items with their quotes. By
incorporating FAR 52.212-2(b) Evaluation - Commercial Items,
evaluation of the option year prices shall be completed. FAR
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Included as an addendum to FAR 52.212-4
are: FAR 52.216-18, Ordering; FAR 52.216-19, Delivery Order
Limitations (Minimum order of less than two Tons, the Contractor
is not obligated to perform; Maximum order limitation which
the Contractor is not obligated to perform is as follows: (1)
Any order for a single item in excess of 6,000 Tons; (2) Any
order for a combination of items in excess of 6,000 Tons or
(3) A series of orders from the same ordering office within
60 days that together call for quantities exceeding the limitation
stated in paragraphs (1) and (2), above.), and FAR 52.216-21,
Requirements; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses from paragraph
(b) of this clause: FAR 52.203-6, Restriction on Subcontractors
Sales to the Government, with Alternate 1; FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns; FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Actions for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; and FAR 52.225-3,
Buy American Act-Supplies. Incorporated in this solicitation
are: FAR 52.217-8; Option to Extend Services; FAR 52.217-9,
Option to Extend the Term of the Contract (The total duration
of this contract, including the exercise of any options under
this clause, shall not exceed 36 months or 3 years);; FAR 52.216-21,
Requirements; FAR 52.219-6, Notice of Total Small Business
Set-Aside; DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; DFARS 252.225-7034,
Buy American Act and Balance of Payment Program; DFARS 252.204-7001,
Commercial and Government Entity (CAGE) Code; DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.232-7009
Payments by Electronic Funds Transfer, Local Clauses that apply.
Invoices must be supported by a copy of the delivery ticket
signed by the Government Representative in charge of the supplies
being delivered. The Government intends to make a single award
to the responsible offeror who has the ability to meet the
delivery schedule; the lowest quote, and most advantageous
to the Government considering past performance, and price related
factors. Traditional mail quotes and electronically mailed
quotes must be received no later than 1:00 p.m., Eastern Standard
Time, on 11 May 1999, to Ms. Suzanne Tragesser, (703)806-4440,
e-mail: tragesss @belvoir.army.mil. Offers sent by U.S. Post
Office or Federal Express should be mailed to Department of
the Army, U.S. Army Military District of Washington Acquisition
Center, 9410 Jackson Loop, Suite 101, Fort Belvoir, Virginia,
22060-5134. See Note 1.
LINKURL: na
LINKDESC:
EMAILADD: tragesss@belvoir.army.mil
EMAILDESC:
CITE: (W-104 SN320256)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TEC Associates, P.O. Box 2747, South Portland, Maine
04116-2747
SUBJECT: 99--REQUEST BIDS FOR PURCHASE OF RAILROAD BALLAST.
SOL NNEPRA 05-99
DUE 043099
POC Randolph N. Pike, 207-767-6068
DESC: The Northern New England Passenger Rail Authority (hereinafter
referred to as "NNEPRA") of Augusta, Maine, requests submission
of bids from individuals and/or firms for the purchase of railroad
track ballast. Any correspondence, questions or request
for bid documents and specifications should be directed to:
Mr. Randolph N. Pike PE, TEC Associates, 46 Sawyer Street,
South Portland, Maine 04106, Telephone: (207) 767-6068.
Sealed bids will be received at, NNEPRA, 5 Industry Road, South
Portland, Maine, 04106 by Mr. Michael J. Murray, PE Executive
Director, until 2:00 p.m., prevailing local time, Friday, April
30, 1999, at which time they will be publicly opened and announced.
Any bid received thereafter will not be considered for award
and will be returned to the bidder unopened. Bid security shall
be required as called for in the Instructions to Bidders.
Requests for clarification or for extension of the bid opening
must be submitted in letter form a minimum of seventy-two (72)
hours prior to the bid opening date. The NNEPRA reserves the
right to determine whether an extension is justified. All bidders
will be notified in writing of any extension or clarification.
Issuance of the Invitation for Bids does not commit the
NNEPRA to award any contract, to pay any costs incurred in
preparation of a bid pursuant to this request or to procure
or contract for services or supplies. NNEPRA reserves the right
to reject any and all bids and to readvertise. As an equal
opportunity/affirmative action employer, NNEPRA prohibits discrimination
on the basis of race, color, sex, age, religion, marital status,
national origin, being handicapped, a disadvantaged person,
or a disabled or Vietnam era veteran in all terms and conditions
of contracting. Disadvantaged (DBE) business enterprises
shall have the maximum practicable opportunity to participate
in this project. The extent of Disadvantaged business involvement
shall be specified in the Bid Documents. No officer, member,
or employee of NNEPRA, and no members of its governing body,
and no other public official or employee of the governing body
of the locality or localities included within NNEPRA, (for
governing bodies, only as to contracts performed within the
locality of such governing body), during his or her tenure
or for one year thereafter, shall have any interest, direct
or indirect, in this solicitation or any contract executed
subsequently, or the proceeds thereof.
CITE: (W-103 SN319839)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 99--MISCELLANEOUS BATHROOM VANITIES/MISCELLANEOUS MATERIALS
SOL F65501-99-Q0077
DUE 042299
POC Gregory Cagle, Buyer, Phone 907-552-7576, Fax 907-552-3908,
Email
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Miscellaneous
Bathroom Vanities and Miscellaneous Materials (sink, vanity,
cabinet, faucet, riser, etc.). This solicitation F65501-99Q0077,
is issued as a Request for Quotation (RFQ). The issue date
will be 9 Apr 99 and closing date will be 22 Apr 99 at 4:00
p.m. Anchorage, Alaska time. This solicitation is set aside
100% for small business concerns. FOB Destination is requested.
The Standard Industry Code (SIC) is 2434. Where a definite
material or brand name is specified, it is not to intent to
discriminate against any product of another manufacturer. For
purpose of setting standards of quality, design, dimensions
and appearance, certain manufactures and or trade names may
be designated. Reference to a specific manufacturer_s product
by name, make, or catalog number is intended to establish a
standard of quality and shall not exclude equal products. Substitution
shall be only with written approval of the contracting officer.
Burden of proof of equality lies solely with the contractor.
The following clauses/provisions apply to this solicitation:
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-2 Evaluation, FAR 52.212-3 Offeror Representations and
Certifications, FAR 52.212-4 Contract Terms and Conditions;
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items, DFARS 252.212-7001,
252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004.
On or about the issue date, the RFP will be available on the
Internet at the Electron Posting System (EPS) web site which
is at the following address: http://eps.arnet.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0077&LocID=641
LINKDESC:
notice
EMAILADD: cagleg@elmendorf.af.mil
EMAILDESC:
CITE: (D-103 SN319866)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 99--PURCHASE OF PLANTS
SOL MDA94699T0377
DUE 042699
POC Alisa Seawright, Contract Specialist, Cheryl Harris, Contracting
Officer, 703-693-7797
DESC: Purchase of Plants for the Pentagon. All responsible sources
may submit an offer which will be considered.
CITE: (W-104 SN319931)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: 99--AFFTAC SOFTWARE MODEL UPGRADE
SOL DTFR53-99-P-00428
DUE 050799
POC Purchasing Agent Dana L. Hicks, 202-493-6131, fax 202-493-6171
DESC: The Federal Railroad Administration (FRA) has a need for
a contractor to perform software engineering services. Specifically,
the contractor must convert the following software into a more
user-friendly form by developing a graphical user interface,
preferably windows-based: the Analysis of Fire Effects on Tank
Cars (AFFTAC) software package, which analyzes the effects
of heat and fire impinging on a tank car that is either full
or empty, this analysis of which may be used as an option in
the thermal analysis of tank cars. Tasks to be performed include
the following: (1) Developing a graphical user interface (GUI)
for users of the AFFTAC software program and (2) Testing beta
versions of the program to prove the feasibility of the plan,
as well as subsequently debugging the program. Deliverables
to be provided to the FRA include: (1) Task Implementation
Plan due 1 month after award of purchase order, (2) Final report
outline due 3 months after award, (3) Presentation of task
results along with Draft Final Report due 4 months after award;
and (4) Final Report due 7 months after award. Interested parties
must request a copy of the formal solicitation in writing,
to the attention of Purchasing Agent Dana Hicks, either by
fax at 202-493-6171, or by e-mail at "dana.hicks@fra.dot.gov."
Questions of a technical nature, concerning this requirement
should be directed to Jose Pena at 202-493-6357. All other
questions should be directed to Dana Hicks at 202-493-6131.
CITE: (W-104 SN320088)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 99--M8/M9 CHEMICAL PAPER
SOL DAAE20-99-R-0144
DUE 070199
POC POC Contract Specialist: William Moscoso (309)782-3404/PCO:
Joyce Klein (309)782-5051
DESC: DESC: Estimated issue date for this solicitation is May
14, 1999. Proposed 5 year requirements contract is 100% small
business set-aside. Ordering period will be from award date
thru 31 December 2003. This procurement will be for the following
two items: M8 Chemical Paper, NSN 6665-00-050-8529, Part Number
D6-67-266, maximum estimated quantity of 843,320 each, M9 Chemical
Paper, NSN 6665-01-226-5589, Part Number 5-67-280, maximum
estimated quantity of 460,954 each. FOB is destination. 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://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-104 SN320194)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: 99--TRITIUM PRODUCING BURNABLE ABSORBER ROD (TPBAR)
FABRICATION
SOL DE-RP02-99DP00229
POC Keith Adkins 630/252-2091 Barbara Lewandowski 630/252-2069
DESC: This modification is issued to revise: (1) the issue date
of the RFP, (2) the preproposal conference date, (3) the due
date for proposals, (4) one of the points of contact, and (5)
the e-mail point of contact. DOE intends to release the RFP
within the next 30 to 60 days. A preproposal conference is
planned for two to four weeks after release. The due date for
proposals will be established upon release of the RFP. Keith
Adkins, 630/252-2091, has replaced Peter Waldman, 630/252-2189
as one of the points of contact. The e-mail point of contact
has been changed to keith.adkins@ch.doe.gov. The homepage http://www.ch.doe.gov/business/acq/tpbar/tpbar.htm
will be updated as soon as the actual release date of the RFP
is established.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: keith.adkins@ch.doe.gov
EMAILDESC:
CITE: (W-104 SN320206)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bureau of Indian Affairs, Division of Contracts and Grants
Administration, Attn: Contracting Officer, Mail Stop: 2626,
MIB, 1849 C Street, NW, Washington, DC 20240-4000
SUBJECT: 99--MISCELLANEOUS
SOL BIA-WDC-99-006
DUE 042699
POC Donna J. Forrest, Contracting Officer, 202-219-2342 FAX:
202-208-2913
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT, AND MATERIAL CLASSCODE: 99--Miscellaneous OFFADD:
Bureau of Indian Affairs, Division of Contracting and Grants
Administration, Contracting Officer, Mail Stop: 2626-MIB, 1849
C Street, NW, Washington, D.C. 20240-4000 SUBJECT: RENTAL
OF A CONFERENCE CENTER, EQUIPMENT, DISPLAYS AND EXHIBITS, AND
CONFERENCE MANAGEMENT - DIVISION OF ENERGY AND MINERALS RESOURCES
SOL: BIA-WDC-99-006 DUE: 042699 POC: Donna J. Forrest, Contracting
Officer, 202-219-2342 FAX: 202-208-2913 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 CBD announcement
is for Solicitation Number BIA-WBC-99-006 and is issued as
a Request for Proposal (RFP). The specific requirements to
fulfill this Solicitation are as follows: (1) Rental of a facility/conference
center for dates May 15, 24, 26, and 27, 1999, and possessing
a capacity at or above 500 persons. (2) The minimum acceptable
size of the facility shall require it to have a minimum of
four classrooms which shall possess the capacity to comfortably
accommodate 150 persons per room for classes. The facility
shall possess an area that is a minimum of 9,000 square feet
of secure and continuous space for the conference and displays.
The 9,000 square feet shall be contained in a one-room area,
not rooms divided by partitions to create a 9,000 square foot
space. Conference rooms will not be contingent upon guaranteed
rooms. Any vendors proposal which links conference rooms and
costs to a specific number of guaranteed rooms for the participants
shall be deemed non-responsive. The display area must be capable
of handling a minimum of 40 display booths which will be 10
feet by 10 feet in dimension for each!! (3) Pipe and drape
shall be provided for a minimum of 40 exhibits and displayed
with dimensions listed above!! (4) The successful vendor shall
be required to provide A/V Equipment (35 MM slide projects,
Wireless Remote, Hot Shot Modual Projector, large screens,
Mixer, Lavalier NC, Laser Pointer, High Intensity Overhead
Projector, Podium, Mike, and additional equipment associated
with the holding of a conference!! (5) The successful vendor
shall be required to provide Conference Management that will
include, but not be limited to coordination of all registration
(both pre and on-site), confirmation packets (including campus
maps, area maps, dining guides, parking passes), registration
packets (pocket folders including participants lists, evaluation
forms), nametags, conference signage, room set-ups, exhibit
coordination and rental of booths, exhibit security, and additional
telephones for the center. The successful vendor shall be required
at a minimum to provide three individuals for one month and
two additional individuals for two weeks who shall be dedicated
to the Conference Evaluation of RFP's shall be in conformance
with FAR 52.212-2 Evaluation Commercial Items, and the Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, past performance
and price. Pursuant to FAR 12.603, Streamlined Solicitation
for Commercial Items, all offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its offer. In addition,
to the FAR 52.212-4, Contracts Terms and Conditions, is applicable
to this solicitation and the resultant contract: This solicitation
shall result in a Firm-Fixed Price Contract and no Advanced
Payment shall be authorized. Qualified American Indian contractors
will be given priority consideration in accordance with the
Buy Indian Act (25 U.S. C. 47 as implemented by 20 BIAM2.
Responses must be faxed to 202-208-2913 no later than 2:00P.M.
on 04/26/99.
CITE: (W-104 SN320076)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
and Craniofacial Research , NIH, Natcher Building, Room 4AN-44D,
45 Center Drive MSC 6402, Bethesda, Maryland 20892-6402
SUBJECT: A--STUDY OF DENTAL SEALANT COMPONENTS AND THEIR POTENTIAL
RELEASE FOLLOWING CLINICAL USE
POC Marion Blevins, 301 594-0652
CNT NO1-DE-92629
AMT $323,100
LINE N/A
DTD 031299
TO National Medical Services, Inc., 3701 Welsh Road, Willow Grove,
PA 19090
CITE: (W-104 SN319929)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--SI-FI SYNTHESIZING INFORMATION FROM FORENSIC INVESTIGATIONS
POC Capt James S. McDaniel, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4703; John Feldman, Laboratory Program
Manager, AFRL/IFGB, 315-330-2664
CNT F30602-99-C-0011
AMT $174,294.00
DTD 033199
TO Wetstone Technologies, Inc., 273 Ringwood Road, Freeville
NY 13068-9618
CITE: (W-104 SN320019)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--KINETIC ENERGY ANTI-SATELLITE TECHNICAL AND ANALYTICAL
SERVICES
POC Astrid C. Lahiere, Contract Specialist/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN, (256)955-3755
CNT DASG60-97-C-0052, Modification P00007
AMT $150,000
LINE CLINs 0001/0002
DTD 041499
TO Davidson Enterprises LLC, 991 Discovery Drive, Huntsville,
AL 35806
CITE: (I-104 SN320187)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: C--ENGINEERING SERVICES IN SUPPORT OF THE F-5 AND T-38
AIRCRAFT--RE:F41608-98-R-62048
POC John Robbins 210-925-6861
CNT F41608-99-D-0206
AMT $9,500,000.00
LINE 1001-5008
DTD 040999
TO Northrop Grumman Corp. 1 Hornet Way El Segundo, CA 90245-2804
EMAILADD: jrobbins@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-104 SN320063)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: D--PROGRAMMING/TECHNICAL ASSISTANCE SUPPORT FOR ARMY
TRAINING SUPPORT DIRECTORATE LOCATED AT FORT EUSTIS, VA
POC Contracting Officer Barbara W. Blair (757) 878-4005 (Site
Code DABT60)
CNT DABT60-99-D-0004
AMT $3,839,179
DTD 040199
TO SCIENCE APPLICATIONS INTL CORP, 1710 GOODRIDGE DR MS2 2 4,
PO BOX 1303, MCLEAN, VA 22102
EMAILADD: paigep@eustis-emh9.army.mil
EMAILDESC:
CITE: (A-104 SN319966)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 52-0385-9-3186
AMT $77,474.00
DTD 041299
TO Grano Reforestation, Inc., P.O. Box 353, Hot Springs, AR 71902-0353
EMAILADD: bventurini/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-103 SN319871)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--ELEVENTH COAST GUARD DISTRICT OIL AND HAZARDOUS SUBSTANCE
CONTAINMENT AND CLEANUP
POC Marcus Tikotsky, Contract Specialist, 510-437-3047; Janet
Weaver, Contracting Officer, 510-437-3010
CNT DTCG89-99-A-68F974
AMT $0.00 (BOA AWARD)
LINE N/A
DTD 041299
TO Ocean Research Company of America, 24471 - F Lantern Hill
Dr., Dana Point, CA 92629
CITE: (W-103 SN319883)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--RESIDENTIAL TREATMENT SERVICES FOR EMOTIONALLY DISTURBED
CHILDREN
POC Michellee C. Edwards, (301) 443-6412
CNT 213-99-1004/213-98-1005
AMT $754,377.68
DTD 040199
TO The Devereux Foundation, 1000 Potomac Street, N.W., Suite
100, Washington, D.C. 20007
EMAILADD: medwards@psc.gov
EMAILDESC:
CITE: (W-104 SN320028)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--RECALIBRATE AND REFURBISH ONE SSJ/4 PRECIPITATING
PARTICLE DETECTOR
POC Ronald H. Saville, Contract Negotiator, 781-377-2579
CNT F19650-99-T-0533
AMT $54,000.00
LINE N/A
DTD 041299
TO Amptek, Inc., 6 DeAngelo Drive, Bedford, MA 01730
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: saviller@hanscom.af.mil
EMAILDESC:
CITE: (D-103 SN319846)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--SERVICE TURBINE GENERATOR
POC Diana Lasota (360)476-0820
CNT N00406-99-P-B046
AMT $40000
DTD 040699
TO Dresser Rand Co., 37 Coats Street, Wellsville NY 14895
CITE: (W-104 SN320043)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TEC REP SERVICES
POC Pat Blackwood (360)476-4394
CNT N00406-99-M-V078
AMT $25000
DTD 040799
TO CTI Industries, 200 Benton Street, Stratford, CT 06497
CITE: (W-104 SN320073)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--H-53 REPAIR OF WINCH ASSY
POC J. Terenzi, Contract Administrator, (203) 3867781
CNT N0038398G004NLF65
AMT $324,000
LINE 0001
DTD 041499
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford, Ct
06601-1381
CITE: (W-104 SN320219)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--H-53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 3867781
CNT N0038398G004NLF66
AMT $84,000
LINE various
DTD 041499
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford, Ct
06601-1381
CITE: (W-104 SN320221)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC HAWSER (WYTL-65610)
POC BEVERLY GARNER (757) 628-4663
CNT DTCG80-99-P-3FC814
AMT $44440.00
DTD 041499
TO Amertech Industries Inc., 68 Van Dyke Street, Brooklyn, NY
11231
CITE: (W-104 SN320235)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: K--DYNAMOMETER UPGRADE
POC GySgt Daniel Beaulieu, (912)439-6734
CNT M67004-99-M-0646
AMT $109,830.00
DTD 041299
TO Hicklin Engineering, Inc., Des Moines, IA 50322
CITE: (W-104 SN320217)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--GYRO REPAIR
POC Dianne Grimes (360)476-5008
CNT N00406-99-M-A704
AMT $50867
DTD 040799
TO Glenn Machine Works, 2212 Bell Avenue, Columbus MS 39701
CITE: (W-103 SN319882)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: M--OPERATION & MAINTENANCE GILA BEND AFAF & B.M. GOLDWATER
RANGE COMPLEX, AZ
POC Dee Perry, Contract Specialist, Phone 623) 856-3436 x261,
Fax (623) 856-4992, Email dee.perry@luke.af.mil - Al Zero,
Specialized Flight Chief 56CONS/LGCV, Phone (623) 856-3432,
Fax (623) 856-4992, Email
CNT F02604-99-CM001
AMT $3140566
DTD 050199
TO Spectrum Sciences & Software, Inc. 242 Vickie Leigh Road Fort
Walton Beach, FL 32547
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-99-CM001&LocID=509
LINKDESC:
notice
EMAILADD: dee.perry@luke.af.mil
EMAILDESC:
CITE: (D-104 SN320089)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: N--INSTALLATION OF TNS KITS INTO H-1 AIRCRAFT
POC Jodie L. Steffee, (301)757-5227, AIR-2.3.1.2.5
CNT N/A
AMT $1,400,009.00
LINE N00019-96-G-0211 DO-0008
DTD 040799
TO Bell Helicopter Textron, Inc., P. O. Box 482, Fort Worth,
TX 76101
EMAILADD: steffeejl@navair.navy.mil
EMAILDESC:
CITE: (W-104 SN320094)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0081J
AMT $5000000
LINE 874-1
DTD 041599
TO Conwal Incorporated, 6858 Old Doninion Drive, Suite 200, McLean,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0081J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-104 SN320107)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0082J
AMT $1000000
LINE 874-1, 874-99
DTD 041599
TO The Chauncey Group Int'l, 664 Rosedale Road, Princeton, NJ
08540
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0082J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-104 SN320115)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0080J
AMT $2500000
LINE 874-1, 874-2, 874-3, 874-6
DTD 041599
TO MAXIMUS, Inc., 1620 L Street NW, Suite 1260, Washington, DC
20036
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0080J&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-104 SN320119)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0077J
AMT $250000
LINE 874-1, 874-2, 874-3, 874-6
DTD 041599
TO Burdeshaw Associates, Ltd, 4701 Sangamore Road, Bethesda,
MD 20816
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0077J&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-104 SN320127)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0075J
AMT $1500000
LINE 874-4
DTD 041599
TO D.M. Saunders & Assocaties, 6301 Ivy Lane, Suite 108, GreenBelt,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0075J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-104 SN320135)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Yolanda Trevino, Contract Specialist, Phone (253) 931-7090,
Fax (253) 931-7174, Email yolanda.trevino@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0078J
AMT $1300000
LINE 874-1, 874-5, 874-6
DTD 041599
TO Applied Futures, Inc., 2101 Crystal Plaza Arcade #233, Arlington,
VA 22202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0078J&LocID=8
LINKDESC:
notice
EMAILADD: yolanda.trevino@gsa.gov
EMAILDESC:
CITE: (D-104 SN320140)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F31), Naval Surface Warfare
Center, Dam Neck Detachment, 1922 Regulus Avenue, Virginia
Beach, VA 23461
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT OF TACTICAL AND
NON-TACTICAL COMPUTERS, DISPLAYS, AND PERIPHERALS.
POC Contracting Officer, CARL RAMSEY, (757) 492-6202
CNT N63394-99-D-0403
AMT $12,757,151
DTD 040499
TO SAIC AMSEC, 2829 GUARDIAN LANE, VIRGINIA BEACH, VA 23452
CITE: (I-104 SN320151)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0083J
AMT $1000000
LINE 874-1
DTD 041599
TO Signet Partners, 3600 S. Yosemite Street, Suite 800, Denver,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0083J&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-104 SN320153)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
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--PROJECT MANAGEMENT INFORMATION SYSTEMS SUPPORT
POC Salomon Perea, Contracting Officer, Phone (661) 258-3337,
Fax (661) 258-2904, Email salomon.perea@mail.dfrc.nasa.gov
CNT NAS4-98039-SNP
AMT $613,272.00 (Estimated Value for Basic)
LINE 1.1 through 1.4 (basic period)
DTD 042399
TO GRD, Inc. 350 South Main Street Suite 207 Doylestown, PA 18901
NOTE: Unsuccessful offerors have five (5) working days to challenge
the small business status of the successful offeror.
LINKURL: https://nais.msfc.nasa.gov/EPS/DFRC/award.html
LINKDESC:
of Contract Awards Page
EMAILADD: salomon.perea@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-104 SN320255)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--MAINTENANCE TO NURSE CALL STATION
POC Ms. Dorothea Holley, Contract Specialist, (202) 685-8283
CNT N68925-98-D-A062
AMT $112,345.43
DTD 041499
TO R & S Medical Communications, Inc., Times Square Bldg Suite
106, Gettysburg, PA 17325
CITE: (W-104 SN320030)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: S--CLEAN CEILING TILES - NCC
POC JACQUELINE LESSIG, 410-965-1284
CNT 0440-99-36962/
AMT $13,195.00
DTD 041399
TO ATHENS PAINTING CO., INC., 14 FOX HILL CT, , PERRY HALL, MD
21128
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-104 SN320046)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
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--LAUNDRY SERVICES
POC Pat Blackwood (360)476-4394
CNT N00406-99-D-5053
AMT $539762
DTD 040199
TO Northwest Center Industries, Puget Sound Laundry, 1600 W Armory
Way, Seattle WA 98119
CITE: (W-104 SN320077)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM OKINAWA TO SAN DIEGO, CA
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5129
AMT $710,000.00
DTD 041499
TO AHL Shipping Co, c/o MJLF 2187 Altanatic St. Stamford, CT
06902
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-104 SN320012)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION OF LUBE OIL AND JP5
POC Andy Ross (360)476-2804
CNT N00406-99-D-5092
AMT $47925
DTD 040899
TO Unitek Environmental Guam, PO BOX 24607, Barrigada GU 96921
CITE: (W-104 SN320078)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--GREENWOOD, MS - LEFLORE STATION, AWARD CONSTRUCTION
OF NEW LEASED POSTAL FACILITY
POC Doug Reed, Real Estate Specialist, 770-454-0650
CNT N/A
AMT $96,187
DTD 041499
TO P. Blake Sherrod, Jr., PO Box 660709, Birmingham, AL 35266
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-104 SN320068)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LITTLE SAHARA/FILLMORE GARAGE BUILDINGS
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990016
AMT $250,536.00
LINE N/A
DTD 040599
TO R.J. Christensen Construction, Inc., 1177 East Maple St.,
Mapleton, UT 84664 (801)491-2170
CITE: (W-103 SN319841)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RAMP REPAVING
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDC990027
AMT $110,505.00
LINE N/A
DTD 040799
TO United Companies of Mesa County Inc., 618 Dike Road, Grand
Junction, CO 81503, (970)243-4900
CITE: (W-103 SN319844)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--ACADIA NATIONAL PARK PROJECT PRA-ACAD 4A11
POC Gary L. Brown, Engineering Coordinator, 703-285-0075
CNT DTFH71-99-C-00008
AMT $1,246,174.00
DTD 033199
TO The Lane Construction Corporation, 965 East Main Street Meriden,
CT 06450-6004
LINKURL: www.efl.fha.dot.gov
LINKDESC:
CITE: (W-103 SN319848)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED
POC Karen Delamore, Real Estate Specialist, 913/831-1855 Ext.470
CNT 193045-99-P-0605
AMT $61,228.00
DTD 041499
TO T-Squared LLC, PO Box 229, McFarland, WI 53558-0229
CITE: (W-104 SN320000)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: Y--KEYSTONE FLOATING BULKHEAD, KEYSTONE LAKE, OKLAHOMA
POC Tammy Moreno, Contract Specialist, 918/669-7462
CNT DACW56-99-C-0028 (DACW56-99-B-0017)
AMT $492,055
LINE N/A
DTD 031799
TO Alltech Engineering Corp., 2515 Pilot Knob Road, Mendota Heights,
MN 55120
CITE: (I-104 SN320056)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--CONSTRUCTION OF SECURITY FENCE AT FCC VICTORVILLE,
CALIFORNIA
POC James T. Harrell, Contracting Officer, at (760) 246-1115
CNT JX00c-345
AMT $969,928.65
LINE N/A
DTD 041499
TO All Cities Fence, 1552 S. Vineyard, Ontario, California 91761
CITE: (W-104 SN320091)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--LOREAUVILLE, LA 70509-9998
POC Tod Taylor, USPS Real Estate Representative, 214.819.7243
CNT 482980-99-A-0042
AMT $58,020.00
LINE N/A
DTD 040599
TO RMP Rentals, LLC; P.O. Box 12187; Alexandria, LA 71315-2187
CITE: (W-104 SN320168)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--NOGALES SUBSTATION STAGE 01
POC LARY A MARTIN (602)352-2646
CNT DE-AC65-99WG50569
AMT $407,621.00
LINE ALL
DTD 041499
TO ADDISION Construction Company,1526 Horse Creek Road,Cheyenne,WY
82009
CITE: (W-104 SN320201)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--DREDGING BROWNSVILLE ENTRANCE CHANNEL, BRAZOS ISLAND
HARBOR, CAMERON COUNTY, TX
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0007
AMT $2,772,800
DTD 010799
TO GREAT LAKES DREDGE & DOCK CO, 2122 YORK ROAD, OAKBROOK, IL
60521
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: sherrel@swg02.usace.army.mil
EMAILDESC:
CITE: (A-103 SN319891)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CHANNEL RECTIFICATION, MYKAWA TO CULLEN, SIMS BAYOU,
HOUSTON TX, HARRIS COUNTY TX
POC Contracting Officer Curtis Cole (409) 766-3185 (Site Code
DACW64)
CNT DACW64-99-C-0015
AMT $19,837,855
DTD 031199
TO BRH GARVER INC, 5402 LAWNDALE, HOUSTON, TX 77023
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: sherrel@swg02.usace.army.mil
EMAILDESC:
CITE: (A-103 SN319892)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--CLOSE/FILL OVAL POOL
POC patricia ring, 215-443-6227
CNT N62472-99-M-4324
AMT $37800.00
DTD 040999
TO Magnum M/W Company, 5887 South Highway 91, Safford, AZ 85546
CITE: (W-104 SN319977)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REPLACE SCADA SYSTEM MASTER STATION, BUILDING 782,
NAVAL AIR STATION, PENSACOLA, FL
POC Roger N. Odom, Contracting Officer, (850) 452-4616, ext.
143
CNT N62467-99-C-3140
AMT $121,263.00
DTD 041499
TO L3-Ilex SCADA Division, LLC, 1570 Buckeye Drive, Milpitas,
CA 95035-7418
CITE: (W-104 SN320086)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--FLOOD CONTROL PROJECT, MUSCATINE, STAGE III, LOUISA
AND MUSCATINE COUNTIES, IOWA
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
CNT DACW25-99-C-0013
AMT $2,367,098.00
DTD 041399
TO Laverdiere Construction, Inc., 4055 W. Jackson St., Macomb,
IL 61455
CITE: (W-104 SN320216)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTACT AND HOUSING ASSEMBLY.
SOL 98TAH3-22-P-0700
CNT SP0740-99-M-MA15
AMT $42,733.60
LINE 0001 THROUGH 0005
DTD 041499
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-104 SN319950)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--M109A5OE SELF PROPELLED HOWITZER MODIFICATION KITS
FOR THE GOVERNMENT OF AUSTRIA
POC Drucilla Johnson, AMSTA-AC-PCW-B, (309) 782-3575
CNT Daae20-98-C-0133-P00001
AMT $1,050,812.39
DTD 032999
TO United Defense LP, PO Box 15512, York, PA 17405-1512
CITE: (W-104 SN320232)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 19, 1999]
PART: CONTRACT AWARDS
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--REMOTE FREQUENCY DI
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209, FAX 256-955-7014
CNT DAAJ09-96-G-0036/D.O. 0048
AMT $420,490.00
DTD 041399
TO Honeywell Inc.,9201 San Mateo Blvd., N.E., Albuquerque, NM
87113-2227
CITE: (W-104 SN319968)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ACCESS, GUIDED
SOL SP0920-99-Q-A233
CNT SP0920-99-M-2882
AMT $76,154.00
LINE 0001 THROUGH 0002
DTD 041399
TO Raloid Corp 109 Wabash Ave Reisterstown MD 21136-1108
CITE: (I-103 SN319893)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CHASSIS, MODULAR
POC Contract Officer, Phyllis Thompson, AMSAM-AC-ML-AA, 256-842-7560,
Contract Specialist, Patricaia Orr, AMCSAM-AC-ML-AA, 256-842-7558
CNT DAAH01-94-G-S003/0689
AMT $78,801.00
DTD 041399
TO Raytheon Co., Missile Systems Div. Andover Plant, 350 Lowell
St. Andover, MA 01810-4420
CITE: (W-104 SN320202)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--B1B MAIN LANDING GEAR AFT BRAKE LINK ASSEMBLY --1620011430392
CNT F42630-99-M-0373
AMT $82,181
DTD 041299
TO C M Manufacturing Incorporated, 6333 Butler Creek Road, Missoula
Mt 59802-0633
CITE: (I-104 SN319925)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--NUT ASSEMBLY, STEEL COLLAR - SHOCK ABSORBER NLG.
SOL SP0740-98-Q-3595
CNT N00383-96-G-004D-UBCS
AMT $80,338.95
LINE 0001 THROUGH 0003
DTD 041499
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-104 SN319949)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, LINEAR
SOL SP0740-99-Q-6775
CNT SP0740-99-M-9739
AMT $64,750.00
LINE 0001
DTD 041399
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-104 SN319960)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--GEAR ASSEMBLY, WORM
POC Point of Contact--Toni Angle, phone 614/692-1121, fax 614/692-6271
CNT SP0740-99-M-1118
AMT $29002.50
LINE 0001
DTD 041399
TO Barber-Colman Co, Aircraft Products Division, 1354 Clifford
AVenue, Loves Park, IL 61132-2940
CITE: (W-104 SN319973)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HAYLER (DD-997), SSP 228-99, TAV
POC James Dufault, Contract Specialist, (757) 396-5041 ext. 459
CNT 9133
AMT $26, 242
LINE 0001,0002,0003
DTD 041399
TO AEPCO, 5788 Arrowhead Drive, Virginia Beach, VA 23462
CITE: (W-104 SN319932)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YD-250, SSP 172-99, ROH
POC James Dufault, (757) 396-5041, extension 459
CNT 9131
AMT $349,000.00
LINE 0001, 0002, 0003
DTD 041399
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
VA 23508
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dufaultje@mlink.repair.navy.mil
EMAILDESC:
CITE: (W-104 SN319986)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIPBOARD MODULAR FURNITURE
POC Mary Carkeek (360)476-9240
CNT N00406-99-M-A647
AMT $30452
DTD 040699
TO Tri Way Industries Inc., 7748 South 200th Street, Kent, WA
98032
CITE: (W-103 SN319881)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--SCUTTLE, MARINE.
SOL SP0760-99-Q-3226
CNT SP0760-99-M-J948
AMT $77,550.00
LINE 0001
DTD 041499
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-104 SN319957)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTHS
POC Mary Carkeek (360)476-9240
CNT N00406-99-M-A766
AMT $50775
DTD 040999
TO Delta Industries, PO BOX 50128, Idaho Falls ID 83402
CITE: (W-104 SN320032)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--STEERING RUDDER BLADES, RUDDER STOCK, AND BODY BOUND
BOLTS
POC Beverly Garner (757) 628-4663
CNT DTCG80-99-P-3FA4K1
AMT $33392.00
DTD 041299
TO D & S Industries, Inc., 2406 Debree Street, Norfolk, VA 23517
CITE: (W-104 SN320141)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, SOFT TOP
SOL SP0750-99-Q-4275
CNT SP0750-99-M-2460
AMT $64,279.80
LINE 0001 THROUGH 0002
DTD 041499
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-104 SN319954)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 29--EMU IS A DATA SYSTEM FOR MONITORING OF ENGINES
POC Grace Bean, Phone (301)757-5182, AIR-2.3.1.7.3
CNT N00019-96-C-0234 Amendment 3
AMT $740,520.
LINE N/A
DTD 031899
TO U. K. Ministry of Defense, Contracts Branch Room X012, Bazalgette
Pavilion, RAF Wyton, Huntingdon, Cambs England PE17 2DL
EMAILADD: beanmg@navair.navy.mil
EMAILDESC:
CITE: (W-104 SN319989)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL. (BODY ASSEMBLY-STEER VALVE)
SOL SP0770-98-R-5385
CNT SP0760-99-C-4301
AMT $78,988.00
LINE 0001
DTD 041399
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-104 SN319951)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-99-Q-4871
CNT F09603-97-G-0018-UB05
AMT $81,379.10
LINE 0001 THROUGH 0002
DTD 041399
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-104 SN319955)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, WORM
CNT SP0740-99-M-1118
AMT $29,002.50
LINE 0001
DTD 041399
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-104 SN320048)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, WORM AND WORM WHEEL, MATCHED.
SOL SP0760-99-Q-5474
CNT SP0700-94-G-0003-0267
AMT $47,360.00
LINE 0001
DTD 041399
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave MS 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-104 SN320051)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--SPROCKETS
POC Cynthia Allison (360)476-1118
CNT N00406-99-M-A751
AMT $26987
DTD 040999
TO AAI Corp., PO BOX 126, Hunt Valley MD 21030-0126
CITE: (W-104 SN320236)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--VAN CONTAINER, FREEZER/COOLER
POC Ellen Gabagat (360)476-4559
CNT N00406-99-M-A570
AMT $33525
DTD 040299
TO Industrial Pumps Inc., 1726 Maple Leaf Dr, Windermere FL 34786
CITE: (W-103 SN319876)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP, AXIAL PISTONS
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
CNT N00383-96-G-005D,D.O.BS65
AMT $144,063.90
DTD 041499
TO Parker-Hannifin Corp,16666 Von Karman Avenue,Irvine,CA 92606
CITE: (W-104 SN320010)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--ROTOR, PUMP. (ROTOR ASSEMBLY).
CNT SP0760-99-C-4908
AMT $84,750.00
LINE 0147 THROUGH 0148
DTD 041499
TO Ram Centrifugal Products Inc. 2746 Via Orange Way Spring Valley,
CA 91978-1744
CITE: (I-104 SN320049)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--LP AIR MEMBRANE DEHYDRATORS
POC Marie Balahadia (360)476-4100
CNT N00406-99-M-A630
AMT $56000
DTD 040699
TO Howell Lab Inc., PO BOX 389, Bridgeton ME 04009
CITE: (W-103 SN319879)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--FORGE FURNACE
POC Pat Blackwood (360)476-4394
CNT N00406-99-P-B026
AMT $90650
DTD 040299
TO International Technical Ceramics Inc., PO BOX 1726, Ponte
Vedra FL 32004
CITE: (W-104 SN320039)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--FURNACE
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-V083
AMT $79800
DTD 040199
TO International Technical Ceramics Inc., PO BOX 1728, Ponte
Vedra FL 32004
CITE: (W-104 SN320070)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--DISTILLER
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-B092
AMT $88021
DTD 041399
TO Vilalge Marine, 2000 W 135th Street, Gardena CA 90248
CITE: (W-104 SN320082)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 46--SLUDGE DEWATERING SYSTEM
POC Tom Dufort, Regional Contract Specialist, 570-547-1641 ext.
548
CNT Purchase Order 1303C
AMT $60,180.00
LINE N/A
DTD 041499
TO SOMAT Company, 855 Fox Chase, Coatsville, PA 19320
CITE: (W-104 SN320132)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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.
SOL SP0760-98-Q-1161
CNT SP0760-99-M-E700
AMT $25,520.00
LINE 0001
DTD 041499
TO Cleveland Gear Co Sub of Vesper Corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-104 SN319952)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-8019
CNT SP0740-99-M-3730
AMT $43,375.84
LINE 0001
DTD 041499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-104 SN319953)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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.
SOL SP0740-99-Q-7178
CNT SP0740-99-M-MA02
AMT $82,474.62
LINE 0001 THROUGH 0002
DTD 041399
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-104 SN319956)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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
SOL 99TF32-42-P-0700
CNT SP0760-99-M-0134
AMT $72,585.36
LINE 0001 THROUGH 0003
DTD 041499
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-104 SN319958)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-7019
CNT SP0740-99-M-MA03
AMT $77,945.00
LINE 0001
DTD 041499
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-104 SN320052)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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. MATERIAL: STEEL, CORROSION
SOL SP0740-99-Q-7874
CNT SP0740-99-M-QU11
AMT $34,681.00
LINE 0001
DTD 041499
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-104 SN319959)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, OXYGEN
POC N/A
CNT SP074099D5890
AMT $100,000.00
LINE ALL
DTD 041499
TO Gentex Corp 11525 6th St. Rancho Cucamonga CA 91730-6026
CITE: (W-104 SN319963)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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, SHUTTLE
SOL SP0740-99-Q-5608
CNT SP0740-99-M-NJ07
AMT $90,662.88
LINE 0001
DTD 041399
TO New Haven Mfg Corp gar-kenyon Controls Division 446 blake
St New Haven CT 06515-1238
CITE: (I-104 SN320050)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--SWIFT SAFETY CUTTER
POC Arlene Tittle, Contract Specialist, Phone (816) 926-7588,
Fax (816) 926-3678, Email arlene.tittle@gsa.gov
CNT GS-06F-J0077
AMT $100000
LINE M0208
DTD 041399
TO HERITAGE PAPER COMPANY 2400 SOUTH GRAND SANTA ANA, CA 92705
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0077&LocID=7
LINKDESC:
notice
EMAILADD: arlene.tittle@gsa.gov
EMAILDESC:
CITE: (D-104 SN319982)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--CLAMP, BEAM, ADJUSTABLE
POC James Kilen (360)476-3338
CNT N00406-99-M-A485
AMT $43950
DTD 040699
TO Metal Products Specialists Inc., 636 Kings Grant Road, Virginia
Beach, VA 23452
CITE: (W-103 SN319872)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLANK, SCAFFOLD, LAMINATED
POC James Kilen (360)476-3338
CNT N00406-99-M-A501
AMT $29735
DTD 040599
TO Cook Lumber Co.,7308 North Street SW, Lakewood WA 98498
CITE: (W-103 SN319875)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--MJ DOORS
POC Mary Carkeek (360)476-9240
CNT N00406-99-M-A625
AMT $50230
DTD 040199
TO Pacific Marine Systems, 9619 Klingerman Street, South El Monte,
CA 91733
CITE: (W-103 SN319877)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Medical Center, P.O. Box 4600, Rochester, MN
55903-4600
SUBJECT: 56--REMOVE ELECTRICIALLY OPERATED TRACTION ELEVATOR
AND INSTALL A HYDRAULIC ELEVATOR
POC Donna Pavlish, Contract Specialist, 507-287-9620
CNT J127C-117
AMT $71,770.00
DTD 041399
TO Schumacher Elevator Company, P.O. Box 393, Denver, IA 50622
CITE: (W-104 SN319979)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BOTTOM, CASTING
SOL 99T122-12-P-0900
CNT SP0920-99-M-2864
AMT $25,000.00
LINE 0001
DTD 041399
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-103 SN319895)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ELECTRONIC MODULE A
SOL 99TB63-82-P-0900
CNT SP0920-99-M-2880
AMT $31,200.00
LINE 7001
DTD 041399
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-103 SN319898)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--MODULAR POWER SUPPLIES
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Ms. Sharon M. Pritchard, (619)553-4492.
CNT N66001-99-C-0028
AMT $127,260
LINE 0001-0002
DTD 041399
TO Abbott Electronics Inc., 2727 S. La Cienega Blvd., Los Angeles,
CA 90034.
CITE: (W-103 SN319888)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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, RADIO FREQUE
SOL 99T398-42-P-0900
CNT SP0920-99-M-2894
AMT $45,125.00
LINE 0001
DTD 041399
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-103 SN319894)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-1383
CNT N00383-96-G-M128-UB3C
AMT $52,167.99
LINE 0001 THROUGH 0002
DTD 041399
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-103 SN319896)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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, RADIO FREQUE
CNT SP0920-99-M-2899
AMT $62,205.00
LINE 0001
DTD 041399
TO EMI Inc 1661 Forest Park Ave Suite c-4 Baltimore MD 21207
CITE: (I-103 SN319897)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POTENTIAL
SOL SP0905-99-Q-1348
CNT SP0905-99-M-3362
AMT $77,450.00
LINE 0001 THROUGH 0003
DTD 041399
TO Dynamics Corp of America Fermont Div 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-103 SN319899)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99T226-42-P-0900
CNT SP0960-99-M-4225
AMT $32,005.00
LINE 0001
DTD 041399
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-103 SN319900)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-4493
AMT $31,152.00
LINE 0001
DTD 041399
TO Engineered Magnetics Inc 19300 Susana Rd Compton CA 90221
CITE: (I-103 SN319901)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--AMPLIFIER ASSEMBLY
SOL SP0920-99-Q-A231
CNT SP0920-99-M-2870
AMT $27,434.00
LINE 0001AA THROUGH 0003
DTD 041399
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-103 SN319902)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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--ELETRON TUBE
SOL SP0960-99-Q-A122
CNT SP0960-99-M-4040
AMT $65,527.00
LINE 0001 THROUGH 0002
DTD 041399
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-104 SN319906)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ALTERNATORS
POC Julie Peterson (360)476-5004
CNT N00406-99-C-5126
AMT $689254
DTD 040599
TO Baylor Company, 500 Industrial Blvd, Sugar Land TX 77478
CITE: (W-104 SN320079)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--OCTAL C40 CARRIER BOARD
POC Nancy Ainsworth (360)476-3517
CNT N00406-99-P-B035
AMT $91910
DTD 040599
TO Pentek Inc., One Park Way, Upper Saddle River,NY 07458
CITE: (W-104 SN320040)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
POC Contract Specialist, Patricia A. Denard, 703-607-6904
CNT DCA100-99-M-4267
AMT $314701
LINE N/A
DTD 041499
TO Axent Technologies, Federal Sales Dept., 2400 Research Blvd.,
#200, Rockville, MD 20850-3243
CITE: (W-104 SN320180)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--CABINETS W/DRAWERS
POC Roxanne Phinn (360)476-7148
CNT N00406-99-P-B078
AMT $27989
DTD 040699
TO General Tool & Supply, 601 S Alaska, Seattle WA 98108
CITE: (W-104 SN320045)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 74--DIGITAL DICTATION SYSTEM
POC Mary Carkeek (360)476-9240
CNT N00406-99-M-A320
AMT $79240
DTD 040199
TO CASCOM Limited, Cascom House, Reform Road, Maidenhead BE SL68BY
GBR
CITE: (W-103 SN319869)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 76--BUSINESS REPLY CARD INSERTS IN THE PUBLICATION LISTED
POC PATRICIA A. TAPES, CONTRACT SPECIALIST, (504)678-2514
CNT N00205-99-M-G142
AMT $84,601
DTD 041399
TO Venture Direct Worldwide INC, 60 Madison Ave, New York Ny
10010
CITE: (W-104 SN319937)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0207-J
AMT $125000
LINE 192-37e
DTD 041399
TO Rage N Creations 17216 Saticoy St. #425 Van Nuys, CA 91406
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0207-J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-104 SN320182)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0208J
AMT $125000
LINE 192-37g and 192-38
DTD 041399
TO Cedar Forest Products Co. P. O. Box 98 Polo, IL 61064
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0208J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-104 SN320208)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMER AND HARDENER
POC Roxanne Phinn (360)476-7148
CNT N00406-99-P-B063
AMT $51680
DTD 040899
TO Sherwin Williams, 10300 Silverdale Way, Silverdale WA 98383
CITE: (W-104 SN320044)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--COATINGS
POC Bill Juneau (360)476-1130
CNT N00406-99-M-A746
AMT $27569
DTD 041099
TO Polyspec Marine Products Corp., 6614 Gant Road, Houston, TX
77066
CITE: (W-104 SN320085)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS07F0206J
AMT $125000
LINE 426-1A and 426-1D
DTD 041299
TO Trex, Inc. 5210 Auth Road, Ste 502 Suitland, MD 20746
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0206J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-103 SN319833)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--TROUSERS AND JACKETS
POC Helen Ely (360)476-1125
CNT N00406-99-M-A795
AMT $29520
DTD 040999
TO Globe Firefighters Suits, 37 Loudon Road, Pittsfield NH 03263
CITE: (W-104 SN320034)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 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
CNT SP0200-99-M-EA78
AMT $27,129.77
LINE 0001AA THROUGH 0001AB
DTD 041399
TO Burney Products Corp 314 Scholes St Brooklyn NY 11206
CITE: (I-104 SN319919)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--ACQ OF AN EGI UPGRADE DEMONSTRATION
POC n/a
CNT F33657-98-C-2015
AMT $1,070,000.00
LINE n/a
DTD 032599
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-104 SN320128)
[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: CEMS ANALYZERS FOR USACAMDS
DESC: Due to significant competitive advantage and schedule constraints,
the U.S. Army Engineering & Support Center, Huntsville, intends
to make a sole source award to Rosemount Analytical Incorporated,
1201 North Main Street, Orrville, Ohio for CEMS Analyzers.
The items required include: 1) 3 each NGA Operator Interface
Platform (Standard Case), Model S; 2) 3 each NGA Model CLD
NO/NOx Chemiluminescence Analyzer Module, Model C; 3) 3 each
NGA Model PMD Paramagnetic Oxygen Analyzer Module, Model P;
4) 3 each NGA Model IR Infrared Analyzer Module, Model I (Carbon
Monoxide); 5) 2 each NGA Model R Infrared Analyzer Module,
Model I (Carbon Dioxide 2.0% to 20%); 6) 3 each NGA Model IR
Infrared Analyzer Module, Model I (Sulfur Dioxide; 7) 1 each
NGA Model IR Infrared Analyzer Module, Model I (Carbon Dioxide
1% to 10%) ; 8) 3 each 25 AMP Multimodule Power Supply; 9)
15 each NGA Power Cable (6 ft); 10) 3 each 24VDC Power Cable
5; 11) 1 each 192703 DDE Server w/PCLTA; 12) 3 each 658704
Router Kit and 13) 3 each JBOOOOA SIO S232.Modbus Card. A firm-fixed
price commercial type contract shall be awarded. The Standard
Industrial Code applicable for this acquisition is 3826. This
synopsis of intent to make a sole source award is not a request
for proposals. Businesses who can provide the required items
are invited to submit in writing an affirmative response which
includes, as a minimum, the proposed credentials and qualification,
any applicable pricing data, past experience with the subject
items, and any additional information indicating a bona fide
ability to meet this specific requirement. All responsible
sources may respond to this synopsis, and all such responses
will be considered by this Agency. Responses are to be sent
to U.S. Army Engineering & Support Center, Huntsville, ATTN:
CEHNC-CT-D/Kathy Wallace, 4820 University Square, Huntsville,
AL 35816. If no written responses are received within 5 calendar
days, a sole source award will be issued. See Numbered Note
22
EMAILADD: emily.d.durham@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-103 SN319838)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: FIELD FEEDING EQUIPMENT
DESC: [Commerce Business Daily: Posted in CBDNet on April 13,
1999]
[cbdnet.access.gpo.gov] PART: SPECIAL NOTICES OFFADD:
Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
DESC: The Defense Industrial Supply Center(DISC) is seeking
proposals from business entities interested in participating
in a acquisition as a Primary Vendor for the Field Feeding
Equipment initiative. This initiative will encompass all supplies
associated with Field Feeding Equipment for Federal Stock
Classes 73 and 41 and solicitation SP050099R0035. The Request
for Proposal will be broken down into five separate lots which
are as follows: M2A Burner Unit Items, the M59 Field Range
Cabinet item, plastic items, fabric items, and sheet metal
(fabrication) items. Prospective contractors should have or
have the capability shortly after award, an on-line Electronic
Order Entry (EOE) system with Electronic Data Interchange
(EDI) capability. The Prime Vendors will be expected to manufacture
or procure all of the items in their lot and provide vendor
managed inventory. The Prime Vendor will receive requisitions
directly from the customers for the lot items. The Prime Vendor
will then provide immediate delivery directly to the customer.
Subject solicitation will be issued as a Total Small Business
Set-Aside except for the plastic item lot, which will be issued
on an unrestricted basis. This will be a best value source
selection acquisition in which technical merit is considered
equally important as price. Solicitation SP050099R0035 is
expected to be issued on May 03, 1999 with a closing date
of 21 Jun 1999. To obtain further details or a copy of this
solicitation, please respond in writing to the above address,
ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
or Roz Dossa at (215)697-3594, Fax (215-697-6923. CITE:
(W-103 SN318647)
CITE: (W-104 SN319920)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Catherine E Ford (215) 697-3859 Faxes: 0206/3818/4585/4586
MEMORANDUM FOR DISC-PODM SUBJECT: Request for Special
Notice in the Commerce Business Daily 1. The attached
synopsis is to be placed in the Special Notices section of
the Commerce Business Daily (CBD). The notice is provided in
the required "17 - point" format prescribed by FAR 5.207 and
the Department of Commerce CBD synopsis guide for "Special
Notices". If there will be any problems, please contact me
as soon as possible. 2. Please provide a copy of this announcement
to the undersigned as it appears in the CBD. Catherine
E. Ford Contracting Officer Heavy Equipment Procurement Program
1. P!! 2. 0402!!
3. 99!! 4. SPO560!! 5. 19111-5096!! 6. 3810!!
7. DEFENSE INDUSTRIAL SUPPLY CENTER, 700 ROBBINS AVE., PHILA.,
PA. 19111-5091!! 8. 5 -TON SMALL BOAT DAVIT!! 9. N/A!!
10. N/A!! 11. CATHERINE E. FORD, DISC-HP, 215/697-3859!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. THE DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) IS
SEEKING CONFIRMATION FROM BUSINESS ENTITIES INTERESTED IN FABRICTING
AND INSTALLING A 5-TON SMALL BOAT DAVIT AT U.S. COAT GUARD
STATION SOUTH PADRE ISLAND, TEXAS. ALL WORK SHALL BE PERFORMED
IN ACCORDANCE WITH THE SPECIFICATIONS SUPPLIED UPON REQUEST
(SECTION 14600 SMALL BOAT DAVIT AND 16050 ELECTRICAL SYSTEMS).
THE DAVIT SHALL BE INSTALLED UPON THE EXISTING FOUNDATION AND
ANCHOR BOLT SLEEVES. FIELD VERIFY THE EXISTING ANCHOR BOLT
LOCATIONS PRIOR TO FABRICATION OF THE DAVIT BASE PLATE. THE
EXISTING CONDUIT AND PANEL BOARDS SHALL BE UTILIZED FOR ELECTRICAL
CONNECTIONS TO THE DAVIT. ANY INTERESTED PARTY CAN RECEIVE
A COPY OF THE SPECIFICATIONS BY RESPONDING TO THE ABOVE ADDRESS,
ATTN: DISC-HP OR CONTACT CATHERINE E. FORD AT (215) 697-3859.
FAX (215) 697-0206.
CITE: (W-104 SN319921)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN
IT MULTIPLE AWARD SCHEDULE SOLICITATION
DESC: Procurement Technical Assistance Program at the Enterpreneurship
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Thursday April 29, 1999, 9:00am-4:00pm. This all day
workshop is designed to give step by step procedures for completing
the ADP Multiple Award Schedule Solicitation. Suggestions will
be made for how the offer should be put together when it is
submitted to GSA. Additionally, a birds eye view of the acquisition
process will be presented, as well as an overview of the ADP
Acquisition Center. The instructor for this workshop will be
Mary Rogers, an independent Consultant and formerly Director
of Vendor/Customer Relations with GSA. The fee for this one-day
training will be $150.00, lunch included. To register, please
E-mail to: ptap@gmu.edu or FAX (703) 352-8195 or call (703)
277-7700. For on-line registration, please visit the Home Page
of Procurement Technical Assistance Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
registration
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-104 SN319985)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 9TH ANNUAL OSDBU PROCUREMENT CONFERENCE
DESC: The OSDBU Directors Interagency Council and the Federal
Small Business Technology Council (FSBTC)announce the 9th Annual
OSDBU Procurement Conference for small, disadvantaged, minority,
and women-owned businesses and federal agency prime contractors.
The event will be held on Tuesday, May 18, 1999 at the Show
Place Arena in Upper Marlboro, MD. This one-day conference,
workshop, and exposition will be open from 8:30am to 3:00pm
and is comprised of 35 to 40 Federal Government agencies whose
small business and procurement representatives will be on-hand
to provide one-on-one counseling to the small business community.
The event will feature one-on-one counseling sessions by participating
government agencies. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future business strategies. For
exhibit and attendee registration information please call (800)878-2940.
POC's are Kenneth Johnson at ext.234, Bob Jeffers at ext.226
or Nomiki Handakaros at ext.238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to nomiki@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-104 SN319991)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPT OF STATE - SMALL BUSINESS EXPOSITION
DESC: There will be a one day information technology expo held
at the Department of State's Main State Exhibit Hall on Tuesday,
June 15, 1999. It is entitled, "The Small Business Exposition."
This event is sponsored by the office of small and disadvantaged
business utilization. Their mission is to promote small business,
women owned, 8-A Firms, and disadvantaged business to the Department
of State. The primary target for this event is the promotion
of companies that specialize in office supply products, energy
efficient "green products," office furniture, environmental
products, and related products and services. Vendors that specialize
in information technology products are asked to exhibit in
our other regular DOS events which are held quarterly. The
event will be held at the main state location in Washington
DC, between 10am and 2pm. The estimate attendee rate for the
DOS small business event is between 200 -250 attendees. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 (MD), or 800-746-0099 (VA) or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-104 SN319999)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Pennsylvania Small Business Development Center, Southeastern
Pennsylvania Procurement Technical Assistance Program, University
of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
Philadelphia, PA 19104-6374
SUBJECT: HOW TO SUBMIT WINNING GOVERNMENT PROPOSALS SEMINAR
DESC: Temple University Small Business Development Center (SBDC)
is pleased to host a new seminar - "How to Submit Winning Government
Proposals." The seminar will be held at the Temple SBDC, 1510
Cecil B. Moore Avenue, Rooms 201B and 201D, Philadelphia, PA
19121 from 8:30 am - 12:00 pm on Wednesday, April 21, 1999.
Admission to the seminar is $25/person and includes continental
breakfast and training materials. The federal government
spends nearly $200 billion a year on the procurement of goods
and services. Knowing how to prepare successful responses to
government proposals is critical to any organization. Join
procurement experts from Blank Rome Comisky & McCauley and
Federal National Payables who will teach various components
of the procurement process such as: Pre and Post Award
Debriefings Past Performance Information Oral Proposals Solicitations
for Commercial Items Evaluation Criteria Best Value Financial
Requirements and Funding Protests Pre-registration for the
seminar is required. For more information, registration and
directions, please contact Claire M. Lauber at the Temple University
SBDC at 215.204.3532 or via email at clauber@sbm.temple.edu.
EMAILADD: clauber@sbm.temple.edu
EMAILDESC:
CITE: (W-104 SN320022)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: SPECIAL NOTICES
OFFADD: %s NIMA, ATTN: PCO/D-5, 4600 SANGAMORE ROAD, BETHESDA,
MD 20816
SUBJECT: FFD/SOCET SET TRAINING
DESC: NIMA intends to award a contract for FFD/SOCET set software
training to Marconi Integrated Systems of San Diego, CA.
CITE: (I-104 SN320188)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: PROCUREMENT SEMINAR: PARTNERSHIP & PROCUREMENT OPPORTUNITIES
IN LOUDOUN COUNTY
DESC: Tuesday, April 27, 1999 at 7:30 am - 1:00 pm Shenandoah
University Loudoun Campus, Cornwall St., Leesburg, VA If
you are interested in growing your business by selling to Loudoun-based
companies, or if you want to know more about the goods and
services that the local colleges and universities purchase,
or if you would like to know what oppoortunities there are
for small businesses to provide goods & services to the local
governments, this is the conference you should attend. Sessions
include "Selling to large companies" presented by MCI Worldcom
& Landsdowne Resort, "Selling to local government" presented
by purchasing managers of Fairfax, Prince William, Clarke,
Fauquier and Loudoun Counties, "Selling to the institutions
of higher education" presented by Shenandoah University, George
Mason University and Northern Virginia Community College. Visit
the website at http://www.loudounchamber.org/procurement.seminar.html
for more information or on-line registration. You may also
contact the Loudoun County Chamber of Commerce at (703) 777-2176
or 1-800-578-LCCC for more information. Fax: (703)777-1392
(24 hours).
LINKURL: http://www.loudounchamber.org/procurement.seminar.html
LINKDESC:
information
EMAILADD: president@loudounchamber.org
EMAILDESC:
CITE: (W-104 SN320075)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9637 FERROUS AND NON-FERROUS - IMMEDIATE RESPONSE
DUE 042799
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-9637 Immediate Response This sale includes:Scrap
Brass, Small Arms Cartridge Cases Brass, Scrap Copper Bearing,
Scrap Electrical and Electronic,Scrap High Temp alloy, Scrap
Steel, Scrap wrecked aircraft and more.
LINKURL: http://www.drms.dla.com
LINKDESC:
Office
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-104 SN320145)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9631 FERROUS, NON-FERROUS AND NON-METALLIC
DUE 051199
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-9631. This Sale Includes: Scrap Aluminum, Scrap
Brass, Scrap Cast Iron, Scrap Ceramic, Scrap Copper, Scrap
Paper, Scrap steel and much more
LINKURL: http://www.drms.dla.com
LINKDESC:
Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-104 SN320148)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9339 MISCELLANEOUS PROPERTY
DUE 050699
POC Linda Lamphear, Sales Contracting Officer, 1-616-961-7400
DESC: Sale 31-9339 This sale includes: Engine Accessories, Adapter
Assembly, Aircraft components, Arbor Press, Chiller Unit, Mens
and womens coats, Crane Multi-purpose, Disk drive Unit, Gas
Turbine Engine, And much more
LINKURL: http://www.drms.dla.com
LINKDESC:
Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-104 SN320154)
[Commerce Business Daily: Posted in CBDNet on April 14, 1999]
[Printed Issue Date: April 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Earth Tech, 100 West Broadway, Suite 5000, Long Beach,
CA 90802
SUBJECT: 40MM, 60MM, 81MM, 105MM, 155MM TOOLING FOR SALE
POC Marsh Duncan 903-679-3220 email: mduncan2@earthtech.com
DESC: Earth Tech, Inc has been contracted to liquidate assets
from the Longhorn Army Ammunition Plant, Karnack, TX. Among
the assets available for immediate sale are: ASSORTED DIES,
FILL FUNNELS, ANVILS, AND EJECTORS FOR 40mm, 60mm, 81mm, 105mm,
and 155mm. Inspection of equipment by appointment only.
All assets are sold "AS IS / WHERE IS." The sale of these items
is restricted to qualified, end-users. For more infomation
please contact Earth Tech at 903-679-3220. Fax: 903-679-3220
email: mduncan2@earthtech.com
CITE: (W-104 SN320222)