[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SELF-HEALING MINEFIELD
SOL BAA99-21
DUE 090299
POC Dr. Thomas W. Altshuler, DATPA/ATO, fax (703)465-0824
DESC: SELF-HEALING MINEFIELD, BAA 99-21, DUE 2 September 1999,
Dr. Thomas W. Altshuler, DARPA/ATO: FAX (703) 465-0824; E-mail:
BAA99-21@darpa.mil. PROGRAM OBJECTIVES AND DESCRIPTION: The
Defense Advanced Research Projects Agency (DARPA) is soliciting
innovative proposals for the development and demonstration
of a Self-Healing Minefield. Currently, antitank landmines
are protected by antipersonnel landmines. This is especially
true for scatterable surface landmines that may be visible
to the enemy. The antipersonnel landmines provide a lethal
barrier to inhibit breaching of the antitank minefield by dismounted
forces. Recent simulations have shown that a more effective
technique is to create an unburied antitank minefield that
changes the spatial distribution of the antitank landmines
to fill in lanes cleared during an enemy breach attempt. A
surface minefield consisting of such a reorganizing network
obviates the need for antipersonnel landmines deployed within
the minefield. It is envisioned that the Self-Healing Minefield
consists of a distributed network of antitank landmines capable
of autonomously determining the need to respond to an enemy
breach and move quickly to reorganize the minefield to prevent
or "heal" the breach. Thus, the antitank minefield responds
to the destruction or disabling of a landmine or a group of
landmines by moving nearby mines to "plug the hole." The ability
to robustly perform this "healing" process is driven by the
statistical response of the aggregate of mines, and not by
a highly precise response of the individual mines within the
minefield. As such, the "healing" process need only achieve
statistical coverage of the breaching lane where the probability
of encountering an antitank landmine along that lane is similar
to the probability encountered in the initial minefield configuration.
For that reason, complex robotics, continuous motion, fine
movements, precision navigation and fault free actuation of
an individual mine is unnecessary. Instead, systems based on
coarse reorganization mechanisms and appropriate control and
"healing" algorithms are desirable. The time required for the
reorganization process must be less than the time needed for
the enemy to move vehicles into a breach once that lane is
established. For this program the benchmark reorganization
time is 10 seconds. The goal of the Self-Healing Minefield
program is to demonstrate a prototype self-organizing network
of mobile landmines that could each carry explosives and fusing
equivalent to today's surface laid scatterable antitank landmines.
No attempt will be made within this program to develop or demonstrate
using active warheads. Instead, each element of the Self-Healing
Minefield will carry a dummy warhead of size and shape consistent
with the currently fielded scatterable antitank landmines.
Preference will be given to proposals for the development of
the entire Self-Healing Minefield system that have the following
system attributes: 1) Robust communication between mines employed
in a self-organizing network; 2) Locomotion to move a mass
of approximately 2 kilograms with a maximum dimension of 12
centimeters on a side. (This weight and size preference is
chosen to represent typical characteristics of currently fielded
scatterable antitank landmines.) Proposals for systems or subsystems
that cannot move a 2 kilogram payload will be considered non-responsive;
3) Mine mobility that permits individual mines to move distances
required to achieve sufficient complete reorganization to heal
a breach, typically at least 5 meters, in less than 10 seconds.
Proposals for systems that cannot achieve reorganization in
this time will be considered non-responsive; 4) Algorithms
that achieve reorganization of the minefield to defeat the
breaching attempt and account for the statistical uncertainties
of motion and for multiple reorganizations to "heal" repeated
breach attempts; and, 5) Resistance to communication and mobility
countermeasures. This list of attributes is not comprehensive.
Simple and innovative solutions are encouraged. Exceptionally
innovative proposals that address only a single subsystem will
also be considered; for example movement mechanisms, reorganization
algorithms, communication protocols/systems. However, total
system solutions with integrated teams will be given preference.
Excluded for the purpose of this solicitation are proposals
for system studies and/or evaluations. Such proposals will
be judged non-responsive. PROGRAM SCOPE: Awards totaling approximately
$13 million for up to 3 years are expected to be made during
first half of FY00. Multiple awards are anticipated. Proposals
should be for no longer than 36 months. Proposals should include
plans for iterative laboratory and field demonstrations (at
least one per year), with a final field demonstration at a
military post to be determined at a later date within the continental
United States. More details can be found in the Proposer Information
Packet (PIP). Cost sharing is encouraged. Proposers are encouraged
to form integrated collaborative teams to better address the
diverse technologies and scientific aspects of a complete Self-Healing
Minefield system. PRE-PROPOSAL: Contractors having the technical
and management capabilities, facilities, and experience necessary
to conduct all or portions of this program are invited to submit
a brief pre-proposal describing their technical approach (including
supporting data), management concept, participants, relevant
experience, and estimated cost and timing of the project. Submission
of a pre-proposal before the proposal is strongly encouraged.
DARPA will ask the bidders with the most promising pre-proposals
to submit complete Technical and Cost proposals for full evaluation.
The initial screening is intended to save bidders the time
and expense of developing a detailed proposal that has little
chance for award. DARPA intends to respond to pre-proposals
within three weeks of receipt with a recommendation to propose
or not propose. Regardless of the recommendation, the decision
whether to submit a full proposal is the responsibility of
the proposer. All full proposals will be completely reviewed
regardless of the disposition of the pre-proposal. All pre-proposals
are due no later than 1600 EDT Friday, 16 July 1999. Offerors
should submit one original and seven copies of the pre-proposal
to: DARPA/ATO, ATTN: BAA99-21/Altshuler, 3701 N. Fairfax Dr.,
Arlington, VA 22203. GENERAL INFORMATION: Proposers must obtain
the pamphlet entitled "BAA99-21 Self-Healing Minefield, Proposer
Information Pamphlet" that provides further information on
the Self-Healing Minefield program, the submission, evaluation
and funding process, proposal format, and other general information.
This pamphlet may be obtained from the URL: http://www.darpa.mil/baa
or by sending requests (include your name, address, telephone
number, and E-mail address) by E-mail, BAA99-21@darpa.mil,
by fax (703-465-0824) Attn: BAA99-21/Altshuler) or by mail
(Attn: BAA99-21/Altshuler, 3701 North Fairfax Drive, Arlington,
Virginia 22203). The PIP will be sent via first-class mail
to each requester. Proposals not meeting the format described
in the PIP may not be reviewed. One (1) original, seven (7)
single-sided, hard copies of the full proposal, and two (2)
additional copies of the Executive Summary shall be submitted
to DARPA/ATO, Attn: BAA99-21/Altshuler, 3701 N. Fairfax Drive,
Arlington, Virginia 22203, no later than 1600 EDT, Thursday,
2 September 1999, in order to be considered. Additional information
about the Self-Healing Minefield program is available at www.darpa.mil/ATO.
This web site may be modified at anytime during the BAA process.
PROPOSAL EVALUATION: All pre-proposals and proposals will be
opened and processed for administrative and logistical purposes
by Walcoff and Associates, a support contractor. All contract
support personnel will have signed and have on-file with DARPA
and Walcoff and Associates, the appropriate non-disclosure
and conflict of interest certifications before handling proposals.
Proposals will be evaluated by a review panel that may consist
of both government and non-government experts. Proposers who
object to having their submissions reviewed and evaluated by
non-governmental personnel must indicate so by stating "For
Government Review Only" on the proposal front cover. Both government
and non-government personnel will have signed and have on file
with DARPA and Walcoff and Associates the appropriate nondisclosure
and conflict of interest certifications before reviewing proposals.
All proposals will be treated with the strictest confidence.
Evaluations of the proposals will be based on the following
criteria in descending order of importance: (i) the scientific
and technical merits of the proposed effort, including the
feasibility of the approach and the relevance of the proposed
goals to the DARPA program objective; (ii) the adequacy of
the technical tasks proposed to reach a quality field demonstration
within the time-frame of the program; (iii) the qualifications
of the proposal investigators and other key research personnel,
their record of past performance, and the adequacy of current
and planned equipment and facilities to accomplish the research
objectives; and, (iv) cost realism. Each of these criteria
will be rated on a numerical scale. Proposals not receiving
at least 50 percent of the points available in the criterion
covering scientific and technical merit (criterion (i)), will
be judged unacceptable and reviewed no further. When the proposal
evaluation is completed, the offeror will be notified of selectability
or non-selectability of their proposal. Selectable proposals
will be considered for funding; non-selectable proposals will
be destroyed. One (1) copy of non-selectable proposals may
be retained for file purposes. Not all proposals deemed selectable
may be funded. Decisions to fund selectable proposals will
be based on funds availability, scientific and technical merit,
contribution to program goals, and overall program balance.
Proposals receiving a letter of selection may be considered
for funding for a period of up to one year. The government
reserves the right to make award selections without discussions.
Technical questions regarding this BAA must be submitted in
writing by e-mail (BAA 99-21@darpa.mil), by fax (703-465-0824),
attn: BAA99-21/Altshuler), or by mail (Attn: BAA 99-21/Altshuler,
3701 N. Fairfax Drive, Arlington, VA 22203). This Commerce
Business Daily (CBD) notice, in conjunction with the BAA99-21
PIP, constitutes a BAA as contemplated by FAR 6.102(d)(2).
No additional information is available nor will a formal Request
For Proposal (RFP) or other solicitation regarding this announcement
be issued. Requests for same will be disregarded. Selection
of proposal(s) for award will be made to those offerors whose
proposals are considered most advantageous to the Government.
The Government reserves the right to fund selected tasks from
proposals, and to select for award any, all or none of the
proposals received in response to this announcement. Proposals
identified for funding may result in a procurement contract,
grant, cooperative agreement, or "Technology Investment Agreement
(TIA)", depending on the nature of the work proposed, the required
degree of interaction among parties, and other factors. All
responsible sources capable of satisfying the Government's
needs may submit a proposal. No portion of the BAA will be
set aside for Historically Black College or University (HBCU)
and Minority Institution (MI) participation due to the impracticality
of reserving a discreet or severable area of research and development
for exclusive competition among those entities. HBCUs and MIs
are encouraged to apply and/or team with other proposers.
CITE: (W-165 SN342328)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--GULF ECOLOGY DIVISION - BACTERIAL CHEMICAL ANALYSES
SOL XQ8107
DUE 063099
POC Marsha B. Johnson, Contract Specialist (919) 541-0952 or
Barbara Stearrett, Contracting Officer, (919) 541-3113
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XQ8107 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
purchase order is anticipated to result from the award of this
solicitation. The associated Standard Industrial Code (SIC)
is 8734. This procurement requires the contractor to conduct
analysis of up to 208 bacterial supernatants for phytohormone-like
compounds, including the auxin indole-3-acetic acid. The samples
will be generated at the Gulf Ecology Division (GED) during
the period from May 1999 to June 2000, and will be shipped
to the Contractor for analysis. The successful contractor shall
have experience in the analysis of analytes similar to those
listed in Table 1 and shall employ methods described in Fett
et al., 1987, Maruyama et al., 1989, or use an equivalent method.
The contractor shall demonstrate the ability to analyze these
types of chemical samples by analyzing ten (10) samples of
known concentrations provided by GED. These ten bacterial samples
will be grown in 10-100% Trypticase soy broth amended with
L-tryptophan and/or salt. The cultures will be centrifuged
and 100 ml of each supernatant will be provided to the contractor
for this initial set of analyses. Upon demonstration of methodological
capability with these 10 samples, GED will ship up to 198 additional
samples. These optional quantities will be ordered in nine
(9) increments of 22 samples each. Ordering the optional quantities
is at the sole discretion of EPA. A Quality Assurance/Quality
Control (QA/QC) program shall be in place at the contractor's
laboratory, and shall address, at a minimum, the following
topics: accuracy and precision; calibration, the physical processing
of samples; analytical methods utilized; QA/QC samples, including
all acceptability criteria, and data reporting. Results shall
be reported to the EPA Project Officer no later than 60 days
after contract award for the initial 10 samples and no later
than 120 days after receipt of incremental samples. Results
shall be reported in an electronic format (Word Perfect). The
contractor shall also provide a hard-copy output of data files
(i.e. Lotus spreadsheets) for the purpose of quality assurance.
A written report detailing the methods used, and the results
of QA measures shall also be provided by the contractor. The
report is to be submitted to the EPA Project Officer 60 days
after the receipt of the initial 10 samples and 120 days after
receipt of incremental sample batches. Any laboratory notes
discussing problems encountered must be included as an appendix
to this report. Original records, such as laboratory notebooks
and chromatograms, shall be retained for at least three years
following the final report submission, as they may be requested
to be sent to EPA. The contractor shall provide EPA with a
cost estimate on a per sample basis for each of the contract
line items below, based on the number of samples projected
for each line item. Contract Line Item Number (CLIN) One: The
contractor shall perform analyses for phytohormone-like compounds
including the auxin indole-3-acetic acid using (10) bacterial
supernatant samples provided by GED. Analyses shall be completed
from the compounds listed in Table 1 with a level of detection
of 0.01 ug/ml extract. The remaining extracts from each sample
will be returned on ice to EPA's Project Officer. Contract
Line Item (CLIN) Two: The contractor shall perform up to 198
analyses for phytohormone-like compounds including the auxin
indole-3-acetic acid from incremental batches of 22 samples.
Analyses shall be completed from the compounds listed in Table
1 with a level of detection of 0.01 ug/ml extract. The remaining
extracts from each sample shall be returned on ice to EPA's
Project Officer. Proposals will be evaluated using the following
technical capabilities criteria: 1.) QA/QC protocols, including
plans for analyzing Standard Compounds; 2.) Demonstrate previous
analytical experience with proposed analytical techniques;
3.) Demonstrated previous experience with similar compounds;
4.) Experience with similar size/scope projects; 5.) Past performance
- provide 3 references; 6.) Report preparation and records
management experience; and 7.) Proposed methodology used for
each area with references. Award will be made to the lowest
priced offer meeting all of the technical requirements. The
following FAR provisions apply to this solicitation: 52.212-1,
Evaluation-Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Item. Evaluation criteria to be included in paragraph (a) of
provision 52.212-2 are as follows: (I) technical capability
to meet the Government requirements; (ii) past performance;
(iii) price, in decreasing order of importance. Technical and
past performance, when combined, are significantly more important
than price. All offerors are to include with their offers a
completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.217-7, Option for Increased Quantity--Separately
Priced Line Item. The following additional FAR clauses which
are cited in clauses 52.212-5 are applicable to the acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41, Service Contract Act of 1965, As Amended. Cost and
technical information should be submitted in separate proposals.
Please submit two copies of the technical proposal and two
copies of the cost proposal to Marsha B. Johnson, Contract
Specialist, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier Delivery Address is: U.S.
Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Marsha B. Johnson, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by June 30, 1999,
4:00 p.m. ET. No telephonic or faxed requests will be honored.
References and Table 1 can be found at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: johnson.marsha@epa.gov
EMAILDESC:
e-mail.
CITE: (W-165 SN342341)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: A--INTERNATIONAL CHILD LABOR PROGRAM
SOL SGA 99-05
DUE 071599
POC Lisa J. Harvey, Grants Administrator, (202) 219-9355, Lawrence
J. Kuss, Contracting Officer, (202) 219-9355
DESC: The object of this solicitation is to award grants to one
or more private, nonprofit organizations for the purpose of
developing and publicizing factual information about the use
of child labor, creating innovative partnerships to address
child labor, and organizing a public dialogue about best-practice
solutions to the problem of child labor worldwide. The grant
or grants will be administered by the International Child Labor
Program (ICLP) of the Bureau of Labor Affairs (ILAB).
CITE: (I-165 SN342452)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MARS AIRPLANE PACKAGE (MAP)
SOL SS-306
DUE 062899
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757)-864-2473, Fax
(757) 864-7898, Email M.J.YEAGER@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for the design, development, build, integration, and
test of the Mars Airplane Package. The goal of the Mars Airplane
Package (MAP) Program is to demonstrate and validate the technologies
and systems required to enable the use of airplanes as platforms
for planetary research. Accomplishing this goal requires the
development and flight of a Mars Airplane Package that includes
the airplane, aeroshell and science package. A MAP will be
installed in a Jet Propulsion Laboratory (JPL)-developed spacecraft
and launched on an Ariane 5 Launch Vehicle in 2002 for entry
and flight in the Martian atmosphere in 2003. The objective
of this contract is to design, fabricate, and integrate: one
test MAP unit, two flight MAP units, and attendant support
equipment, software, and documentation. The contractor shall
be responsible for MAP system development from concept through
delivery for integration with the spacecraft. The contractor
will continue in a support role from integration with the spacecraft
through flight in the Martian atmosphere. The contractor tasks
include: 1.1 Design, fabricate, and integrate one complete
test MAP unit that includes an airplane, aeroshell, and science
package. The science package may include a camera system and
a magnetometer. Each MAP is currently estimated to be constrained
to a mass of no more than 45kg. The aeroshell that will contain
the airplane is expected to be constrained to a diameter of
approximately 70 cm and a height of approximately 35 cm. This
article will be used for design and flight validation testing.
Provide the systems engineering leadership required for the
design, integration, test, and flight of all MAP systems. This
includes tracking all requirements, including performance,
interface, and planetary protection requirements. Design, fabricate
and integrate two complete flight units including airplane,
aeroshell, and science package. The science package may include
a camera system, a magnetometer, and a spectrometer. These
units will serve as flight and flight back-up hardware. 1.2
Perform system verification, validation, analysis and testing
(including functional, environmental and performance) of all
three MAP units. 1.3 Provide support necessary to integrate
with technology development and testing activities at the Dryden
Flight Research Center (DFRC), Glenn Research Center (GRC),
Ames Research Center (ARC), and Langley Research Center (LaRC)
and supporting JPL to perform MAP-to-spacecraft integration
and spacecraft-to-launch vehicle integration. 1.4 Provide engineering
and technical services required for the support of the Mars
Airplane Package from delivery through spacecraft integration,
launch, deployment and flight in the Martian atmosphere. 1.5
Provide a simulated MAP unit with the same mass distribution
as the flight units for preliminary structural integration
testing with the spacecraft. 1.6 Provide mechanical and electrical
ground support equipment (GSE) for handling and control of
MAP test units. Provide GSE for data acquisition and evaluation
of test data. Responses to this sources sought synopses must
include the following: (1) Name and address of firm, size of
business; average annual revenue for past 3 years and number
of employees; ownership; whether they are large, small, small
disadvantaged 8 (a), and or woman owned; number of years in
business; affiliate information: parent company, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime). (2)
A 5 page technical capability statement including a description
of relevant experience and past performance (list of customers
covering the past five years, highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number), a description
of design, build, and test facilities available for this effort
and, and the availability of the necessary personnel either
in-house or subcontracted. Technical questions should be directed
to Ed Graber at Edwin.J.Graber@lerc.nasa.gov . Procurement
related questions should be directed to: Richard J. Siebels
at r.j.siebels@larc.nasa.gov Due to the diverse technologies
required to accomplish this mission, NASA anticipates teaming.
In order to facilitate teaming, NASA LaRC will establish an
Internet based electronic bidder's library in the near future.
The bidder's library will contain relevant technical and program
information along with a webpage for "Firms interested in teaming".
Interested offerors may add their company information to a
list of firms interested in teaming on this effort. This webpage
is solely for the use of offerors to locate teaming partners.
NASA will not guarantee the accuracy of information posted
on the "Firms interested in teaming" webpage. While this request
is seeking information and capabilities from all interested
parties, NASA is also seeking capabilities from small and small
disadvantaged businesses (which includes Historically Black
Colleges and Universities, Other Minority Institutions and
women owned small businesses) for the purposes of determining
the appropriate level of competition and/or small and small
disadvantaged business subcontracting goals. A draft RFP is
planned to be released in early July 1999. A final solicitation
will be synopsized in the Commerce Business Daily and on the
NASA Acquisition Internet Service. It is the potential offerors
responsibility to monitor these sites for the release of any
solicitation or synopsis. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". [INTERNET
ONLY (commercial product definition)] This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Standard Industrial Classification
code for this procurement is 8731 and the size standard is
1500 employees. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted electronically to Richard
J. Siebels at r.j.siebels@larc.nasa.gov or facsimile number
(757) 864-6131 no later than June 28, 1999. In responding,
refer to Mars Airplane Package procurement (SS-306). 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#SS-306
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-165 SN342539)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: B--96FORECASTING OF INTERPLANETARY MAGNETIC CLOUDS
SOL NRMGJ-900097DT
DUE 062899
POC Doris Turner, Purchasing Agent, 303-497-3872; Fax: 303-
497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Space Environment Center (SEC) is currently implementing the
Chen L1 prediction scheme for detecting the approach to Earth
of magnetic clouds ejected from the Sun. These ejections are
known to cause major geomagnetic storms. The Chen = scheme,
which uses near-real-time data from L1 satellites (such as
ACE), provides in principle a one-hour warning of the onset
of geomagnetic activity. It is well established, however, that
the Chen scheme on its own is subject to frequent false alarms
and other inaccuracies, largely stemming from the sole application
of L1 monitor data. A key part of the implementation process
is therefore to enhance the reliability of the basic scheme
by incorporating additional data relating to conditions at
the solar source. Moreover, the additional solar data, if successfully
adapted, should enable one-two days advance warning of the
magnetic cloud approach, as opposed to the one-hour warning
afforded by the current version of the Chen scheme. SEC needs
to verify whether observations of eruptive filamentary structures
in the lower solar atmosphere can provide the requisite information.
It has been suggested in recent scientific meetings and internet
exchanges that the orientation, polarity, and chirality of
certain active magnetic arcade structures observed on-disk
in = H-alpha emission can be related to geoeffective interplanetary
disturbances seen at = Earth several days after the structure
erupts. To test the hypothesis, a run of several months observations
of solar features would be compared to in-situ solar wind observations
by WIND, ACE, and other near-Earth interplanetary monitors.
The proof would consist in demonstrating a high degree of correlation
between the timing, polarity, and temporal pattern of variation
of the interplanetary magnetic structures observed in-situ
with the predicted properties based on the solar observations.
= A sufficient sampling (preferably 100 or more) of such events
would need to be analyzed to provide adequate statistical basis
for the verification study. Specifically, H-alpha observations
of solar filament and filament barb substructures near = disk
center need to taken, and the orientation of the filament axis,
the relative angle of the barbs, and the chirality (dextral
or sinistral) of the structure need to be determined. In addition,
these determinations are to be related to the potential CME
helicity categories as defined by Mulligan et al (GRL, 1998,
submitted). Next, these observations are to be related to SOHO,
YOHKOH, and other solar spacecraft data and imagery = to determine
the relation to CME activity. Finally, predictions must be
made of the properties of the interplanetary structures resulting
from the solar disturbances, and these must be related to actual
in situ observations near Earth, such = as from the ACE, WIND,
and IMP spacecraft. To support SEC operational goals, the predictions
should be made in near-real-time mode, and preliminary analyses
should be communicated periodically to SEC. A report summarizing
the statistical results of the study is required. Because the
raw solar H-alpha filament data = must be evaluated in light
of many other data streams to provide a useful product, demonstrated
skill and experience in observational and theoretical aspects
of solar research is required to complete the task. Evidence
of such skill would consist of published papers on the subject
of filaments and their relation to CME and interplanetary phenomena,
and would include a proven record of participation in scientific
= conferences and meetings. The period of performance of the
ONR funding for = implementing the Chen prediction scheme lends
urgency to obtaining and verifying the requisite solar data.
Hence, it is essential that the observations described above
= begin immediately and that they be completed by the end of
September, 1999. The final report needs to be filed by the
end of November, 1999. Interested sources proposing to supply
equivalent services must submit a written qualification statement
clearly establishing capability to meet the above requirements
within 15 days from the date of this synopsis. The qualification
statements will be used to determine the need for competitive
bids. In the absence of other qualified sources, it is the
intent of the Government to negotiate a sole source contract
under the authority of = 41 U.S.C. 253(c)(1) with Helio Research,
5212 Maryland Avenue, La Crescenta, CA 91214 as this source
is considered to be the only responsible source and no = other
items will satisfy agency requirements. These are the only
specifications. There is no bid package available. This announcement/solicitation
is being issued = under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being more important than price. Terms
and conditions and agency level protest procedures are referenced
at http://www.doc.gov/oam/conops/#REFERENCE. Responses are
due by June = 24, 1999 either via fax or mail. No RFQ package
is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-162 SN342241)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--PESTICIDE MARKET RESEARCH STUDIES
SOL n/a
POC Yvonne Stiso, Stiso.Yvonne@epamail.epa.gov
DESC: CBD Notice Number 342161 is modified to include note 1.
EMAILADD: Stiso.Yvonne@epamail.epa.gov
EMAILDESC:
CITE: (W-165 SN342347)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--DIETARY LIQUID PROTEIN SUPPLEMENT DRINK AND PLACEBO
(A DIETARY STRATEGY TO MAXIMIZE BONE MASS IN UNITED STATES
NAVAL ACADEMY MIDSHIPMEN)
SOL 223-99-2356
DUE 072999
POC Patricia Wright, Contract Specialist (301) 827-8163/Ed Arnold,
Contracting Officer (301) 827-7161
DESC: The Food and Drug Administration (FDA), has a requirement
to develop methods to improve bone health in young men and
women in order to reduce the incidence of stress fractures
during physical training and the incidence of osteoporotic
fracture later in life. The study will evaluate the efficacy
and safety of various types of dietary intervention to promote
gain in bone mass at several skeletal sites in young Naval
Academy midshipmen. The solicitation will only be available
on the FDA web page at http://www.fda.gov/oc/ofacs/contracts.
Prospective offers are responsible for downloading the solicitation
and amendments. These documents will be in portable document
format (pdf). A link to the free downloadable Adobe Acrobat
Reader software will be available at the same site. It is the
offeror's responsibility to monitor the FDA web page for the
release of the solicitation and amendments. The FDA has the
right to make an award without discussions. Technical questions
shall be received not later than twelve (12) days after release
of Request for Proposal (RFP).
CITE: (W-165 SN342364)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: B--FINANCIAL MANAGEMENT STUDY
SOL DCFRA#99-R-029
POC Alex Peacock
DESC: During the month of June 1999, the District of Columbia
Financial Responsibility and Management Assistance Authority
("Authority") will be issuing a solicitation to seek qualified
firms to submit proposals to assess the financial condition
of the Greater Southeast Community Hospital ("GSCH") and to
make recommendations to help render GSCH financially viable
in both the short and long term. The recommendations shall
focus on the improvement of the delivery of medical care services,
the improvement of hospital profitability and the improvement
of hospital operating efficiency. Qualified firms must have
experience and knowledge of the health care industry, health
care management services and financial management. The Authority
anticipates that the RFP will be issued during the month of
June and proposals will be required within sevent to ten days
from the issuance date of the solicitation. All interested
parties may write of fax in a request for the solicitation
to the following address: DCFRMAA One Thomas Circle NW
Suite 900 Washington, DC 20005 Alex Peacock, Senior Procurement
Manager Fax Number (202) 504-3431
CITE: (W-165 SN342370)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--OBTAIN DATA AND SURVEY RESULTS
SOL N/A
POC Karen L. Baker, Contract Specialist, 703-693-5017
DESC: On behalf of the U.S. Army Research Institute and in accordance
with FAR Part 6.3, the Defense Supply Service-Washington intends
to award a purchase order (under the simplified acquisition
threshold) on a sole source basis to the The Gallup Organization
Inc. The contractor will be required to provide public opinion
data routinely collected under "The Gallup Poll" and provide
the Army with important information on public opinions about
issues of concern to the Army. The survey results will provide
Army leaders with information useful for making decisions on
Army plans, policies, and programs. There is no solicitation
document. This notice is not a request for quotes. Interested
firms may send a capabilities statements to K.L. Baker, DSS-W,
5200 Army Pentagon, Room 1C243, Research and Studies Division,
Washington D.C. 20310-5200. Capability statements must be received
by this office within 15 days from publication of this notice.
CITE: (W-165 SN342387)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: American Society of Civil Engineers(ASCE), 1801 Alexander
Bell Drive, Reston, VA 20191
SUBJECT: B--DEVELOPMENT OF A GUIDELINE FOR ASSESSING THE SEISMIC
VULNERABILITY OF WATER TRANSMISSION SYSTEM COMPONENTS
SOL ALA-0001
POC Thomas R. McLane, (703) 295-6151
DESC: The American Lifelines Alliance (ALA) project has a requirement
to develop detailed procedures that can be applied to any water
transmission system to evaluate the probability of damage to
the various components of the system from earthquake hazards.
The deliverables will be 1) a manual defining the detailed
procedures to be used, and 2) a detailed commentary that provides
the basis for the recommended procedures and guidance in applying
them. It is intended that the manual will be used as the basis
for developing a national consensus guideline within an American
National Standards Institute (ANSI) approved standards developing
organization (SDO). This consensus guideline will be recommended
as a requirement for assessing water transmission system performance
for the purposes of prioritizing investments in earthquake
mitigation by federal, state, and local government agencies
as well as the private sector. All interested bidders may
request copies of the solicitation for up to 15 days after
posting of this notice. The closing date for receipt of proposals
is forty-five days after posting of this notice. To request
a copy of the solicitation, email Megan Prosser at mprosser@asce.org.
EMAILADD: mprosser@asce.org
EMAILDESC:
CITE: (W-165 SN342389)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--1999 ORCHARD, GROVE VINEYARD AND VEGETABLE STUDY
SOL DB5006
DUE 070699
POC Felicia M. Williams
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
an intent to award for services to which the Government intends
to award a firm fixed price contract using FAR Part 12 to:
Agricultural Marketing Research, Inc., 3617 E. Rock Creak Road,
Imperial, MO 63052-1312 to purchase the 1999 Orchard, Grove,
Vineyard and Vegetable Crops Study - two hard copies and cone
electronic in a dBase 3+ format of the study. NO PHONE CALLS
ACCEPTED. Delivery to: US EPA; 401 M Street, SW; Mail Code
3803R; Washington, DC 20460 Attn: Felicia M. Williams -- HAND
CARRY TO: 1300 Pennsylvania Avenue, NW; Bid and Proposal Room
- 6th floor; Washington, DC 20003; Attn: Felicia M. Williams
-- Due Date: 7/6/99; 2:30pm EST.
EMAILADD: williams.feliciam@epamail.epa.gov
EMAILDESC:
CITE: (W-165 SN342398)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--SUPPORT FOR RESEARCH ON RETROVIRAL PATHOGENESIS,
TREATMENT AND PREVENTION
SOL N02-BC-91017
POC Carolyn E. Barker, Contract Specialist, (301)496-8620 or
Richard L. Hartmann, Contracting Officer, (301)496-8605
DESC: Submission No. 342639 is canceled.
CITE: (W-165 SN342672)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: American Society of Civil Engineers(ASCE), 1801 Alexander
Bell Drive, Reston, VA 20191
SUBJECT: B--SOURCES SOUGHT TO DEVELOP GUIDELINES FOR A NON-MANDATORY
APPENDIX TO ASME B31 PIPING CODES
SOL SOL ALA-0002
POC Thomas R. McLane, (703) 295-6151
DESC: Under Cooperative Agreement EMW-1998-CA-0330, between the
Federal Emergency Management Agency (FEMA) and the American
Society of Civil Engineers (ASCE), the ALA plans to acquire
the services of an existing ASCE/American Society of Mechanical
Engineers (ASME) joint task group to develop guidelines. This
is a survey to locate potential sources capable of performing
the following proposed requirement: To develop guidelines to
be included as a non-mandatory appendix to the ASME B31 piping
codes. The guidelines will be sufficient to assess the ability
of a portion of a pipeline system to meet its performance requirements.
The primary use of the appendix will be the design of new pipelines.
The procedures therein will also be applied to assess the level
of function for an existing pipeline segment as the computed
stresses and strains for a particular hazard can be directly
related to functional level. The appendix will include required
input parameters to define loads on buried pipelines, formulae
or procedures for estimating stresses and strains in buried
pipelines arising from specific load conditions, allowable
stress and strain conditions corresponding to various functional
levels, and discussion of the compatibility of the recommended
methods with current allowable stress limits provided in the
ASME piping codes. The deliverable will be a technical, non-mandatory
appendix suitable for direct insertion into existing ASME B31
code documents, not to exceed 20 pages. The task group will
also provide a proposed change request to the ASME B31 code
committee to add the non-mandatory appendix to the applicable
ASME B31 codes. Minimum capabilities must include documented
evidence of experience and expertise in the following areas:
1. The offeror must be a standards developing organization
accredited by the American National Standards Institute (ANSI).
2. The offeror must have demonstrated knowledge of and experience
with earthquake phenomena. 3. The offeror must have a standing
standards committee of earthquake resistant design and construction
experts that represent all sectors of the lifeline community,
including regulators, producers, suppliers, practicing design
professionals, and academicians. The committee must be balanced
in accordance with ANSI requirements. 4. The offeror must have
demonstrated experience in submitting, defending, and challenging
proposed changes to code bodies. Firms with these capabilities
are invited to submit three (3) copies of their capabilities
statement within fifteen (15) calendar days from the date of
this notice. Information furnished should include: 1) The number
and professional qualifications of technical and other appropriate
personnel; 2) Company experience related to the proposed project;
3) A current financial statement; 4) Other literature which
demonstrates the minimum capabilities listed above. The ALA
will not pay or otherwise reimburse respondents for information
submitted. Based upon responses received, the ALA reserves
the right to set-aside any and all procurements that may result
hereunder for small or minority-owned businesses. If the evaluation
of the responses received concludes that none of the responding
firms have the necessary capabilities, then this acquisition
will be conducted as a Sole Source Procurement with the ASCE/ASME
Joint Task Group on Buried Steel Piping, and no further synopsis
will be issued. However, if one or more responses received
are determined to have the necessary capabilities, then this
acquisition will be re-synopsized as being available for full
and open competition.
EMAILADD: tmclane@asce.org
EMAILDESC:
CITE: (W-165 SN342384)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: C--SEAWALL STRUCTURAL ANALYSIS
SOL N62467-99-R-9394
DUE 071299
POC Jacque Visosky, Contracting Officer, 361/961-2154, ext. 238
DESC: Work will consist in preparing a study to analyze the structural
condition of an existing seawall. Recommendations shall be
provided as to the different types of repair methods and their
associated cost. Contract value will not exceed $99,000, with
selection made pursuant to the Simplified Acquisition Procedures
for A&E actions. All responses from responsible sources will
be considered. See Numbered Notes 1 and 24.
EMAILADD: visoskyjl@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-162 SN342221)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--IDIQ CONTRACT FOR ENVIRONMENTAL AND A-E SERVICES
FOR PREPARATION OF NAVY/MARINE CORPS PLANNING DOCUMENTATION
FOR VARIOUS LOCATIONS IN CA, AZ, NV, AND NM
SOL N68711-99-D-6641
DUE 071499
POC Samantha Darrella, Contract Specialist, (619) 532-3758
DESC: DESCRIPTION: ATTENTION 8(a) CERTIFIED FIRMS AND UNRESTRICTED
FIRMS. This proposed contract is set-aside for 8(a) certified
firms. In the event responses are not adequate to establish
competition in accordance with the Brooks Act (3 or more qualified
firms establishes adequate competition), the solicitation will
become an unrestricted procurement. Therefore, responses are
being accepted from ALL FIRMS, SBA 8(a) certified firms and
unrestricted. If adequate competition can be established within
the 8(a) certified firms, this proposed contract will be set
aside of the 8(a) program and the unrestricted responses will
not be evaluated. However, if adequate competition cannot be
established within 8(a) certified firms, the procurement will
proceed as unrestricted. This will be a Firm Fixed Price/Indefinite
Quantity Contract. Architect-Engineer (A-E) services are required
for the preparation of Navy and Marine Corps Engineering, Environmental
Planning and Planning documentation in California, Nevada,
Arizona and New Mexico, for the Southwest Division, Naval Facilities
Engineering Command, San Diego, CA. The services may include
the preparation of planning documents for NEPA documentation,
master planning documents, facilities planning documents, special
environmental studies, traffic studies and air quality studies
required for Navy and Marine Corps facilities. The length of
the contract will be 365 days from the date of the contract
award or until the $2,000,000 is reached. After the first 365
days, the government has the option to extend this contract
for an additional 365 days or until an additional $2,000,000
is reached. The individual delivery order limitation may not
exceed $500,000.00. If the government exercises the option
to extend the contract, the total amount of the contract shall
not exceed $4,000,000. The minimum guaranteed amount is $5,000.
A-E selection criteria will include (in order of importance):
(1) Recent specialized experi-ence of the firm (including consultants)
in the preparation of Marine Corps and Navy planning documents
including: NEPA, master planning documents, facilities planning
documents, special environmental studies documents, and traffic
and air quality studies. Do not list more than a total of 10
projects in block 8. Include point of contact name and telephone
number in block 8c for each project listed. Indicate which
consultants from the proposed team, if any, participated in
the preparation of planning documentation for each project.
(2) Professional qualifications of the staff to be assigned
to the project(s) will include professional and technical support
with experience and knowledge in the preparation of Marine
Corps and Navy planning documents including: NEPA, master planning
documents, facilities planning documents, special environmental
studies documents, and traffic and air quality studies. List
only the team members who actually will perform major tasks
under this project and their qualifications which should reflect
the individual's potential contributions to this project. (3)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. Indicate by briefly
describing internal quality assurance/quality control procedures
and cost control procedures. Indicate effectiveness by listing
change order rate for up to five recent projects. List recent
awards, commendations and other performance evaluations (do
not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality in relation
to Naval and Marine Corps locations of the project, provided
that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(5) Capacity to accomplish the work in the required time. Indicate
the firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances. (6) List the small or disadvantaged or
woman-owned business firms used as primary consultants or as
subconsultants. If a large business concern is selected for
this contract, they will be required to submit a subcontracting
plan that should reflect a minimum 5% Small Disadvantaged Business
and 5% to women owned business of the amount to be subcontracted
out. Those firms which meet the requirements described in this
announcement and wish to be considered, must submit one copy
each of a SF 254 and SF 255 for the firm and a SF 254 for each
consultant listed in block 6 of the firm's SF 255. One copy
of the submittal package is to be received in this office no
later than 3:00 P.M. Pacific Time on the due date indicated
above or the 30th calendar day after the date of appearance
of this announcement in the Commerce Business Daily (CBD),
whichever is later. Should the due date fall on a weekend or
holiday, the submittal package will be due the first workday
there after. Submittal received after this date will not be
considered. Additional information requested of the applying
firms: indicate solicitation number in block 2b, CEC (Contractor
Establishment Code) and/or Duns number (for the address listed
in block 3) and the TIN number in block 3, telefax number (if
any) in block 3a and discuss why the firm is especially qualified
based on the selection criteria in block 10 of the SF 255.
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 firm. SF 255's shall
not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in block 8 and list which office is under contract for any
contracts listed in block 9. Use block 10 of the SF 255 to
provide any additional information desired. Firms not providing
the requested information in the format (i.e. listing more
than 10 projects in block 8, not providing a brief descrip-tion
of the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. See note 24.
CITE: (W-165 SN342474)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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-0057
DUE 072099
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), 4.5% be placed with women-owned
small businesses (WOSB) and 1% be placed with hubzone small
business. 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) Experience in preparing disaster
evacuation studies; (2) Experience in running an evacuation
transportation computer model that results in clearance times
for evacuation (Note: an explanation of how your computer model
works, input data required, format, variables used, the output
results of the model and GIS software connectivity will be
very important. This item should be explained in laymen's terms
in no more than two paragraphs and included in Block 10); (3)
Perform human behavioral surveys and statistically analyze
how evacuees will react during an evacuation; (4) GIS capabilities
in ArcView format; (5) 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 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 20 July 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/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-165 SN342485)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL FSA-R-0014-99DC
DUE 072299
POC Contact CAROLYNN J.PHELPS, 202/205-5649
DESC: FSA requires the services of a qualified individual or
firm to complete Homestead Preservation land surveys on various
separate farm properties located throughour Pennsylvania. The
contractor shall be qualified licensed surveyor under the Brooks
Act. All request for Solicitation must be in writing. See Note
1, Note 24 and Note 25. All responsible sources may submit
an offer which will be considered*****
CITE: (W-165 SN342546)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: C--SURVEYING SERVICES FOR DETERMINING BOUNDARIES OF
REAL PROPERTY UNDER WETLANDS RESERVE PROGRAM WITHIN THE STATE
OF NEW YORK
SOL NRCS-75-NY-99
DUE 072699
POC Nancy Lee, Contracting Officer, 315/477-6509
DESC: Easement surveys shall include research, field surveys,
field notes, computations, and boundary monumentation, a survey
map, report, boundary description, and surveyor's certificate
addressing title subjections. Must be a professional, licensed
surveyor registered in the State of New York. Multiple awards
will be made based on approximately ten (10) geographic areas
within the State of New York. These consist of the following
counties: Area 1 -- Albany, Essex, Greene, Rensselaer, Saratoga,
Schenectady, Warren, Washington; Area 2 -- Fulton, Hamilton,
Herkimer, Madison, Montgomery, Oneida; Area 3 -- Cayuga, Cortland,
Onondaga, Oswego, Seneca, Tompkins; Area 4 -- Genesee, Livingston,
Monroe, Ontario, Orleans, Wyoming, Wayne; Area 5 -- Cattaraugus,
Chautauqua, Erie, Niagara; Area 6 -- Allegany, Chemung, Schuyler,
Steuben, Tioga, Yates; Area 7 -- Clinton, Franklin, Jefferson,
Lewis, St. Lawrence; Area 8 -- Columbia, Dutchess, Orange,
Putnam, Rockland, Ulster, Westchester; Area 9 -- Broome, Chenango,
Delaware, Otsego, Schoharie, Sullivan; Area 10 -- Nassau, Suffolk.
More than one contract may be awarded in an area. Performance-based
contracts will be awarded with incentive and disincentives
based on timeliness and accuracy. 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) three copies of written response to the six
(6) evaluation factors listed below and the area(s) of consideration
by July 26, 1999. Firms responding to this announcement before
the closing date of July 26, 1999 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 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 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) knowledge of local survey
practices, records research and the approach they have used
on previous surveys to resolve problems resulting from conflicting
title or physical evidence. Submit a sample surveyor's report
accompanied by a 8 x 11 plat which identifies a boundary conflict
and provides an appropriate solution or conclusion; (2) specialized
experience and technical competence in the type of work required
(List key personnel anticipated to be assigned this project
and indicate their past experience with similar projects);
(3) past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules (List and document
references for past projects similar in scope); (4) capacity
to accomplish the work in the required time (List resources
that could be utilized for this project); (5) professional
qualifications necessary for satisfactory performance of required
services (List licensed land surveyors and indicate the percentage
of time they will be in the field if assigned this project);
(6)proximity of the firm to the local project area (For firms
outside of the general project area, provide plan to provide
service in a cost effective manner). Firms should respond to
the six (6) evaluation factors listed above by providing three
(3) copies to each evaluation criteria on a separate sheet
of paper and the response to each criteria should be limited
to one page. Work will be ordered on an "as needed" basis beginning
approximately October 1, 1999 through September 30, 2000, with
an option on the part of the government to renew for three
(3) additional one-year periods. Minimum orders per area range
from $1,500 to $10,000 per fiscal year; maximum orders per
area range from $20,000 to $300,000 per fiscal year. This solicitation
is set aside for small businesses that have an annual gross
receipt averaged over a three-year period of $4 million.
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-165 SN342656)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: C--C--DESIGN SERVICES FOR REPAIR AND ALTERATION, EARLE
CABELL
SOL GS-07P-99-UAC-5001
DUE 062899
POC Teresa Thompson, Contracting Specialist, Phone (817) 978-7084,
Fax (817) 978-7098, Email teresa.thompson@gsa.gov - Teresa
Thompson, Contracting Specialist, Phone (817) 978-7084, Fax
(817) 978-7098, Email
DESC: REPAIR & ALTERATION DESIGN SERVICES, Earle Cabell Federal
Building/Courthouse, 1100 Commerce Street, and Santa Fe Federal
Building, 1114 Commerce Street, Dallas, TX. Request for Qualifications,
Solicitation No. GS-07P-99-UAC-5001. Modification to CBD announcement
published May 21, 1999. The size standard for SIC code 8711
is $4 million. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GS-07P-99-UAC-5001&LocID=504
LINKDESC:
notice
EMAILADD: teresa.thompson@gsa.gov
EMAILDESC:
CITE: (D-165 SN342525)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: D--HIGH SPEED INTERNET ACCESS AND INSTALLATION
SOL 52RANR900029
POC Jan Beer, Contract Specialist, 303/497-6320, FAX 303/497-3163
or Procurement Technicanicians 303/497-3221
DESC: Correction: This action originally published in the CBD
dated 5/18/99 is revised to reflect that this requirement is
for a base period and three one-year options. The due date
for proposals will be approximately 15 days following issuance
of the solicitation. All other information published in the
original synopsis is correct.
CITE: (W-165 SN342373)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: D--TELEPHONE SERVICES
SOL 596-3-00
DUE 080699
POC Angie S. Napier, Contracting Officer, 606-281-3955
DESC: Telephone Services for VA owned telephone equipment, to
include: ISDN for trunking, DID services, business lines, special
circuits for radio transmission and fire circuits, and off-premises
extensions. Intent to negotiate with GTE South for the period
October 1, 1999 through September 30, 2000. Standard Industrial
Classification Code 4813, with a size standard of 1500 employees,
is applicable to this procurement. See Numbered Note 22.
CITE: (W-165 SN342449)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS
SOL F31610-99-R0011
DUE 072699
POC Allan Castro, NCOIC, Services Flight, Phone 919-722-5421,
Fax 919-722-5403, Email allan.castro@seymourjohnson.af.mil
- Marion Faulhaber, Chief, Services Flight, Phone 919-722-5422,
Fax 919-722-5424, Email
DESC: TELEPHONE SWITCHBOARD OPERATIONS. Requirement consists
of providing operator and directory assistance, performing
administrative services, maintaining a telephone directory,
and conducting switchboard training to military augmentees.
The telephone switchboard and directory assistance services
provides 24 hours a day, 7 days a week worldwide connectivity
and directory assistance for Seymour Johnson AFB, NC, Ft Fisher
Recreational Facility and Dare County Bombing Range. Performance
will commence on or about 01 Oct 99. The contract will include
the anticipated base period from 01 Oct 99 _ 30 Sep 00 and
possibly four (4) subsequent pre-priced one-year options. The
resultant contract will be firm fixed-priced. This solicitation
is set-aside 100% for small businesses. The applicable Standard
Industry Classification (SIC) code for this acquisition is
7389 with a three-year average annual small business size standard
of $5 million. The successful contractor will be selected using
performance/price tradeoff procedures in accordance with FAR
15.101-1, resulting in the Best Value to the Government. Performance
is significantly more important than price. Recent, relevant,
past and present performance information is requested not later
than 19 Jul 99. (Recent, relevant, past and present performance
is defined as performance of the same or similar type of work
within the last three years.) It is anticipated that the solicitation
will be issued electronically o/a 25 Jun 99 on the Government_s
Electronic Posting System (EPS) at www.eps.gov. Paper copies
are not available. You must register on that site in order
to receive notification of changes to the solicitation. Additionally,
you may add your name to a Offeror_s List maintained by the
issuing office by providing the following information to Allan
Castro, via FAX (919) 722-5424 or by e-mail at allan.castro@seymourjohnson.af.mil:
(1) the company name, (2) point of contact, (3) phone and FAX
numbers, (4) e-mail address, (5) street address with 9-digit
zip code, and (6) business size status. E-mail is the preferred
method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0011&LocID=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-165 SN342454)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--MAINTENANCE FOR EIGHT AMPEX TAPE RECORDERS
SOL 99CRQQ0199
DUE 062599
POC Iris D. Turner(303)236-5900x348
DESC: Modification to change due date to 6-25-99.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-165 SN342470)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: D--LOAN MANAGEMENT SOFTWARE
SOL YS-LOAN
DUE 071699
POC Paulette Treece (423)632-8125
DESC: REQUEST FOR INFORMATION - Loan Servicing Software DUE
DATE: July 16, 1999 This is not a solicitation; however,
your response to this REQUEST FOR INFORMATION (RFI) will demonstrate
your interest in subsequent REQUEST FOR PROPOSALS (RFPs). Responses
to this RFI will be utilized to determine recipients of possible
future RFPs. The Tennessee Valley Authority ("TVA") is
a U.S. Government-owned corporation established by Congress
to develop the resources of the Tennessee Valley region. It
is one of the largest wholesalers of electric power in the
United States and maintains about 17,000 miles of transmission
lines. TVA also manages the nation's fifth-largest river system
for flood control, navigation, power production and recreation.
TVA has several different loan programs. One program provides
loans to cities and counties for Economic Development purposes.
Another program provides loans to our customers (distributors)
for capital improvement projects. Loans have also been made
to small businesses and churches for purchase of electric heat
pumps and other large electric appliances. TVA is considering
the purchase of a Windows-based loan servicing software system.
The software must be able to support many different loan types,
including the following : EXAMPLE LOAN TYPES: Fixed rate
mortgage payments, due either monthly or quarterly Variable
rate mortgage payments due quarterly (The interest rate changes
quarterly. Some of these loans are fixed principal plus interest,
while others have the option of paying principal only when
they want, with the remaining principal due at maturity.)
Loans that start as a variable rate mortgage, then convert
to fixed rate mortgage Simple interest loans Construction
loans Loans that start at one fixed rate and then change to
another fixed rate after a period of time (Some may change
rates more than twice.) Loans that are amortized over a period
of time longer than the maturity date, resulting in a balloon
payment at maturity (For example, one loan is amortized monthly
over a ten year period but matures in 5 years.) Loans that
just accrue interest for a period of time, compounded monthly,
but payments do not begin until several months later REQUIRED
FEATURES: Year 2000 compliant Runs in a Windows environment
Operates on a LAN Supports a loan portfolio of 500 - 1,000
loans Handles amounts up to $99.9 Million Supports many different
loan types as listed above Allows easy input and access to
borrower and loan master information Calculates payment amounts
Calculates interest due Calculates payoffs Calculates late
charges, but allows manual adjustment or waiver of late charge
Creates and prints amortization schedules Allows loans to
be grouped by Program for reporting purposes Supports automated
billing statements Prints letters including reminder letter,
collection letter Allows customization of letters Allows
print preview' of letters and reports before printing Provides
for entry of NSF reversals Provides for reversals of all transactions
Allows payment posting with ability to enter effective payment
date different from current date Ability to create user-defined
fields Includes standard reports, as well as a report writer
tool for user-created reports Includes step-by-step instructions
for use of the software, either in a printed user manual or
on-line Provides hands-on training course on use of the software
Provides telephone support after purchase Costs less than
$50,000 for a 4-user license ADDITIONAL FEATURES REQUESTED:
Allows lockbox and ACH payment posting Provides support for
ACH debit of customer payments Calculates daily interest accruals
and earned income Allows collection notes to be recorded on-line
Allows entry of pending changes, such as interest rate or
payment amount Ability to create year-to-date reports based
on fiscal year ending September Ability to export a report
to another application, such as EXCEL Provides user definable
flags Provides for use of tickler reminders Includes audit
control that tracks what changes were made, by whom, and when
Ability to access a loan by searching for loan number or borrower
name Availability of on-line help Provides optional security
with multiple security levels Provides data conversion services
from current loan servicing software We appreciate your
response to this RFI. Please mail information regarding qualifying
loan servicing software to the address below by July 16, 1999.
Also please complete the attached questionnaire to provide
more information about your company and its software. As you
respond to these questions, please identify your response with
the corresponding question number. Please direct your reply
and any questions to: Paulette Treece Tennessee Valley
Authority Financial Officer, Cash Management P.O. Box 480
Knoxville, TN 37901-0480 e-mail address: pgtreece@tva.gov
Attachment QUESTIONNAIRE 1. How long
has your company been in business? 2. How long has your company
been providing loan servicing software? 3. When was the Windows
version of this loan servicing software first released? 4.
How many versions of the Windows-based software have you released?
5. How many companies currently use the Windows version of
this software? 6. What is the base price for a your Windows-based
loan servicing software, based on 4 concurrent users? 7. Do
you provide any free support with purchase of your software?
8. Which of the following areas of installation support do
you offer and what do you charge for each?: a. Installation
assistance (by phone or on-site?) b. Training classes (on-site
or at your office?) c. Customization of billing statement
d. Other customization of the software e. Data conversion
from current software 9. What is the price for ongoing support
and what is included in this price? 10. How often are software
upgrades released, and what is the price if we choose not to
purchase an annual maintenance agreement but pay for support
on an hourly basis (if this is a choice)? 11. Do you offer
either a dial-in demo or a demo disc that would allow us to
view the software? 12. Can your company provide references
from customers currently using your Windows-based loan servicing
software? 13. Please provide examples of the standard reports
contained in your software
CITE: (W-165 SN342517)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--IBM UPGRADE
SOL FMS-SOL-9902417
DUE 052499
POC Dave Powery fax (202) 874-7275
DESC: DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to award an open market purchase order
for the field upgrade to add MICR Module Feature code 8B4018
to IBM InfoPrint 400 IS1 Printer. Serial number is 0150710
for the Birmingham Financial Center. Offers must include a
trade-in allowance for the Troy TMP 3900 MICR printer. Vendors
who believe they can perform these services must submit a capability
statement. This statement shall include technical and price
data. Vendors not submitting this information or merely requesting
a copy of the RFQ will be considered non-responsive. Evaluation
of any offers received will be made on the basis of technically
acceptable low offeror. All input must be in writing and received
within 10 calendar days after publication of this notice and
shall be sent to the address listed above
CITE: (W-165 SN342550)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: E--NEW RELOCATABLE CLASSROOM (TRAILER)
SOL 99CRQQ0201
DUE 062599
POC Iris D. Turner (303) 236-5900x348
DESC: Modification to change due date to 6-25-99.
EMAILADD: ITURNER@USGS.GOV
EMAILDESC:
CITE: (W-165 SN342371)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 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--UMPQUA PRUNING
SOL HAQ991044
DUE 071399
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of pruning 117 acres of trees. 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 Umpqua Resource Area, Coos Bay
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-162 SN342205)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) EXOTIC
PEST PLANT SPECIES ERADICATION AT VARIOUS LOCATIONS IN SOUTHWESTERN
ARIZONA AND CALIFORNIA
SOL N68711-99-R-6605
DUE 073099
POC Len Brown, Contract Specialist, (619) 532-1266; Maria Williams,
Contracting Officer
DESC: This procurement consist of one solicitation with the intent
to award multiple firm fixed-price IDIQ Service Contracts to
the responsible offeror(s) whose proposals, conforming to the
Request for Proposal (RFP), will be most advantages to the
Government resulting in the Best Value, price and other factors
considered. The work includes all management, labor, management,
supervision, tools, materials, equipment, incidental engineering,
travel and transportation necessary to control exotic pest
plant species which threatens native habitats in southwestern
Arizona and California. The work will be assigned by Task Orders
(TO) issued by the Contracting Officer and performed at various
locations within the states of Arizona and California. The
contractor shall accomplish all discipline coordination; the
Government will not coordinate the work for the Contractor.
The Government reserves the right to award one or more contracts
under this solicitation. The Government further reserves the
right to award the remaining contracts within the acceptance
period based upon the availability of funds for the minimum
guarantee. Each contract will be for one (1) base year with
the Government having the option to renew for four (4) additional
one-year periods. Successful offeror(s) will receive a minimum
guarantee of $5,000.00 for the base year. The minimum guarantee
will be met by issue of Task Order(s). The Government will
endeavor to award at least one Task Order to each successful
offeror to establish a base line for past performance under
the instant contract. Subsequent TOs will be awarded based
on FAR 16.505(b) including past performance on TOs, quality
of deliverables, price, and other factors. The awarded TOs
will be a performance scope, firm fixed-price task with a specific
completion date. Initial award of the contract(s) will be based
on best value to the government. Proposals will be evaluated
for award using three major technical factors: Past Performance,
Pricing, and Technical/Management which consist of three sub-factors:
Experience, Business Plan, and Example Documentation. The Government
intends to evaluate proposals and award a contract without
discussions with offerors. Therefore, each initial offer should
contain the offeror's best terms from a price, past performance,
and technical/management standpoint. However, the Government
reserves the right to conduct discussions if later determined
to be necessary by the Contracting Officer. In accordance with
FAR 5.102(a)(7) availability of the RFP will be limited to
the electronic medium; the RFP will be available for download
free of charge via the Internet World Wide Web at http://www.efdsw.navfac.navy.mil/home.htm
- hard copies (paper sets) or CD-ROM of the RFP will not be
provided by the Government. The official plan holders list
will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offerers and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offerer type
(prime contractor, sub contractor, supplier or plan room),
email address and size (large business, small business, small
disadvantaged business, woman owned small business or other).
Notification of any changes (amendments) to the solicitation
will be made only on the Internet. It will be the contractor's
responsibility to check the website for any posted changes.
Tentative issue date is on or about 29 June 1999 with an receipt
date approximately thirty days later. The Standard Industrial
Classification Code is 8999. PARTICIPATION IS RESTRICTED TO
SMALL BUSINESS ADMINISTRATION 8(a) PROGRAM FIRMS THAT HAVE
SIC CODE 8999 AMONG THEIR APPROVED SIC CODES.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: brownjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-162 SN342228)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--PRECOMMERCIAL THINNING/SHREDDING
SOL RFQ-R5-16-99-39
DUE 070899
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; telephone (209-532-3671) ext. 247; FAX 209-533-3175.
DESC: Precommercial thinning/shredding on 108 acres on the Groveland
Ranger District. Work is estimated to start on or about July
15, 1999. All responsible sources may submit a quote which
will be considered. See Note (1).
CITE: (W-162 SN342234)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--FELLING, CHAINSAW
SOL RFQ-R5-16-99-38
DUE 070899
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; telephone (20) 532-3671, ext 247; FAX 209-533-3175.
DESC: This project consists of felling by chainsaw on an estimated
163 treatment acres, within 287 acres on the Groveland Ranger
District. Estimated start work is July 15, 1999 with 60 days
of contract time. All responsible sources may submit a quote
which will be considered. See Note (1).
CITE: (W-162 SN342235)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: F--KUDZU CONTROL FOR VARIOUS LOCATIONS AT REDSTONE ARSENAL,
AL
SOL DAAH03-99-T-0011
DUE 071399
POC Mitch Shelton, Contract Specialist, AMSAM-AC-SS-BC,(256)842-7420,Gary
C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: Synopsis--Contractor shall furnish all plant, labor, materials,
and equipment necessary to perform Kudzu Control for approximately
530 acres located at Redstone Arsenal, Alabama. Solicitation
DAAH03-99-T-0011 will be issued on or about 29 June 1999. Completion
time for this project is 76 days after contractor awardee receives
a Purchase Order from the Government. This requirement will
be issued as a "100% Small Business Set-Aside" in accordance
with Federal Requlation Part 19.502-2. A firm fixed-price contract
is expected to result from this solicitation. All responsible
bidders may submit a bid for this solicitation. Interested
bidders should submit a written request for the solicitation
along with two self-addressed labels to the following address:
U.S. Army Aviation & Missile Command, Acquisition Center-Bldg.
4488, ATTN: AMSAM-AC-SS-BC (Shelton), Redstone Arsenal, Alabama
35898-5280. The written request should contain the contractor's
telephone and facsimile numbers.
CITE: (W-165 SN342378)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--ENVIRONMENTAL SITE ASSESSMENT
SOL EASC RFQ 99-0132
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648/Mel
DesJarlais, Contracting Officer, (757) 441-6647
DESC: The National Marine Fisheries Service of the Department
of Commerce is soliciting quotes from qualified offerors to
provide a Due Diligence Assessment with Limited Subsurface
Activities Report for contaminants that complies generally
and in all particulars with standards set by the American Society
for Testing and Materials and the Massachusetts Oil and Hazardous
Material Release Prevention and Response Act. The report shall
pertain to property approximately 5 acres bordering a small
saltwater cove in the North End of New Bedford, between Coffin
Avenue and Sawyer Street which is proposed for Riverside Park,
New Bedford, Massachusetts. All responsible sources may submit
a quote which will be considered by the agency. Telephone requests
will not be honored. Fax requests are acceptable at (757) 441-3786.
This is a simplified acquisition with a value of less than
$100,000.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-165 SN342506)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--PRECOMMERICAL THINNING
SOL RFQ-R5-16-99-40
DUE 072099
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; telephone (209) 532-3671, extension
247; FAX 209-533-3175.
DESC: This project consists of precommercial thinning, on 246
acres located on the Minarets/Mariposa Ranger District, Sierra
National Forest. Estimated start work date is August 16, 1999
with 61 days of contract time. All responsible sources may
submit a quote which will be considered. See Note 1.
CITE: (W-165 SN342562)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--FIRE HOSE MAINTENANCE
SOL 7-99-R22
DUE 071999
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661
DESC: It is the purpose of this solicitaiton to secure services
for the testing, washing, drying and rolling of U.S. Forest
Service fire hose. Hose to be serviced includes lined (CIRL)
and unlined with cotton, linen, or synthetic jackets. The fire
hose will be picked up and delivered by the Contractor at the
Redmond Air Center, Regional Fire Cache in Redmond, Oregon.
Services will be performed off Government premises selected
by the Contractor. This project is an indefinite quantities
contract. The minimum number of fire hose for Item 01A is 1"
and and 1-1/2" 50' length, minimum of 300. 01B Fire hose 1"
and 1-1/2" 100' length minimum of 4,000. 01C Tested fire hose
that fails at 300 lbs of pressure for 3 minutes, 1 and 1-1/2"
fire hose, 50' length a minimum of 25 and 01D, tested fire
hose that fails at 300 lbs of pressure for 3 minutes. 1" and
1-1/2" fire hose 100' length, a minimum of 100. This project
will issue on June 30, 1999. For a copy of the solicitation,
please request by telephone, fax or mail.
CITE: (W-165 SN342675)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: G--IMPLEMENTATION OF STUDENT ENVIRONMENTAL DEVELOPMENT
PROGRAM
SOL RFQ99009DTJ
DUE 062599
POC Denise T. Jones, Contracting Officer (215) 814-5195
DESC: RFQ-99009-DTJ US ENVIRONMENTAL PROTECTION AGENCY, REGION
III HAS A REQUIREMENT FOR A CONTRACTOR TO PROVIDE LABOR AND
MATERIALS IN THE IMPLEMENTATION OF A STUDENT ENVIRONMENTAL
DEVELOPMENT PROGRAM IN THE PHILADELPHIA AREA ACCORDING TO THE
BELOW-NOTED STATEMENT OF WORK: Statement of Work Under this
Work Assignment, the contractor will help in the design, development
and implementation of the SEDP. The contractor will provide
the following activities: Project evaluation, measurement of
success or failure and, recruit students and hire staff as
needed, handle and coordinate transportation issues, provide
finance and budget activities. The contractor will conduct
each of these activities in consolation with EPA SEDP Coordinators
who will be the primary contact for this assignment. The contractor
WAM will not take direction from other EPA personnel under
this Work Assignment. During the course of the project payment
will be made based on the submission of a request for fund
in the form of an invoice. There should be at least three,
or as necessary not to exceed weekly, invoices submitted approximately
two weeks a part, one in just before the program starts, one
in the middle, and one at the end. This method is necessary
to have the funds to administer the program including the salaries,
supplies, transportation and student stipends etc. The
Contractor should be a participant in one of the many career
enhancement programs for high school students which would allow
them to participate in the real work environment. The Contractor
is to provide 75-80 % of the student's wages based on the current
minimum wage rate. The participating agencies will provide
the other 20-25%. The contractor will conduct the activities
detailed below on an as-needed basis, unless otherwise indicated.
PROJECT APPROACH This section of the work plan describes,
in detail, the approach the contractor will use to accomplish
the goals of this Work Assignment, It describes specific tasks
to be performed and major deliverables to be performed.
Activities Activity 1: Perform Project Management Tasks
The contractor will perform the following project management
tasks; . Develop a work plan and budget; . Manage personnel
and direct activities; . Develop a revised work plan and
cost budget if necessary; . Perform on-going financial reviews
to ensure that cost overruns do not occur; . Prepare weekly
progress reports; . Provide compensation and position descriptions
for staff; . Provide Stipends for students. . Provide
logistical support as needed Activity 2: Perform Project
Evaluation Activities . Develop program evaluation though
measurable objectives; . Develop and conduct pre and post
test criteria; . Develop measures of success and failure
for the program; . Provide tools for measurement; and
. Develop and conduct pre and post survey of program effectiveness.
Activity 3 Perform Recruitment Activities . Develop
and implement recruitment strategies for the selection students
and schools; . Recruit and/or provide a Program Director;
. Recruit and/or provide a middle school science teacher
. Recruit and/or provide mentors; . Recruit and/or provide
a inter agency coordinator; . Recruit and/or provide a classroom
assistant; and . Recruit and/or provide other staff as necessary.
Activity 4: Perform Travel Related Tasks . Provide transportation
for the students in the form of transpasses, tokens and rail
passes. . Provide maps, directions and advice on travel
itinerary. . Setup, coordinate and arrange buses for field
trips. . Provide financial management for all travel activities.
Deliverables Activity Deliverable Due Date 1 Work
Plan and Cost Estimate June 98 1 Weekly Progress/Financial
Reports Each Friday by 9 A.M. 1 Provide Compensation for
staff Every other Friday by 9:00 A.M. 1 Provide weekly
stipends for students Every other Friday by 9:00 A.M. 1
Provide final stipend for students By 4:30 P.M. Wed August
18,1999 2 Develop and conduct pre and post By July 6, 1999
test criteria 2 Develop success/failure measurement By
July 6, 1999 tools 2 Develop and conduct pre and post
By July 6, 1999 test criteria 3 Identify/recruit students,
By June 25, 1999 teachers, and other staff 4 Provide/determine
student By July 8, 1999 transportation needs 4 Manage/arrange
all field trip At least 2 weeks Transportation requirements
Prior & as needed PERSONNEL Personnel Project Director
Environmental Teachers Environmental Consultant Inter
agency Coordinator 30 Middle School Students Four High School
Mentors Program Director: has the overall responsibility
for the administration of the program and supervision personnel.
The director also will lead and supervise all on site SEDP
activities. Works with the EPA planning committee on all SEDP
related isues Environmental Teacher (Science Teacher): full-time
monitor, teaches classes. Helps develop curriculum, rules,
pre and post test. Directs student projects. Works with the
EPA planning committee. Prepares students for graduation performance.
Keeps attendance and administrative records and maintains discipline.
Teacher or Teacher's Assistant: Performs as Program Analysis.
Evaluates the effectiveness of the program. Looks for ways
to improve the program. Evaluates and helps design the pre
and post test. Works with the EPA planning committee on future
planning. Measures the success of the program. Assists and
teaches classes as needed. Program Monitor: Monitors the
program and measure of success. Acts as liaison between EPA
and contractor. Assists with class room activities. Helps recruit
students and coordinates with the EPA planning committee. Issues
tokens and coordinates with the parents and students. Coordinates
transportation for field trips. Students: 30 Seventh Grade
students from 8 Philadelphia area Middle Schools Will be trained
as Environmental Outreach Trainees. High School Mentors:
Four High school mentors will mentor the students and assist
the teacher and EPA officials in the running of the program.
GENERAL Payments are due weekly because of contractual
agreements made with the staff and students. To minimize additional
administration on the contractor and EPA, invoices should be
planned and budgeted as to minimize the number of invoices
(bi-monthly versus weekly). The contractor will communicate
with the EPA CO WAMs daily or as the volume of work dictates
to discuss the progress of the assignment task(s). The contractor
will, develop and maintain files supporting each task in the
Work Assignment. The period of performance will be approximately
two months. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) FAR 13. This acquisition
is a 100% set-aside for small businesses (SIC 8299 - N.E.C.
$5.0.) Firm Fixed-Price contract with anticipated award date
on or about June 30, 1999. BASIS OF AWARD WILL BE ON LOWEST
PRICE TECHNICALLY ACCEPTABLE. Written and facsmile quotations
must be submitted by 4:00 p.m. Friday, June 25, 1999 to the
ATTN: Denise T. Jones, 3PM10. Facsmile quotations can be sent
to (215) 814-5211. Telephone requests will not be honored.
The following clauses are hereby incorporated by reference:
52.204-3 Taxpayer Identification(June 1997) 52.213-4 Terms
and Conditions--Simplified Acquisitions (Other Than Commercial
Items) (Aug 1998) 52.219-1 Small Business Program Representations
(Oct 1998) 52.222-25 Affirmative Acton Compliance (Apr 1984)
52.227-14 Rights in Data--General (Jun 1987)52.243-1 Changes--Fixed
Price (Aug 1987) The contract will incorporate one or more
clauses by reference, with the same force and effect as if
they were given in full text. Upon receipt, the contracting
officer will make their full text available. Also, the full
text of any clause may be accessed electronically at this address:
http/www.arnet.gov/far. See Note 1.***
CITE: (W-165 SN342425)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: G--CHAPLAIN SERVICES
SOL 596-2-00
DUE 080699
POC Angie S. Napier, Contracting Officer, 606-281-3955
DESC: Intent to negotiate with DOC Christian Church Regional
Office (DOC in KY) for supplementary protestant Chaplain services
(visits, callbacks, and Sunday worship services) for VA Medical
Center, Leestown Road and Cooper Drive Divisions, for period
October 1, 1999 through September 30, 2000. Standard Industrial
Classification No. 8661, with a size standard of $5 million,
applies to this procurement. See Numbered Note 22.
CITE: (W-165 SN342468)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0492-NE
DUE 073099
POC Vickey R. Kirkpatrick, 202/307-3070
DESC: CBD Submission #313328 (dated 3/26/99), #329411 (dated
5/10/99) and #330051 (dated 5/11/99) for RFP 200-0492-NE for
drug treatment services in the New York City, New York area
is modified as follows: to change the office address indicated
on submission #330051 to read: Department of Justice, Federal
Bureau of Prisons, Procurement and Property Branch, 320 First
Street NW, Washington, D.C. 20534 and to change the performance
areas to Brooklyn, Manhattan and Bronx, New York. CBD Submission
#313328 is modified; to change the issue date to June 30, 1999;
to change the closing date to July 30, 1999; to change the
base period from 2 years to a one year base period (beginning
10/1/99 to 9/30/00); and to change the option years from 3-one
year options to 4-one year options (first option to begin 10/1/00
to 9/30/01, second option to begin 10/1/01 to 9/30/02, third
option to being 10/01/02 to 9/30/03 and fourth option to begin
10/1/03 to 9/30/04). CBD Submission #330051 is modified to
change the line items #1 through #3 to read as follows: Line
item #1. Brooklyn, NY area requirements for the base period
are estimated to be fifty-six (56) intake assessments (one
per inmate), 1,792 individual counseling sessions, 2,688 group
counseling sessions and 112 family counseling sessions; Brooklyn,
NY requirements for the first option year are estimated to
be sixty (56) intake assessments (one per inmate), 1,792 individual
counseling sessions, 2,688 group counseling sessions, and 112
family counseling sessions; Brooklyn, NY requirements for the
second option year are estimated at sixty (60) intake assessments,
1,920 individual counseling sessions, 2,880 group counseling
sessions, and 120 family counseling sessions; Brooklyn, NY
requirements for the third option year are estimated at forty-five
(45) intake assessments (one peer inmate), 1,440 individual
counseling sessions, 2,160 group counseling sessions, and 90
family counseling sessions; and Brooklyn, NY requirements for
the final option year are estimated at forty-five (45) intake
assessments (one per inmate), 1,440 individual counseling sessions,
2,160 group counseling sessions, and 90 family counseling sessions.
Line item #2. Manhattan, NY area requirements for the base
period are estimated to be forty-two (42) intake assessments
(one per inmate), 1,344 individual counseling sessions, 2,016
group counseling sessions and 84 family counseling sessions;
Manhattan, NY requirements for the first option year are estimated
at forty-two (42) intake assessments (one per inmate), 1,344
individual counseling sessions, 2,016 group counseling sessions
and 84 family counseling sessions; Manhattan, NY requirements
for the second option year are estimated at sixty (60) intake
assessments (one per inmate), 1,920 individual counseling sessions,
2,880 group counseling sessions, 120 family counseling sessions.
Manhattan, NY requirements for the third option year are estimated
at forty-five (45) intake assessments (one per person), 1,440
individual counseling sessions, 2,160 group counseling sessions,
and 90 family counseling sessions; Manhattan, NY requirements
for the final option year are estimated at forty-five (45)
intake assessments (one per inmate), 1,440 individual counseling
sessions, 2,160 group counseling sessions and 90 family counseling
sessions. Line item #3. Bronx, NY area requirements for the
base period are estimated to be forty-two (42) intake assessments,
(one per inmate), 1,344 individual counseling sessions, 2,016
group counseling sessions and 84 family counseling sessions;
Bronx, NY requirements for the first option year are estimated
to be forty-two (42) intake assesssments (one per inmate),
1,344 individual counseling sessions, 2,016 group counseling
sessions, and 84 family counseling sessions, Bronx, NY requirements
for the second option year are sixty (60) intake assessments
(one per inmate), 1,920 individual counseling sessions, 2,880
group counseling sessions, and 120 family counseling sessions;
Bronx, NY requirements for the third option year are estimated
to be forty-five (45) intake assessments (one per inmate),
1,440 individual counseling sessions, 2,160 group counseling
sessions, and 90 family counseling sessions; Bronx, NY requirements
for the final option year are estimated at forty-five (45)
intake assessments (one per inmate), 1,440 individual counseling
sessions, 2,160 group counseling session and 90 family counseling
sessions. CBD submission #313328 is modified to change the
Statement of Work to read as follows: "Transitional Drug Abuse
Treatment (TDAT) Substance Abuse Treatment", dated May 1999.
All responsible sources may submit a proposal which shall be
considered by this agency. No collect phone calls will be accepted.
No telephone requests for the RFP will be accepted. Request
fo RFP 200-0492-NE should be submitted in WRITING to: Vickey
R. Kirkpatrick, Contracting Officer, 320 First Street, NW (5006),
Washington, DC 20534. All requests should include business
name, name of contact person, address, and telephone number.
cc:OSDBU
CITE: (W-165 SN342542)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0539-MA
DUE 072999
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male/female Federal offenders
in the Michigan City, Indiana area held under the authority
of various United States Statutes. A firm-fixed-price- requirements
type contract with a one year base and four one year options
is anticipated. Services for the one year base and each of
the four one year options shall include services for 15 inmates
as follows: intake assessment (one per inmate), individual
counseling (24 - half hour sessions per inmate), group counseling
(48 - half hour sessions per inmate). All services shall be
performed in accordance with the Transitional Services Statement
of Work "Transitional Drug Abuse Treatment (TDAT) Substance
Abuse Treatment", dated May 1999. Proper licensing in the state
of Indiana is required. The estimated issue date is o/a June
28, 1999. The estimated closing date for the RFP is July 29,
1999. All responsible sources may submit a proposal which shall
be considered by this agency. No collect phone calls will be
accepted. No telephone requests for the RFP will be accepted.
Requests for the above RFP should be sent to the address above.
All requests should include business name, name of contact
person, address and telephone number.
CITE: (W-165 SN342584)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: H--CONSTRUCTION INSPECTION AND QUALITY ASSURANCE SERVICES
SOL DACW37-99-R-0003
DUE 072299
POC Contract Specialist ANTHONY M FOSTER 651/290-5415 Contracting
Officer THOMAS H. KOOPMEINERS 651-290-5409 (Site Code DACW37)
DESC: This announcement amends the announcement published December
16, 1999. Services to be performed are for construction contracts
in the states of North Dakota and Minnesota. Construction activities
to be inspected will include, but are not limited to, excavation,
embankment construction, pipe installation, concrete and sheet
pile retaining wall construction, riprap placement, roads and
walkways, and construction safety. Quality assurance and office
engineering services will include, but are not limited to,
labor interviews, accident reporting, maintenance of as-built
and shop drawings coordinating and performing quality assurance
testing, maintaining a submittal register, and quality assurance
reporting. Office engineering activities will include the preparation
and/or assembly of change orders to the contract which includes
the writing of scopes of work, pre-negotiation objective memorandums
and price negotiation memorandums. Interested firms must show
proven construction inspection, quality assurance and office
engineering experience. Individuals assigned must have a minimum
of 5 years of construction inspection acceptable to the Government.
Inspectors shall also have a minimum of 2 years construction
inspection experience on projects involving activities similar
to those on a typical Corps of Engineers flood control project,
e.g. earthwork and heavy construction, sheet pile shored excavation
and structural concrete placement. Firms must be able to demonstrate
the capacity to assign up to 4 individuals for short durations
(greater than 6 months), as needed. This is a requirements
contract and actual work will be issued under individual delivery
orders. The SIC Code for this procurement is 8741, size standard
is $5 million average annual receipts for the proceeding three
fiscal years. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. Selection shall be based on all evaluation
factors, in order of priority: 1.) Qualifications (relevant
experience and relevant education) of the individuals related
to the requirements being proposed for the contract; 2.) Construction
Inspection/Quality Control/Quality Assurance experience of
the Contractor; and 3.) Past performance of the Contractor.
Price will not be scored but will be evaluated through the
use of price analysis (FAR 15-404.1). The Request for Proposal
is expected to be available after June 22, 1999. The specification
will be available in CD-ROM format only. Ordering of the CD
shall be made by registering via the St. Paul District web
site www.mvp.usace.army.mil (click on "Contracting", then "Advertised
Solicitations".) There is no charge for the CD.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-165 SN342391)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: H--CIVILIAN EMPLOYEE ASSTITANCE PROGRAM
SOL N68836-99-R-0031
DUE 072299
POC Bill Reid,Contract Specialist.904-542-1246
DESC: FISC Jacksonville,intends to acquire on an unrestricted
full and open competitive basis Civilian Employee Assistance
Program(CEAP) for the Commander,Navy Region Southeast for the
period of 1 Oct. 1999 through 30 Sept. 2000 plus four-one year
options periods. The requirement is for a qualified Assessment
and Referral Firm for the Civilian Employee Assistance Program.
The services shall include,but are not limited to CEAP implementation,intake,interviews,problem
assessment,short term counseling,referral to treatment agency,follow
up to determine rehabilitation rate,record keeping,training
for supervisore,and periodic reports to management for program
evaluation. This requirements is for approximately 10,000 civilian
employees. They are located at numerous sites(including,but
not limited to, Jacksonville, Tampa,Altoona and Key West, FL;
Kings Bay and Macon, GA;Pascagoula,MS;Norfolk,VA;Montgomery
AL; Columbus ,OH;,Brunswick ME; Raleigh ,NC;New Orleans,LA;
and Ingleside,TX), with a wide variety of assignments that
reqiure crews working in the field, and at facilities that
operate 24 hours a day and 7 days a week,necessitating shifts
of varying lengths. The number and diversity of employees will
fluctuate slightly.This acquisition will be processed in acoordance
with FAR Part 12 as a commerical item acquisition. Award of
a firm fixed price contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
FISC Jacksonville. Request for copy of the solicitation should
be made by letter or telefax a (904)542-1098 to FISC Jacksonville,code
210.BR or this solicitation may be reviewed on the FISC Jacksonville
Acquisition Web Page at FISC_RFPREQUEST@JAX.FISC.NAVY.NAVY.MIL.
This request for proposal is expected to be issued on or around
1 July 1999. The SIC is 8322 with a size standard of $5 million.
CITE: (W-165 SN342486)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: H--CONSTRUCTION INSPECTION AND QUALITY ASSURANCE SERVICES
SOL DACW37-99-R-0003
DUE 072299
POC Contract Specialist ANTHONY M FOSTER 651/290-5415 Contracting
Officer THOMAS H. KOOPMEINERS 651-290-5409 (Site Code DACW37)
DESC: This announcement amends the announcement posted in CBDNet
June 14, 1999. The announcement that was referenced should
read December 16, 1998. This a indefinite delivery type contract
and actual work will be issued under individual task orders.
Ordering of the CD shall be made by registering via the St.
Paul District web site www.mvp.usace.army.mil (click on "Contracting",
then "Bid Solicitations".) There is no charge for the CD.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-165 SN342504)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: H--PROFESSIONAL INDUSTRIAL HYGIENE PERSONNEL AND RELATED
SERVICES
SOL A-99-TBAR-06
DUE 062899
POC Dwight Stephens, 202-622-0795 or Rosa Perry, 202-622-0797,
Contracting Officer
DESC: The Department of the Treasury (Departmental Offices) announces
an opportunity for comprehensive Industrial Hygiene Services
for the Department of the Treasury Main Building, Washington,
DC. The Main Treasury Building is a National Historic Landmark
structure that is occupied by the Secretary of the Treasury
and his staff. Industrial Hygiene Services shall include
but not be limited to consultation, surveys, sampling, monitoring,
analysis, assessment, specification review, and surveying activities
within the Main Treasury Building while the facility is being
modernized. The Contractor shall provide professional industrial
hygiene personnel under the direct supervision of a Certified
Industrial Hygienist certified by the American Board of Industrial
Hygiene. The Contractor shall provide Industrial Hygiene Services
for a broad spectrum of potentially hazardous conditions. The
Contractor shall monitor and survey workplaces, operations,
activities that will involve Treasury Contractors, Treasury
personnel, or some other combination. This requirement is
set-aside for small business concerns. The Standard Industrial
Classification (SIC) Code for this acquisition is 8999. The
small business size standard is $5M in annual sales (based
on average annual receipts for the last three (3) fiscal years).
All work performed by the industrial hygienist shall be accomplished
on a task order basis under an Indefinite Delivery Indefinite
Quantity (IDIQ) type contract. The period of performance of
services shall be for a base period of twelve (12) months,
with four (4) additional twelve (12) month option periods.
Solicitation for this requirement shall be available or
on about June 28, 1999 with proposals due on or about August
2, 1999. Firms interested in receiving a copy of the solicitation
shall submit their written request to the attention of: Dwight
Stephens, Contracting Officer, U.S. Department of the Treasury,
Departmental Offices, TBARR Program Office - Rm 3064, 1500
Pennsylvania Avenue, NW, Washington, DC 20220. Written requests
may be faxed to: 202-622-8576. No telephone requests will be
entertained. This is not a Request for Proposal. See Numbered
Notes 1.
CITE: (W-165 SN342664)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: H--EMERGENCY POSITIONING INDICATOR RADIO BEACON (EPIRB)
TEST KIT.
SOL DTCGG8-99-Q-MM4087
DUE 062199
POC G. Charles, SK1, USCG Tel: 202-267-1574, John K. Macy, SKC,
USCG Contrating Officer
DESC: This procurement is to provide a Emergency Positioning
Indicator radio Beacon (EPIRB) test ket. This test kit will
provide reassurance that a beacon is in a tolerance of +/-.010.
It provides an on-site operational check of a 406 MHz EPIRB
that can be tested during a voluntary dockside commercial fishing
vessel safety inspection. The test kit is made up of a soft
screen cage lined with two sheets of copper nickel on polyester
substrate that has a resistance value of less than 0.1 ohms
per square inch. A handset receiver is connected to the cage
by a coax cable connector. The EPIRB is placed inside the cage
and put on a self-test mode. the handset receiver decodes the
beacon's signal and indicates a pass/fail display. The enclosure
is water resistant, floatable, non-corrosive and is modular
for ease of repair or replacement of components. The test kit
is comprised of the ARG-54410 tester, PA-1 Adapter. QTR-101
soft screen cage, and a portable carrying bag. See numbered
note 22. The proposed procurement is for services for which
the Government intends to solicit and negotiate on a sole source
basis with Northern Airborne Technology, inc. 28 Lord Road-Suit
130, Marlborough, Ma. 01752. Interested persons may identify
their interest and capability notice of intent, However this
is not a request for competitive quotations. All quotations
must be received via fax: (202)267-4727 Attn> G. Charles, SK1,
USCG by June 21, 1999. A determination by the Govt. not to
compete this proposed contract based upon responses to this
notice is solely within the descretion of the Gov't. Info.
received will be considerd solely for the purpose of determining
whether to conduct a competitive procurement. See numbered
Note 22.
CITE: (W-165 SN342673)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--PERFORM ONBOARD MAINTENANCE, REPAIR OF CONSOLES AND
BURNER MANAGEMENT SYSTEMS.
SOL N31980-99-R-2183
DUE 073099
POC CONTACT NICK FONTE, FAX: 619-553-9272, E-MAIL: nick.Fonte@mscwest.msc.navy.mil
DESC: Perform boiler combustion control system maintenance and
repairs, electrical/electronic control and monitoring systems
repairs on MSC and other Navy vessels in various locations
around the world. Procurement will be a firm-fixed priced indefinite
delivery indefinite quantity type contract with a base year
and four option years beginning 01 DEC 99. This is an unrestricted
procurement. Only written requests for RFP are acceptable.*****
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nick.Fonte@mscwest.msc.navy.mil
EMAILDESC:
E-Mail
CITE: (W-162 SN342204)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR ON MCQUAY AND CARRIER
CHILLER EQUIPMENT
SOL IFB#619-07-99
DUE 062999
POC J. David Berry, 334-260-4152 or Paul Johnson, 334-727-0550,
ext 3523
DESC: Invitation for Bids No. 619-07-99 is a consolidated combined
synopsis/solicitation for commercial items for Central Alabama
Veterans Health Care System (CAVHCS),West Campus, prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information in this notice (SIC Code is 7699,
Business Size Standard is $5 million). This is a total small
business set-aside. This announcement constitutes the only
solicitation; bids are being requested and a written solicitation
WILL NOT BE ISSUED. Contract performance period will be from
10/1/99 to 9/30/00 and is subject to the availability of funds.
Contract may be amended for four (4) one-year options in accordance
with the clause at 52.217-9, Option to Extend the Term of the
Contract. PROVIDE annual maintenance service contract on chiller
equipment indicated below, located at CAVHCS, West Campus,
215 Perry Hill Road, Montgomery, AL 36109. Service one (1)
McQuay chiller (air cooled),model ALR115C, sn: 5UH0181300,
one (1) McQuay chiller (water cooled), model PEH-100, sn: 5UJ0102400,
and two (2) Carrier chillers (water cooled), model 19DK6142AE,
sn: 84-08-35404 and sn: 84-08-35405. Vendor representative
will contact Contracting Officer's Technical Representative
(COTR) or the boiler plant operator on duty before starting
work. Materials used for maintenance and repair must be approved
by COTR, or his designee, prior to work being accomplished.
Vendor service report indicating work performed and matierals
used will be left with COTR or the boiler plant operator after
any vendor service is performed on the chiller equipment and
before vendor representative departs medical center. Scope
of quarterly maintenance includes: ANNUAL WINTER maintenance,
performed during the month of November, is to include, but
not limited to, all items listed below: Removal and recovery
of refrigerant; leak check the machines (major leaks found
will be repaired at vendors standard billing rate, upon approval
of COTR); change the oil and all filters (vendor must remove
used oil); megg the motors; check and set all operating and
safety controls; clean condenser and evaporator tubes (should
the tubes need acid cleaning, vendor will bill at the standard
rate upon approval of COTR); detailed inspection of purge system
and thorough cleaning of purge compressor, purge oil separator,
purge drum and purge condensing coil, change purge oil (vendor
must remove used oil.); check condition of contacts for wear,
pitting, etc.; check the dash-pot in main starter, tighten
all starter terminals, check and calibrate overloads, record
trip amps and trip times; tighten motor terminals and control
panel terminals; clean oil strainers, replace filter and gasket;
tighten oil heater leads; check operation of vane positioner;
take oil and freon sample and have analyzed, furnish written
report of analysis; report any uncorrected deficiencies; vendor
must furnish all gaskets, oil, filters and other materials
necessary in the performance of maintenance required, (VA will
furnish freon); perform eddy current tube inspection on #1
chiller on cooler and condenser side. Provide written report.
SEASONAL START UP maintenance, performed during March, is to
include, but not limited to, the following: Leak check machines;
check oil and freon level, charge if needed, (VA will furnish
freon); megg all motors; check and set all operation and safety
controls; check purge system and equipment; check all contacts
and electrical connections, tighten where needed; clean oil
strainer, change filter and gasket; check operation of vane
positioner. REGULAR QUARTERLY maintenance, performed in the
months of May and July, is to include, but not limited to,
those items indicated for seasonal start up. BASE PERIOD 10-1-99
- 9-30-00 $________; OPTION YR #1 10-1-00 - 9-30-01 $________;
OPTION YR#2 10-1-01 - 9-30-02 $________; OPTION YR#3 10-1-02
- 9-30-03 $________; OPTION YR#4 10-1-03 - 9-30-04 $________.
PROVIDE emergency maintenance service on a 24 hour, seven (7)
day a week basis, with a three (3) hour response time. Emergency
maintenance service will be billed based on a standard billing
rate (used also to calculate time and a half for overtime and
double time for Federal Holidays). BASE PERIOD 10-1-99 - 9-30-00,
estimated 100 hours at $_____per hour; OPTION YR #1 10-1-00
- 9-30-01,estimated 100 hours at $_____per hour; OPTION YR#2
10-1-01 - 9-30-02, estimated 100 hours at $_____per hour; OPTION
YR#3 10-1-02 - 9-30-03, estimated 100 hours at $_____per hour;
OPTION YR#4 10-1-03 - 9-30-04, estimated 100 hours at $_____per
hour. PROVIDE ANNUAL OPERATOR/MAINTENANCE TRAINING on all chillers
identified above. Training will be on site at CAVHCS, West
Campus, and consist of three (3) days training. These three
(3) days will be an eight (8) hour day of training repeated
and may be consecutive. There will be ten (10) operator/maintenance
mechanics attending the training. BASE PERIOD 10-1-99 - 9-30-00
$______; OPTION YR #1 10-1-00 - 9-30-01 $______; OPTION YR#2
10-1-01 - 9-30-02 $ ______; OPTION YR#3 10-1-02 - 9-30-03 $______;
OPTION YR#4 10-1-03 - 9-30-04 $______. Vendor will submit a
billing invoice, in arrears, noted with appropriate purchase
order number and contract number, to Fiscal Management (04),
CAVHCS, East Campus, 2400 Hospital Road, Tuskegee AL 36083,
on a monthly basis. Billing invoice will be compared with service
report before invoice is certified for payment. Vendor will
guarantee all work performed for 90 days. Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. U.S. Department
of Labor Employment Standards Administration Wage and Hour
Division Determination No. 94-2011, Rev. No. 15, dated 6/1/99,
applies to this acquisition. OFFERORS MUST INCLUDE a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications --Commercial Items, with its bid. This synopsis/solicitation
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 these addresses: http://www.arnet.gov/far/ (for FAR clauses
52 ), and http://www.gov/oa&mm/vaar/ (for VAAR clauses 852
). The following incorporated clauses and provisions are applicable
to this acquisition: 52.212-2 Evaluation - Commercial Items;
The following factors shall be used to evaluate offers: Past
Performance and Price; 52.212-1, Instructions to Offerors --
Commercial Items; 52.212-4, Contract Terms and Conditions --Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items;
52.217-8, Option to Extend Services; 52.217-9, Option to Extend
the Term of the Contract; 52.232-18, Availability of Funds;52.222-3,
Convict Labor(E.O. 11755); 52.233-3, Protest After Award; 52.237-2,
Protection of Government Buildings, Equipment, and Vegetation;
852.216-70 Estimated Quantities for Requirement Contracts;
52.217-5, Evaluation of Options; 52.246-4 Inspection of Services
-- Fixed Price; 52.232-34, Optional Information for Electronic
Funds Transfer Payment; 852.270-1 Representatives of Contracting
Officers (APR 1984); 52.219-6, Notice of Total Small Business
Set-Aside; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.225-3, Buy American Act -
Supplies; 52.225-19, European Union Sanction for Services;
52.222-41, Service Contract Act of 1965; 52.222-42, Statement
of Equivalent Rates for Federal Hires. All bid prices for this
procurement must be received on company letterhead, in a SEALED
ENVELOPE -- noting bid response enclosed and Invitation for
Bid No. 619-07-99, and shall be addressed to J. David Berry
(90C), CAVHCS - West Campus, 215 Perry Hill Road, Montgomery,
AL 36109. Bid opening is 2:00 p.m. CST, June 29, 1999, at CAVHCS-
West Campus, Logistics Service, Building 1, Room 4A-123, 215
Perry Hill Road, Montgomery, AL. FAXED bids will not be accepted.
See Note No. 1.
EMAILADD: Joseph.Berry@med.va.gov
EMAILDESC:
CITE: (W-162 SN342222)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE MAINTENANCE OF TOMOGRAPHY CT SCANNER SYSTEMS
SOL N00244-99-R-0217
POC Bid Officer, (619) 532-2692, FAX (619) 532-2690; Contracting
Officer, Sheila Wasson; Contract Specialist, Leonard Anthony
(619) 532-2583
DESC: The Fleet and Industrial Supply Center's Regional Contracts
Department intends to place a non-competitive, commercial contract
with General Electric Medical Systems, Irvine, CA for the service
and maintenance of two government owned General Electric HiSpeed
Tomography (CT) Scanner Systems. The proposed contract is for
a base year beginning 01 Oct. 1999 through 31 Sept. 2000 with
two one year options. The Government intends to solicit and
negotiate with only one source pursuant to FAR 6.302. Interested
parties may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for competitive proposals.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-162 SN342256)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE MAINTENANCE FOR SEQUOIA S12 ULTRA SOUND UNITS
SOL N00244-99-R-0218
POC bid Officer, (619) 532-2692, FAX (619) 532-2690; Contracting
Officer, Sheila Wasson; Contract Specialist, Leonard Anthony,
(619) 532-2583
DESC: The Fleet and Industrial Supply Center's Regional Contracts
Department intends to place a non-competitive, commercial contract
with Acuson, San Jose, CA for the service and maintenance of
Acuson manufactured Sequoia S12 Ultra Sound Units. The proposed
contract is for a base year beginning 01 Oct. 99 through 31
Sept. 2000 with two one year options. The Government intends
to solicit and negotiate with only one source pursuant to FAR
6.302. Interested parties may identify their interest and capability
to respond to the requirement. this notice of intent is not
a request for competitive proposals.
CITE: (W-162 SN342258)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE MAINTENANCE FOR THE BH3000B BI-PLANE CARDIAC
X-RAY SYSTEM
SOL N00244-99-R-0219
POC Bid Officer, (619) 532-2692, FAX (619) 532-2690; Contracting
Officer, Sheila Wasson; Contract Specialist, Leonard Anthony
(619) 532-2583
DESC: The Fleet and Industrial Supply Center's Regional Contracts
Department intends to place a non-competitive, commercial contract
with Philips Medical Systems, San Diego for the service and
maintenance of the Integris BH300B BI-Plane Cardiac Catherization
X-Ray System, Integris H300 Cardiac Catherization X-Ray System,
and Poly Diagnostic CDX-12 Cardiac Catherization X-Ray System.
The proposed contract is for a base year beginning 01 Oct.
1999 through 31 Sept. 2000 with two one year options. The Government
intends to solicit and negotiate with only one source pursuant
to FAR 6.302. Interested parties may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: leonard_l_anthony@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-162 SN342260)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS HUE CITY (CG 66), SRA
SOL N62670-99-R-0008
DUE 080699
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping, boiler and SHIPALT
work on USS HUE CITY (CG 66). Referenced plans will be available
for pick-up at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers restricted to holders of a Master Agreement
for the Repair and Alteration of Vessels. Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-165 SN342342)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE. REPAIR, AND REBUILDING OF EQUIPMENT
SOL M00146-99-Q-K241
DUE 073099
POC Marilyn Weger, Purchasing Agent, 252-466-8298, or Cindy Ives,
Contracting Officer, 252-466-5317/Fax 252-466-8492
DESC: The Naval aviation Depot Located at Marine Corps Air Station,
Cherry Point, NC has submitted a procurement request for an
on site repair and calibration of the following milling machines.
Two Maho, model #700s, S/N #77397 and S/N #77398, and one Kearneyand
Trecker, model #MM600, S/N #5185236. The repair will include
performing laser alignment/calibration of machine axes and
the issuance of a certificate of calibration traceable to the
National Institute of Standards and Technology (NIST); and
in accordance with ANSI Z540. Evaluate machine performance
parameters per machine specifications. The contractor will
be required to correct and bring all out of spec conditions
back as close as possible to the manufacturer's parameters.
Maintenance efforts shall be limited to the use of machine/controller
adjustments, calibration/alignment, and replacement of parts.
This scope of work does not constitute a complete rebuild of
the machine(s). No telephone requests, only written or faces
requests received directly from the requestor are acceptable.
Please fax requests for solicitation packages to (252) 466-8492.
All responsible sources may submit a proposal which shall be
considered by this agency. Please include Cage Code and Dunn
& Bradstreet Number. Tentative closing date for this solicitation
is 1 July 1999. Effective 1 March 1998, all contractors must
be registered in Central Contractor Registration (CCR) database
as a condition of contract award. Contractors may register
at http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 800-334-3414. See Numbered Note(s) 1
and 26.
CITE: (W-165 SN342362)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY-USNS COMFORT (T-AH 20)
SOL N31979-99-R-1031
POC Jamie Filler, (757) 417-4627
DESC: Initial synopsis is corrected as follows: Restricted Availability
to commence o/a 08 November 1999 for 30 C/D. Performance at
vessel's layberth, Canton Pier 11, Baltimore,MD. Awardee must
possess an ABR.
CITE: (W-165 SN342434)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: J--MATERIAL/LABOR/WIRING/INSTALLATION OF MECHANICAL
CONTROL SYSTEM UPGRADE
SOL N63387-99-Q-Q053
DUE 062399
POC Tony Zamora, Contracting Officer, (619)545-9411, FAX: (619)545-0243
DESC: 1 LOT Navy Public Works Center, San Diego, CA intends to
award on a Sole Source basis with Siemens Building Technologies
for the material, labor, wiring, and installation to upgrade
mechanical control systems and bring to Y2K compliancy. This
includes 2 McQuay chillers, 3 pumps, 2 cooling towers, 3 pumps,
2 boilers, 2 pumps, 14 air handlers, 4 heat ventilating units,
30 reheats, 28 VAV boxes, 11 exhaust fans, and 2 supply fans.
See Numbered Note: 22.
CITE: (W-165 SN342446)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--DISK DRIVE UNIT
SOL F09603-99-Q-60167
DUE 073099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This is a firm-fixed price acquisition is for all labor
and materials for the repair of 4 each NSN 7025-01-386-1252SO,
Disk Drive Unit,P/N:40200-003-000, component of the Airborne
Data Loader 1553 System applicable to the MC-130E Combat Talon
I Aircraft. The Option qty range is 1-4 each. Telefax Number
(912) 926-3360 The approximate issue/response date will be
30 JUN 1999. The anticipated award date will be 31 Aug 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Demo Systems, Moore Park Ca 93021 0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jkittrell@pk.robins.af.mil
EMAILDESC:
CITE: (I-165 SN342457)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--LABORATORY OPERATOR EMBEDDED DISK
SOL F09603-99-R-41457
DUE 072999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Barbara Singleton/Lkkb/[912]926-0874
DESC: This is a sole source to General Dynamics. The noun is
Laboratory Operator Embedded Disk(LOED). Part #13222226-04.
Function is interfaced between memory modules & the central
computers. This is applicable to Joint Stars, for a complete
copy of solicitation package see the web site cited within.
The approximate issue/response date will be 29 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: General Dynamics Information Sys, Bloomington Mn 55431-1996.
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: basingle@pk.robins.af.mil
EMAILDESC:
CITE: (I-165 SN342458)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--PROVIDE COOLANT MAINT RECYCL SER/P
SOL F34650-99-R-0018
DUE 070999
POC For copy,, For additional information contact Marilyn Hayden/
Pkoes/[405]739-3514
DESC: Services Nonpersonal: To furnish all labor, tools, parts,
materials, transportation, personnel, fluids, test equipment,
supervision, laboratory support, and incidentals necessary
to provide a coolant maintenance and recycling service/program
in accordance with the attached Performance Work Statement.
This requirement is for one (1) basic year with four (4) one-
year options. The anticipated award date is 09 Jul 99. This
solicitation, including amendments will be issued electronically
and may be obtained exclusively by accessing the following
website address: http://www.tinker- contracting.com/Services/Service.htm.
Please note that any references within this synopsis to "faxed"
or "written" requrests for the solicitation are system generated
and should be disregarded. Point of contact is Marilyn Hayden,
(405) 739-3514 or e-mail at mhayden@tinker.af.mil. The issue
date is 11 Jun 99. It should be noted that all contractors
are required to be registered in the DOD Central Contractor
Registration (CCR) database prior to any award. Contractors
can obtain additional information by calling 1-888-227-2423
or may register electronically at http://ccr.edi.disa.mil/.
Standard Industry code ((SIC) The approximate issue/response
date will be 11 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Marilyn.Hayden@tinker.Af.Mil
EMAILDESC:
CITE: (I-165 SN342464)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR AIRFRAME
MAINTENANCE
SOL DAAH23-99-R-0289
DUE 081999
POC Hector Diaz, (256) 876-5045, FAX No. (256) 955-8290,Carol
West,(256) 842-7500
DESC: de Havilland Dash-7 (DHC-7) Aircraft. The U.S. Army Aviation
and Missile Command (AMCOM) intends to contract for the maintenance
services, logistical support and management processes to maintain
nine (9) de Havilland Dash 7 (DHC-7) aircraft. Requirements
include maintaining the aircraft in accordance with FAA procedures
and to maintain the FAA Large Category Certificates of Airworthiness.
The aircraft are currently based at Ft. Bliss, Texas, Howard
AFB, Republic of Panama, and Camp Humphreys, Republic of Korea.
The aircraft are deployed frequently to support operations
worldwide. The solicitation will contain/rquire security considerations
(DD Form 254), Service Contract Act, composite rates, base
year with 4-year options, and Government furnished property.
This is a 100% competitive small business set-aside. Standard
Industry Code (SIC) is 3721.
CITE: (W-165 SN342475)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: J--RETROFIT BREAKERS
SOL DACW68-99-B-0021
DUE 080299
POC POC Administration - Cherie Douglas, 509-527-7219, Technical
- Dan Slead, 541-922-2248
DESC: The U.S. Army Corps of Engineers, Walla Walla
District, has a competitive requirement for a service to provide
necessary labor, equipment and materials to retrofit eight
(8) ea Westinghouse style breakers, and five (5) ea ITE style
5HV 150/250 breakers for McNary Dam, Umatilla, OR. Work must
be performed on each group of breakers at the same time. Delivery
will be FOB Destination. Size standard for small business concerns
under Standard Industrial Classification Code 3625 is the average
employment, based on the number of persons employed on a full-time/part-time,
temporary, or other basis during each of the pay periods of
the preceding 12 months, shall not exceed 750 employees. All
responsible sources may submit an offer, which will be considered
by this agency. Firms should indicate whether they anticipate
bidding as a prime or subcontractor. Any contract awarded as
a result of this advertisement will be firm-fixed price. (see
Note 1)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-165 SN342476)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: J--RETROTFIT BREAKERS
SOL DACW68-99-B-0021
DUE 080299
POC Administration - Cherie Douglas, 509-527-7219, Technical
- Dan Slead, 541-922-2248
DESC: The U.S. Army Corps of Engineers, Walla Walla
District, has a competitive requirement for a service to provide
necessary labor, equipment and materials to retrofit eight
(8) ea Westinghouse style breakers, and five (5) ea ITE style
5HV 150/250 breakers for McNary Dam, Umatilla, OR. Work must
be performed on each group of breakers at the same time. Delivery
will be FOB Destination. Size standard for small business concerns
under Standard Industrial Classification Code 3625 is the average
employment, based on the number of persons employed on a full-time/part-time,
temporary, or other basis during each of the pay periods of
the preceding 12 months, shall not exceed 750 employees. All
responsible sources may submit an offer, which will be considered
by this agency. Firms should indicate whether they anticipate
bidding as a prime or subcontractor. Any contract awarded as
a result of this advertisement will be firm-fixed price. (Note
#1 DELETED.)
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-165 SN342521)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE/REPAIR OF GENERATORS, ARSENAL-AT-LARGE
SOL DAAE30-99-R-0620
DUE 071399
POC Lisa A. Hurd, Contract Specialist, (973)724-6965
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 is
hyperlinked with this notice. Request for Proposal (RFP) DAAE30-99-R-0620
is hereby issued for the Maintenance and Repair of Generators,
Arsenal-at-Large with a response date of 7/13/99. Site Inspection
date is set for 6/29/99. DPAS rating of DO-C9 is assigned to
this requirement. SIC 3599. Size Standard 500. Reference Note
#1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0620/99R0620.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-165 SN342534)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: J--J - ACCIDENT MANAGEMENT SERVICES
SOL GS-03F-99-AYC-0011
DUE 093099
POC Robert Gever, Contracting Officer, Phone (215) 656-3834,
Fax (215) 656-3841, Email robert.gever@gsa.gov - Robert Gever,
Contracting Officer, Phone (215) 656-3834, Fax (215) 656-3841,
Email robert.gever@gsa.gov
DESC: The Government anticipates aquiring accident management
services for a fleet of approximatel 19,500 Government vehicles
in the states of PA, MD, DE, VA, and WV for a period of 12
months. Services will include vehicle towing; provision of
auobody, mechanical, upholstery, and auto glass replacement;
and provision of replacement vehicle rentals required as a
result of traffic accidents, vandalism, etc. This procurement
is not restricted as to business size. All responsible sources
may submit a proposal for consideration by the agency. Requests
must be submited in writing to the above address or faxed to
(215)656-3841. Telephone requests will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-99-AYC-0011&LocID=9
LINKDESC:
notice
EMAILADD: robert.gever@gsa.gov
EMAILDESC:
CITE: (D-165 SN342576)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS HUE CITY (CG 66) DSRA (DRYDOCKING SELECTED RESTRICTED
AVAIL)
SOL N62795-99-R-0032
DUE 071499
POC Ms. Melinda Bramlett at 228-769-4213 or Mr. Bob Roberts at
228-769-5684
DESC: 1. Solicitation cancelled.
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-165 SN342612)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--C-130 STARTER
SOL F34601-99-R-40164
DUE 080299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Ethridge/Lidab/[405]739-5463
DESC: Overhaul/Modify: The contractor shall provide all labor,
facilities, equipment and all material to accomplish overhaul/modificat
and packaging of the C-130 Starter. A Firm Fixed Price Indefinite
Delivery Indefinite Quantity (IDIQ) type contract is contemplated
for One Year, plus four One-Year Options. The minimum guarantee
for this contract will the specified minimum quantities for
the basic year for each contract line item. The Items and Minimum/Maximum
Quantities are as follows: CLIN 0001: Overhaul/Modify NSN 2995-01-130-9394;
P/N 36E84-18QD and/or NSN 2995-00-574-3573; P/N: 36E84-16QB
and/or NSN 2995-01-011-7355; P/N: 36E84- 16B and/or NSN: 2995-01-050-2462;
P/N: 36E84-16QC and/or NSN: 2995-01-060- 4443; P/N: 36E84-18QC
to be returned as NSN: 2995-01-194-8153; P/N: 36E84- 18QF;
NOUN: Starter; APPL: C-130; Basic Year Qty: 100 each Minimum/300
each Maximum; Option I Qty: 100 each Minimum/300 each Maximum;
Option II Qty: 100 each Minimum/300 each Maximum; Option III
Qty: 100 each Minimum/300 each Maximum; Option IV Qty: 100
each Minimum/300 each Maximum. Material: Steel, aluminum, rubber.
Dimensions: 9.75"L x 8" dia, 30 lbs. Description and Function:
A light weight air driven starter designed to start the turboprop
engines on the C-130 aircraft. CLIN 0002: Overhaul NSN: 2995-01-194-8153;
P/N: 36E84-18QF; Noun: Starter; APPL: C-130; Basic Year Qty:
50 each Minimum/200 each Maximum; Option I Qty: 50 each Minimum/200
each Maximum; Option II Qty: 50 each Minimum/200 each Maximum;
Option III Qty: 50 each Minimum/200 each Maximum; Option IV
Qty: 50 each Minimum/200 each Maximum. CLIN 0003 OVER AND ABOVE
CLIN 0004 DATA IAW DD FORM 1423 Exhibits A, B, C, D, and E.
Deliveries are IAW instructions provided by the Production
Management Specialist (PMS) prior to any shipments of servicable
assets. Instructions will be provided via fax or e-mail. Award
may include Options. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-5463,
OC-ALC/LIDAB/Lori Ethridge. The approximate issue/response
date will be 02 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. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. See Note
(s) Note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDA/LIDA.htm
LINKDESC:
EMAILADD: Lori.Ethridge@tinker.Af.Mil
EMAILDESC:
CITE: (I-165 SN342648)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES
SOL F34650-99-R-0052
DUE 080299
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367
DESC: Services Non-Personal: To furnish all labor, tools, parts,
materials, transportation and incidentals as necessary to provide
maintenance and repair services E-3 AISF special test equipment.
Period of performance 01 Oct 99 through 30 Sep 00 and four
each one-year option periods. A Firm Fixed Price and Time and
Materials type contract is contemplated. This solicitation
including amendments will be issued electronically and may
be obtained exclusively by accessing the following website
address: http://www.eps.gov Please note that any references
within this synopsis to faxed or written requests for the solicitation
are system generated and should be disregarded. Point of contact
is Benita Tassey, (405) 739-3516 or email at BenitaTassey@tinker.af.mil
The approximate issue date for this solicitation is 02 July
1999. It should also be noted that all contractors are required
to be registered in the DOD Central Contractor Registration
(CCR) database prior to any award. Contractors can obtain additional
information by calling 1-888-227-2423 or may register electronically
at http://ccr.edi.disa.mil/ Standard Industry Classification
(SIC): 8999. 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 Ombuds
man 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. The approximate issue/response date
will be 02 JUL 1999. Written procedure will be used for this
solicitation. To: Northrop Grumman Corp, Linthicum Heights
Md 21090-2202. 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. Request for Written Quotation will be
issued. The anticipated award date will be 60 days after the
issuance of this notice.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Benita.Tassey@tinker.Af.Mil
EMAILDESC:
CITE: (I-165 SN342653)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--PARASAIL LAUNCH PLATFORM 9301 ROH (REGULAR OVERHAUL)
SOL N62795-99-R-0035
DUE 072699
POC Ms. Melinda Bramlett at 228-768-4213 or Mr. Bob Roberts at
228-769-5684
DESC: 1. The ROH is 30 SEP 99 - 12 NOV 99 at NAVAL AIR STATION
PENSACOLA, FL. 2. The Solicitation is restricted to contractors
who hold an Agreement for Boat Repair who are within 150 miles
from the ship's homeport of Pensacola, FL. 3. The ROH includes
hull, machinery, electrical and piping work.
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-165 SN342655)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF AH-64 CONTROL MODULE ASSEMBLY
SOL DAAH23-99-R-0283
DUE 073099
POC Tammy Bingham, Contract Specialist, (256) 876-8828, bingham-tr@redstone.army.mil
or Robin M. Hadlock, Contracting Officer, (256) 955-9279, hadlock-rm@redstone.army.mil,
AMSAM-AC-AL-A
DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment and materials to overhaul/repair the
AH-64 Control Module Assembly. Input NSNs/APNs: 1680-01-206-1273/6110-200
and 1680-01-258-7001/6110-201, Output NSN/APN: 1680-01-258-7001/6110-201.
The minimum quantity is 60 each and the maximum quantity is
221 each which includes 11 each for FMS requirements. This
requirement is restricted to Cox and Company, Inc., 200 Varick
Street, New York 10014-4810 as they are the only known source
of repair data, knowledge, expertise and test equipment required
to overhaul/repair the AH-64 Control Module Assembly.
CITE: (W-165 SN342666)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--AIRCRAFT WASHING
SOL M00681-99-R-0010
DUE 071699
POC Al Kidd 760 725 - 3313
DESC: The government intends to purchase the following using
the commercial item format: This requirement is for labor to
wash various government owned aircraft located at Marine Corps
Air Station (MCAS) Miramar CA, MCAS Yuma Arizona, and MCAS
Camp Pendleton, CA. The types and estimated quantities of aircraft
are CH46E 100 ea Miramar, CH53E 115 ea Miramar, F/A18 190 Miramar,
KC130 14 ea Miramar, CH46E 80 Camp Pendleton, UH1N 95 Camp
Pendleton, AH1W 160 Camp Pendleton, AV8B 128 Yuma. All equipment
and supplies will be furnished by the government. The period
of performance is for a base year with four options beginning
01 Oct 1999. The anticipated closing date will be the end of
July. All responsible sources may submit a proposal. You may
request a copy of the RFP by faxing the contracting officer
your request at 760 725 8445.
CITE: (W-165 SN342685)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--ELEVATOR REPAIR
SOL 69D-315-99
DUE 070799
POC Michael Cunningham, Contracting Officer (414) 902-5407
DESC: Replace all hoist ropes on six elevators and gate valves
on three elevators at the North Chicago, IL, VA Medical Center.
Site inspection scheduled for 10:00a.m. to Noon, on Monday,
June 24, 1999. Interested firms should meet just inside the
entrance of Building 133, which is the main hospital. Contact
Bill Williamson at 847-688-1900 x3518, in advance to arrange
to participate. Requests for soliciations must be submitted
in writing. No telephone requests will be accepted. Fax requests
are acceptable. Fax number is 414-902-5440.
CITE: (W-165 SN342709)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--E-6 CONTRACTOR LOGISTICS SUPPORT
SOL N/A
POC Ms. Susan M. Holmes, Contract Specialist, AIR-2.3.1.4.3,
Phone (301)757-2785
DESC: AMENDMENT TO SYNOPSIS SUBMISSION NO. 335423 of May 25,
1999 for POTENTIAL SOURCES SOUGHT FOR CONTRACTOR LOGISTICS
SUPPORT (CLS) FOR E-6 AIRCRAFT. The date for receipt of responses
has been amended as follows: Send two copies of responses NO
LATER THAN 08 JULY 1999 in lieu of NLT 1999 to: Commander,
Naval Air Systems Command (CODE: AIR-2.3.1.4), 22477 Peary
Road, Unit 10, Bldg. 516, Suite 3, Patuxent River, MD 20670-1607.
The information may also be hand-delivered by the same date
to Bldg. 516, Suite 3 marked for AIR-2.3.1.4. Upon request,
NAVAIR will protect proprietary and classified information
from unwanted disclosure. In addition to the written submission,
briefings/demonstrations are permitted but will be limited
to one (1) hour duration. No government funding will be provided.
This Request For Information (RFI) is NOT a contract; or a
request for proposal; or a promise to contract; or a commitment
of any kind. The government will NOT assume liability for costs
incurred by any offer for any data offered for examination.
The government reserves the right to review data at its own
discretion and use. The government is anticipating a competitive
procurement to be awarded. However, the information in this
RFI is subject to change without further notice and does NOT
bind the government to any particular acquisition strategy.
EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-165 SN342349)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--E-6 CONTRACTOR LOGISTICS SUPPORT (NOTE THIS IS A
CORRECTION TO SUBMISSION NO. 342349 DATED 14 JUNE 1999)
SOL N/A
POC Ms. Susan M. Holmes, Contract Specialist, AIR-2.3.1.4.3,
Phone (301)757-2785
DESC: AMENDMENT TO SYNOPSIS SUBMISSION NO. 335423 of May 25,
1999 for POTENTIAL SOURCES SOUGHT FOR CONTRACTOR LOGISTICS
SUPPORT (CLS) FOR E-6 AIRCRAFT. The date for receipt of responses
has been amended as follows: Send two copies of responses NO
LATER THAN 15 JULY 1999 in lieu of NLT 1999 to: Commander,
Naval Air Systems Command (CODE: AIR-2.3.1.4), 22477 Peary
Road, Unit 10, Bldg. 516, Suite 3, Patuxent River, MD 20670-1607.
The information may also be hand-delivered by the same date
to Bldg. 516, Suite 3 marked for AIR-2.3.1.4. Upon request,
NAVAIR will protect proprietary and classified information
from unwanted disclosure. In addition to the written submission,
briefings/demonstrations are permitted but will be limited
to one (1) hour duration. No government funding will be provided.
This Request For Information (RFI) is NOT a contract; or a
request for proposal; or a promise to contract; or a commitment
of any kind. The government will NOT assume liability for costs
incurred by any offer for any data offered for examination.
The government reserves the right to review data at its own
discretion and use. The government is anticipating a competitive
procurement to be awarded. However, the information in this
RFI is subject to change without further notice and does NOT
bind the government to any particular acquisition strategy.
EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-165 SN342352)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--C130 AIRCRAFT DEPAINT/PAINT
SOL N/A
POC David A. West 912-926-9526
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources to depaint and
paint the exterior surface of the C-130 Aircraft at a contractor
facility. This project is estimated to span a performance period
of 54 months including options with a total estimate of 176
aircraft. This notice does not constitute an Invitation for
Bid or Request for Proposal and is not to be construed as a
commitment by the Government. The Government will not reimburse
contractors for any cost incurred for their participation in
this survey. A Draft Requirements Description and a Contractor
Capability Survey are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/c130ms.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Friday, 12 Mar 99. If additional information
is needed contact David A. West at 912-926-9526.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/c130ms.htm
LINKDESC:
CITE: (W-165 SN342530)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE), SOLDIER'S
PORTABLE ON-SYSTEM REPAIR TOOL (SPORT), INTERNAL COMBUSTION
ENGINE (ICE) INTEGRATION
SOL DAAH01-99-R-0352
DUE 073099
POC Cynthia LaRue, Contract Specialist, (256)876-7471, Shirley
Hill, Contracting Officer, (256)842-7436
DESC: This acquisition is sole source to Miltope Corporation,
Hope Hull, AL for the Integration of 866 SPORT ICE Boxes and
associated PCMCIA cards with the SPORT. SPORT ICE integration
shall be FOB and acceptance at origin. Delivery of 100 integrated
units is required within 30 days of the contractor receipt
of the SPORT and ICE Boxes at a rate of 100 per month. See
numbered notes 22.
CITE: (W-165 SN342606)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: K--MODIFICATION OF TRAILERS
SOL rfp898368
DUE 070999
POC Robert M. Heckman., Contract Specialist, (202)324-2279
DESC: This modification to RFP 898368, Submission # 342067, is
to inform all interested parties that the facsimile number
ws erroneously entered as (202)324-2279. The correct facsimile
number for this solicitation is (202)324-5722. Any questions
or concerns regarding this solicitation should be directed
to Robert M. Heckman, (202)324-2279.
CITE: (W-165 SN342613)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR FIELD SERVICES(CFS) - CETS
SOL N/A
DUE 070799
POC S. Wright,NATEC, (619) 545-1721 or Jack Burns, NATEC, (619)
545-1720
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of Airframe Auxiliary
- F18/F14/EA6B/A6 Ejection Seats and the F18/F14D Naval Aircrew
Common ejection seats. This synopsis is being issued in an
attempt to develop a full and open competitive environment
for the acquisition of CETS for the specific programs listed
herein should they become an official procurement. NOTE: THESE
ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking COMPANIES
with Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 48 work
months of support during the period 01 Jan 00 through 31 Dec
02 at a single or multiple locations (world-wide or aboard
ship). The CFS personnel shall provide instruction, information
and training to DOD personnel in the installation, operation
and maintenance of: F18/F14/EA6B/A6 Ejection Seats and the
F18/F14D Naval Aircrew Common Ejection Seat. These services
will also be in connection with diagnosing and correcting problems,
which keep equipment in a "down" status. CFS personnel must
be capable of handling the most complex and intricate equipment
problems. Access to and understanding of the technical data
based for the equipment listed herein is essential. Responses
should be submitted in writing to Commanding Officer, NATEC,
P.O. Box 357031,San Diego CA 92135-7031, Attn: Pat Livingstone,
Code 3.7A2 within 20 calendar days from publication of this
notice. Your reply should cite NATEC Reference No. 99-041,
Attn: Pat Livingstone, Code 3.7.A2 and the date/issue of the
CBD synopsis to which you are replying. Address the specific
systems/equipment referenced in the synopsis for which you
possess the requisite technical capability. The NATEC point
of contact for technical matters is Mr. Jack Burns, at(619)545-1720.
EMAILADD: SYNOPSIS@Wrights@natec.navy.mil
EMAILDESC:
CITE: (W-165 SN342325)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL DAAA0999R0090
POC Kevan Woodin, Contract Specialist (309)782-3961
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: L--Technical Services--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACE-S,
Building 350, 5th Floor, Rock Island, IL 62199-6000. SUBJECT:
NON-STOCKPILE SYSTEMS CONTRACT POC Contact: Contract Specialist,
Kevan Woodin, 309-782-3961; Contracting Officer, James Loehrl,
309-782-7161. DESC: Solicitation DAAA09-99-R-0090 will be
issued as a draft request for proposal (RFP) for the purpose
of obtaining industry's review and comments to the requirements
contained in the solicitation, the umbrella statement of work,
and the sample task statements of work. The solicitation contains
the FAR provision 52.215-3, Request for Information or Solicitation
for Planning Purposes. The review period of this draft solicitation
will be thirty (30) days from the issuance date; all comments
and/or questions shall be submitted in writing or by E-mail
to the address contained in the solicitation. The solicitation
will be issued via the Internet on or about 15 Jun 99. The
applicable web-site is: http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
The government will provide answers to industry's comments
and/or questions via the same electronic means. The draft
RFP anticipates award of one or more systems contract(s) based
on a best value evaluation. It is anticipated that the award(s)
will be an indefinite delivery/indefinite quantity task order
type with a variety of contract types. The evaluation instructions
and evaluation bases and criteria are contained in Sections
L and M, respectively, of the draft RFP. The overall objective
of this RFP and its statements of work is to establish support
requirements for the Project Manager for Non-Stockpile Chemical
Materiel (PMNSCM). The support requirements shall include program
management and integration, equipment design, design upgrade
or modification, fabrication, engineering, system development
and integration, testing, system operations (Chemical Warfare
Materiel (CWM) demilitarization), and former production facility
decontamination and disposal. The objectives of the efforts
of one or more contracts will be: 1) To destroy CWM and provide
further treatment and final disposal of byproducts 2) To destroy
Former Production Facilities (FPF) in a safe, environmentally
sound manner, 3) Use, modify, and maintain assigned Government
Furnished Property (GFP), 4) Transport CWM and hazardous
waste, 5) Provide interim storage of recovered CWM as necessary,
6) Assist with the assessment of recovered munitions, 7)
Implement innovative techniques or equipment design to achieve
the PMNSCM mission, and 8) Develop novel systems from concept
exploration through final system demilitarization to address
one of the listed missions. 9) Provide fabrication and testing
of equipment. 10) Provide PMNSCM support to ensure the satisfaction
of international Chemical Weapons Convention (CWC) Treaty requirements.
All activities conducted in the support of the Non-Stockpile
Systems Contract (NSSC) shall be compliant with all applicable
laws and regulations. The Contractor shall receive and temporarily
store CWM items and shall be responsible for their decontamination,
demilitarization, and final disposition. As part of these activities,
the Contractor shall be required to use a variety of systems
including the Rapid Response System (RRS), Munitions Management
Devices (MMD), Explosive Destruction System (EDS), other Government-supplied
or specified systems, and/or commercially available or contract-developed
Government-approved systems. The contractor shall be required
to destroy CWM or hazardous waste, or to transport them to
another location as directed for final disposition. The Contractor
shall provide design and engineering services for the development
of specialized CWM handling and disposal systems and associated
equipment, and shall fabricate and provide acceptance and evaluation
testing services for the newly fabricated equipment. The Contractor
shall provide program management of the assigned systems, projects
and missions. Program management is always provided under the
purview and guidance of the PMNSCM or his agent. The draft
RFP contains complex requirements, extensive integration and
coordination efforts, and significant environmental and safety
matters.
LINKURL: www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
LINKDESC:
EMAILADD: woodink@ioc.army.mil
EMAILDESC:
CITE: (W-165 SN342431)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: M--JANITORIAL & MECHANICAL MAINTENANCE FOR THE SSA IN
LITTLETON, NH & FEDERAL BUILDING IN LACONIA, NH
SOL GS-01P-99-BWC-0062
DUE 071399
POC Melissa Mitrano, Contract Specialist, Phone (617) 565-8933,
Fax (617) 565-7145, Email melissa.mitrano@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email
DESC: Request For Proposal (RFP) for Janitorial and Mechanical
Maintenance Services for the SSA in Littleton, NH and the Federal
Building in Laconia, NH. This is a Performance Based Procurement
utilizing Commercial Item Procedures. The RFP will only be
available at the following web site: http://www.eps.gov. No
paper copies will be issued. It is the offeror_s responsibility
to monitor the aforementioned website for the release of the
RFP and amendments (if any) and the offeror is responsible
for downloading their own copy of the RFP and amendments. The
RFP will be issued on or about 6/18/99. A Pre-Proposal Conference
is tentatively scheduled for 6/28/99. The period of performance
is twelve (12) months with four (4) one-year options. Anticipated
start date is 10/01/99. This procurement is 100% set-aside
for small business. The SIC code is 7349.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BWC-0062&LocID=131
LINKDESC:
notice
EMAILADD: melissa.mitrano@gsa.gov
EMAILDESC:
CITE: (D-165 SN342344)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: N--TURNKEY VIDEOCONFERENCE EQUIPMENT ACQUISITION, INSTALLATION,
INTEGRATION, TRAINING, MAINTENANCE, AND TECHNICAL SUPPORT
SOL VA 101-06-99
DUE 070699
POC Patricia V. Hoover (202) 273-8832
DESC: On June 15, 1999, the Department of Veterans Affairs will
issue an 8(a) competitive solicitation for turnkey videoconference
equipment, installation, integration, training, maintenance,
and technical support for a minimum of 40 sites located nationwide.
One indefinite delivery, indefinite quantity contract will
be awarded to the successful 8(a) offeror. Only written or
faxed requests for the solicitation will be accepted; however,
the solicitation may be obtained on VA's website at http://www.va.gov/oa@mm/busopp/sols.htm.
The contracting officer's fax number is (202) 275-5606. Questions
must be e-mailed or faxed to both patricia.hoover@mail.va.gov
and maria.pizarro@mail.va.gov by 3:00pm on June 25, 1999. Offers
are due by 3:00pm on July 6, 1999.
LINKURL: http://www.va.gov/oa@mm/busopp/sols.htm
LINKDESC:
EMAILADD: patricia.hoover@mail.va.gov
EMAILDESC:
e-mail. Questions must also be e-mailed to maria.pizarro@mail.va.gov.
CITE: (W-165 SN342404)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Army, Camp Stanley Storage Activity,
25800 Ralph Fair Rd., Boerne, TX 78015-4800
SUBJECT: N--INSTALL CLOSED CIRCUIT TELEVISION SYSTEM
SOL DAAE32-99-B-0005
DUE 072899
POC Contract Specialist, Doris E. Beath 210/295/7433
DESC: PRE-SOLICITATION NOTICE: Contract includes furnishing all
equipment, materials and labor to perform all work in accordance
with specifications for the installation of a Closed Circuit
Television System(CCTV) at Camp Stanley Storage Activity, Boerne,
Texas. Estimated cost is less than $100,000. Tentative issue
date for specifications is 02 Jul 99. No phone requests please.
Only faxed (210)295-7463 or written request for specifications,
Camp Stanley Storage Activity, 25800 Ralph Fair Road, Boerne,
Texas 78015-4800, Attn: Doris E. Beath, Contract Specialist.
The proposed solicitation listed above is unrestricted. The
Standard industrial classification code is 3669 and related
small business size standard is 750. FIRM FIXED PRICE CONTRACT.
No deposit required. Al responsible sources may submit an offer
which will be considered.*****
CITE: (W-165 SN342420)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--TEMPORARY SERVICES OF A PRIMARY CARE PHYSICIAN
SOL 648-38-99
DUE 070799
POC Mary Cray 503-273-5375
DESC: The Portland VA Medical Center (PVAMC) is looking to purchase
the temporary services of a board-certified physician in either
general internal medicine or family practice. The services
of the physician will be required at the VA Primary Care Outpatient
Clinic located at 2042 Williamson Court, Suite 100 in Bend,
Oregon for a minimum of two months with an option to extend
up to ten additional months on a monthly basis. The need to
continue contract services will be contingent upon the VA's
ability to recruit full time staff to run the Clinic. The physician
will provide both primary and continuity care services. Staffing
in the clinic will consist of the contract physician and possibly
a VA nurse practitioner. The contract physician will report
to the Portland VA Medical Center located at 3710 SW U.S. Veterans
Hospital Road, Portland, Oregon on August 9, 1999, through
August 13, 1999, for orientation. The physician will start
providing services at the VA Primary Care Outpatient Clinic
in Bend, Oregon on August 16 which is the opening of the Clinic.
The contract physician must have an unrestricted and full licensure
in a State and be board certified in general internal medicine
or family practice. (Possible Exception: A contract physician
having completed their residency program in internal medicine
or family practice and board-eligible within 2 years of completing
their residency-training program may be considered acceptable.
Approval to the exception is at the sole discretion of the
VA). The contract physician must have one to two years of recent
primary care experience in a high flow outpatient setting.
The term "recent" meaning within the past 12 to 18 months with
emphasis on continuity practice. The contract physician must
be capable of making high quality patient management decisions
in their clinical practice possessing good skills in assessing
problems and a discerning ability to correctly refer patients
for focused specialty care, treatment, consultation or hospitalization.
The contract physician must be certified in Basic Life Support
(BLS) and preferably Advanced Cardiac Life Support (ACLS).
Evaluation criteria are described in the solicitation. It is
expected that the contract offer will be made during the week
of July 19 with services to start as described above August
9. A commercial item request for quotation will be issued on
or about June 15, 1999. Written requests may be submitted via
facsimile to (503) 273-5335 or mailed to the address shown
above to the attention of Mary Cray (P4CONT). No telephone
requests will be accepted. All responsible sources may submit
a quotation which will be considered. Quotations to include
technical and pricing data will be due by 4 p.m. on July 7,
1999. This is a negotiated procurement; there will be no public
bid opening. Electronic solicitations may be obtained after
June 16,1999 at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will be available
at this URL. Contractors are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: cray.mary@portland.va.gov
EMAILDESC:
CITE: (W-162 SN342259)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Q--GENERAL HEALTH CARE SERVICES
SOL FTC 99-13
POC Rebel Doud-Weiss, Contract Specialist, (912) 267-3175 or
Erin Wofford, Procurement Technician, (912) 267-3297
DESC: Furnish all labor, supervision, equipment, and supplies
required to operate a medical health sick call/emergency care
clinic five days per week at the U.S. Border Patrol satellite
training facility (on the old Naval Base) Building NS 16,2040
S. Hobson Ave., Charleston, SC 29405. Initial award period
will be from October 1, 1999, thru September 30, 2000 with
Government having option to extend services for four (4) additional
one-year periods. IFB-FTC-99-13 to be issued o/a 07/30/99,
with bids due 30 days later. This shall be a combination of
fixed price and labor-hour type contract. Pre-bid conference
planned at Charleston, SC o/a Monday 8/16/99. Obtain solication
by writing to address above, providing offeror name, street/mailing
address, telephone number, and Fax number. Telephone requests
will not be honored. There is a $25.00 non-refundable charge
for this solicitation. Make checks payable to "FLETC." Bidders
are sought from all responsible sources. Bid and performance
bonds required. Applicable SIC is 8011. See Note 1.
CITE: (W-165 SN342367)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--NUCLEAR MEDICINE TECHNOLOGIST SERVICES
SOL 405-54-99
DUE 062899
POC Susanne Rybczyk, 802-296-5101
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 by electronic
notice. Electronic soliciations may be obtained at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. The electronic announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Offers are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number. The
Department of Veterans Affairs, White River Jct., VT is soliciting
quotations to provide 1 FTE Nuclear Medicine Technologist for
the period July 5, 1999 through September 30, 1999. The solicitation
number is 405-54-99. This solicitation is issued as an RFQ.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The acquisition is unrestricted. The standard industrial classification
(SIC) is 8099. Requirement is to provide: 1 full time Nuclear
Medicine Technologist for Monday through Friday in our Nuclear
Medicine Department. Work will be under the supervision of
the Senior Nuclear Medicine Technician. The scope of this work
is directly related to the diagnosis of disease in human beings
by the application of radioactive nuclides both in vivo (i.e.
imaging, renal function evaluation, etc.) and in vitro (i.e.
radioimmunoassay of hormones and drug assays). Individuals
proposed for this work shall have completed training as a Nuclear
Medicine Technologist and be certified as a Nuclear Medicine
Technologist with the ARRT (American Registry of Radiologic
Technology) and/or the NMTCB (Nuclear Medicine Technology Certification
Board). Individuals proposed for this work shall be familiar
with computer hardware and software programs associated with
nuclear medicine technology. They shall be familiar with or
have the ability of operate the following equipment: Starcam
4000 XRT, Technicare Gamma Camera Omega 500. Evaluation factors
will be based upon those stated at 52.212-2 of the electronic
document. Evaluations will be made on Availability, Qualifications,
Past Performance, Price, and Small disadvantaged business participation.
Offerors are required to submit a completed copy of the provision
at 52.212-3, Offerors Representations and Certifications-Commercial
Items with their offer. No telephone requests will be accepted.
Offers are due NLT COB 6/28/99. Any questions regarding this
solicitation shall be addressed to Susanne Rybczyk, 802-296-5101.
LINKURL: http://www.va.gov./oa&mm/busopp/sols.htm
LINKDESC:
copy of the RFP
EMAILADD: susanne.rybczyk2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-165 SN342396)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL IFB RMAST-99-132
DUE 072999
POC Barbara Hayden 303/275-5273; FAX 303/275-5299; Contracting
Officer Byron B. Brown
DESC: Project involves providing dental services (including dentist,
dental assistant and dental hygienist) to the students of Lyndon
B. Johnson Job Corps Center, Macon County, 3170 Wayah Road,
Franklin, North Carolina (approximately 2 miles west of Highway
64 West By-Pass). The contract will consist of a base year
and 4 (four) possible option years. See Note #1.
CITE: (W-165 SN342500)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--PRIME VENDOR AGREEMENT
SOL HRSA 232-BPHC-AG-01(9)
DUE 080999
POC James Quinn (301) 443-5343
DESC: The Health Resources and Services Administration (HRSA)
intends to solicit proposals with the intent of signing an
Agreement with an organization having the capability to develop,
maintain, and coordinate a prime vendor program in accordance
with Section 340B of the Public Health Service Act, Public
Law 102-585, "Limitation on Prices of Drugs Purchased by Covered
Entities". Section 340B provides that a drug manufacturer who
sells covered outpatient drugs to covered entities must sign
a pharmaceutical pricing agreement with the Secretary of Health
and Human Services in which the manufacturer agrees to charge
a price for covered outpatient drugs that will not exceed that
amount determined under a statutory formula. Section 340B also
mandates the establishment of a prime vendor program. Consistent
with this mandate, HRSA has developed a program which will
consist of both price negotiation and drug distribution for
covered entities that elect to participate in the prime vendor
program (member entities). The Prime Vendor shall operate as
an independent entity and not as an agent of the Government.
No Federal funds will be awarded to the Prime Vendor under
this Agreement. The resultant bi-lateral Agreement will not
be subject to the terms of the Federal Acquisition Regulation
(FAR). The Prime Vendor shall provide, directly or by subcontract,
all drug/pharmaceutical items authorized under Section 340B
for distribution to all member entities. In addition, the Prime
Vendor has the option to offer other catalog items, as appropriate.
During the first year of the HRSA Prime Vendor Program, it
is estimated that between 5,000 and 7,000 covered entities
may participate in the program. On September 18, 1998, HRSA
issued a Request For Agreement (HRSA Agreement No. 232-BPHC-AG-01(8)).
No award was made and the solicitation was canceled. The offeror
which submits a technically-acceptable and responsive proposal
which offers the best value to the member entities will be
selected to sign the bi-lateral Agreement with HRSA to become
the Prime Vendor. HRSA reserves the right to not award an Agreement
if it is determined that no organization meets the technical
and business criteria enumerated in the HRSA Request For Agreement
(RFA). RFA HRSA 232-BPHC-AG-01(9) will be released on or about
June 21, 1999. Offerors will have 45 days from release of the
RFA to submit their proposals. All requests for this RFA must
be submitted in writing and cite RFA HRSA 232-BPHC-AG-01(9)
to the attention of James Quinn. Requests may be telefaxed
to (301) 443-6038. If additional information is needed, please
contact James Quinn at jquinn@hrsa.gov. Telephonic requests
will not be honored.
CITE: (W-165 SN342522)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000, MIKE NYE (619) 532-8088
SUBJECT: Q--Q-SERVICES AND MATERIALS FOR REFERENCE LAB TESTING.
SOL N00259-99-Q-0063
DUE 062999
POC Purchasing Agent, SHARON MOORE, (619)532-9202
DESC: N/A
CITE: (I-165 SN342574)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Q--GENERAL HEALTH CARE SERVICES
SOL FTC 99-11
POC Debra Wrice, Procurement Technician at 912-261-3631 or Guy
Thompson, Contracting Officer at 912-267-2303
DESC: Furnish all labor, supervision, equipment, and supplies
to operate a medical health care clinic five days per week
at the Federal Law Enforcement Training Center facilities in
Artesia, New Mexico. Applicable SIC is 8011. Initial performance
period is expected to be 10/1/99 through 9/30/00 with the Government
having the option to extend services for four (4) additional
one-year periods. IFB-FTC-99-11 to be issued o/a 7/30/99 with
bid opening 30 days later. A combination fixed price and labor
hour type contract is anticipated. There is a $25.00 non-refundable
charge for the solicitation package. Make checks or money orders
payable to the "FLETC". All requests shall be in writing to
address above, citing the solicitation number and providing
offeror name, street/mailing address, telephone number, and
Fax number. Telephone requests will not be honored. Offers
are sought from all responsible sources. Bid and performance
bonds required. Applicable SIC is 8011. See Note 1
CITE: (W-165 SN342580)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11 SPTG/SVK, 20 MacDill Blvd., Suite 1, Bolling AFB,
DC 20332-5411
SUBJECT: R--COMMERCIAL SPONSORSHIP FOR BOLLING AFB GOLF TOURNAMENTS
SOL 9903
POC David McClurg, Sponsorship and Publicity Manager (202) 404-8124,
Fax: (202) 404-8794, david.mcclurg@bolling.af.mil
DESC: The Bolling AFB Fitness Center will be hosting two 11th
Wing Golf Tournaments, July 22 and September 9. Commercial
Sponsorship opportunities are available for these events. Both
tournaments will be held at Andrews AFB, MD. Significant exposure/publicity
may be obtained through the Air Force Commercial Sponsorship
Program, AFI 34-407. Sponsorship exclusivity for the tournaments
or within an industry may be offered - contingent upon amount
of sponsorship given. Sponsorship offerings are very flexible
with significant ROI, and may be catered to meet the goals
of sponsoring company. Sponsorship opportunities exist in the
form of in-kind products and services, financial support and
donations. Benefits may include company/product information
displays, inclusion in media releases, and other product displays,
signage and advertising. More than one sponsor may be used
and additives will be considered. This is a solicitation for
commercial sponsorship by a Non-appropriated Fun Instrumentality
of the United States Government. It does not obligate Appropriated
or Non-appropriated Funds of the Government.
EMAILADD: david.mcclurg@bolling.af.mil
EMAILDESC:
CITE: (W-162 SN342243)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--COST ALLOCATION,INDIRECT COST RATE AND RANDOM MOMENT
SAMPLE
SOL CFOPD-99-R-020
DUE 062499
POC R. Vlach 202-727-0380
DESC: The District of Columbia (District), Office of the Chief
Financial Officer has a requirement for a contractor to develop
a department-wide Public Assistance Cost Allocation Plan (PACAP)
and an associated Indirect Cost Rate Proposal (ICRP) for various
agencies of the DC Department of Health. The PACAP must comply
with the Federal Government's OMB Circular A-87. The contractor
will participate in its implementation. The contractor must
analyze funding streams, do a comparison of the current ICRP
against new federal guidelines. The ICRP portion requires the
development of new indirect cost rates, identification and
development of means to insure maximum prospective recovery
of indirect costs through federally funded programs and the
means to make equitable distribution of central service costs
to operating departments. Also, required is the development
of a Random Moment Sample and the provision of associated training
for its implementation. The solicitation is available as of
June 11, 1999 with the proposal due date of June 24, 1999.
Written questions must be submitted no later than June 17,
1999.---To obtain a copy of the solicitation, address an Email
request to the address below, and quote the solicitation No:
CFOPD-99-R-020 in the subject line of your message. The file
will be in Adobe.pdf file format, and the instructions for
obtaining a free reader will also be provided. A fax request
can be made to FAX No. 603-761-1657
LINKURL: NA
LINKDESC:
EMAILADD: Use email link to retrieve solicitation
EMAILDESC:
CITE: (W-162 SN342244)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: R--PRINT AND MAIL SERVICE FOR BASE NEWSLETTER
SOL F29650-99-QV054
DUE 061799
POC Maggie Howe, Contract Specialist, Phone (505) 846 - 8391,
Fax (505) 846 - 4083, Email howem@plk.af.mil - Beverly Findlay,
Deputy Divsion Chief, Phone (505) 846 - 4531, Fax (505) 846
- 7692, Email findlayb@plk.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number, F29650-99-QV054, is
being issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The proposed
purchase order is 100% set aside for small business concerns.
Interested offerors shall indicate their size qualification
in association with SIC 7389, size standard $5.0 million. The
proposed purchase order contains one Contract Line Item Number,
the quantity is "12", the unit of measure is "Each". The Operational
Contracting Division, Services Contracting Branch, at Kirtland
Air Force Base intends to award a purchase order pursuant to
FAR Subpart 12.6 for the printing and mailing of a monthly
newsletter subject to the following Government requirements:
an individual newsletter shall consist of four 11" x 17" pages,
one fold; paper shall be 60# white, 11" offset rolls, one color
ink; mailing service shall include making and applying labels,
fold and tab, and zip code sort; contractor shall pick up the
label disk and camera ready copy of the newsletter from Kirtland
Air Force Base 10 business days in advance of delivery of the
final monthly product; contractor shall deliver finished product
to any U. S. Postal Station; Services Squadron mailing permit
shall be used; contractor shall replenish mailing account,
which will be initially funded by the Government, and shall
submit invoices for reimbursement on a monthly basis, thereafter.
Interested offerors shall submit quotes for monthly production
of this publication in quantities ranging from 8,000, 9,000,
and 10,000 per month. Place of delivery and acceptance is Kirtland
Air Force Base. FAR Part 52.212-2 applies to this acquisition.
The Government will evaluate quotes in response to this announcement
and will award a purchase order to the responsible offeror
whose quote, is determined to offer the best value to the Government.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows listed in descending order of importance:
(i) The offeror shall demonstrate their printing capability
by submitting a minimum of 3 samples of publications of a similar
nature produced by the offeror within the past three years;
(ii) The offeror shall indicate what their understanding of
this publishing requirement is and what responsibility the
offeror bears in the process; (iii) The offeror shall provide
at least 5 references in order that the Government may verify
the past performance record of the offeror providing this type
of service or similar service within the past three years.
This information shall include the following: the kind of publishing
service provided, the length of time, the approximate dollar
value of the service, and a current point of contact including
a complete telephone number and a complete address for the
reference; (iv) The offeror shall provide the price for providing
8,000, 9,000, and 10,000 copies of the monthly publication
. Criteria (i) through (iv), when combined, are approximately
equal in importance to price. A determination of responsibility
will be made and will include past performance and financial
soundness verification from sources obtained by the Government.
The provision at FAR Part 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. Offerors are requested
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items,
with their offer. FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (a)(1) 52.222-3, (a)(2) 52.233-3,
(b)(1) 52.203-6, Alternate 1, (b)(11) 52.222-21, (E)(1) 52.222-26,
(E)(2) 52.222-35, (E)(3) 52.222-36, (b)(22) 52.232-33, (c)(1)
52.222-41, Service Contract Act of 1965 (Services Contract
Act, Wage Determination Number 94-2361, Rev 10, dated 07/28/1998
applies), (c)(2) 52.222-42, DFARS 252,212-7001, and 252.225-7007.
Referenced FAR clauses and Wage Determination Number 94-2361,
Rev 10 will be made available upon request. The Defense Priorities
and Allocations System (DPAS) assigned rating is S10. Offers
and accompanying requested documentation shall be submitted
no later than 4 p.m. on 17 June 1999, to Operational Contracting,
Services Contracting Branch/AFRL-PKOV, 2000 Wyoming Blvd SE,
Building 20604, Room B-22, attn: Margaret Howe. Contact Margaret
Howe at 505-846-8391 for information regarding this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-QV054&LocID=1242
LINKDESC:
notice
EMAILADD: howem@plk.af.mil
EMAILDESC:
CITE: (D-162 SN342261)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Acquisition Division (10FTP-A-BJ) 400 15th
Street S.W., Room 1408, Auburn, WA 98001-6599
SUBJECT: R--TRANSLATION AND INTERPRETATION LANGUAGE SERVICES
SOL TFTP-GC-99-7382A
POC Jacqueline Crisp, Contracting Officer, Phone (253)931-7886,
Fax (253)931-7174, Email jackie.crisp@gsa.gov
DESC: Solicitation Number TFTP-GC-99-7382A for Translation and
Interpretation Language Services will issue on or about June
28, 1999. The resultant Indefinite Delivery, Indefinite Quantity
contracts will establish a new Multiple Award Federal Supply
Schedule (MAS) 738 Part II. This schedule will provide Worldwide
multi-lingual language services under the following four Special
Item Numbers: 382-1 (Translation Services); 382-2 (Interpretation
Services); 382-3 (Training and Educational Materials) and 382-99
(New Technology) to be used by Federal agencies on a non-mandatory
basis. This solicitation is open continuous with no cut-off
date for the receipt of offers, however those offers received
within 30 days of the issue date of this solicitation will
be evaluated on a priority basis. The contract period is five
years from the date of award with 5 option years. The solicitation
will be issued in electronic format through GSA's Electronic
Posting System (EPS)at http://eps.gov. To access the solicitation
select "EPS for Vendors", "GSA Offices", "FSS Locations", "Management
Services Center". GSA does not intend to provide paper copies.
It is the offeror's responsibility to monitor the EPS for release
of the solicitation and any amendments. Potential offers should
mail or electronically submit offers to the address listed
in accordance with instructions listed in the solicitation.
CITE: (W-162 SN342265)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--PHASE II DEVELOPING FAGILITY MODELS OF CONCRETE GRAVITY
DAMS
SOL DACW31-99-T-0130
DUE 070299
POC Gloria Frost 410-962-3534
DESC: This is a proposed award to only one responsible source
under the requirements of FAR 6.302-1. The Baltimore District,
US Army Corps of Engineers, intends to award a sole source
contract in an amount not to exceed $100,000 to Dr. Bruce Ellingwood,
PhD, Professor of Civil Engineering, Johns Hopkins University,
Baltimore, MD to further refine Phase I work in developing
fragility models of concrete gravity dams with respect to extreme
hydrologic events completed by Dr. Ellingwood. The work for
Phase II will include finalizing performance functions for
use in fragility assessment of gravity dams, developing a monolith
fragility using an advanced two-dimensional finite element
model, evaluating the use of discrete element modeling as an
alternate method for assessing performance of dam-foundation
systems, determining the contribution of various sources of
uncertainty to dam fragility, and identify further dam needs,
and demonstrating how fragility tools can be used to manage
uncertainty and compute risk metrics for decision analysis.
Interested firms would be required to become failiar with the
already developed work and take responsibility for all existing
work. See Numbered Note 22 regarding negotiating withonlyone
source under the authority of FAR 6.302. POC for this action
is Mrs. Gloria Frost at gloria.frost@nab.usace.army.mil or
410-962-3534.
CITE: (W-163 SN342277)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--FURTHER DEVELOPMENT OF RISK ASSESSMENT AND DAM SAFETY
SOL DACW31-99-T-0128
DUE 070299
POC Tony Epps, 410-962-5610
DESC: This is a proposed award to only one responsible source
under the requirements of FAR 6.302-1. The Baltimore District,
US Army Corps of Engineers, intends to award a sole source
contract in an estimated amount of $75,000.00 to Dr. Bilal
Ayyub, Professor and Director of the Center for Technology
& Systems Management, Department of Civil Engineering, Unviersity
of Maryland to finanize a State-of-the-Art Report (SAR) previously
prepared in draft format on Risk Assessment and Dam Safety
for Headquarters, US Army Corps of Engineers (HQUSACE), Washington,
D.C. The first draft serves as a guide to HQ USACE in developing
a risk management policy to ensure public safety and protect
the national investment in infrastructure. This follow-on work
will be to develop a second draft and final draft of the SAR
addressing comments and suggestions from a USACE workshop.
The contractor will be required to furnish all materials and
perform all services required to review the proposed USACE
models for assessing projects for dam safety and shall develop
a recommended model based upon the basic approach outlined
from the workshop. Interested firms will be required to become
familiar with the already developed SAR and take responsibility
for all existing work. See Numbered Note 22 regarding negotiating
with only one source under the authority of FAR 6.302. POC
for this action is Mr. Tony Epps at tony.epps@nab.usace.army.mil
or (410) 962-5610.
CITE: (W-163 SN342279)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: R--INDEFINITE QUANTITY CONTRACT, HISTORIC ARCHITECTURAL
AND ENGINEERING ARCHITECTURAL/ENGINEERING SERVICES
SOL 1443RP300099046
POC Randy Effert, Contracting Officer, 202-619-6367 (fax: 202-485-9720)
DESC: The National Park Service (NPS), National Capital Region
(NCR), is seeking an architectural/engineering (A/E) firm experienced
in historic preservation projects to provide A/E services under
an indefinite quantity contract for preservation, restoration,
and stabilization projects involving historic buildings, structures
and sites. Anticipated work includes: Title I services to conduct
surveys and investigations of existing conditions and to prepare
historic structures and cultural landscape reports, condition
assessments, preliminary designs and preliminary cost estimates;
Title II services to prepare construction documents and cost
estimates; and Title III services to provide construction supervision
services such as submittal review and site inspections. The
projects will be located in washington, D.C., Virginia, Maryland
and West Virginia and will include producing all or parts of
historic structures reports and historic structures preservation
guides; cultural landscape reports and historic landscape preservation
maintenance manuals; designing stabilization projects for rustic
and vernacular structures ranging from 600 square feet to 5,000
square feet in size; preservation, stabilization, and rehabilitation
projects for museums located in historic homes and building
ranging from 1,000 square feet to 10,000 square feet in size;
designing restoration, rehabilitation and adaptive use projects
for structures ranging from 600 square feet to 4,000 square
feet in size; designing rehabilitation and stabilization of
canal structures such as locks, aqueducts, and prisms; and
conducting existing condition documentation of structures from
600 square feet to 4,000 square feet such that the documentation
produced meet the standards of the Historic American Buildings
Survey/Historic American Engineering Record (HABS/HAER). Projects
require direct knowledge of, and experience complying with,
NPS-28, Cultural Resources Management Guideline; 36 CFR, Part
68, the Secretary of the Interior's Standards and Guidlines
for Archeology and Historic Preservation; 36 CFR, Part 67.7,
Secreatry of the Interior's Standards for Rehabilitation; and
comprehensive knowledge of and direct experience with historic
preservation philosphy in the United States, as expressed in
the above documents. More than one contract may be awarded
from this announcment. Indefinite quantity contracts are contemplated
covering a base period from contract award through September
30, 2000, and an additional four (4) option periods. The minimum
quantity of services to be ordered during each performance
period is $5,000; the maximum quantity is $500,000. THIS IS
NOT A REQUEST FOR PROPOSAL. Interested firms responding to
this announcement by submitting a completed SF 254 and SF 255
by 4:00 pm, July 14, 1999, will be considered for selection.
Any information submitted in addition to the SF 254 and SF
255 will be disregarded. Specific evaluation criteria, in descending
order of importance, are as follows: 1. Specialized and extensive
experience and techincal competence of the prime contractor
and any consultants in the types of historic preservation projects
assigned; 2. Professional qualifications and experience of
proposed key personnel to be assigned to the project. The prime
contractor will be required to have an historical architect
experienced and trained in historic preservation on permanent
staff and assigned to this contract. The prime contractor will
also be required to have assigned to pertinent historic preservation
projects an historic engineer on permanent staff or his consultant
who is experienced and trained in historic preservation. The
professional disciplines that may be required include; engineering
(structural, electrical, mechanical, and civil), architectural
and engineering history, historic landscape architecure, structural
canal engineering, archeology and hazardous materials; 3. Past
performance on similiar historic preservation projects for
Government agencies and private industry with respect to such
factors as quality of work, control of costs, ability to meet
schedules, ability to develop creative and sensitive solutions
to unique historic preservation problems. References may be
contacted; 4. Capacity to accomplish the work, including any
specialized services within time schedules; 5. Geographic proximity
to the National Capital Regional Office in Washington, D.C.
of fully staffed professional offices and familiarity with
local history and construction, hisotical construction methods,
environemental and historical regulation, and local review
process.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-165 SN342353)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: R--MANAGEMENT AND TRAINING SUPPORT SERVICES FOR THE
FLETC OPERATION AT ARTESIA, NM
SOL FTC 99-12
POC Rebel Doud-Weiss, Contract Specialist, (912) 267-3175 or
Erin Wofford, Procurement Technician, (912) 267-3297
DESC: Furnish all labor, supervision, and equipment required
to provide operations support services at the Federal Law Enforcement
Training Center (FLETC), Artesia, NM. Operations support services
include: Transportation; Dormitory and Registration; Firearms
Range; Driver Training; Motor Pool Operation; Administration
(Mail distribution, printing, receptionist, classroom support,
etc); Roleplayers; Buildings and Grounds Maintenance; Janitorial
Services; Government Warehouse Inventory; and Physical Movement
of Government Property. Initial award period will be from October
1, 1999, thru September 30, 2000 with Government having option
to extend services for four (4) additional one-year periods.
IFB-FTC-99-12 to be issued o/a 7/20/99 with offers due 30 days
later. This shall be a fixed price type contract with labor
hours and indefinite quantity components. A pre-performance
conference is planned at Artesia, NM o/a Monday, 8/09/99. Offers
are sought from all responsible sources. Obtain solicitation
by writing to address above, providing offeror name, street/mailing
address, telephone number, and Fax number. Telephone requests
will not be honored. There is a $25.00 non-refundable charge
for this solicitation. Make checks payable to "FLETC." Bid
and performance bonds are required. SIC code is 8744. See Note
1.
CITE: (W-165 SN342360)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: R--ON-SITE RADIOLOGY TRANSCRIPTION SERVICES
SOL 688-25-99
DUE 063099
POC Hazel A. France , Contract Specialist (202) 745-8660 fax
(202) 745-8465
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 notice constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as Request
for Quotation number RFP 688-25-99. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-10. The SIC
code for this solicitation is 7338 with total revenues not
to exceed $5 million. The small business size standard is 500
employees. This solicitation is set aside for small businesses.
Contractor shall furnish on-site radiology transcription services
at the Department of Veterans Affairs Medical Center, located
at 50 Irving Street, Washington, DC 20422 in accordance with
all terms and conditions of this solicitation The contractor
will be responsible for transcribing imaging reports on-site
into the VAMC Decentralized Hospital Computer System (DHCP)
using a Lanier Dictation System and the Radiology Transcription
Computer System within DHCP. Contract period is for six months
from date of award with a six-month optional extension, subject
to the availability of fiscal year funds. Contractor is required
to have specialized experience and be regularly established
in the business of Medical/Radiology transcribing services.
The contractor shall perform all work pursuant hereto in accordance
with the requirements and standards at the direction of the
Imaging Service Administrator Officer, acting under the delegated
authority of the Contracting Officer. The contractor shall
provide transcriptionists with a minimum of two or more years
of recent experience transcribing General Radiology and its
sub-specialties: Ultrasound, Nuclear Medicine, Computerized
Tomography, Magnetic Resonance Imaging and Vascular/Interventional
Imaging. The material may be generated by as many as ten (10)
authors, many of which have English as a second language, requiring
the transcriptionists to adapt to variations in accents, speech
patterns, tone, voice volume, notes and style of delivery,
pronunciations and enunciation. Transcriptions are expected
to produce a minimum of 1000 lines - a line is defined as eight
inches - per eight (8) hour tour with a 98% transcription accuracy
(per 100 words transcribed).Transcription services will be
required Sunday through Saturday as scheduled:Transcription
support from 9:00AM - 5:30PM Eight (8) hour tour - Monday through
Friday with hour for lunch; Transcription support from 10:00PM
- 6:30PM Eight (8) hour tour - Monday through Friday with hour
for lunch, Transcription support from 12:00PM - 8:30PM Eight
(8) hour tour - Monday through Friday with hour for lunch;
Transcription support from 2:00PM until 6:00PM Four (4) hour
tour - Saturday, Sunday and Holidays. Turn around time for
reports dictated between the hours of 8:00AM and 6:00PM Monday
through Friday are to be transcribed and entered into the DHCP
computer system within two (2) hours. Reports dictated on weekends
and holidays are to be entered into the DHCP computer system
by the end of tour completion. Transcription services will
be required for holidays. National Holidays are described as
the ten holidays observed by the Federal Government. They are:
New Year's Day, Martin Luther Kings' Birthday, Washington's
Birthday, Memorial Day, Independence Day, Labor Day, Columbus
Day, Veterans Day, Thanksgiving Day, Christmas Day, and any
other day specifically declared by the President of the United
States to be a national holiday. Transcription will be typed
with single line spacing between paragraphs. Exact execution
of Veteran Administration (VA) format is mandatory. The transcriptionists
are responsible for correct spelling, including unfamiliar
words, checking of medical dictionaries and reference sources
when needed for distinguishing between similar sounding medical
terms. All material is to be transcribed in the tense dictated.
The transcriptionists are required to exercise judgment in
discerning errors and omissions, which are administrative in
or clerical in nature. Those errors, which are technical in
nature, should be referred back to the dictator for clarification
or correction. No abbreviations are to be used when typing
final diagnosis and the nature of the operation and/or procedure.
Abbreviations in the text are to be limited only to those commonly
used in the laboratory values. The Contractor shall replace
any transcriptionists found deficient in his/her performance
as determined by the VAMC Imaging Service. Transcriptionists
are required to initial off on all reports. Contractor shall
perform all work pursuant hereto in compliance with all applicable
Federal, state and municipal statues and in compliance with
all applicable by-laws of the VAMC. The Contracting Officer
in writing must authorize any additional work outside the scope
of this contract. Failure to get that approval may result in
the contractor not being compensated for that work. The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the contractor shall provide the following for these personnel:
workers compensation, professional liability insurance, health
examination, income tax withholding, and-social security payments.The
parties agree that such personnel shall not be considered VA
employees for any purpose and shall be considered employee
of the contractor. Contractor guarantees total confidentiality
of all VAMC records and information contained therein, and
all other related materials. Firms to be considered must be
within a 20-mile radius of this medical center. The terms of
this contract provide for all or none, which means that the
firm must be able to provide personnel for each tour of duty
and these individuals must perform the entire contract period.
Failure of the individuals to perform is cause for immediate
default and termination of the contract. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Item,
52.212-4 Contract Terms and Conditions -Commercial Items, and
52.212-5 Contract Terms and conditions including clauses incorporated
by reference under Section (b) (6) 52.222-26, Equal Opportunity
(E.O. 11246, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), Buy American Act-Supplies
(41 U.S.C.10) A written notice of award or acceptance of offer,
mailed or otherwise furnished to the successful bidder within
the time for acceptance specified in the offer shall result
in a binding contract without further actions by either party.
Offerors responding to this announcement shall submit an hourly
price for each category along with the information required
in 52.212-1 and a completed copy of provision 52.212-3 to VA
Medical Center (688/90c), Room 1B112, 50 Irving Street NW,
Washington, DC 20422 by June 30, 1999 at 4:30pm local time.
Faxed bids will be accepted. All responsible sources will be
considered.
CITE: (W-165 SN342518)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--BILL OF MATERIAL AND AUTOMATED TEST EQUIPMENT SUPPORT
SERVICES
SOL N00244-99-R-0200
DUE 080399
POC David Chesnut, Contract Specialist (619) 532-3955, (619)
532-2575 FAX
DESC: The Fleet and Industrial Supply Center San Diego (FISCSD)
intends to negotiate a time-and-materials contract for material
management, supply system management, inventory management,
and systems integration at the Naval Aviation Depot North Island
(NADEPNI) and the F/A-18 Avionics Component Repair Shop. Major
emphasis is placed on phasing in a new production management
strategy based on a commercial software product for Manufacturing
Resource Planning (MRP II). The strategy requires accurate
lists of component parts, raw materials and subassemblies in
order for the production planning module to perform faithfully.
The Contractor shall perform analyses of production data and
piece part histories and provide for the update and appropriate
correction of Repair Material Lists (RMLs). The Contractor
shall conduct studies, perform analyses and develop recommended
processes for the preparation of indentured and structured
lists of component piece parts, raw material and subassemblies,
then prepare the indentured and structured lists to facilitate
process and productivity improvement. The Contractor also shall
maintain the indentured and structured lists to support a dynamic
logistical support environment. The Contractor shall provide
manufacturing management consulting services to improve performance,
quality, timeliness and efficiency of Automated Test Equipment
(ATE) support services for the F/A-18 Avionics Component Repair
Shop, particularly in Hybrid Test Set (HTS), Avionics Test
Set (ATS), Intermediate Avionics Test Set (IATS) and associated
Test Program Sets (TPS). The Navy anticipates a one year base
period of performance, with three one-year option periods,
commencing 01 November 1999. The Navy estimates 47,124 direct
labor hours for each contract period. The SIC Code is 8711
(Military and Aerospace Equipment), which has a small business
size standard of $20 million. The FSC Code is R425, Engineering
and Technical Services. The 100% small business set-aside solicitation
will be issued on or around 02 July 1999, with a closing date
on or around 03 August 1999. The Navy intends to evaluate technical
capability, key personnel, past performance and price on a
best value continuum per 48 CFR 15.101-1. Technical proposals
are required. See CBD Numbered Notes 1 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
RFPs
EMAILADD: david_j_chesnut@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-165 SN342545)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--STREAMLINING AND ENHANCING THE NATION DEATH INDEX
(NDI)PLUR PROCESS
SOL 906064
DUE 062999
POC Jo Ann Lasko/PSC/AOS/DAM 301-443-3589
DESC: The Center for Disease Control and Prevention (CDC), National
Center for Health Statistics (NCHS), through the General Acquisitions
Branch, PSC, intends to award a 9 month sole source simplified
acquisition to the National Association for Public Health Statistics
and Information Systems for Streamlining and Enhancing the
National Death Index (NDI) Plus Process. "See Notes(s) 22 and
23."
EMAILADD: JLasko@psc.gov
EMAILDESC:
CITE: (W-165 SN342568)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, M/OP/B/PCE, RRB Room 7.09-132, 1300 Pennsylvania
Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
PROJECT (SEGIR)-MACROECONOMIC POLICY, POVERTY ALLEVIATION AND
ECONOMIC INSTITUTIONS AND ANALYSES
SOL OP/B/PCE-99-002
POC Contract Specialist, Joyce Richardson, Telephone No. 202-712-1698,
E-mail address: jorichardson@usaid.gov, Fax No. 202-216-3396
DESC: The U.S. Agency for International Development (USAID) intends
to award an estimated three to five multiple award five years
Indefinite Quantity Contracts (IQCs) for technical support
and training in all areas of macroeconomic policy, poverty
alleviation, and economic institutions. In March 1994, USAID
produced "Strategies for Sustainable Development" to inform
and guide the process of economic development assistance to
developing countries. The document states that economic growth
succeeds when the provision of economic assistance "respects
and safeguards the economic, cultural and natural environment,
creates many incomes and chains of enterprises, is nurtured
by an enabling policy environment, and builds indigenous institutions
that involve and empower the citizenry. Development is sustainable
when it permanently enhances the capacity of a society to improve
its quality of life, enlarges the range of freedom and opportunities."
Accordingly, the Agency's strategic objective of broad-based,
economic growth focuses on (1) strengthening markets, (2) expanding
access and opportunity, and (3) investing in people. To meet
this mandate, the Bureau for Global Programs, Research and
Mission Support has consolidated all technical support under
an "umbrella" project to enhance economy and efficient response
capability. The Economic Growth and Agricultural Development
Center's Office of Emerging Markets (G/EGAD/EM) has consolidated
its varied research and technical support activities into a
single project called Support for Economic Growth and Institutional
Reform Project (SEGIR). SEGIR supports USAID economic growth
activities in five areas: (1) Macroeconomic Policy, Poverty
Alleviation and Economic Institutions and Analyses, (2) Privatization,
(3) Financial Sector Development, (4) General Business, Trade
& Investment, and (5) Legal Institutional Reform. This announcement
only concerns (1) Macroeconomic Policy, Poverty Alleviation
and Economic Institutions and Analyses. This acquisition requires
rapid, high-quality, service-oriented, broad-gauged, support
to the Economic Growth Center and to its clients -- USAID Field
Missions, Bureaus and other client groups on a global level.
The Contractor(s) will assist with the institutional development
of public and private policy analysis capacity in developing
countries, and advance the state-of-the-art practices by making
contributions to development theory and promoting a macroeconomic
policy framework for broad -based, substainable growth in USAID-assisted
developing countries. Areas of focus include: fiscal policy
formulation and execution, macroeconomic policy coordination
and integration, labor market policy and analysis, trade and
exchange rate policy, national income accounting, monetary
policy formulation and execution, and sectoral policies which
are linked to the macroeconomic framework. Examples of illustrative
tasks are: assist a USAID field mission assess the macroeconomic
context for country strategy planning; provide short-term training
for host-country economists; conduct public expenditure reviews;
analyze poverty trends and design or assess poverty reduction
programs; design and operation of social safety nets; analysis
of tax incidence; modernization of host-government cash flow
procedures; modernization of public debt management; strengthening
central Bank research capability, assist in the introduction
of indirect monetary policy instruments; improving the reliability
or timeliness of national income accounts data; and introducing
sound statistical procedures into national statistical offices.
The SIC Code for the above solicitation is 8742. Subcontracting
with small business concerns and socially and economically
disadvantaged entities: While no "set-aside" awards for small
and disadvantaged businesses will be made under this RFP, small
business subcontracting plans, pursuant to FAR 52.219-9, are
required to be included in proposals. Plans must include a
percentage goal of at least 18% of total planned subcontracting
to small business concerns, HUBZone small business, small disadvantaged
business concerns, and women-owned small business concerns.
To help identify potential subcontractors, a list of all organizations
requesting a copy of the RFP will be attached to the RFP. The
list will contain the names of only those organizations known
prior to the issuance of the solicitation document. When requesting
a copy of the RFP, all organizations are encouraged to indicate
whether they are small businesses, HUBZone small business,
small disadvantaged businesses, or women-owned small businesses
so that their status may be indicated on the list. Interested
parties may request a copy of RFP OP/B/PCE-99-002 by submitting
a written request with (3) self-addressed mailing labels (indicating
small business status as noted above) to: Joyce Richardson,
Contract Specialist, USAID Office of Procurement, OP/B/PCE,
Room 7.09-142, Ronald Reagan Building, 1300 Pennsylvania Ave.,
Washington, DC 20523-7100. No phone, fax or e-mail requests
will be accepted. There will be no RFPs available for pickup.
Requests not conforming to this requirement will not be honored.
All RFPs will be mailed through the U.S. Postal Service unless
an organization completes a self-addressed envelope for mailing
with either their Federal Express or Express Mail account number.
Only one request for the RFP per organization will be honored.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on 3.5"
floppy disk (Microsoft Word 97 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Questions should be directed to Joyce
Richardson, Contract Specialist . See note 26.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jorichardson@usaid.gov
EMAILDESC:
CITE: (W-165 SN342671)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, GSA Building, ROB-3, Room
3616, 7th & D Streets, S.W., Washington, D.C. 20202
SUBJECT: R--ERIC PROCESSING AND REFERENCE FACILITY
SOL N/A
POC Contact: Sang Park, (202) 708-8222, Contract Specialist
DESC: The United States Department of Education (ED) plans to
issue a solicitation for the operation of the Educational Resources
Information Center (ERIC) Processing and Reference Facility.
This will be a Full and Open Competition. The draft statement
of work is on-line at the following URL: http://ocfo.ed.gov/Coninfo/ericfac.htm.
Comments and questions on the DSOW will be accepted until July
2, 1999.
CITE: (I-165 SN342686)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: R--MAINTENANCE OF THE MANBASE DATABASE SYSTEM
DUE 063099
POC Diane Scherer, Contracting Officer, Phone (301)286-4962,
Fax (301)286-1654, Email Diane.B.Scherer.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) intends to contract,
on a sole source basis, with Information Dynamics, Inc. (IDI),
of McLean, Virginia, for the development, validation, maintenance,
and updating of its relational database and retrieval reporting
system, MANBASE. The MANBASE system is a Center-wide database
of costs, technical and programmatic data used in developing
cost models for NASA/GSFC. It is an integral part of the Resource
Analysis Office (RAO), the RAO Encyclopedia, the cost model
automation tool and proposal database. The MANBASE system is
very large and complex system of databases which are evolutionary
in nature. It is comprised of five major databases: Organization,
Personnel, Manpower, Financial and Project. IDI has been integrally
involved in the evolution of the system and has intimate knowledge
of the heritage, interfaces and design, modular interface and
source codes pertaining to the RAO Resource Encyclopedia which
serves as the front end of MANBASE. Award to any other source
will directly impact the operability and retrievability of
MANBASE data and negatively impact the RAO's ability to function
on a daily basis by providing real time analysis and support
to the Center and Agency. The statutory authority for Other
Than Full and Open Competition is 10 U.S.C. 2304(c)(1), Only
One Responsible Source. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. An Ombudsman has been appointed. See Internet Note "B".
Oral communications are not acceptable in response to this
notice. 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 qalifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#PCN-152-00446
LINKDESC:
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-165 SN342700)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development (USAID), RRB, ROOM
7 09-070, Office of Procurement, 1300 Pennsyvania Avenue, NW,
Washington, DC 20523-7908
SUBJECT: R--PERSONAL SERVICES
SOL M-OP-99-1102
DUE 071499
POC Contact,Contacting Officer, Kathleen Hunt, 202/712-1446,Charity
Conrad, Contracts Specialist, 202/712-5078 or Email: cconrad@usaid.gov
DESC: USAID is seeking a personal services contractor to fill
the position of a Senior Oil and Gas Advisor. USAID is assisting
the countries of the Caspian Region (and possibly selected
other countries) in the development of the legal, regulatory
and environmental framework for international petroleum industry
investment in oil and gas exploration, production and transport.
This position will involve working with officials from the
Caspian countries; international organizations, e.g. World
Bank, and US companies to design, implement, and evaluate bilateral
and regional technical assistance, training and partnership
programs. The incumbent will participate in the U.S Government
(USG) working groups to coordinate policy and programs and
will contribute to other USAID Caspian environmental activities.
The market value of this position is a GS-14 Equivalent. Final
compensation will be based upon the candidate's past salary,
work history, and education background. See minimum qualification
guidelines for GS-14 equivalent levels found on the OPM web
site: WWW.USAJOBS.OPM.GOV. Selective factors include: (1) Knowledge
and experience in the international petroleum industry; (2)
Knowledge of legal and regulatory issues in petroleum exploration,
production and transport; (3) Experience in programs with the
US Mineral Management Service and the Interstate Oil and Gas
Compact Commission; (4) Project management and business/economic
skills, applicable to the development of management and regulatory
capacity in the Caspian states. This CBD notice can be reviewed
and downloaded using the Agency Web Site. The PSC solicitations
can be downloaded from the Agency web site. The Worldwide Web
address is: http://www.info.usaid.gov. Select "Business and
Procurement Opportunities" from the Home Page, then "USAID
Procurements". On the following screen, select "PSC Solicitations".
Receipt of the PSC solicitations through the INTERNET must
be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
the INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cconrad@usaid.gov
EMAILDESC:
CITE: (W-165 SN342702)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: R--MANAGEMENT AND PROFESSIONAL SUPPORT SERVICES
SOL N/A
DUE 071499
POC STEVE ZVOLENSKY or Cheryl Harris at (703) 693-7797
DESC: The Department of Defense, Washington Headquarters Service,
seeks potential offerors interested in providing Human resource
Management (HRM) Services for all or a significant portion
of approximately 10,000 Department of Defense Federal civilian
employees. The required support sought may include one or more
of the following Federal Civilian Personnel, Equal Employment
Opportunity (EEO), or security functions: Recruitment and Staffing
(including use of Resumix automatedautomated staffing tool),
Position Classification, Employee benefits Administration and
Counseling, Training Processing, employee personnel file establishment
and maintenance, personnel action processing, personnel database
support, EEO counseling and mediation, and security clearance
processing and adjudication. Only qualified sources need to
respond. Qualifications for HRM services include a thorough
working knowledge of Federal Personnel Statutes and Regulations,
(Title V, United States Code), and the Code of Federal Regulations
(5 CFR), as well as an understanding of and skill with a variety
of automated tools, including Resumix, Persaction, Coredoc,
Access and Excel, or equivalent databases. Familiarity with
the Defense Civilian Personnel Data system (DCPDS) is preferred.
Qualifications for EEO counseling and mediation services include
a thorough working knowledge of Title VII United States Code
and 29 CFR 1614. Qualifications for security services include
a thorough working knowledge of CFR Personnel and Information
Security Program regulations. Executive Orders, and Director
of Central Intelligence Directive 1/14 as well as skill in
processing Electronic Personnel Security Questionaires (EPSQ).
Responses should specify which functional areas offerors are
interested in supporting and should describe in detail their
expertise in those areas. To express interest contact Steve
Zvolensky or Cheryl Harris at area code (703) 693-7797.
CITE: (W-165 SN342623)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: S--BASE/AMARC GROUNDS MAINTENANCE SERVICES
SOL F02601-00-R0001
DUE 080299
POC Theresa Clark, Contract Specialist, Phone 520-228-4185, Fax
520-228-5462, Email theresa.clark@dm.af.mil - Theresa Clark,
Contract Specialist, Phone 520-228-4185, Fax 520-228-5462,
Email
DESC: Modification to F02601-00-R0001, Base/AMARC Grounds Maintenance
Services. The solicitation will be issued electronically on
or about 1 Jul 99. A site visit will be held on or about 13
July 99. NO HARD COPY OF THIS SOLICITATION WILL BE ISSUED,
except for the drawings due to the detail color content; they
will be mailed out. Potential bidders are asked to provide
their Company_s name, mailing address, business size, and electronic
mailing address so that we can add to the bidder_s mailing
list for drawings. You can e-mail this information to: theresa.clark@dm.af.mil
or fax it to (520) 228-5462. The alternate point of contact
for this solicitation is Jim Dantzler, his e-mail address is
Jim.Dantzler@dm.af.mil. This is a streamlined source selection
solicitation. Award criteria are based on mission capabilities
(which are based on the contractor_s quality control program),
past performance, and price, with mission capabilities/past
performance out weighing price. Performance period will be
a 12-month basic period with four one-year options. This solicitation
will also have an Award Term, which is an incentive for the
contractor to gain an additional two options periods based
on their performance. The Award Term plan will be attached
in the solicitation package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0001&LocID=882
LINKDESC:
notice
EMAILADD: theresa.clark@dm.af.mil
EMAILDESC:
CITE: (D-162 SN342198)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: S--JANITORIAL SERVICES AND SUPPLIES AT THE STATUE OF
LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND, NEW YORK
SOL 1443-FB-1940-99-001
POC Contact Delores Thompson-Gad, Contracting Officer or Kathy
Craine, Procurement Technician
DESC: Solicitation # 1443-FB-1940-99-001 is cancelled. The Synopsis
was issued on January 27, 1999. This requirement has been sent
to the Committee for Purchase From People Who Are Blind or
Severely Disabled. If the Committee approves the proposed additions,
the Federal Government will be required to procure these services
from nonprofit agencies employing persons who are blind or
have other sever disbilities. Public Notice was published in
the Federal Register on May 7, 1999.****
CITE: (W-165 SN342552)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: S--INDUSTRIAL WASTE REMOVAL SERVICES
SOL F34650-99-R-0055
DUE 081299
POC For copy,, For additional information contact Van Garmon/Pkoss/
[405]739-7568
DESC: Services Non-Personal: The Contractor shall provide all
personnel, equipment, tools, materials, supervision, and other
items necessary to perform industrial waste removal services
in accordance with the Statement of Work at Tinker AFB OK.
Material removed from Tinker AFB OK shall be disposed of in
accordance with federal, state, and local pollution abatement
regulations. This procurement will be Full and Open Competition.
Ensuing award will be a Requirements-Type contract. Period
of Performance will include a (1) one-year basic period and
(4) four one-year options. The Request for Proposal (RFP),
number F34650-99-R-0055, will be issued electronically and
may be obtained exclusively by accessing the Government's Electronic
Posting System (EPS) website. The EPS homepage address is http://www.eps.gov.
Once you have accessed the EPS homepage, follow these links
to the Business Opportunities page for this procurement: 1.
On the EPS homepage, click on "EPS for Vendors". 2. On the
next page, locate the row "USAF" and click on "offices". 3.
On the next page, locate the row "Air Force Materiel Command"
and click on "locations". 4. On the next page, locate the row
"Tinker Air Force Base Contracting, Tinker AFB OK" (3rd from
bottom) and click on "posted dates". 5. On the next page, scroll
down to the date 11 JUN 1999 and locate "Transportation and
Disposal of Industrial Hazardous Waste", click on "synopsis".
This will take you to the Business Opportunities page for this
procurement. You are also encouraged to register in the "Notification
Registration" located on the EPS homepage. This will allow
your company to be notified of changes and amendments regarding
this RFP. Approximate issue date for the RFP is 01 JUL 1999.
The RFP will not be mailed or faxed. Point of contact is Van
Garmon (405) 739-3367, fax (405) 739-7582, or e-mail Van.Garmon@tinker.af.mil.
Evaluation of offers will be based on Performance-Price Tradeoff
(PPT) procedures. NOTE: All contractors are required to be
registered in the CCR Database. If your company is not already
registered in the CCR, you can obtain information by calling
their office at 1-888-227-2423, or you can register electronically
by accessing the following website: http://www.ccr2000.com.
The approximate issue/response date will be 01 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkobizops/services/services.htm
LINKDESC:
EMAILADD: Van.Garmon@tinker.Af.Mil
EMAILDESC:
CITE: (I-165 SN342654)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--LEASE/LAUNDERING/MAINTENANCE OF MESS COOK ATTENDANT
SOL M00681-99-R-0018
DUE 071699
POC Al Kidd 760 725-3313
DESC: The government intends to purchase the following under
the simplified acquisition procedures: Provide for leasing,
laundering, maintenance of white and brown coveralls for Mess
Attendants and laundering of government owned pot holders at
the Marine Corps Recruit Depot San Diego CA. This effort is
for a base year with four option years beginning 01 Oct 1999.
The estimated quantities are 1164 white coveralls, 156 brown
coveralls to be picked up and delivered at a minimum twice
a week. All responsible sources may submit a quotation. If
received in a timely manner, shall be considered by this agency.
The anticipated closing date will be mid July. You may request
a copy of the RFP by faxing the contract specialist, Al Kidd
at 760 725-3313 or fax your request to 760 725-8445/4346.
CITE: (W-165 SN342693)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 B635-S
POC Mae Dean Rowe
DESC: The presolicitation notice for Solicitation Number B635-S,
posted June 10, 1999, is amended to change the following: the
beginning date of the contract from 10-01-98 to 10-31-99 to
11-0l-99 to 10-31-00 and anticipated opening date from September,
1998 to September 1999.
CITE: (W-165 SN342314)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 2220-S
DUE 071599
POC J. T. Reingruber (215) 364-6465 H. M. Benton (215) 364-6465,
Ext. 11
DESC: Single Award Term Contract for period August 1, 1999 to
July 31, 2000, and up to four option years. For Veterans Administration,
Veterans Healthcare Publication "Veterans First". Approximately
4 issues per year, 8 to 12 pages per issue, for approximately
296,000 copies per order. Trim Size 8-1/8x10 7/8". Operations
include providing research, writing, editorial management,
designing, electronic prepress, proofing, printing, binding,
addressing, mailing, packing and shipping of a periodical publication.
Send request for bid on firm's letterhead, Attn: Bid Request
Program 2220-S.
CITE: (W-165 SN342330)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL 2629-S
DUE 063099
POC Russ Woodmancy (314) 241-0349 ext 24, Fax (314) 241-4154
DESC: Single award term contract for the period beginning Date
of Award and ending July 31, 2000; plus two option years. For
Defense Automated Printing Service. Area restriction is within
121-kilometers (75-mile) radius of Kansas City, MO.Pamphlet:
60 to 80 pages plus cover, prints 4-Color process throughout,
size 8-1/2 x 11". Approximately 106,000 copies per order. Approximately
6 orders per year. Operations include handling electronic media,
binding, delivery and mailing. Quality Attributes Level III.
Bid request on firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
CITE: (W-165 SN342340)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--PUBLICATIONS AND TAB DIVIDERS
SOL Program B177-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 11-01-99 to 10-31-00.
Self and separate covered publications and tab dividers, multiple
trim sizes, single ink. Approximately 75 orders per year for
up to 2,500 copies for 2 to 1,000 pages. Operations include
making films/reproducibles, printing, binding, packing and
distribution. Copy pickup in Washington, D.C. or Germantown,
MD. Quality level IV. Bid opening anticipated during the month
of September 1999. Request bid invitation by letter to the
address above.
CITE: (W-165 SN342397)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--FORMS
SOL Program B222-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 11-01-99 to 10-31-00.
Six- part forms, 9-1/2 x 5-1/2" and 14-7/8 x 5-1/2", one to
two single ink colors. Approximately 18 orders per year for
1,000 to 300,000 sets. Operations include composition, printing,
binding, packing, labeling and marking (including Bar Coding)
and distribution. Copy pickup in Arlington, VA. Quality level
IV. Bid opening anticipated during the month of September 1999.
Request bid invitation by letter to the address above.
CITE: (W-165 SN342402)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: T--VISUAL INFO & INFO MGMT SERVICES
SOL F34650-99-R-0044
DUE 080999
POC For copy, see http://www.eps.gov/,,, For additional information
contact Linda Motsenbocker/Pkoss/[405]739-7568
DESC: POC Linda Motsenbocker, Contracting Officer, Phone (405)
739-7568, Fax (405) 739-7543; email Linda.Motsenbocker@tinker.af.mil.
This is an announcement for both the draft solicitation and
solicitation for nonpersonal services to provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to (1) perform the Tinker AFB, OK 72nd ABW
Communications Squadron (CS) Communications Electronics Maintenance,
Information Management, and Visual Information functions; and
(2) to perform the 552nd Air Control Wing (ACW) Computer Systems
Group (CSG) Visual Information functions. The draft solicitation
release dates are from 10 Jun 99 until 08 Jul 99. The final
solicitation release is 09 Jul 99 and proposals are due 09
Aug 99. A Pre-Proposal Meeting and Site Visit is scheduled
for 14 Jul 99. The 552nd ACW CSG requirement is an A-76 Direct
Conversion and is subject to cancellation if the Government's
current operating costs are less than the Best Value Contractor's
proposed price. If the 552nd's visual information requirement
is cancelled, then only the 72nd CS requirements will be awarded.
A firm, fixed-price service contract is contemplated. All work
will be performed at Tinker AFB. Solicitation is a 100% Small
Business Set-Aside. The Standard Industrial Classification
(SIC) Code is 7376 with a standard size of $18M. Evaluation
of offers will be in accordance with FAR Part 15 and supplements
and will result in a best value source selection decision.
Model Performance Work Statements (PWSs) are posted to the
Internet site listed below. Offeror will be required to submit
a Statement of Work, Parts I and II, based on the Model PWSs.
Offerors will also be required to submit organizational charts
and a quality control plan. These documents will be incorporated
into the contract. Oral Proposals will be required. Offerors
are encouraged to review the solicitation and submit questions
and/or comments to the POC. All questions and answers will
be posted to the Internet address http://www.eps.gov/ Anticipated
award date is 01 Oct 99. The approximate issue/response date
will be 09 Jul 1999. Electronic procedure will be used for
this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Linda.Motsenbocker@tinker.Af.Mil
EMAILDESC:
CITE: (I-165 SN342465)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: T--GRAPHIC SUPPORT SERVICES
SOL N00033-99-R-8001
DUE 080699
POC Ana Diaz, Contract Specialist, 757-417-4596, Sandra Tyree,
Contracting Officer, 757-417-4591
DESC: Design and produce promotional materials as requested.
Services will include 1) Creative development (photography,
original and/or clip art); 2) Video duplication; 3) Technical
consulting on Macintosh computers in MSC's office of Legislative
& Public Affairs; 4) Preparation of mechanicals (camera ready
designs); 5) Monitoring of agency generated graphics projects
throughout production to ensure quality control and compliance
with production deadlines. The proposed contract is 100% set
aside for small business concerns.
CITE: (W-165 SN342665)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: U--MICROWAVE TRAINING
SOL DTCG45-99-6CKE66
DUE 072299
POC Leslie L. Lail, Purchasing Agent, (907) 487-5180 X 030
DESC: The required work is Microwave Training for The United
States Coast Guard Communication Station in Kodiak, Alaska.
This training is required due to the complexity of our unique
microwave system and configuration. The training required must
cover emergency repair, corrective maintenance, and preventive
maintenance. The length of the class should be approximately
10 days. The requested dates are August 09 through the 20th.
Issue date on or about June 29 1999. All responsible sources
may submit a written request to USCG ISC, PROCUREMENT BRANCH,
PO BOX 195018, KODIAK, AK 99619-5018 or fax to (907) 487-5891
for a RFQ package. SIC Code 4899.
LINKURL: LLail@CGAlaska.uscg.mil
LINKDESC:
CITE: (W-162 SN342206)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--MILITARY FREEFALL PARACHUTIST TRAINING
SOL USZA92-99-B-0006
POC Mrs. Jane H. Sutherlin, Contracting Officer, (910)432-2146,
David Fouche, Contract Specialist, (910)432-7670
DESC: Soliciation Number USZA92-99-B-0006, Mililitary FreeFall
Parachutist Training in Yuma Proving Ground, AZ for a base
and two option years is cancelled for the Convenience of the
Government*****
CITE: (W-165 SN342320)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: U--CD ROM ON SAFETY
SOL ADM-9J-171
DUE 062399
POC Joan Johnson 202/307/0076
DESC: Corrections and clarifications on this Request for Quotes
are as follows: line twelve under the description in the CBD:
change "Workplace Erognomics" to "Workplace Emergencies". There
are no other changes in the description. The deadline date
on this request for quotes for this Commercial Item Buy is
hereby extended until June 23, 1999. Quotes should be faxed
to 202/616/7876 attn: Joan Johnson
CITE: (W-165 SN342503)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Force Reserve Command, 94
LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: U--DEVELOP ENHANCED RECRUITER SKILLS TRAINING PGM
SOL F09609-99-R-0006
DUE 073099
POC Charlotte Delli, Chief of Contracting, Phone 770-919-4981,
Fax 770-919-5612, Email charlotte.delli@mge.afres.af.mil -
Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email
DESC: Develop recruiter training program to provide integrated
and on-going enhancement of recruiter force selling skills
and senior recruiter management skills for the Air Force Reserve.
Tasks include, but are not limited to, creating lead team tasks
and objectives which define roles and purpose; preparing comprehensive
blueprint map with best practices for Reserve recruiting process
for service and line recruiters; developing detailed definition
and design for training modules which include prospecting,
questioning and listening, group presentations, rapport building;
presenting benefits; gaining commitment and drafting senior
recruiting strategy for Focus Coaching rollout which includes
brochure design, quarterly newsletter design and issue, and
Applications Guide. Solicitation is 100% set-aside for small
business. The SIC code is 8999, Services NEC with a business
size of $5 mil. RFP F09609-99-R-0006 will be available electronically
on or about 30 JUNE 1999. No paper copies will be distributed.
Proposals will be submitted on paper. Interested companies
may access the solicitation at www.arnet.gov. No other notice
will be sent.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-R-0006&LocID=486
LINKDESC:
notice
EMAILADD: charlotte.delli@mge.afres.af.mil
EMAILDESC:
CITE: (D-165 SN342619)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, United States Air Force Europe,
48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: V--FLEET AND BAGGAGE SERVICES
SOL F61775-99-R0065
DUE 070699
POC Katherine Rowe, Contract Specialist, Phone 44 1638 527085,
Fax 44 1638 527192, Email katherine.rowe@lakenheath.af.mil
- Kevin Moore, Flight Superintendent, Phone 226 7093, Email
kevins.moore@lakenheath.af.mil
DESC: Fleet and Baggage Services includes, but is not limited
to, operations control (providing 24 hour dispatch service
office), picking-up, loading, and unloading fleet service equipment
and supplies, servicing aircraft latrines, comfort pallets
and portable lavatories, potable water servicing, aircraft
interior cleaning, in-flight meal delivery, staircase vehicle
support, building/weighing baggage pallets, transporting passenger
baggage to and from aircraft as well as on and off-load passenger
baggage. DELIVERY REQUIREMENTS: Place of performance is RAF
Mildenhall and RAF Lakenheath,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61775-99-R0065&LocID=785
LINKDESC:
notice
EMAILADD: katherine.rowe@lakenheath.af.mil
EMAILDESC:
CITE: (D-165 SN342338)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: V--U.S. FDA OFFICE RELOCATION FROM: 850 3RD AVE., BROOKLYN,
NY TO: LIBERTY AVE., JAMAICA, NY
SOL 2FYG-LR-99-0002-N
DUE 080399
POC Robert Streeter, Contracting Officer, Phone (212) 264-1728,
Fax (212) 264-4920, Email robert.streeter@gsa.gov - Alan Levy,
Contracting Officer, Phone (212) 264-3549-8, Fax (212) 264-5161,
Email alan.levy@gsa.gov
DESC: FSC V-301; OFFICE RELOCATION FOR U.S. FOOD AND DRUG ADMINISTRATION
(FDA) -- FROM: 850 3RD AVE., BROOKLYN, NY TO: LIBERTY AVENUE,
JAMAICA, NY. ISSUE DATE: JULY 2, 1999; THIS SOLICITATION IS
BEING TOTALLY SET-ASIDE FOR SMALL BUSINESS PARTICIPATION. THE
SOLICITATION WILL BE AVAILABLE ON THE ELECTRONIC POSTING SYSTEM
(ESP) http://www.eps.gov. PROPOSALS ARE TO BE SUBMITTED TO:
GSA BUSINESS SERVICE CENTER (AR), ROOM 18-130, JACOB K. JAVITS
BLDG., 26 FEDERAL PLAZA, NEW YORK, NY 10278 NO LATER THAN 4:00
PM EDT, AUGUST 3, 1999. FOR INFORMATION CALL: ROBERT STREETER
AT (212) 264-1728.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYG-LR-99-0002-N&LocID=6
LINKDESC:
notice
EMAILADD: robert.streeter@gsa.gov
EMAILDESC:
CITE: (D-165 SN342478)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--RENTAL OF (1) LARGE, MOBILE VIDEO SCREEN, MINIMUM
SIZE OF 20" X
SOL F26600-99-Q0406
DUE 063099
POC Deric Long, Contracting Apprentice, Phone 702-652-6865, Fax
702-652-3367, Email deric.long@nellis.af.mil - Maria Rodriguez,
Contracting Craftsman, Phone 702-652-6003, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-99Q0406)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is set-aside exclusively for small business concern. The SIC
code for this solicitation is 7922. Far 19 classifies small
businesses as those that gross equal to or less than $5 million
annually based on the average of the offeror_s past three fiscal
years. The item description is as follows: Non-personal service
to provide all labor, tools, parts, materials, facilities,
transportation and necessary equipment to furnish, setup and
operate one (1) large portable video screen for an outdoor
aerial bombing demonstration to be held at Indian Springs Auxiliary
Field Air Field Point Bravo, Nevada (27 miles north of Las
Vegas). Government requires a minimum video screen size of
20_ x 24_. The video screen must be operational by 8:00am PST
on 28 Jul 99. Primary power generation to be supplied by the
contractor. Utilities for backup power generation will be provided
by the government. All commercial video signals and editing
will be provided by the government. The video screen shall
be delivered to Indian Springs Auxiliary Field Air Field Point
Bravo approx. 27 miles north of Las Vegas NV. Quotes submitted
should include all costs and personnel necessary to deliver,
set up and disassemble a large video screen that will meet
the government_s requirements. Quotations should be a firm
fixed price. Award will be made to the responsible, responsive
offeror who provides the best overall value to the government.
Evaluation factors include screen size, price and past performance.
Offerors must include descriptive literature with their offers.
Offerors failing to provide descriptive literature with their
offers will be considered nonresponsive. Descriptive literature
submitted must list the basic screen specifications so that
screen size can be verified and a comparison made between models
offered to determine best value. Offerors must FAX or e-mail
their offers and descriptive literature by 12:00pm PST 30 Jun
99. Offerors may include date award must be made in order to
reserve the video screen for performance period. Past performance
information shall be required prior to award. The following
provisions apply to this solicitation: FAR 52.212-1, Instruction
to Offerors-Commercial, FAR 52.212-2, Evaluation of Commercial
Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items. Offerors who fail to submit a completed Representations
and Certifications may be considered non-responsive, FAR 52.214-13
Telegraphic Bids, FAR52.214-21 Descriptive Literature and DFARS
252.204-7004 Required Central Contract Registration. Lack of
registration in Central Contractor Registration (CCR) will
make an offeror ineligible for award. For solicitations after
1 June 98, all contractors are required to be registered in
the CCR database to receive a DOD award or payment. In order
to register, the contractor must have a DUNS#, available @
(800)-333-0505 or can register via Internet at http://ccr.edi.disa.mil.
This takes approximately 48 hours, all other methods take approximately
30 days. The following clauses apply to this solicitation and
resulting award: FAR 52.212-4 Contract Terms and Conditions
_ Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders _ Commercial
Items, Specifically, the following cited clauses are applicable:
FAR 522.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 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 Special Disabled Veterans
on the Vietnam Era and FAR 252.232-33 Mandatory Information
for Electronic Funds Transfer Payment DFARS 252.232-7009 Payment
by Electronic Funds Transfer Payment. Information concerning
FAR clauses can be obtained at http:farsite.hill.af.mil. A
copy of the FAR 52.212-3 Representations and Certifications
are located on www.eps.gov. Contact SSgt. Deric Long, Contracting
Specialist at (702) 652-6865 or by e-mail deric.long@nellis.af.mil
or TSgt. Chris Prather, Contracting Officer at (702) 652-9561
or by e-mail chris.prather@nellis.af.mil for information regarding
this combined synopsis/solicitation. The FAX number is (702)
652-5405. This combined synopsis/solicitation can also be accessed
via Internet on the Electronic Posting System www.eps.gov by
4:00pm PST on 11 Jun 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-Q0406&LocID=885
LINKDESC:
notice
EMAILADD: deric.long@nellis.af.mil
EMAILDESC:
CITE: (D-162 SN342219)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE SPACE IN HOUSTON, TX
- PROJECT NO. 9TX0150 (SE OFFICE)
SOL 9TX0150
DUE 070199
POC Jane Parman, Realty Specialist, Phone (817) 978-4664, Fax
(817) 978-7098, Email jane.parman@gsa.gov - Jane Parman, Realty
Specialist, Phone (817) 978-4664, Fax (817) 978-7098, Email
jane.parman@gsa.gov
DESC: General Services Administration is interested in leasing
approximately 17,050 net rentable square feet of office space
which must yield 13,478 - 14,826 occupiable square feet for
the Social Security Administration. UNIQUE REQUIREMENTS: Office
and related space must be contiguous and on one level without
being split by a public corridor. Ground floor space is preferable.
Space should be no more than twice as long as it is wide. Parking
for 90 vehicles is required (51 for employees and 39 for the
visiting public). If on site parking is not available, employee/visitor
facilities must be available within 600 feet (or two blocks
whichever is less) of the office and must be within reasonable
commercial rates. LOCATION: The delineated area for the office
is: Northern Boundary: S. Braeswood to Holcombe Blvd; Eastern
Boundary: Almeda Rd to Holly Hall to Fannin; Southern Boundary:
Holmes Road; Western Boundary: Kirby Dr. to W. Bellfort to
Buffalo Speedway to South Loop 610 to Kirby Dr. to S. Main;
TERMS OF THE LEASE: 10 years, 5 years firm; EXPRESSIONS OF
INTEREST SHOULD INCLUDE THE FOLLOWING INFORMATION: 1) Project
Number 2) Building name and address, if applicable 3) Rentable
square feet offered and rentable rate per square foot; 4) Method
of Measurement used to determine rentable square feet; 5) Common
Area Factor (s) for available space 6) Name, address, and phone
number of individual to be contacted and evidence of authority
to represent the owner.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0150&LocID=922
LINKDESC:
notice
EMAILADD: jane.parman@gsa.gov
EMAILDESC:
CITE: (D-165 SN342483)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, MOAPA, NV
SOL 072976-99-A-0187
DUE 071299
POC Ed Giagni, Design & Construction, (303)220-6522; Robert MacGill,
Real Estate (303)220-6567.
DESC: The USPS is completing final site and building plans for
a new leased building of 4,110 net interior square feet on
an uncontrolled site of 43,000 square feet (preferred area
is on either side of Highway 168 from Glendale Blvd. to Postal
Lane). Offerors will be required to acquire the site, construct
the specified building and upon completion, agree to execute
a lease with the Postal Service for the entire property. Any
award made under this solicitation will be made to the responsible
offeror whose proposal is complete; conveys an appropriate
level of experience and references to assure performance of
the specified requirements; conveys a well considered development
plan (i.e. construction cost assessment, identified financing/equity
sources); and outlines a well-conceived and equitable rental
package acceptable to the Postal Service. This is NOT a sealed
bid advertisement and proposals will NOT be publicly opened.
Solicitation packages will be available on or about June 11,
1999 for a $100.00 non-refundable fee. When ordering refer
to SOLICITATION NUMBER 072976-99-A-0187 and make funds payable
to "A&D DRAFT AID". Visa or Mastercard will be accepted. Mail
or FAX your request with your credit card number to A&D Draft
Aid Inc., Attn: Diana Esquerra, PO Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Information concerning
solicitation packages should be directed to A&D at (303) 573-5757.
For other information concerning the design and/or specifications
please contact Ed Giagni (303) 220-6522. For information concerning
the terms of the solicitation please contact Robert MacGill
at (303) 220-6567, at U.S. Postal Service, 8055 E. Tufts Avenue,
Suite 400, Denver, CO 80237-2881. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-165 SN342537)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - WOODLAND PARK CO - BRANCH
POST OFFICE - 80863-9998
SOL 072976-99-A-0176
DUE 072399
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 6,900
gross SF on a controlled site containing 63,548 gross SF, with
an Assignable Option to Purchase price of $158,775.00 in Woodland
Park CO, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
June 16, 1999. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Greg Eymann, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6571. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-165 SN342662)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - WOODLAND PARK CO - BRANCH
POST OFFICE - 80863-9998
SOL 072976-99-A-0176
DUE 072399
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 6,900
gross SF on a controlled site containing 63,548 gross SF, with
an Assignable Option to Purchase price of $158,775.00 in Woodland
Park CO, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
June 16, 1999. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $100.00 per set made payable to A & D Draft Aid,
PO Box 40877, Denver CO 80204-0877. Visa and Mastercard also
accepted. Information concerning solicitation packages should
be directed to Diana Esquerra, A & D Draft Aid at (303) 573-5757,
Fax (303) 573-8714. For specific project details, call or write
Greg Eymann, Real Estate Specialist, U S Postal Service, 8055
East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6571. Offerors are encouraged to submit their proposals
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-165 SN342663)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--LEASING OF A MOBILE SERVICE ANTENNA SITE, NAVAL WEAPONS
STATION, CHARLESTON, SC
SOL N62467-99-R-1013
DUE 062599
POC Mr. Larry McIver (843) 820-7487
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 Weapons Station, Charleston, SC. This
mobile service tower will be leased for the placement of telecommunications
service provider equipment. Eligible providers should direct
letters of interest by June 25, 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 Mr. Kevin Dubis at (843)
764-7626. Please contact Mr. Larry McIver at (843) 820-7487
for all other inquiries. ADDRESS ALL RESPONSES TO ATTN: CODE
0612LJM
CITE: (W-165 SN342667)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: Y--REPAIR/REPLACE CHAIN LINK FENCE
SOL DAHA70-99-R-0008
DUE 082499
POC --SGM Reinaldo Z. Quinones, TEL 787 277-7654 FAX 787 277-7659
DESC: Work to be done: The work consists in furnishing all plant,
labor, equipment, appliances, materials and, performing all
operations in strict accordance with the specifications and
the applicable drawings, and subject to the terms and conditions
of the contract. The following is a list of the principal features
of the project as described in the specifications, shown, noted,
or implied upon in the drawingss, showing the general characteristics
and extent of the work. Parts not specifically detailed shall
be constructed in a manner and spirit conforming to the class
of work required for the whole project. (1) Remove existing
damaged security fence and boundary fence. (2) Provide new
security chain link fence 8 feet high, 3 wire strands on "Y"
outriggers, top and botton rails, vinyl coated fabric, 9 Gauge,
4 double swing gates with motors, hardware, etc. (3) Provide
new boundary chain link fence 8 feet high, 3 wire strands on
"Y" outriggers, top and botton rails, vinyl coated fabric,
9 Gauge, 2 single swing gates 3 feet wide, 1 double swing gate
10 feet wide, and 1 electric sliding gate with motor, hardware,
etc. (4) All above mentioned works will be accomplished in
accordance with construction drawings and specifications. Location
of the project covered by these specifications is at Punta
Salinas Radar Site, Toa Baja, Puerto Rico. Mandatory Site Vistit
will be conducted the 10 August 1999, 9:30 A.M. at Punta Salinas
Radar Site, Toa Baja, Puerto Rico. The estimated price range
is between $250,000. and $500,000. The Standard Industrial
Classification (SIC) code for this acquisition is 1542, $17.0M.
Only written request are accepted. Request may be mailed to
USPFO for Puerto Rico, Attn: Contracting Officer, PO Box 34069,
Fort Buchanan, Puerto Rico 00934, package of plans and specifications
has a cost of $25.00. Send check or money order of $25.00 payable
to: DFAS-In, Centralized Disbursing Office. Solicitation will
be available on or about the 19 July 1999. See Note 1.
EMAILADD: quinonesr@pr-arng.ngb.army.mil
EMAILDESC:
CITE: (W-162 SN342201)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REHABILITATE RIVER DIKES, APPROX 1500 LIN-FT. VERTICAL
DIKE HEIGHTS RANGE FROM 10 FEET TO 20 FEET.
SOL FWS1-99-051(kh)
DUE 082388
POC Fax Requests to Sandy Stevens (503) 231-6259
DESC: FWS1-99-051(kh), Request Proposals for a Best Value Procurement
for Riverbank Dike Rehabilitation for approx. 1500 lin-ft.
Vertical dike heights range from 10 feet to 20 feet. Offeror's
will be evaluated on Past Performance, Experience and Price.
Offeror's will be asked to submit project history with points
of contact for previous performance evaluations. Project Cost
range is $500,000.00 to $800,000.00. Fax Requests for this
package to Sandy Stevens (503) 231-6259.
CITE: (W-162 SN342202)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 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--CONSTRUCT STORAGE FACILITY, EGLIN AFB, FL (OKALOOSA
COUNTY, FL)
SOL DACA01-99-B-0046
DUE 081099
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: The project involves construction of a 5,000-sq. ft. prefabricated
metal building addition onto an existing 5,000-sq. ft. free-standing
prefabricated metal building. This project will include a fire
sprinkler system and an IDS (intrusion detection system). Bid
documents are available on or about 9 July 1999. Estimated
cost of work is between $500,000 and $1,000,000. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor.. Unrestricted.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Neither telephonic,
mailed, nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (network
analysis system) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes bid options,
which may not be awarded. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering solicitations, points of contact, synopsis
of work, plan holders, bid results, etc.) are available on
the Internet at http://www/sam.usace.army.mil/sam/ct. Specific
questions related to this project may be answered by Mr. Allen
Harrison at (334) 694-3624 or fax (334) 690-2902. Refer questions
on distribution of plans/specifications to plans room at (334)
690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-162 SN342203)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--2.4 MILES OF 8-INCH AGGREGATE BASE ON AN EXISTING
12-FOOT WIDE ROADWAY
SOL Q-99050
DUE 081699
POC Fax Requests to Sandy Stevens (503) 231-6259
DESC: Q-99050, Request for Quotations for supply and installation
(construction) of approximately 2.4 miles of 8-inch aggregate
base on an existing 12-foot wide roadway at the Marble Bluff
Fish Facilities located near Nixon, Nevada adjacent to Pyramid
Lake. Project range is $25,000 to $100,000. No bid bonds are
required with the submission of a quotation, however, the awardee
must provide a alternate payment security (either a payment
bond or an irrevocable letter of credit) within 10 days of
award and prior to commencement of work.
CITE: (W-162 SN342211)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--TORTILLA FLAT CAMPGROUND WATER SYSEM IMPROVEMENTS
SOL RFP R3-WZ-99-37
DUE 072999
POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225-5340
DESC: The project consists of the removal of a 15,000 gallon
underground water storage tank, chainlink fence and existing
waterlines. Install a new 15,000 gallon underground water
storage tank, chainlink fence and new waterlines and connect
new waterlines to existing building plumbing at six toilet
buildings. The project is located at the Tortilla Flat Campground
on the Mesa Ranger District of the Tonto National Forest.
Contractor shall have 90 calendar days to complete the project.
The solicitation will be available on or about June 29, 1999.
Award will be made to the offeror whose offer is the overall
best value to the Government, considering price and past performance.
Price range is between $100,000 and $250,000. Payment bond
is required.
CITE: (W-162 SN342215)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--WATER SYSTEM CONSTRUCTION
SOL Q-99049
DUE 081699
POC Fax Requests to Sandy Stevens (503) 231-6259
DESC: Q-99049, Request for Quotations for Installation of potable
water system at the Little Pend Oreille National Wildlife Refuge
in Colville, Washington, including connection to existing well
pump, installation of a 5,000-gallon fiber reinforced plastic
water storage tank, PVC pipelines, power conductors, control
cable and associated equipment. Price range is $25,000 to $100,000.
No bid bonds are required with the submnission of a quote,
however, the awardee must provide an alternate payment security
(either a payment bond or an irrevocable letter of credit)
within 10 days of award and prior to commencement of work.
CITE: (W-162 SN342216)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--EQUIPMENT AND INSTALLATION OF A DRIP IRRIGATION SYSTEM
SOL RFP SNP-9-8
DUE 072399
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Furnish all labor, equipment and incidentals necessary
for the installation of a drip irrigation system in the National
Cemetary terraces at Fredericksburg National Cemetary, Fredericksburg
and Spotsylvania National Military Park, Fredericksburg, VA.
This procurement will involve the use of source selection procedures.
The technical criteria is as follows: 1. Past Experience (30%)
2. Qualifications of Company (20%) 3. Qualification of Company
Personnel (20%) 4. Installation Procedures and Methods (30%)
Estimated cost of project is between $25,000 and $100,000.
CITE: (W-162 SN342217)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Y--RENOVATIONS FOR GOVERNMENT LEASED FACILITY AT 5514/5512
NICHOLSON LANE, 2ND FLOOR
SOL 223-99-9759
POC Contract Specialist-Robin Robinson (301)827-7047; fax (301)
827-7101; Contracting Officer- Caroline P. Dean (301) 827-7049
DESC: The subject solicitation is hereby canceled in its entirety.
CITE: (W-163 SN342269)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT LOUISVILLE, KY 40241-9998
SOL 362575-99-A-E125
DUE 072199
POC Opal Elder, Real Estate Specialist, 336/665-2844 or David
Calkins, A/E, 336/665-2883
DESC: Advertisement for new construction leased in Louisville,
KY 40241-9998. Approximate 4,000 sq. ft. building to be constructed
on 1.77 acres. USPS holds an assignable option to purchase
on land located on Chamberlain Lane at Maple Brook Drive in
Louisville, KY. The purchase price of the land is $450,000.00
plus closing costs. Offers are due in this office by COB 7/21/99.
A NONREFUNDABLE check or money order made payable to City Blue
Print and Supply Co., 1835 Eastchester Drive, High Point, NC
27265-1402, Phone 336/841-8188, FAX 336/841-8189, in the amount
of $50.00 is required for EACH package. Please reference facility
name (Springhurst Branch, Louisville KY) and Solicitation Number
on the check. Planholder lists available from City Blue only.
CITE: (W-165 SN342366)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ) REPLACEMENT, U.
S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
SOL N62470-99-B-9053
DUE 081099
POC Printing Assistant, Priscilla Schaefer, 757-444-5968; Puerto
Rico Point of Contact, Jim Shouse,787-865-5306; Contract Specialist,
Elizabeth M. Carmack, 757-322-8290
DESC: The work includes site work including excavation, fill,
roads, parking, utilities and the construction of a BEQ complex
consisting of multi-story reinforced concrete buildings and
incidental related work. There are 17, three and four story
garden style apartment buildings. There will be additive bid
items included in the solicitation documents. This will be
an Invitation for Bids. The approximate Solicitation Release
Date is 7 July 1999. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD ROM. The free Acrobat Reader, required to
view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. Drawings are additionally included
in the generic TIF graphic format. A charge will be made for
each CD. The cost is $12.50 for each CD. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. For Stateside firms: A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
For firms located in Puerto Rico, if hard copies of the plans
and specifications are desired, SEND A WRITTEN REQUEST TOGETHER
WITH A CERTIFIED CHECK OR MONEY ORDER IN THE AMOUNT OF $78
MADE PAYABLE TO THE U. S. TREASURY, AND SEND TO: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO
AA 34051-3636. ONLY written requests for plans and specifications
will be accepted. A limited number of bid packages will be
available and issued on a first come first serve basis. Contact
Jim Shouse or Nelle at 787-865-5306 for any questions concerning
this request. If copies of planholders list are desired, they
will be mailed one week before the proposal opening date. Please
provide a self-addressed stamped envelope for the planholder's
list. Technical inquiries shall be faxed to 757-322-8264, Attention:
Elizabeth M. Carmack, Code 02224. The Estimated Cost Range
is more than $10,000,000. The Standard Industrial Classification
(SIC) Code for this project is 1522 with a Size Standard of
$17,000,000. This project is not set aside for small business.
Large businesses shall submit a subcontracting plan prior to
award of the contract.
EMAILADD: CarmackEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-165 SN342368)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--WOODHAWK FENCE
SOL ESQ990011
DUE 072699
POC Lori Mading - fax (406) 255-2762
DESC: Furnish labor, equipment, supplies and materials, except
for Government specified Government-furnished property, to
construct a four-wire fence (three strands of barbed wire with
the bottom wire being smooth wire). Estimated quantities are
4070 rods of barbed 4-wire, 25 barbed wire end panels -type
II, 32 barbed wire stress panels, 15 barbed wire gates (4-wire),
125 6-post barbed wire corner panel-type II, 68 set (dug) wood
posts, 50 deadman, 1 wood panel, 2 drainage crossing-type A,
4 complete steel grid cattle guard (w/o cleanout)and precase
concrete foundation. Work is located in Fergus County, Montana.
Contractor will have 142 days to complete the project after
Notice to Proceed is issued. Solicitation is a Request for
Quotations and will be awarded on a purchase order approximately
July 27, 1999. All responsible sources may submit a quote which
will be considered. See Note 1.
CITE: (W-165 SN342374)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--STILLWATER STAGE 2 BEACH EROSION CONTROL PROJECT,
STILLWATER, MN
SOL DACW37-99-B-0002
DUE 060799
POC Contract Specialist MARILYN AIRD 651-290-5417 (Site Code
DACW37)
DESC: STILLWATER STAGE 2, BEACH EROSION CONTROL PROJECT, STILLWATER,
MINNESOTA. This announcement is amended to include option items
for special handling of contaminated soils and laboratory analysis
of contaminated soils.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: marilyn.aird@usace.army.mil
EMAILDESC:
CITE: (A-165 SN342390)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: Y--DESIGN AND CONSTRUCTION OF IRRIGATION SYSTEM
SOL RFP-R8-36-99-07
DUE 073099
POC Homer R. Gabard, 803-725-0239
DESC: This is a Request for Proposals for the design and construction
of an irrigation system used to water and fertilize 95 individual
0.54 acre research plots located on a 100 acre site. This includes
but is not limited to supplying power, well, pump house, irrigation
lines, controllers and sprinklers. This project is located
on the Department of Energy's Savannah River Site near Aiken,
SC. Savannah River Site (SRS) is a restricted access Government
facility and all persons entering SRS must be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-165 SN342421)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--BONNEVILLE TURBINE INTAKE FISH RELEASE PIPES
SOL DACW57-99-B-0003
DUE 072999
POC Glenn Nishida, 503/808-4604
DESC: Two complete and identical installations in two adjacent
turbine intake units are required. Each system consists of
the following: Furnish and install approximately 400 feet of
8 inch diameter pipe for fish passage. Pipe materials used
include epoxy lined seamless steel, PVC, and seamless stainless
steel. Piping system includes sweeping bent curves, valves,
and accessories. Furnish other small size non-epoxy lined steel
pipe valves and accessories. Fabricate and install a fish trough.
Troughs are 7 x 3 x 4 feet. Fabricate brackets, supports, clamps
and many other miscellaneous items. All fabricated items are
steel. Metalwork in contact with the fish transport system
is to be painted with epoxy paint. Furnish and install airlines
and controls for operating the system. Furnish and install
15hp turbine pump and 1 hp submersible. Install tailrace release
system on the tailrace face of the dam using divers. Electrical
work consists of furnishing panels, breakers, a 2kva transformer
480v - 120v, switches, wiring, and appurtenances. The fish
troughs will be placed on the powerhouse intake deck. The piping
will be installed down through an intake gate slot and in the
turbine scroll case area. All piping is to be attached to brackets
and supports mounted to the concrete structure. All work will
be done in the dry except the tailrace release system which
will be installed using dive crews. The Contractor shall be
required to commence site work under this contract within 60
calendar days after receipt of Notice to Proceed and shall
complete installation work no later than 25 October 1999. The
Contractor shall be required to remove the Contractor installed
equipment during a Government approved period in the month
of February 2000. An optional bid item includes the reinstallation
of the equipment in October 2000 and its removal in January
2001. IFB will be issued on CDROM on or about 29 June 1999,
which may be obtained by faxing a request to 503/808-4605 (ATTN:
Kathy Seitz). Include you business size, address, phone and
fax numbers. Tentative bid opening date is 29 July 1999. Estimated
cost range is $500,000 to $1,000,000. Procurement is 100% set
aside for small businesses. The small business size standard
is average annual receipts for the previous three fiscal years
must not exceed $17,000,000. All responsible sources may submit
an offer which may be considered. Technical questions should
be directed to Ronald Wridge, 503/808-4927. SIC 1629 *****
CITE: (W-165 SN342435)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT VIRGIE, KY 41572-9998
SOL 362575-99-A-G108
DUE 071599
POC John Gordon, Real Estate Specialist, 336/665-2829, or Tom
Cordell, 336/665-2813
DESC: Advertisement for new construction leased in Virgie, KY
41572-9998. Approximate 4,109 sq. ft. building to be constructed
on a minimum site size of 40,000 sq. ft. Location within following
preferred area: Within the Town of Virgie, Kentucky. Offers
are due in this office by COB 7/15/99. A NONREFUNDABLE check
or money order made payable to City Blue Print and Supply Co.,
1835 Eastchester Drive, High Point, NC 27265-1402, Phone 336/841-8188,
FAX 336/841-8189, in the amount of $50.00 is required for EACH
package. Please reference facility name (Virgie, KY) and Solicitation
Number (362575-99-A-G108) on the check.*****
CITE: (W-165 SN342448)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Y--ROOF REPLACEMENT FOR BUILDING 1, WINGS 1 AND 2, AND
BUILDING 2, CENTER AREA
SOL 51RANB90C032
DUE 083099
POC Procurement Technicians, 303/497-3221, FAX 303/497-3163
DESC: Provide all labor, materials, and equipment for the replacement
of existing built up roofing (BUR) systems (known to contain
Asbestos) with a polyurethane foam (PUF) roofing systems for
Building 1, Wing 1 and Wing 2 and Building 2, Center Area at
the National Institute of Standard and Technology (NIST) of
the Department of Commerce/Boulder Laboratories (DOC/BL), 325
Broadway, Boulder, CO. Due to funding concerns for this fiscal
year, Building 2 will be bid as an option. The entire project
shall be completed within 90 days after notice to proceed.
Due to weather concerns, construction shall not be permitted
from November 15, 1999 through April 15, 2000. However, work
will be allowed to November 15, 1999, weather permitting. A
bid guarantee as well as performance and payment bonds will
be required. The estimated price range for this project is
$250,000 - $500,000. Copies of the solicitation may be requested
by mail, fax (303/497-3163), or e-mail at the address below.
Telephone requests will NOT be honored. This is a 100% small
business set-aside. SIC Code 1761, Size Standard $7.0 million.
Part 12 procedures will not be used. All responsible sources
may request to receive a copy of the solicitation when it becomes
available approximately July 23, 1999. EMAILADD: masc.solicitation@noaa.gov
See Note No. 1****
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-165 SN342477)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Y--INDUSTRIAL STORMWATER CONTROL EAF/ESB AREA (TP-9910995M)
SOL N68711-99-B-3117
DUE 072899
POC Patricia Steiner, Contract Specialist or Merry C. Pilgrim,
Contracting Officer 760-830-7337
DESC: IFB N68711-99-B-3117, INDUSTRIAL STORMWATER CONTROL EAF/ESB
AREA (TP-9910995M) The presolicitation notice posted 01 June
1999 and 07 June 1999 is hereby cancelled effective 14 June
1999.
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-165 SN342493)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--FRENCHMAN CREEK ROAD AND BRIDGE, SAWTOOTH NATIONAL
FOREST
SOL RFQ 14QR4-090-99
DUE 072199
POC Harlan Johnson, Contracting Officer, 208-373-4130 or Ethel
Hill, Procurement Assistant, 208-373-4128
DESC: The project consists of re-constructing 1,960 feet (19.6
Stations) of 12 foot wide Forest Development Road, 70195 and
construction of a 28 foot long by 14 foot wide treated timber
bridge and abutments. Work includes clearing and grubbing,
excavation for the road and structural excavation for the bridge,
constructing abutments for the bridge, installing timber bridge
and surfacing the bridge deck and bridge approaches with asphalt.
Estimated cost for this project is under $100,000.
CITE: (W-165 SN342494)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, UTOPIA, TX 78884-9998 MAIN OFFICE
SOL 482980-99-A-0122
DUE 070999
POC Melvin C. Harris, USPS Real Estate Specialist, 214/819-7268
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. No refunds will
be made for proposal packages.
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-165 SN342556)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Y--CONSTRUCT LIQUID OXYGEN AND LIQUID NITROGEN FACILITY
SOL N62472-99-B-7533
DUE 081099
POC Angie B. Petre, Procurement Technician
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide for constructing LOX/LN facility; concrete
foundation; fencing; site electrical; excavation; hydroseed;
Government furnished tanks shall be purged and painted before
installation; construct containment pad and disposal pit; construct
a gas servicing area; install gas bottles; install Government
furnished Ambient Vaporizer; GFE and any incidental related
work. The estimated cost range is between $100,000 and $250,000.
The response date shown is an estimated date. Once solicitation
is issued, all firms requesting the solicitation will be given
a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. The solicitation is unrestricted. Replies to this
notice are requested for SIC Code 1629, Heavy Construction,
Not Elsewhere classified. Bids received from all responsible
sources shall be considered. Offerors interested in obtaining
plans and specifications for this project must submit their
request along with payment in one of the following forms: Bank
Draft, Business check, cashier's Check, Company check, or Money
Order in the amount of $67.81. Request will be sent to Defense
Automated Printing Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000. Each check must be made payable
to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. DO NOT MAKE CHECKS PAYABLE TO THE U.S.
TREASURY. Use of VISA, Master Card or Discover credit card
is the preferred method of payment. Contact DAPS at (207)438-1605
or 1606 to place orders. One set of plans and specifications
will be sent via First class U.S. Mail upon availability of
those contractors who have tendered payment. If a contract
number is not annotated as required on your check or your check
is not made to the SUPERINTENDENT OF DOCUMENTS, your check
will be returned unprocessed. NO PLANS AND SPECIFICATIONS WILL
BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact DAPS at (207)
438-1605. For technician questions concerning the subject project
please contact Brett D. Burnham at (207) 921-2578. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (I-165 SN342626)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--HIGHWAY CONSTRUCTION OR FS ERFO 97-19(2), FDR 3730-590,
800
SOL DTFH70-99-B-00024
DUE 061599
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant
DESC: Solicitation Cancelled.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-165 SN342661)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--EXTERIOR RENOVATION TO THE BRONX GENERAL POST OFFICE
SOL 512582-99-A-0010
DUE 081299
POC Michael Bacha @ 703-526-2763
DESC: The Postal Service intends to issue a Fixed Price Contract
for exterior renovations to the Bronx General Post Office located
at 598 Grand Concourse and 149th Street in the Bronx, NY. The
contractor must provide all material, labor, tools, plant,
supplies, equipment, transportation, superintendence, temporary
construction of every nature, and all other services and facilities
necessary to complete the exterior renovations including, but
not limited to, replacement of monumental windows, replacement
of fixed windows and doors, replace and repair/restoration
of glazed masonry facade, roof replacement and reconstruction
of coping stones, replace of terrace waterproofing and topping,
construction of a new handicap accessible ramp, additional
ventilation for garage area, and all incidental work described
in the contract documents. Completion time for the entire project
is 450 calendar days to be indicated in the Notice To Proceed.
The estimated construction cost is between $7,000,000 and $10,000,000.
Final execution of the contract will be subject to approval
by the Postal Service Board of Governors. Following are the
prequalified firms that will be submitting proposals on the
solicitation: Arena Construction Co, Inc., Mr. Andrew Arena,
President, 45 Knollwood Road, Elmsford, New York 10523, 914-592-1155,
fax 914-592-2931; Beys Contracting, Inc., Mr. Petros Kougentakis,
2520 Coney Island Ave, Brooklyn, New York 11223, 718-627-7780;
Brisk Waterproofing Company, Mr. Richard H. MacDowell, Branch
Manager, 720 Grand Avenue, Ridgefield, New Jersey 07657, 201-945-0210,
fax 201-945-7841; Iannelli Construction Co, Inc., Mr. Vincent
Iannelli, President, 9723-3 Ave., Brooklyn, NY 11209, 718-836-2000;
Santa Fe Construction, Inc., Mr. Gerald Turchetto, Director
of Corporate Development, 250 Park Avenue South, New York,
NY 10003-1402, 212-228-3400, fax 212-505-5355; and Volmar Construction,
Inc., Mr. Artemios Marinakis, President, 4400 Second Avenue,
Brooklyn, New York 11232-4213, 718-832-2444. This solicitation
is limited to Prequalified Contractors as a result of Construction
Qualification Statement Number 512582-99-A-0008 dated April
19, 1999. Questions during the proposal period including questions
involving any actual or apparent conflicts in the solicitation
documents shall be addressed to: Major Facilities Purchasing,
ATTN: Michael Bacha, 4301 Wilson Blvd., Suite 300, Arlington,
VA 22203-1840. Questions may be facsimile to Mr. Bacha's attention
at 703-526-2747. Interested parties may purchase solicitation
documents at a cost of $300.00 per set (non-refundable). To
order a solicitation package, please send a written request
referencing the Solicitation Number 512582-99-A-0010 and project
description, and a check or money order for the cost of the
RFP to: Rapid Reproductions, Attn: USPS, 5300 Pleasant View
Rd., Memphis, TN 38134-6414. Please make your check payable
to Rapid Reproductions. Requests may be FAXED to Rapid Reproductions
at 901/385-2679, with the original request and check mailed
the same day. All requests will be shipped by Express Mail.
A Pre-proposal conference will be held at the GPO on July 12,
1999 at 1:00 PM. This is an open meeting, all prequalified
contractors are encouraged to attend.
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: mbacha@email.usps.gov
EMAILDESC:
Manager
CITE: (W-165 SN342689)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--LAND REHABILITATION, FORT STEWART MILITARY BASE,
LIBERTY COUNTY, GEORGIA
SOL NRCS-6-GA-99
DUE 073099
POC Carolyn Adams, Phone 706-546-2280
DESC: Land Rehabilitation, Bethel Low Water Crossings, Fort Stewart
Military Base, Liberty County, Georgia. Work consists primarily
of providing and installing surface hardening materials including
geocell and aggregate infill for four low-water crossings.
A site showing is scheduled for July 13, 1999 at 9 AM. All
interested bidders should plan to meet at the USDA, Natural
Resources Conservation Service Field Office, 122 W. Martin
Luther King, Jr. Drive, Hinesville, Georgia 31313. Bid opening
date is July 30, 1999 in Athens, Georgia. No solicitation packages
will be mailed after July 13, 1999. If you desire a copy of
this solicitation, send your nonrefundable check in the amount
of $50.00 made payable to USDA, Natural Resources Conservation
Service no later than July 13, 1999 to USDA, Natural Resources
Conservation Service, Federal Building, Room 225, 355 E. Hancock
Avenue, Athens, GA 30601. Include a legible street address
for courier delivery and your telephone number. Solicitation
available June 30, 1999. All responsible sources may submit
a bid, which if timely received, shall be considered by the
agency. Range: $100,000 - $250,000.
CITE: (W-165 SN342690)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--REQUEST FOR PROPOSAL: MODERNIZE CLINICS 5N/5W, DVAMC-MANHATTAN,
PROJECT 630-210
SOL 10N3-137-99
DUE 071599
POC Tony Zaza, 718-584-9000 x 4357
DESC: 1. The Department of Veterans Affairs Medical Center, Manhattan
has a requirement for the Modernization of Clinical areas 5
North and 5 West located at: DVAMC, 423 East 23rd Street, New
York, N.Y. 10010. Work will include but is not limited to:
Demolition, Asbestos Abatement, General Construction, plumbing,
HVAC, electrical,mechanical work all in accordance with VA
specifications and Contract drawings. 2. Interested General
Construction Contractors are invited to submit their comprehensive
company profile outlining all qualifications and experience
that demonstrates their cost-effective competancies as well
as successful completion of similar projects. Company Profiles
must be received by 7/10/99. Mail to the COTR: Chris Walls,
General Engineer, VA Medical Center, Engineering Service (138/CON)
VA Medical Center, 423 east 23rd Street, N.y.,N.Y. 10010. The
cost range for this project is $3,000,000. to $5,000,000. SIC
1542. 3. Timeline for this project allows for two approaches:
Concurrent construction of two (2) wards within 540 days, or,
construction of each ward separately within 300 days each (total
600 days)- 45 days are allowed for submittals. Contractors
selected after preliminary review will be asked to provide
a complete technical and cost proposal for each approach based
upon a site visit and VA specifications and drawings. The Specification
package will be available o/a 7/15/99 . Contractors must send
a non-refundable certified check or money order for $75.00
made payable to; Department of Veterans Affairs. Mail check
and cover letter marked with Sol # 10N3-137-99 to: Network
Acquisition Program, VA Med Ctr-Bronx, 10N3ACQ-ZAZA, 130 West
Kingsbridge Road, Bronx, N.Y. 10468. 4. Award shall be made
based upon the following evaluation factors: Price 20%, Technical
Approach 30%, Past Performance 50%. The Government contemplates
award of a Firm Fixed Price-Construction contract.
EMAILADD: zaza.tony@bronx.va.gov
EMAILDESC:
CITE: (W-165 SN342695)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FY99 MCAF DINING FACILITY, MCGUIRE AIR FORCE BASE,
WRIGHTSTOWN, NEW JERSEY
SOL DACA51-99-B-0023
DUE 071999
POC Anne Spiegelberg/(212) 264-9003
DESC: This is a modification to previous CBD announcement published
July 3rd 1999. It was noted is the original announcement that
this project is open to all 8(a) firms in the New York, New
Jersey, and Connecticut Area. This is being revised to read
as follows: This project is open to all 8(a) firms in the New
York, New Jersey, and PHILADELPHIA area.
CITE: (W-165 SN342701)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--REQUEST FOR PROPOSAL: MODERNIZE CLINICS 5N/5W, DVAMC-MANHATTAN,
PROJECT 630-210
SOL 10N3-137-99
DUE 071599
POC Tony Zaza, 718-584-9000 x 4357
DESC: 1. The Department of Veterans Affairs Medical Center, Manhattan
has a requirement for the Modernization of Clinical areas 5
North and 5 West located at: DVAMC, 423 East 23rd Street, New
York, N.Y. 10010. Work will include but is not limited to:
Demolition, Asbestos Abatement, General Construction, plumbing,
HVAC, electrical,mechanical work all in accordance with VA
specifications and Contract drawings. 2. Interested General
Construction Contractors are invited to submit their comprehensive
company profile outlining all qualifications and experience
that demonstrates their cost-effective competancies as well
as successful completion of similar projects. Company Profiles
must be received by 7/10/99. Mail to the COTR: Chris Walls,
General Engineer, VA Medical Center, Engineering Service (138/CON)
VA Medical Center, 423 east 23rd Street, N.y.,N.Y. 10010. The
cost range for this project is $3,000,000. to $5,000,000. SIC
1542. 3. Timeline for this project allows for two approaches:
Concurrent construction of two (2) wards within 540 days, or,
construction of each ward separately within 300 days each (total
600 days)- 45 days are allowed for submittals. Contractors
selected after preliminary review will be asked to provide
a complete technical and cost proposal for each approach based
upon a site visit and VA specifications and drawings. The Specification
package will be available o/a 7/15/99 . Contractors must send
a non-refundable certified check or money order for $75.00
made payable to; Department of Veterans Affairs. Mail check
and cover letter marked with Sol # 10N3-137-99 to: Network
Acquisition Program, VA Med Ctr-Bronx, 10N3ACQ-ZAZA, 130 West
Kingsbridge Road, Bronx, N.Y. 10468. 4. Award shall be made
based upon the following evaluation factors: Price 20%, Technical
Approach 30%, Past Performance 50%. The Government contemplates
award of a Firm Fixed Price-Construction contract.
EMAILADD: zaza.tony@bronx.va.gov
EMAILDESC:
CITE: (W-165 SN342704)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPLACE ROOFS ON OMA BUILDINGS
SOL DABT19-99-B-0012
DUE 072899
POC Georgia A. Vestal, (913)684-1623, Contract Specialist
DESC: Reference Solicitation No. DABT19-99-B-0012, Replace Roofs
on OMA Buildings, published in the CBDNet on 7 Jun99, Submission
Number 340012. The reference that reads "IFB to be issued on
or about 29 Jul 99" is changed to read "IFB to be issued on
or about 29 Jun 99". Synopsis read that solicitation is due
"072899" and remains unchanged. This is also an on or about
date.
CITE: (W-162 SN342197)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT
SOL GS-07P-UAC-99-2001
DUE 062499
POC Christy A. Skirchak, Contracting Officer, 214-767-8164
DESC: SIC 1542 - This is a modification for submission of proposal
for the technical phase of this procurement. Refer to the Pre-solicitation
Notice published in the CBD For the factors that will be addressed
and submission on the technical proposal. If responded previously,
it is not necessary to re-submit. All responsible sources will
be considered and all items remain unchanged, except for the
date of technical submission is extended to June 24, 1999.
CITE: (W-162 SN342242)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--EC CONNECT STORM TO O/W SEP
SOL F45603-99-R8023
DUE 072999
POC Susan Jacobsen, Contract Specialist, Phone (253) 984-3879,
Fax (253) 984-5053, Email Susan.Jacobsen@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: The work shall consist of furnishing all plant, albor,
equipment and materials to complete construction work on Project
PQWY 99-1036 EC Connect Storm to O/W Separator. The work includes
1) Demo existing storm drain system and provide new storm drainage
system; 2) Connect storm drainage system to oil/water separator;
and 3) Repair ACC pavement, curbs, and lawn. The magnitude
of this construction is between $25,000 and $100,000. Performance
period is 90 calendar days. Solicitation will be issued under
full and open competition procedures on or about 28 Jun 99
with a closing date on or about 29 Jul 99. The applicable SIC
Code is 1623 with an average annual gross revenue of $17 Million
for the last three (3) years. This solicitation will be available
on the Electronic Posting System (EPS) ONLY. Web Site is www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-R8023&LocID=683
LINKDESC:
notice
EMAILADD: Susan.Jacobsen@mcchord.af.mil
EMAILDESC:
CITE: (D-162 SN342246)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR AIRFIELD INFIELD, NELLIS AFB NV
SOL F26600-99-B-C119
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil
DESC: Work consists of providing all labor, supplies, equipment
material, supervision, transportation, equipment, and all else
necessary to clear, grub, grade, and stabilize the unpaved
area of the airfield at Nellis AFB NV. The estimated dollar
value of this project is between $1 Million and $5 Million
with a phased performance period. The applicable SIC for this
acquisition is 1629 with a three-year average annual small
business size standard of $17 million. The proposed contract
listed here is restricted to and solicited from only eligible
8(a) firms located in the states of Nevada and Arizona who
are expressly certified by the SBA for participation in the
8(a) Program and Standard Industrial Code 1629 is specifically
included in the Offeror's approved business plan. The solicitation
will be issued electronically o/a 1 July 1999 on the Government_s
Electronic Posting System (EPS) at http://eps.gov. Paper copies
are not available. You must register on that site in order
to receive notification of changes to the solicitation. NOTE:
Any prospective contractor must be registered in the Central
Contract Registration (CCR) in order to be eligible for award.
Registration requires applicants to have a DUNS number. Registering
may take up to 3 weeks to process. Recommend registering immediately
in order to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-B-C119&LocID=885
LINKDESC:
notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC:
CITE: (D-162 SN342266)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 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--REPLACE CHIMNEYS AT JONESPORT HOUSING AREA, USCG
STATION JONESPORT, W. JONESPORT, ME
SOL DTCGG1-99-Q-3WK202
DUE 072399
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: Provide all labor, material, equipment, transportation,
and supervision for the removal of existing and construction
of new brick chimneys for nine single family houses and incidental
related work. The existing chimneys are approximately 18 ft.
in height and are constructed of masonry block. The new chimneys
shall be constructed of brick with clay flue linings. SIC code
is 1741. Period of performance is 60 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 2 July 1999. For price of package and to
obtain plans and specifications, please contact Reprographics,Inc.,
6 Riverside Drive, Pembroke, MA 02359, telephone (781)829-4747
between 9:00AM and 5:00PM daily. FAX (781)826-6899. Refer to
RFQ#DTCGG1-99-Q-3WK202. 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 23 July 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-164 SN342305)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 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--REPAIR TOILET/SHOWER ROOMS AT USCG GROUP SOUTHWEST
HARBOR, SOUTHWEST HARBOR, ME
SOL DTCGG1-99-B-3WK209
DUE 080399
POC Susan Hetrick, Contracting Officer, (401)736-1767
DESC: PRE-SOLICITATION NOTICE: Provide all labor, material, equipment,
transportation, and supervision for demolition/removal of selected
ceramic wall tile (approximately 100SF), wall paint (approximately
300SF), 23 existing sinks and countertops, suspended ceiling
systems (approximately 1200SF), 22 lighting fixtures and five
exhaust fans from 23 toilet/shower rooms with repair/replacement
of ceramic wall tile (approximately 100 SF), regrouting of
existing tile to remain (1500 SF) painting of previously prepared
surfaces, installation of new cabinetry (approximately 92 pieces),
23 combination countertop/sink units, 23 suspended ceiling
systems totalling 1200SF, 44 light fixtures including new wiring
for 22 of the fixtures and 5 exhaust fans in the same rooms
and incidental related work in the barracks at the Coast Guard
Group Southwest Harbor, Maine. SIC code is 1522. Period of
performance is 120 calendar days. The estimated cost range
is between $100,000 and $250,000. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. Solicitation packages will be
available on/about 6 July 1999. For price of package and to
obtain plans and specifications, please contact Reprographics,Inc.,
6 Riverside Drive, Pembroke, MA 02359, telephone (781)829-4747
between 9:00AM and 5:00PM daily. FAX (781)826-6899. Refer to
RFQ#DTCGG1-99-B-3WK209. 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. Bids are due on/about 3 August 1999 by 2:00
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-164 SN342306)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ASBESTOS ABATEMENT - SOUTH JERSEY, NJ DISTRICT
SOL 232098-99-A-0047
DUE 071599
POC Ed Lenart (609) 933-4414 or La Verne Jefferson (410) 997-6210
DESC: This is an indefinite quantity contract for miscellaneous
asbestos abatement and related work at various leased and Postal
Owned Facilities located within the geographical areas of the
South Jersey, NJ District, which includes the counties of Southern,
NJ: Atlantic, Burlington, Camden, Cape May, Cumberland, Gloucester,
Ocean, & Salem; and also includes the counties of Delaware:
Kent, New Castle, & Sussex. The projects include the removal,
encapsulation, enclosure, and/or repair of asbestos-containing
insulation, fireproofing, and acoustical materials on pipes,
boilers, ducts, tanks, structural members, ceilings, floors,
and walls in USPS facilities. The USPS can order the Contractor
to decontaminate asbestos-contaminated surfaces, decontaminate
dirt floor areas, and repair, refinish, and replace materials
that are damaged or removed. The Contractor shall comply fully
with the technical specifications, and will be closely monitored
by the Engineer. All work shall be performed such that exposures
of Contractor employees to asbestos fibers are minimized, building
user exposure or building contamination is prevented, and asbestos
waste and other contaminated materials are properly removed
and promptly and legally disposed. The Engineer shall have
the right to stop work at any time established removal practices
are not followed or test results indicate release of fibers
into the environment or building of equal to or greater than
the action level. The Contractor shall not be entitled to additional
compensation for delays because of shutdown caused by deviation(s)
to established removal practices or testing for fiber release.
It is possible that portions of the work will be performed
after work hours. Contractors must have a minimum of two (2)
years experience as of the date of issue in the repair and
removal of asbestos in accordance with EPA and OSHA regulations.
Contractors must have the capabilities of working at least
three to five jobs at the same time. At the direction of the
Contracting Officer, one or more contracts may be awarded.
One or more task/work orders will be issued totaling not more
than $250,000.00 during a two (2) year period of the contract.
The initial limit of $250,000.00 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $3,000,000.00. The Contractor agrees to
perform all work included or ordered pursuant to and accordance
with the terms and conditions of the contract for the unit
prices listed on the price schedule times the multiplier given
as an offer for this solicitation. Offerors will be required
to submit one (1) "Multiplier" to be applied to the various
Unit Prices established in the "Unit Price Schedule". The multiplier
must contain the offeror's overhead, profit, bonds, insurance,
and all other contingencies. No allowance for such items will
be made after contract award. Offers are due by 3:00 PM on
July 15, 1999. Plans and specifications will be available on
or about June 14, 1999 at a cost of $60.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: United States Postal Service,
referencing Solicitation #232098-99-A-0047. Please Do Not Send
Cash. Solicitation packages may be obtained at the Facilities
Service Office, U S Postal Service, PO Box 701, Columbia MD
21045-0701. Offers Will Not Be Publicly Opened. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer will not be
disclosed to anyone except those Postal personnel whose official
duties require such information until award of contract is
made. Personal visits and telephone calls for the purpose of
discussing this project are discouraged. The Postal Service
reserves the right to reject any or all offers.*****
CITE: (W-164 SN342313)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--INSTALL AIR CONDITIONING SYSTEM IN BUILDING P-10785,
FORT DRUM, NEW YORK
SOL DAKF36-99-B-0009
DUE 081499
POC Contracting Officer Sandra Brown, Contract Specialists, John
Stinson and Kelly Gotzmann
DESC: DESC: Provide all supervision, plant, labor, equipment,
materials, and appliances necessary to plan, design and perform
all operations in connection with the installation of air conditioning
systems in the Child Development sections of Building P-10785
in accordance with the performance specifications and drawings
and subject to the terms and conditions of the contract. The
actual design, layout, sizing, equipment types and installation
of the air-conditioning system shall be the Contractors responsibility.
Contractors shall be required to provide certified documentation
that they are an authorized manufacturer installer of the air
condition equipment and that their Application Engineer is
Manufacturer certified. The contract type shall be "Firm Fixed
Priced Construction". This will be an unrestricted procurement
issued under the authority of FAR subpart 19.1006(b)(1), Small
Business Demonstration Program, SIC code 1711, Plumbing Heating
and Air Conditioning. This procurement is estimated to be between
$250,000 - $500,000. The anticipated issue/posting date will
be on or about 14 July 1999. Note: The DUE DATE for the Invitation
for Bid (IFB) shall be 30 days after actual issuance/posting
date (The IFB will be posted on Fort Drums web page). All responsible
sources may submit a proposal, which will be considered. The
IFB will not be mailed out and no mailing list will be maintained.
The entire IFP package will be available for downloading from
the Fort Drum web page. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/const.htm
All sources wishing to submit a bid are required to monitor
the Fort Drum Contracting web page for any/all amendments to
the IFB. Failure to respond to any amendments may render the
IFP as non-responsive and thereby rejected. The IFB must be
supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/const.htm
LINKDESC:
EMAILADD: stinsonj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-165 SN342316)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Z--82D ABN DIV HQ BLDG, SECURITY UPGRADE
SOL DAKF40-99-B-0012
DUE 070699
POC Contract Specialist JEAN WALTON (910) 396-4362 X233 (Site
Code DAKF40)
DESC: Synopsis published in the 21 May 1999 issue of the CBD
is modified to include the following: The work shall include
two option items; (1) Replace and Install new card reader system;
(2) Landscaping.
EMAILADD: waltonj@bragg.army.mil
EMAILDESC:
CITE: (A-165 SN342322)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIRS TO VARIOUS CONCRETE STRUCTURES AT USCG STN
ISLAMORADA ,FLORIDA
SOL DTCG82-99-B-3WCA27
POC Shirley Clayton, Phone: (305) 278-6721
DESC: PRESOLICITATION NOTICE: Provide all labor, equipment and
materials necessary to rebuild or make repairs to various concrete
structures at USCG Station Islamorada, Florida. Work consists
of 1)rebuilding small boat concrete dock, 2)repairing the seawall,
3) installing rip rock and 4)constructing a boat maintenance
concrete slab. The period of performance is seventy five calendar
days. The estimated price range is between $250,000.00 and
$500,000.00. Bid guarantee, payment and performance bonds are
required. The estimated opening date is September 1999. This
solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small business partitication. All responsible sources may
submit a bid, which will be considered by this agency. Only
written requests will be accepted. Requests may be faxed to
(305) 278-6704.
CITE: (W-165 SN342323)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--REPLACE ROOF AT NORTH ADDITION TO MCALLISTER HALL,
USCG ACADEMY, NEW LONDON, CT
SOL DTCGG1-99-B-QEE078
DUE 080599
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1703
DESC: ISSUE DATE: July 6, 1999. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary to replace the roof on the North addition
to McAllister Hall, USCG Academy, New London, CT (New London
County). The work includes removal of gravel surfaced built-up
roof containing asbestos roofing felts, and the installation
of a new roofing system. New roofing system shall have Perlite
insulation, and 2-plies SBS modified bitumen roofing. The project
also includes the installation of copper lighting conductor
and air terminals. Estimated cost of this project is between
$100,000 and $250,000. SIC code is 1761. Performance time is
45 days from receipt of Notice to Proceed. Solicitation packages
to be available on July 6, 1999, and may be obtained from:
Reprographics, Inc, 6 Riverside Dr., Pembroke, MA, phone (781)829-4747,
fax (781) 826-6899. Contact Reprographics for cost of the solicitation
package; all major credit cards accepted. A site visit/pre-bid
conference will be held on July 22, 1999. The due date for
receipt of bids is August 5, 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
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
e-mail
CITE: (W-165 SN342335)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--REPLACE TWO (2) ROOFTOP AIR COOLED DX UNITS
SOL IFB 69D-332-99
DUE 072999
POC Procurement Technician: Patti Bigelow (414) 902-5426; Contracting
Officer: Laura Silguero, (414) 902-5412
DESC: Provide all labor, materials, equipment, and qualified
supervision to Replace two (2) Rooftop Air Cooled DX Cooling
Units (one 50 ton and one 20 ton) with two (2) new DX units
at the Benefits Delivery Center, Edward Hines Jr. VA Hospital,
Hines, Illinois. Scope of Work shall include, but not be limited
to: removing the existing roof top DX cooling units, preparing
the roof to install the new roof top DX cooling units, re-piping
the units as required by the manufacturer, connecting electrical
power and control wiring. The completion date is 120 calendar
days from the Notice To Proceed. Cost range is $25,000 to $100,000.
There is a $25.00 nonrefundable charge for the solicitation
package. SIC code 1711 applies to this acquisition. Project
Manager is Wayne Bartl at the Benefits Delivery Center, who
can be reached at (708) 681-6666. Issue date is on or about
June 30, 1999. Award is subject to the availability of funds.
Mail your written request to: GREAT LAKES ACQUISITION CENTER,
CONTRACT SERVICE CENTER, 5000 WEST NATIONAL AVE., BUILDING
5, MILWAUKEE WI 53295-5000. Written requests must include:
solicitation number and/or project description; company check
or money order (made payable to the Department of Veterans
Affairs); your company name and complete mailing address; contact
person's name; voice telephone number; and fax phone number.
No telephone requests will be accepted.
EMAILADD: laura.silguero@med.va.gov (Please copy patricia.bigelow@med.va.gov)
EMAILDESC:
e-mail
CITE: (W-165 SN342354)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--HVAC UPGRADE AND ROOF REPAIR, BUILDINGS 1889 AND
4555, FORT JACKSON, SC
SOL DABT47-99-B-0008
DUE 062399
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: This acquisition is for air handling conversion and roof
repair for barracks building 1889 and building 4555, Fort Jackson,
SC. Work includes demolishing fan coil units and installing
new air handling unit system, duct system, and control system,
and a new mechanical room for each building. It also includes
demolition, reframing, and installation of a standing-seam
metal roof for each building. Primary SIC is 1711 for HVAC
work; 1761 for roof work. Period of performance is 180 days
for the HVAC portion and 90 days for the roof portion of each
building. Magnitude of project is $1,000,000 to $5,000,000.
This acquisition is SUBJECT TO AVAILABILITY OF FUNDS. Solicitation
issue and response dates are TENTATIVE; actual dates will be
determined at time of issue of solicitation. Requests for solicitation
documents must be in writing and should include complete company
name, street AND mailing addresses, company point of contact,
business size, whether woman-owned and/or SD, DUNS number,
CAGE code, TAX ID number, and solicitation number. There is
a ONE-TIME, NONREFUNDABLE $150.00 charge for the solicitation
package including plans. Check should be made payable to US
TREASURER. Note that awardee of contract will be required to
be registered in the Central Contractor Registration (CCR)
System.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-165 SN342380)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--RENOVATION OF CENTRAL ENERGY PLANT #2, FORT JACKSON,
SC
SOL DABT47-99-B-0020
DUE 081199
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: Work consists of furnishing all plant, labor, equipment,
and materials, and performing all work in connection with Central
Heating Plant Revitalization Program, Phase 2. Work will be
divided into 4 sub-phases, 2a, 2b, 2c, and 2d. Work in sub-phase
2a will consist of the installation of a cast-in- place concrete
trench containing heating water distribution piping, connecting
CEP #2 with all buildings currently being served in the 4000
area, and connection of buildings not currently on the system.
Sub-phase 2b work will consist of installation of a cast-in-place
concrete trench containing heating water distribution piping,
connecting CEP #1 with all buildings currently being served
in the 3000 area; installing domestic water heating equipment
in 5 barracks buildings; and installing a new 1250-ton chiller,
with transformer and cooling tower in CEP #2. Sub- phase 2c
consists of the installation of a cast-in-place concrete trench
containing heating water distribution piping connecting CEP
#1 with all buildings currently being served by direct burial
heating water distribution piping in the 2000 area and connecting
buildings not currently on the system, and installing domestic
water heating equipment in 10 barracks buildings. Work in sub-phase
2d will consist of the installation of a cast-in-place concrete
trench containing heating water distribution piping, connecting
CEP #2 with all buildings currently being served by the zone
connecting a hospital, and connecting buildings not currently
on the system, and installing domestic water heating equipment
in 1 barracks building, and installation of a replacement 1250-ton
chiller in CEP #2. Within 10 days after bid opening, the apparent
low bidder will be required to submit a sub-contracting plan
in accordance with solicitation instructions, if that firm
is a large business. If for any reason the apparent low bidder
does not receive the award, the second low bidder will be required
to submit a subcontracting plan, if that firm is a large business.
Within 45 days of issue of Notice to Proceed, contractor will
implement a detailed survey of the routes for the new trenched
piping system to be installed. Contractor shall also locate
all potential underground utility interferences with 10 feet
laterally and to the depth of the trench plus one foot, and
provide a proposed method for resolving each. Amount of liquidated
damages will be commensurate with the criticality of the performance
of this work. Period of performance is 900 days. Multiple awards
will not be made from this solicitation. SIC is 1711. Magnitude
of project is $10,000,000 to $15,000,000. Due to the volume
of the plans, there will be a one-time, nonrefundable charge
of $200.00 for each set of the solicitation package requested.
A check or money order made out to the US Treasury. Written
requests for this package shall include complete contractor
name, point of contact, street AND mailing addresses, telephone
and fax numbers, whether LB, SB, SDB, WO; also include DUNS
#, CAGE code, and tax ID #. Response date is TENTATIVE; actual
date will be determined when the solicitation is issued. Note
also that award cannot be made to a contractor that is not
registered in the Central Contractor Registration System (CCR).
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-165 SN342381)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--ROAD MAINTENANCE ON THE OCALA NATIONAL FOREST
SOL R8-5-99-2
DUE 072899
POC Steve Padgham, Contracting, 850/942-9344; or Sue Brown, Purchasing
Agent, 850/942-9339
DESC: Project consists of road maintenance on the Lake George
Ranger District, Ocala National Forest, Marion County, FL.
Work includes road grading, compaction, equipment rental spot
surfacing with sand/clay/limerock, cleaning and reshaping ditches,
and culvert cleanout. The estimated miles for blading and compacting
is 150 miles per year. This contract will be for a base year
with two (2) option years beginning October 1999. This project
is 100% set-aside for small business concerns. The small business
size standard is $5.0 million and the SIC code is 8999. The
Government's estimated price range is $25,000 to $100,000 for
the base year. There is a $25 nonrefundable charge for the
solicitation package for this project. Checks or money orders
should be made payable to the USDA-Forest Service and mailed
to Attn: Steve Padgham, U. S. Forest Service, 325 John Knox
Road, Suite F-100, Tallahassee, FL 32303
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-165 SN342410)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ADAL HVAC & ELECTRICAL SYSTEMS, MCRC, TAMPA, FL
SOL N62467-97-B-1012
DUE 072099
POC POC: Agnes Copeland, Code 0212, FAX # (843)818-6313
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $15. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM/PAULA
BROOKS AT 843/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain
plans and specifications you may send company check payable
to SUPERINTENDENT OF DOCUMENTS and send to the DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, 2825 AVENUE "D" NORTH
CHARLESTON, SC 29405-1819. Please indicate if you are a Prime
Contractor, Subcontractor, Supplier, ETC. Please also include
(1) A Point of Contract, (2) A Telephone Number, and (3) a
FAX Number. If problems arise concerning your request, call
RONNIE MITCHUM/PAULA BROOKS at 843/743-4040. To obtain a plan
holders list FAX your request to 843/743-3027. Plan Holders
List will be mailed. Plan Holders List can be obtained from
the Internet at http://www.chas.sebt.daps.mil. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (843) 820-5775. To obtain bid results, call
(843) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work removal of asbestos-containing materials, interior and
minor exterior demoliton, new HVAC work, extensive electrical
and lighting retrofit, new interior finishes and incidental
related work. THIS SOLICITATION IS ADVERTISED AS SMALL BUSINESS
SET-ASIDE. Estimated cost of project is $500,000 to $1,000,000.
Estimated duration of the contract is 270 calendar days for
completion. The SIC Code for this Solicitation is 1542.
CITE: (W-165 SN342411)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--ROAD MAINTENANCE ON THE OCALA NATIONAL FOREST
SOL R8-5-00-3
DUE 072999
POC Steve Padgham, Contracting Officer, 850-942-9344; or Sue
Brown, Purchasing Agent, 850-942-9339
DESC: Project consists of road maintenance on the Seminole Ranger
District, Ocala National Forest, Lake County, FL. Work includes
road grading, compaction,equipment rental, spot surfacing (sand/clay/limerock),
cleaning and reshaping ditches, and culvert cleanout. The estimated
miles for blading and compacting is 150 miles per year. This
contract will be for a base year with two (2) option years
beginning October 1999. This project is 100% set-aside for
small business concerns. The small business size standard is
$5.0 million and the SIC code is 8999. The Government's estimated
price range is $25,000 to $100,000 for the base year. There
is a $25 nonrefundable charge for the solicitation package
for this project. Checks or money orders should be made payable
to Attn: Steve Padgham, U.S. Forest Service, 325 John Knox
Road, Suite F100, Tallahassee, FL 32303
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-165 SN342424)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 440
AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--REPAIR FLOORS IN AIRCRAFT HANGARS/BLDGS 217/302
SOL FQ0500
POC Lois Hess, Contract Specialist, Phone (414) 482-5273, Fax
(414) 482-5901, Email lhess@mke.afres.af.mil - Mark LaCroix,
Contract Specialist, Phone 414-482-5271, Fax 414-482-5901,
Email email address needed
DESC: Pre-Solicitation Notice - Repair Floors in Aircraft Hangars,
Bldgs 217/302, HTUX 98-0101 at the 440th Airlift Wing/GMAIP/ARS,
300 East College Avenue, Milwaukee WI 53207-6299. Work consists
of providing all labor, materials, equipment, transportation
and supervision to remove the existing floor coating materials,
clean and prepare floor surfaces, and apply a new floor coating
system on each of the two hangar floors in accordance with
the specifications and drawings. Included in the project is
the preparation and painting of the markings and borders of
designated areas. Total floor area is approximately 53,000
SF. Performance time will be 60 calendar days. Construction
magnitude is $100,000 to $250,000. This procurement is being
solicited as unrestricted in accordance with the Small Business
Competitiveness Demonstration Program. The Standard Industry
Cod (SIC) for this project is 1752. Bid packages will be avaiable
to PRIME contractors only, not suppliers. When requesting a
bid package reference project title and number. Provide company
name, address, city, state, zip code, telephone/fax numbers
and a point of contact. Telephone request will not be honored.
Requests must come via mail or fax only. All responsible sources
will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FQ0500&LocID=520
LINKDESC:
notice
EMAILADD: lhess@mke.afres.af.mil
EMAILDESC:
CITE: (D-165 SN342428)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--RECONSTRUCTION OF U.S. FOREST SERVICE DEVELOPMENT
ROAD
SOL R8-5-99-7
DUE 080299
POC Steve Padgham, Contracting Officer, 850-942-9344; or Sue
Brown, Purchasing Agent, 850/942-9339
DESC: Project consists of reconstruction of Forest Development
Road (FDR) 535 located on the Ocala National Forest, Seminole
Ranger District, Lake County, FL. Work includes excavation,
placement approx. 53.5 stations, hot bituminous plant mix approx.
940 tons, placement of approx. 1530 C.Y. compacted limerock,
quality control testing. This project is 100% set-aside for
small business concerns. The small business size standard is
$17.0 million and the SIC code is 1611. The Government's estimated
price range is $100,000 to $250,000. There is a $25 nonrefundable
charge for the solicitation package for this project. Checks
or money orders should be made payable to the USDA-Forest Service
and mailed to Attn: Steve Padgham, U. S. Forest Service, 325
John Knox Road, Suite F-100, Tallahassee, FL 32303
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-165 SN342436)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--ROAD MAINTENANCE ON THE OCALA NATIONAL FOREST
SOL R8-5-00-3
DUE 072999
POC Steve Padgham, Contracting Officer, 850-942-9344
DESC: Reference the above referenced Solicitation No. and amend
as follows: There is a $25 nonrefundable charge for the
solicitation package for this project. Checks or money orders
should be made payable to the USDA-Forest Service and mailed
to Attn: Steve Padgham, U. S. Forest Service, 325 John Knox
Road, Suite F-100, Tallahassee, FL 32303. All other information
remains the same.
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-165 SN342442)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--INSTALLATION OF 8" WATER MAIN
SOL 1443RP4520-99-001
DUE 062899
POC Adella Hansen 911-229-9115
DESC: This work consists of the general construction of a new
site water distribution system for the buildings and grounds
of the Home of FDR. The work shall include all labor, material,
equipment and incidentals per contract specification. The
etimated cost of this construction project is between $200,000
- $350,000. This solicitation is issued pursuant to P.L. 100-656,
Small Business Competitive Demonstration Program and is open
to all size firms. REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA
FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUEST FOR
SOLICITATION PACKAGES WILL BE ACCEPTED
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-165 SN342444)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--CONVERT TWO R-11 CHILLERS, NAVAL SUBMARINE BASE NEW
LONDON, GROTON, CT
SOL N62472-99-B-5498
DUE 081599
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, P. Krug,
(860) 694-4563
DESC: Presolicitation notice. The work includes the conversion
of two R-11 ODS Chillers, and providing associated structural,
mechanical, architectural, electrical, and incidental related
work. The chillers are located in building 518, Naval Submarine
Base New London, Groton, CT. The solicitation will be issued
unrestricted and is subject to the Hub Zone Evaluation Preference
contained in FAR 52.219-4. Estimated cost range: $100,000 to
$250,000. SIC: 1711 (Plumbing, Heating and Air Conditioning).
Bidders interested in obtaining plans and specification for
this project must submit their request with a company check,
Certified Cashier,s Check or Money Order in the Amount of $15.00
to defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06349-4040.
NO PERSONAL CHECKS WILL BE ACCEPTED. EACH CHECK MUST BE MADE
PAYABLE TO THE SUPERINTENDENT OF DOCUMENTS and ANNOTATED WITH
THE APPLICABLE SOLICITATION NUMBER; checks without this information
will be returned unprocessed. NO PLANS AND SPECIFICATIONS WILL
BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. One set of
plans and specifications will be sent Via First Class U.S.
Mail upon availability to those contractors who have rendered
payment. For expedited mailing of plans and specifications
via USPS Express Mail Service, Contact DAPS at (860) 694-2099
or 4574. All contractors are advised that registration in the
DOD Central Contractor Registration (CCR) database is required
prior to award of a contract. Failure to be registered in the
DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil.
For technical questions regarding the solicitation, contact
M. Soo Hoo at (860) 694-3938.
CITE: (I-165 SN342451)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--REPLACEMENT OF WATERLINES
SOL DAKF29-99-B-0010
DUE 081599
POC Contract Specialist Dave Dennison (609) 562-2093 Contracting
Officer Denise McCarthy (609) 562-3456 (Site Code DAKF29)
DESC: Contractor to furnish all labor, equipment, materials,
transportation and supervision to perform replacement of Water
Distribution System at C. E. Kelly Support Facility, Oakdale,
PA., 15071 on a 1 year requirement type contract. This is a
unrestricted procurement. The magnitude of this project is
between $250,000.00 and $500,000.00. The SIC Code is 1623/$17,000,000.00.
The bid opening date and time is an approximate date only.
Only written request for solicitation will be honored. Request
may be telefaxed, Attn: David L. Dennison 609-562-6933. The
following information must accompany the request for solicitation.
Company name and address, point of contact; telephone and telefax
numbers, Federal tax ID and Duns numbers, and business size
(large or small).
LINKURL: www.dix.army.mil
LINKDESC:
EMAILADD: david.dennison@dix.army.mil
EMAILDESC:
CITE: (A-165 SN342467)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--BASE OPERATING SERVICES JOB ORDER CONTRACT (BOSJOC)
SOL DAKF61-99-R-0001
DUE 062899
POC Dennis A. Nelson, Contracting Officer (608) 388-4474
DESC: I am seeking 8(a) vendors to compete for a BOSJOC contract.
A presoliciation meeting is scheduled for 14 July 99 at Ft.
McCoy. The standard industrial code is 8744. The BOSJOC contract
is primarily a construction Job Order Contract with Facilities
Support Services added. The contract period is a base and four
option years. The contractor is expected to subcontract most
work providing all labor, material, equipment, supervision
and management necessary to accomplish Task Orders performing
the following work: facility repairs, maintenance and minor
construction; custodial services, grounds maintenance services,
refuse removal services, snow removal services, scheduled maintenance
of HVAC systems, installation and maintenance of building automation
systems (BAS), surveys, and other minor facility support services.
Work will be performed in support of over 200 Army Reserve
Center locations, and five Forts, scattered across 8 states
(MN, WI, IA, NE, IL, IN, OH, and MI). The contractor will be
required to maintain a project management office at Ft. McCoy,
WI and various regional management offices in the outlying
area. All Task Orders will be negotiated based on Unit Price
Books. Once negotiated, Task orders become firm fixed price
orders. Vendors will provide coefficient multipliers during
the RFP phase for the base year. Adjustments are made for pricing
the option years. The yearly contract minimum is $500,000 and
the maximum is $8 million; total contract will not exceed $40
million. Performance and Payment bonds are required. This action
is being done as an 8(a) national competitive procurement.
Prior JOC/SABER experience is essential to compete for this
contract. Phone responses will not be accepted. The Fax number
is 608 388-5950.
EMAILADD: dennis.nelson@emh2.mccoy.army.mil
EMAILDESC:
e-mail
CITE: (W-165 SN342471)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Z--PAVEMENT REPAIR, SAWTOOTH NATIONAL RECREATION AREA
HEADQUARTERS
SOL RFQ 14QR4-091-99
DUE 071499
POC Harlan Johnson, Contracting Officer, 208-373-4130, or Ethel
Hill, Procurement Assistant, 208-373-4128
DESC: The project consists of sealing approximately 3,431 lineal
meters of roadway and parking lot asphalt cracks, the application
of a single chip seal on approximately 4,800 square meters
of roadway and 2,970 square meters of parking lot. The asphalt
pavement and base removal and replacement of approximately
310 square meters of roadway. Also included is the application
of approximately 1,728 lineal meters of roadway and parking
lot paint striping. All work is to be completed at the Sawtooth
National Recreation Area Headquarters in Ketchum, Idaho. The
cost of the project is estimated to be less than $100,000.
CITE: (W-165 SN342499)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--PAVEMENT REPAIRS AT U. S. COAST GUARD AIR STATION
CLEARWATER, FLORIDA
SOL DTCG82-99-B-3WCA24
DUE 072999
POC Judy Stamper, 305-278-6724
DESC: The work includes furnishing all labor, tools, equipment
and materials to repair deteriorated asphalt concrete pavement
of an existing roadway and main parking lot; and all other
work called for in the plans and specifications. The estimated
price range is between $100,000.00 and $250,000.00. Bid guarantee,
payment and performance bonds are required. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone request; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
Concerns who previously requested this project under the presolicitation
notice (06/99) need not request again. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.00.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. 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
CITE: (W-165 SN342513)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--SUPPLY AND DELIVERY CRS-2 LIQUID ASPHALT
SOL HAB991043
DUE 081799
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of supplying approximately 240 tons of
emulsified liquid asphalt, grade CRS-2 and apply by spraying
to a roadway surface. This will be a firm fixed-price indefinite-delivery,
indefinite-quantity (IDIQ) contract. This solicitation includes
an option that allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. Project site
is located in Prineville 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-165 SN342543)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--RENOVATE HANGAR 10
SOL FA4416-99-R0033
DUE 072899
POC Mark Piedmont, Contract Administrator, Phone (301) 981-1900,
Fax (301) 981-1912, Email mark.piedmont@andrews.af.mil - Kerry
Callahan, Contract Specialist, Phone (301) 981-1904, Fax (301)
981-1912, Email
DESC: ESTIMATED ISSUE DATE: 28 JUN 1999. ESTIMATED COST RANGE:
Between $1,000,000.00 and $5,000,000.00. Project AJXF 99-9005
consists of providing all plant, labor, equipment, and materials
and performing all operations necessary to install new Standing
Metal Roofing System (SSMR), including canopies, east lean
to, west lean to, and the Main Hangar Concrete Arch roof. Remove
and reinstall lightning resistor rod, alter/renovate interior,
floor, wall and ceiling finishes, replace existing signage,
construct new interior offices and locker rooms, install new
fire rated partitions and doors, upgrade and refurbish North
and South hangar doors. North tail door opening including their
operating systems, install exterior mechanical yard screen
walls, replace and repair HVAC, mechanical systems, replace
and repair existing plumbing systems, install new fire sprinkler
system, replace interior lighting, replace and repair electrical
system to meet class 1, division 2 requirement and office and
alter storage shed in Building 3641 north of Hangar 10 located
at Andrews Air Force Base, MD. The work includes but is not
limited to: Provide new roof structural support system, SSMR
aluminum panel, snow guard including anchor clips, hooks, fastener
assemblies, gutter, downspout, provide roof vent. Relocate
existing AFFF foam fire suppression spray nozzles and all associated
piping. Provide removal and disposal of lead base paint encountered
on the work area. Provide professional training on the various
systems and equipment installed. Remove existing temperature
control system and install new automatic temperature control
system including provision for its implementation and future
expansion. Control calibration, commissioning and start up
demonstration is required. Total contract performance period
is 270 calendar days. The proposed procurement is being issued
as an unrestricted acquisition. Award will be made to the offeror
who the Government determines can best accomplish the necessary
work to satisfy the requirements set forth in the RFP in a
manner most advantageous to the Government. The Government
reserves the right to award a contract to other than the low
offeror. Offer guarantee required. For information purposes,
the applicable Standard Industrial Classification Code (SIC)
is 1542. Copies of the solicitation can be downloaded from
http://www.eps.arnet.gov/ the Electronic Posting System (EPS).
Written or facsimile requests will no longer be accepted. It
will be the responsibility of the contractor to download a
copy of the solicitation from the web site listed above. Technical
questions regarding the solicitation must be e-mailed to CallahanK@andrews.af.mil
no later than ten (10) days prior to closing, to ensure proper
and timely responses. Please ensure that your firm is registered
with the Central Contractor Registration (CCR). If your firm
is not registered you will not be able to download the solicitation.
This notice does not obligate the Government to award a contract,
it does not restrict the Government in its ultimate acquisition
approach, nor does it obligate the Government to pay for any
bid/proposal preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-R0033&LocID=250
LINKDESC:
notice
EMAILADD: mark.piedmont@andrews.af.mil
EMAILDESC:
CITE: (D-165 SN342548)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--FIRE SPRINKLER SYSTEM PROJECT, SAN CARLOS INDIAN
HOSPITAL, SAN CARLOS, AZ
SOL IFB/161-99-0022
DUE 080399
POC Wanda L. Burton, Contracting Officer, (214) 767-3492 or (214)
767-5255
DESC: WORK TO BE DONE: Work to be performed involves the furnishing
of all materials, labor, tools, equipment, travel and superintendence
to construct a comprehensive fire suppression system in the
existing San Carlos Indian Hospital. Included in this project
are: 1.) a complete fire pump assembly; 2.) pumphouse building
to house the fire pump; 3.) emergency power transfer switch;
and 4.) complete sprinkler distribution throughout the approximately
3500 square meter hospital building. The specifications require
coordination with hospital operations, including some work
being performed after daytime/weekday hours. Estimated contract
period is 150 calendar days. Estimated magnitude is from $100,000
to $500,000. Request for more than one set of plans and specifications
for 51 percent Indian owned firms MUST be accompanied by a
NONREFUNDABLE fee (company check or money order) made payable
to the Department of Health and Human Services in the amount
of $50.00 for each set ordered. All solicitation documents
for NON-INDIAN owned firms are $50.00. The proposed contract
listed herein is Set-a-Side 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
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-a-Side restriciton, i.e.,
Bidders who are currently certified by the Indian Health Service
(IHS) or the Bureau of Indian Affairs (BIA) as an "Indian Firm"
need to submit a certification (Tribal Affiliation and degree
of Indian blood) with their bid. Bidders who are not currently
certified by IHS or BIA are required to submit proof of ownership
and eligibility for Indian preference under the "Buy Indian
Act." Technical questions should be addressed to Kathy Mercure,
Project Manager, at (602) 364-5088. Plans and specifications
will be available O/A July 1, 1999, by writing Kathy Brancato
at the address above. The bid opening date is scheduled for
O/A August 3, 1999, at 2:00 pm. All responsible sources may
submit a bid which will be considered by the agency.
CITE: (W-165 SN342549)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ROAD FLOOD DAMAGE REPAIR (035)
SOL 99-43C
POC Contract Specialist Clyde Hooper, 541/471-6600
DESC: Work consists of flood damage repair on Forest Service
Roads 1107220, 1407, 1503030, and 3680420 on the Westside Engineering
Zone. Estimated price range is between $25,000 and $100,000.
Quote opening date has not been established, but is estimated
to be in mid to late July 1999. Contract time is approximately
109 calendar days. The successful quoter will be required to
furnish payment protection in the amount of 50 percent of the
total contract price. This procurement is unrestricted (full
and open competition) pursuant to P.L. 100-656, Small Business
Competitive Demonstration Act. Requests for this solicitation
must include name, address, zip code, telephone number, and
the solicitation number referenced above.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-165 SN342566)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPLACE LADDERS, WARNING LIGHTS, AND PAINT TOWER
SOL N68711-99-Q-3842
DUE 071299
POC Margaret O. Malcolm, Purchasing Agent, (805) 982-4151; Fax
(805) 982-3946
DESC: The work includes providing all labor, materials transportation,
tools, equipment, supervision, and management needed to replace
safety ladders to the new fiberglass ladders, replace flashing
warning lights, and paint tower approximately 126-foot high.
Work shall be located at Building No. 5217, at the Ventura
County Naval Complex, Naval Construction Battalion Center,
Port Hueneme, CA by the means of the Firm Fixed Price Contract
for a base period with option not to exceed 60 days. This procurement
is set aside to small business concerns. Offers from Large
Business Concerns will not be considered. The Standard Industrial
Classification (SIC) Code 1542. The Small Business Size Standard
is $17.0M. *All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
All prospective offers and plan rooms must register as plan
holders on the website in order to receive a copy of the statement
of work. the official plan holder's list will be maintained
on and can be printed from the website. NOTE: there will
be an organized site visit 30 June 1999 at 9:00 a.m. local
time. In accordance with FAR 5.102 (a)(7) availability of the
solicitation will be limited to the electronic medium; solicitation
will be available for download free of charge via the Internet
World Wide Web at http://www.efdsw.navfac.navy.mil/page/ebroot
under menu choice titled "Advertised Solications." Hard copies
(paper sets) or CD-ROM of the solicitation will NOT be provided
by the Government. The officials plan holders list will be
maintained on the and can be printed from the website. All
prospective offers and plan rooms are encouraged to register
as plan holders on the website. Plan holders lists will not
be faxed and will only be available from the website. Registering
offers and plan rooms must provide a complete name, address
area code phone number, offer type (prime contractor, supplier,
plan room), e-mail address and type of business (large, small,
disadvantaged, woman owed, etc.). Notification of any amendments
to the solicitation will only be made on the website for any
post changes. It is the sole responsibility of the offer to
continually view the website for any amendments made to this
solicitation. The Plans and Specifications will be available
on or about 28 June 1999. Note: the apparent successful offer
must be registered in the Department of Defense Central Contractor
Registered (CCR) database. Award will not be made until this
requirement is met. Offers not already registered in the CCR
are highly encourage to do so by calling 1-888-227-2423 or
via the Internet at http://ccr.edi.disa.mil. *The estimated
cost of this project is between $25,000 and $100,000.
CITE: (W-165 SN342583)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--FACILITY CAPITAL MAINTENANCE IN SUPPORT OF THE TRIDENT
II (D5) MISSILE PROGRAM
POC Barry A. Rothenberg, (703) 607-0822
DESC: This procurement will provide capital maintenance of facilities
at the Naval Industrial Reserve Ordnance Plant (NIROP) Magna,
Utah in support of the TRIDENT II (D5) Missile Program. Negotiations
will be conducted with Alliant Techsystems Inc., Bacchus Works,
Magna, Utah 84044-0098, the contractor having custody of the
property and use of the facilities on which the work is to
be performed. Interested parties should contact Alliant at
the above address. See Note 22. SECURITY CLEARANCE REQUIRED.*****
CITE: (W-165 SN342585)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: Z--RECONSTRUCTION OF PARKING LOT
SOL GS-02P-99-PCU-0138
DUE 080399
POC Cheryl Richardson, 718-254-7133
DESC: Parking Lot Reconstruction, IRS Service Center, Holtsville
N.Y. This notice is hereby modified to change the bid opening
date from 7/27/99 to 8/3/99, also the anticipated issuance
date for the specification and drawing is 6/25/99.
CITE: (W-165 SN342614)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, 76102
SUBJECT: Z--ELEVATOR MODERNIZATION, AUSTIN, TX
SOL GS-07P-99-UHC-0011
DUE 080299
POC Debbie Loftin, Contracting Officer, Phone 817-978-7012, Fax
817-978-7017, Email debbie.loftin@gsa.gov - Debbie Loftin,
Contracting Officer, Phone 817-978-7012, Fax 817-978-7017,
Email debbie.loftin@gsa.gov
DESC: SIC Code: 1796. Provide all materials & labor to: a) modernize
2 passenger elevators @ VA Data Center, 1615 East Woodward,
under Project #RTX96022; and b) modernize 1 passenger elevator
@ Homer Thornberry Bldg., 903 San Jacinto, under Project #RTX96043.
Both projects are located in Austin, Texas, and include fire
service and handicap requirements. The combined estimated cost
range for both projects is: $250,000 to $500,000. This contract
will be acquired utilizing informal source selection procedures
with a firm fixed price award to the offeror who provides the
best value to the Government. GSA is issuing this solicitation
only electronically o/a 07/01/99. The solicitation, and any
documents related to this procurement, will be available via
the Internet in Adobe Acrobat (.pdf) format. This data will
reside on a World-Wide Web (www) server which may be accessed
using a www browser application. Interested parties may access
the solicitation at http://www.eps.gov/. This site provides
instructions for downloading the solicitation file. Potential
offerors are responsible for monitoring this site for the release
of the solicitation and any related amendments, if applicable.
This solicitation is being procured on an unrestricted basis
under the Small Business Competitiveness Demonstration Program.
A bid guarantee will be required. NOTE: If you wish to be included
on the Planholders' List for this solicitation, please forward
your company name, mailing address &/or e-mail address, telephone
&/or fax number to the POC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UHC-0011&LocID=403
LINKDESC:
notice
EMAILADD: debbie.loftin@gsa.gov
EMAILDESC:
CITE: (D-165 SN342620)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, Attn: PCC-0E Mail
Stop D-6, 4600 Sangamore Road Bethesda MD 20815-5003
SUBJECT: Z--REPLACE ROOF MAURY HALL
SOL NMA401-99-R-0013
DUE 080999
POC Keith E. Holloway, Contract Specialist, (301) 227-5130
DESC: The purpose of this modification is to reissue a synopsis
which was previously issued, but contained inaccurate dates.
This synopsis is intended as a replacement to that issued on
6/11/99. The dates contained in this version are the correct
dates: The National Imagery and Mapping Agency intends to issue
a firm fixed price contract to replace the Maury Hall roof,
substation and crossover. The solicitation will include 1 basic
line item. Solicitation number NMA401-99-R0013 is hereby issued
as a Request for Proposal, prepared in accordance with the
format in Subpart 15, as supplemented with additional information
included in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The magnitude of this requirement
is between $500,000 and $1,000,000. This solicitation is a
100% Small Business Set-Aside under Standard Industrial Code
(SIC) 1761 "Roofing, Siding, and Sheet Metal Work". The business
size standard for this SIC CODE is not more than $7,000,000
for the concern, including its affiliates. The resulting contract
will be for the contractor to provide all labor, material,
supplies and equipment necessary to replace existing roof systems
for the following: main roof; penthouse roof; crossover roof;
and substation roof. New roofing systems shall be loose laid
EPDM with stone ballast. The approximate total roof area is
41,000 SF. Work shall include the following: demolition of
existing main and appendage roof systems; application of loose
laid EPDM system, including insulation; roof drains reparation;
installation of metal flashing; modification to roof access
ladder, and masonry work. The roof systems shall possess a
15 year warranty. A copy of the solicitation can be obtained
via written request received by the government no later than
30 June 1999, via fax on (301) 227-3504, or mailed to the address
listed above. Point of contact is Mr. Keith E. Holloway at
(301) 227-5130. The following factors shall be used to evaluate
offers in descending order of importance: A. Past performance,
B. Technical, and C. Price. Additionally a site visit will
be held on 13 July 1999 at 10:00 a.m. All interested parties
should fax a list of representatives from their respective
companies to fax number (301) 227-3504, to be received not
later than 1:00PM on 9 July 1999. All interested parties should
then meet in the lobby of Erskine Hall, at 4600 Sangamore Road,
Bethesda, MD on 13 July 1999. The point of contact for the
site visit is Mr. Keith E. Holloway, phone number (301) 227-5130.
The specifications and drawings can be obtained at a cost from
Reprographic Technologies, 1053 31st Street N. W. Washington
D. C. 20007, telephone (202) 337-5006, not earlier than 28
June 1999. Point of Contact at Reprographic Technologies is
Mr. Tyrone Neel. See Note(s): 1.
CITE: (I-165 SN342625)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--HANGAR 1 DOOR REPAIRS
SOL N62472-99-B-7543
DUE 081199
POC Angie B. Petre, Procurement Technician
DESC: The Contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for the removal, modification,
and/or re-installation of existing structural and siding and
door components; installation of new structural steel, with
welded connections, for the new door stop system; new rubber
and sponge rubber door stops, new nylon brush weather-stripping,
removal of existing lead paint and painting new and existing
surfaces of associated components, realign or replace door
guides and other incidental related work. The estimated cost
range is between $100,000 and $250,000. The response date shown
is an estimated date. Once solicitation is issued, all firms
requesting the solicitation will be given a copy. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTERATION
DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTERATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation
is unrestricted. Replies to this notice are requested for SIC
Code 1541, General Contractors - Industrial Building and Warehouses.
Offerors received from all responsible sources shall be considered.
Quoters/Offerors interested in obtaining plans and specifications
for this project must submit their request along with payment
in one of the following forms: Bank Draft, Business Check,
Cashier's Check, Company Check or Money order in the amount
of $54.13. Request will be sent to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Master Card or Discover credit card is the preferred
method of payment. Contact DAPS at (207)438-1605 or 1606 to
place orders. One set of plans and specification will be sent
via First Class U. S. Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required on your check or your check is not made payable
to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited carrier
please contact Defense Automated Printing Service at (207)
438-1605. For technical questions concerning the subject project
please contact Brett D. Burnham at (207)921-2578. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (I-165 SN342627)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--SHED DOOR REPAIRS, TOPSHAM HOUSING
SOL N62472-99-B-7532
DUE 071599
POC Marcia L. Beaudoin, Procurement Technician
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide for the removal of existing and installation
of new storage shed doors, frames and hardware in Topsham Housing.
The estimated cost range is between $100,000 and $250,000.
The response date shown is an estimated date. Once the solicitation
is issued and all firms requesting the solicitation will be
given a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE
CENTRAL CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD OF
A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER
IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER YOUR FIRM
INELIGIBLE FOR AWARD. This solicitation is unrestricted. Replies
to this notice are requested for SIC Code 1751, Carpentry Work.
Bids received from all responsible sources shall be considered.
Bidders interested in obtaining plans and specifications for
this project must submit their request along with payment in
one of the following forms: Bank Draft, Business Check, Cashier's
Check, Company Check or Money Order in the amount of ___________.
Requests will be sent to: Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Master
Card or Discover Credit Card is the preferred method of payment.
Contact DAPS at (207) 438-1605 or 1606 to place orders. One
set of plans and specifications will be sent via First class
U.S. Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
on your check or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Automated Printing Service at (207) 438-1605.
For technical questions concerning the subject project, please
contact Brett D. Burnham at (207) 921-2578. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (I-165 SN342628)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--THRIFT SHOP FOUNDATION AT THE NAVAL AIR STATION,
BRUNSWICK, MAINE
SOL N62472-99-Q-7544
DUE 070699
POC Marcia L. Beaudoin, Procurement Technician
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide for the excavation and back fill of
earth and the installation of building footings and foundation.
The estimated cost range is between $25,000 and $100,000. The
response date shown is an estimated date. Once the solicitation
is issued, all firms requesting the solicitation will be given
a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. This solicitation is unrestricted. Replies to this
notice are requested for SIC Code 1771, Concrete/Asphalt Work.
Quotes received from all responsible sources shall be considered.
Quoters/Offerors interested in obtaining plans and specifications
for this project must submit their request along with payment
in one of the following forms: Bank Draft, Business Check,
Cashier's Check, Company Check, or Money Order in the amount
of $19.02. Request will be sent to Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use
of VISA, Master Card or Discover credit card is the preferred
method of payment. Contact DAPS at (207) 438-1605 or 1606 to
place orders. One set of plans and specifications will be sent
via First Class U.S. Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required on your check or your check is not made payable
to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN MADE. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact Defense Automated Printing Service
at (207) 438-1605. For technical questions concerning the subject
project please contact Brett D. Burnham at (207) 921-2578.
PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS
OFFICE.
CITE: (I-165 SN342629)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
100 North Torch Blvd, Cannon AFB, NM, 88103-5131
SUBJECT: Z--REPLACE KITCHEN CABINETS
SOL F29605-99-R0009
DUE 071999
POC Yolanda Hutcheson, Contract Specialist, Phone 505-784-1359,
Fax 505-784-2959, Email Yolanda.Hutcheson@cannon.af.mil - Horace
Bates, Contracting Officer, Phone 505-784-2957, Fax 505-784-2959,
Email
DESC: Contractor shall provide all plant, labor, equipment, supplies,
services and necessary materials to perform all operations
in conjunction with Project Nos.95-0064 and 96-0064, REPLACE
KITCHEN CABINETS GEMINI at Cannon AFB, NM, in complete and
strict accordance with the terms and conditions of the contract.
This is an 8a sole source solicitation to White Sands Construction.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-R0009&LocID=881
LINKDESC:
notice
EMAILADD: Yolanda.Hutcheson@cannon.af.mil
EMAILDESC:
CITE: (D-165 SN342659)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Z--REROOF BUILDINGS LOCATION IN THE LAKE MEAD NATIONAL
RECREATION AREA
SOL S8360990005
DUE 072299
POC Nora K. Candelaria , Contract (702) 293-8910
DESC: Z-- Reroof buildings in Lake Mead National Recreation Area
in the following locations: Temple Bar, AZ, Cottonwood, NV,
Echo Bay, NV and Katherine's Landing, AZ, Total of roofs 5.
LINKURL: Nora_K._Candelaria@nps.gov
LINKDESC:
EMAILADD: Nora_K._Candelaria@nps.gov
EMAILDESC:
CITE: (W-165 SN342669)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REPLACE MAIN TRUCK LOADING RAMP
SOL DAKF23-99-B-0308
POC Debra J. Rapp 502-798-7830
DESC: Anticipated Issue Date 6/25/99. Work includes demolition
of existing Main Truck Loading Ramp, construction of a new
loading ramp with dock bumpers and high strength concrete.
Gravel areas shall be constructed to withstand the load of
miliary vehicles. Other work includes demolition, excavation,
filling and backfill for buildings and parking areas, aggregate
surface course, concrete for building construction, loading
dock bumpers, electrical distribution system aerial, electrical
distribution system underground and electrical work interior.
Performance period is 120 calendar days. Project range for
this project is $250,000 to $500,000. This acquisition is issued
pursuant to the "Business Opportunity Development Reform Act
of 1988" and subsequent award will be subject to the Small
Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1771 for this acquisition the average
annual receipts of concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. Fort Campbell
is using the internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from Directorate of
Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by this Agency.See Numbered Note(s) 26.*****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-165 SN342676)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING IN ORDINANCE REACH AND SHIPYARD
RIVER, CHARLESTON HARBOR, CHARLESTON AND BERKELEY COUNTIES,
SC
SOL DACW60-99-B-0011
DUE 071499
POC Barbara Barnette (843) 727-4220
DESC: This Solicitation is 100% SMALL BUSINESS SET-ASIDE. The
solicitation document is available on 14 June 1999. SIC Code
is 1629. Size Standard is $13.5 million. CONTRACTOR MUST BE
REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR
TO AWARD OF THIS SOLICITATION. LACK OF REGISTRATION IN THE
CCR DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The
work consists of Maintenance Dredging in Ordinance Reach and
Shipyard River, Berkeley and Charleston Counties, Charleston,
South Carolina of approximately 875,000 CY of unclassified
material to be placed in upland disposal areas. The estimated
value of the proposed project is $1,000,000 to $5,000,000.
Plans and Specifications is available only in electronic format
on CD at no cost. Submit your requests via FAX No. (843) 727-4039
or mail request to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29402-0919, ATTN: Contracting Division. Telephone
requests will not be honored.
CITE: (W-165 SN342691)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--REPLACE ROOFING, BUILDING 11B
SOL IFB 69D-334-99
DUE 080599
POC Procurement Technician: Patti Bigelow (414) 902-5426; Contracting
Officer: Carolyn Thomas (414) 902-5417
DESC: Provide all labor, materials, equipment, and qualified
supervision to remove existing roofing and associate work on
Building 11B, Project #537-99-106, at the Department of Veterans
Affairs Chicago Health Care System, West Side Division, 820
South Damen Avenue, Chicago, Illinois, as shown on drawings
and per site visit. Attendance is strongly recommended. Completion
time is 60 calendar days from the Notice To Proceed. Cost range
is $100,000 to $250,000. SIC code 1761 applies to this acquisition.
Project Manager is Lee Farren at VA Medical Center, West Side,
Chicago, Illinois, who can be reached at (312) 633-2173, ext.
2467. Issue date is on or about July 1, 1999. Award is subject
to the availability of funds. You may mail your written request
to: GREAT LAKES ACQUISITION CENTER, CONTRACT SERVICE CENTER,
5000 WEST NATIONAL AVE., BUILDING 5, MILWAUKEE WI 53295-5000.
Written requests must include: solicitation number and/or project
description; your company name and complete mailing address;
contact person's name; voice telephone number and fax phone
number. No telephone requests will be accepted. You may fax
your written request. Our fax number is 414-902-5420. Please
fax to the attention of Patti Bigelow.
EMAILADD: carolyn.thomas@med.va.gov (Please copy patricia.bigelow@med.va.gov)
EMAILDESC:
e-mail
CITE: (W-165 SN342692)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--PARKING LOT PAVEMENT REPAIRS, VARIOUS SITES, IDAHO,
OREGON, AND WASHINGTON
SOL DACW68-99-B-0022
DUE 080599
POC To order plans and specifications, fax requests, complete
with company information, shipping address, point of contact,
phone number, fax number, and business size, to Charlene Duncan
at 509/527-7802 or email requests to the address below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
A single solicitation will be issued which will result in multiple
contract awards. One, two, three, or four contracts will be
awarded from the single solicitation. Work consists of asphalt-concrete
pavement overlays on existing parking lots, crack sealing,
pavement striping, construct one new parking lot, repair a
road that was damaged by an earth slide, culverts, and guard
rails. Work will be performed at four different locations.
They are Lucky Peak Dam near Boise, Idaho; McNary Dam near
Umatilla, Oregon; Lower Granite Dam on the Snake River, Washington;
and Dworshak Dam near Orofino, Idaho. (a) At Lucky Peak construct
a new 1,500 square yard parking lot with a-c pavement, guardrails,
and paint striping. Also, place a 2" a-c overlay on an existing
8,000 square yard parking lot, 6,000 feet of crack sealing,
concrete wheel bumpers, and paint striping. (b) At McNary Dam
place 2" a-c overlay on two parking lots total 20,000 square
yards, crack sealing 9,000 feet, and paint striping. (c) At
Lower Granite Dam place 2" a-c overlay on two parking lots
total 6,000 square yards, 2,400 feet of crack sealing, and
paint striping. (d) At Dworkshak Dam place 2" a-c overlay on
four parking lots total 17,500 square yards, 3,700 feet of
crack sealing, and paint striping. ADMINISTRATIVE INFORMATION:
The estimated cost range for this job is between $500,000 and
$1,000,000. The standard industrial classification code (SIC)
is 1611. The small business size standard is average annual
receipts for the previous three fiscal years must not exceed
$17,000,000. All responsible small business sources may submit
and offer which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
OREGON, AND WASHINGTON
CITE: (W-165 SN342694)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--LAKE CREEK LEVEE ACCESS ROAD AND BRIDGE, VICINITY
OF JACKSON HOLE, WYOMING
SOL DACW68-99-B-0023
DUE 080599
POC To order plans and specifications, fax requests, complete
with company information, shipping address, point of contact,
phone number, fax number, and business size, to Charlene Duncan
at 509/527-7802 or email requests to the address below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
Lake Creek Levee is located near Jackson Hole, Wyoming. The
work consists of rebuilding the existing access road and replacement
of the existing bridge and will include: (1) Earthwork for
the road and bridge; (2) Bridge demolition; (3) Gravel surfacing
for the new road; (4) Construct 29 foot span bridge with cast-in-place
concrete abutments and precast concrete plank deck; (5) miscellaneous
site features such as a gate and culverts; and (6) dryland
grass establishment. ADMINISTRATIVE INFORMATION: The estimated
cost range for this job is between $250,000 and $500,000. The
standard industrial classification code (SIC) is 1611. The
small business size standard is average annual receipts for
the previous three fiscal years must not exceed $17,000,000.
All responsible small business sources may submit and offer
which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
OF JACKSON HOLE, WYOMING
CITE: (W-165 SN342710)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--WHEEL ASSEMBLY
SOL DAAE20-99-T-0143
DUE 073099
POC Contract Specialist: Nancy Oakes (309)782-7186, PCO: Barry
R. Hartleben (309)782-7116
DESC: NSN: 1025-01-216-4475, P/N: 12009207, QTY; 90 Each, FOB
Destination for use on the M198 Howitzer. The estimated issue
date is 30 June 1999. All or part of this action unfunded.
Proposed contract is a 100% small business set-aside.
CITE: (W-165 SN342526)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GETS 1000B1 TEST PROGRAM SETS, PROGRAM DEV ELOPMENT
SETS, AND SPARES
SOL DAAH01-99-R-0339
DUE 070299
POC Barbara Lemley, Contract Specialist, AMSAM-AC-SM-P, 256-842-7258,
James W. Graves, Contracting Officer, 256-842-7147
DESC: CBD SUBMISSION 342120 IS AMENDED TO READ: PROCURE AUTOMATICE
TEST EQUIPMENT, TEST PROGRAM SETS (TPSs) AND SPARES NECESSARY
TO SUPPORT THE MODIFIED AIR DEFENSE SYSTEM (MADS), HAWK, AND
OTHER NON-PATRIOT MISSILE SYSTEMS OF TAIWAN AND OTHER FMS CUSTOMERS.
THIS PROCUREMENT IS RESTRICTED TO LOCKHEED MARTIN SERVICES.
EMAILADD: balemley@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-165 SN342559)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 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, AIRCRAFT
SOL SP0470-99-Q-P513
DUE 072099
POC John Southerland, BU817, 804-279-5128; Contracting Officer:
Diana Bendall 804-279-6832
DESC: NSN 1560-01-098-5032, YPG9146000255, Panel, Structural,
Aircraft. Lockheed Martin Corporation, CAGE 98897, P/N 337907-501R
Revision "BM". Source: Honeycomb Co. of America, CAGE 99115.
Critical Application Item. Configuration Control Applies. Line
Item 0001 17 each. Origin Inspection I/A/W QAP 105 Required.
FOB destination, First Article/Preproduction approval required
by Contractor Testing. Sample Size 2 each. Testing shall consist
of verification of conformance to the specified drawings and
specifications, to include a form, fit and function on the
next higher assembly. Line item 0001 Parcel Post Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within 135 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: John Southerland, BU817. Anticipated
Award Date: August 3, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jsoutherland@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN342271)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 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--DOOR, ACCESS
SOL SP0470-99-R-2219
DUE 072999
POC Larry Christian, BU810, 804-279-5581; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN 1560-01-181-9754, YPG9125000305, Door, Access. Lockheed
Martin Corporation, CAGE 98897, P/N 4P22141-101A Revision "C".
Sources: Middle River Acft Sys, CAGE 1B6R3; Rohr Industries
Inc., CAGE 51563; CPI Aerostructures, CAGE 9U679; Laumann Mfg,
CAGE 65273. Critical Application Item. Configuration Control
Applies. Total Qty= 94 each. Line Item 0001 41 each; Line Item
0002 53 each. Origin Inspection I/A/W QAP 007 Required. FOB
Origin, First Article/Preproduction approval required by Government
Testing. Sample Size 1 each. Testing shall consist of verification
of conformance to the specified drawings and specifications,
to include a form, fit and function on the next higher assembly.
Line item 0001 W31G1Z, XU W0LX USA Depot Anniston, Transportation
Office, Anniston Munitions Center, Anniston, AL 36210-5021.
Line 0002 -- Parcel Post / Freight Shipping Addres: SW3108,
Transportation Officer, DSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
within 225 days AFAA. This is a request for a written quote,
please submit offers to fax # (804) 279-4165, ATTN: Larry
Christian, BU810. Anticipated Award Date: August 3, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes #1, 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-163 SN342278)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CEILING ASSEMBLY
SOL SP0460-99-R-2083
DUE 072999
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 R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG98163000295 NSN 1560-01-131-8674, ceiling Assembly
Sikorsky Acft Corp CAGE 78286 P/N 65523-00004-060 Rev V sources:
Marion Composites CAGE 04DG4 38 -EA del to Stockton CA 95296
del 240 DARO intended sources: Sikorsky Acft and Marion comp.
other than full and open and unrestricted. note 26 applies.
Solicitation will be made in writing. first article test required.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. option to ext term of contract - 48 months.
CITE: (I-164 SN342299)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION BLANKET, THERMAL
SOL SP0460-99-Q-CD73
DUE 080299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99110000854 NSN 1560-01-095-7494, insulation
blanket, thermal IAW Sikorsky Acft CAGE 78286 Dwg 70500-03050
Rev U DTD 7DEC95 & AMCOM CAGE 81996 procurement pkg #70500-03050
Rev G DTD 29SEP97 P/N 70500-03050-051 53 -EA del to Stockton
CA 95296 del 60 DARO other than full and open. this will be
awarded as A long term contract (idpo). specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-164 SN342300)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--SENSOR, PROXIMITY
SOL SP0470-99-R-2479
DUE 072999
POC POC sward-804-279-4527/fax6496
DESC: NPG99048000356, NSN 1680-01-125-0984, Lockheed Martin Corp.
Cage 98897, P/N 741958-101 Rev 'A' or Eldec Corp Cage 08748,
P/N 8-087-01; DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance and other factors
listed in the solicitation. For copies of the solicitation,
contact DSCR-JJAB--BID CUSTODIAN--804-279-3350/fax 4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN342375)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--SEAL ASSEMBLY, EXHAUST DUCT, APU
SOL SP0470-99-Q-P517
DUE 072099
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1560-01-389-7166, NPG99147000237, Seal Assembly, Exhaust,
Duct, APU. Lockheed Martin Corporation, CAGE 98897, P/N 3336447-1.
Critical Application Item. Configuration Control Applies. Line
Item 0001 15 each. Origin Inspection I/A/W QAP 003 Required.
FOB destination, Line item 0001 Parcel Post Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within 200 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Jean Switzer, BU718. Anticipated Award
Date: August 3, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN342438)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-99-Q-GF89
DUE 083099
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-023-1303/FPG99144000424. Drawing
# 65-2863 REV F, 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: 35 EA 130 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-165 SN342581)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--EJECTOR ASSEMBLY
SOL N0038399QN387
DUE 072299
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
(215)697-2888, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Mary Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-1560-01-214-2795-AH, Ref Nr 212-061-201-12, Qty
18 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 No drawings available.
"See note 26", See Note 22 (ACAVI0614027-119)
CITE: (I-165 SN342593)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 16--APG-66(V) RADAR SYSTEM UPGRADE
SOL DTCG23-99-R-EA9133
DUE 062899
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: The Coast Guard intends to award a sole source contract
to Northrup Grumman Corporation, Electronic Sensors and Systems
Division, Baltimore, Maryland, to purchase 12 APG-66(V)2 radar
Mid-Life Upgrade kits, Nothrup Grumman part #544R547GO1, and
update the associated aircraft displays. Options for Northrup
Grumman to install and integrate the upgraded radar system
and displays on 9 Coast Guard HU-25 aircraft, upgrade 2 Coast
Guard test benches, provide a WF-360 FLIR interface, and provide
an LN-100 interface will be included in the contract. Any existing
radar components required for the upgrade will be provided
as Government Furnished Equipment for upgrade to the (V)2 configuration
by the original equipment manufacturer. Companies supplying
an upgrade kit for the Northrup Grumman APG-66(V) radar have
15 days from the publication of this synopsis to contact the
Coast Guard. Written responses are required and must be mailed
to the above address. 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
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, please call the OSDBU at (800)532-1169.
Direct inquiries to the contact listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-R-EA9133&LocID=14
LINKDESC:
notice
EMAILADD: odavis@comdt.uscg.mil
EMAILDESC:
CITE: (D-162 SN342239)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 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--SCREWJACK, ACME
SOL SP0470-99-Q-P514
DUE 072099
POC Julie Harrison, BU816, 804-279-4410; Contracting Officer,
Diane Sadler, 804-279-5754
DESC: NSN 1680-00-770-7508, YPG9146000329, Screwjack, Acme. GEC
Marconi, CAGE 81039, P/N 5450205-609. Critical Application
Item. Configuration Control Applies. Line Item 0001 105 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 220 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Julie Harrison, BU816. Anticipated Award Date: August 3, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN342273)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 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--SUPPRESSOR ASSEMBLY
SOL SP0470-99-Q-P515
DUE 072099
POC Julie Harrison, BU816, 804-279-4410; Contracting Officer
- Diane Sadler 804-279-5754
DESC: NSN 1680-00-795-0811, NPG99146000331, Suppressor Assembly.
Lockheed Martin Corporation, CAGE 98897, P/N 695959-13 Revision
"AH". Sources: Sargent Fletcher Inc., CAGE 72429; Aerocontrolex
Inc., CAGE 81833, P/N 1310-036000. Critical Application Item.
Configuration Control Applies. Line Item 0001 12 each. Origin
Inspection I/A/W QAP 007 Required. FOB destination, Line item
0001 Parcel Post Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc P O Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 85 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6540, ATTN:
Julie Harrison, BU816. Anticipated Award Date: August 3, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN342275)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 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--FITTING ASSEMBLY, HOSE
SOL SP0470-99-Q-P516
DUE 072099
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1680-00-969-9817, YPG9146000332, Fitting Assembly,
Hose. Sargent-Fletcher Co., CAGE 72429, P/N 149C5007-1 Revision
"E". Source: Northstar Inc., CAGE 0XK38. Critical Application
Item. Configuration Control Applies. Line Item 0001 54 each.
Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 130 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Julie Harrison, BU816. Anticipated Award Date: August 3, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-163 SN342276)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SPINDLE, LINER
SOL SP0460-99-Q-CD81
DUE 080299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99130001268 NSN 1680-01-423-4108, spindle, liner
Sikorsky Acft Corp CAGE 78286 P/N 7010828031-104 920 -EA del
to Corpus Christi TX 78419 del 60 DARO intended source: Sikorsky
Acft Corp. only one source. Other than full and open and unrestricted.
Solicitation will be made in writing. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-164 SN342283)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING SUBASSEMBLY.
SOL SP0460-99-Q-CD74
DUE 080299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer B Walker 804-279-4003
DESC: PR-NO: YPG99137001022 NSN 1630-01-235-7893, housing subassembly
Parker-Hannifin CAGE 33269 P/N 061-12700 national Machine Co
CAGE 6L817 P/N 5003932 Acft braking sys CAGE 0B9R9 P/N 5003932
16 -EA del to New Cumberland PA 17070 del 90 DARO/duration
of contract period: 1 year other than full and open. to be
awarded as long term contract (idpo). first article test required.
QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to ext term of contract. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-164 SN342284)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TIP CAP ASSEMBLY.
SOL SP0460-99-R-2325
DUE 080499
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 R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99140000321 NSN 1615-01-130-1469, tip cap Assembly
Sikorsky Acft CAGE 78286 P/N 70101-31131-042 Rev H sources
axion corp CAGE 9X850 551 -EA del to New Cumberland PA 17070
del 360 DARO more than one source. other than full and open
and unrestricted. the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. note 26
applies. solicitation will be made in writing. first article
test required. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to qty - 100%. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-164 SN342285)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, CENTER-PROBE
SOL SP0460-99-R-2378
DUE 080499
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 R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99144001114 NSN 1680-01-158-9571, housing assy,
center-probe Sikorsky Acft CAGE 78286 P/N 70250-34024-041 Rev
C 42 -EA del to New Cumberland PA 17070 del 365 DARO more than
one source. other than full and open. 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 26 applies. solicitation will be made in writing. First
article test required. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Option to ext term of contract
- 48 months. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-164 SN342286)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CENTERING SOCKET, HUB ASSEMBLY.
SOL SP0460-99-R-2377
DUE 080499
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 R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99145000602 NSN 1615-01-158-9587, centering socket,
hub ass Sargent Controls and Aerospace CAGE 87613 P/N KMS920
RBC transdynamic corp CAGE 09455 P/N 79916 148 -EA del to Stockton
CA 95296 del 160 DARO 179 -EA del to New Cumberland PA 17070
del 160 DARO more than one source. other than full and open
and unrestricted. the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. note 26
applies. solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to ext term of contract - 48 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-164 SN342287)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEAR ASSEMBLY, FOLD.
SOL SP0460-99-R-2379
DUE 080499
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 R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99145000603 NSN 1615-01-158-9639, gear Assembly,
fold Sikorsky Acft CAGE 78286 P/N 70108-28027-041 Rev B sources:
Precision Gear Inc CAGE 21540 Fenn Mfg Co CAGE 82001 flight
safety critical Acft part 30 -EA del to Stockton CA 95296 del
365 DARO 83 -EA del to New Cumberland PA 17070 del 365 DARO
more than one source. other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. note 26 applies. solicitation
will be made in writing. first article test required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to ext term of contract - 48 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-164 SN342288)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LOCK PIN ASSEMBLY, FOLD.
SOL SP0460-99-R-2376
DUE 080499
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 R. Wallace/BE978/804-279-3638
contracting officer Dolores O'brien 804-279-4567
DESC: PR-NO: YPG99146000290 NSN 1615-01-167-7473, lock pin Assembly,
fold Sikorsky Acft CAGE 78286 P/N 70108-28016-042 32 -EA del
to Stockton CA 95296 del 365 DARO 37 -EA del to New Cumberland
PA 17070 del 365 DARO intended source: Sikorsky Acft Corp.
only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Note 26 applies. note 22 applies.
solicitation will be made in writing. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. option to Inc qty
- 100%. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-164 SN342301)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--PARTS KIT, VALVE POPPET
SOL SP0475-99-X-X056
DUE 070599
POC Julia Roquemore - 804-279-4709, 804-279-6055 Fax; KO- Kim
Ratliff, 804-279-4535
DESC: Solicitation for NSN 1650-00-063-9538 / YPG99084000273;
P/N RYL259-1; Parts Kit, Valve Poppet; Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
135 DARO, 52 each; Unrestricted / ABVS does not apply.
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN342326)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--HYDRAULIC ACCUMULATOR
SOL SP047599XX242
DUE 063099
POC Sharon Williams/Buyer/BD616/DSCR-JUPB; Phone: 804-279-5593,
fax: 279-6078; Kim Ratliff, Contacting Officer, 804-279-4535
DESC: End Item Application AV-8B Aircraft, YPG99095000874, NSN
1650-01-172-9451, Hydraulic Accumulator. Messier-Dowty Ltd.
(CAGE K0654) P/N 104620001. Origin inspection required. FOB
Destination. Ship to Cherry Point, NC; Qty: 31 EA. Delivery
is 325 days ARO IAW QAP 003. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. A written solicitation will be
issued. See Note 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN342348)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--INBOARD CLOSURE FLAP WING RIB
SOL SP047599QS838
DUE 063099
POC Sharon Williams/Buyer/BD616/DSCR-JUPB; Phone: 804-279-5593,
fax: 279-6078; Kim Ratliff, Contacting Officer, 804-279-4535
DESC: End Item Application AV-8B Aircraft, YPG99120000408, NSN
1560-01-309-8220, Inboard Closure Flap Wing Rib. McDonnell
Douglas Corp. (CAGE 76301) P/N 75A180208-1003. Destination
inspection required. FOB Destination. Ship to Cherry Point,
NC; Qty: 10 EA. Delivery is 305 days ARO IAW QAP 003. Specifications,
plans, or drawings relating to the procurement are not available
and cannot be furnished by the Government. A written solicitation
will be issued. See Note 26. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN342356)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--SYNCHRONIZING SHAFT ASSEMBLY
SOL SP047599QS836
DUE 063099
POC Sharon Williams/Buyer/BD616/DSCR-JUPB; Phone: 804-279-5593,
fax: 279-6078; Kim Ratliff, Contacting Officer, 804-279-4535
DESC: End Item Application F-14 Aircraft, YPG99127000549, NSN
1650-00-526-0039, Synchronizing Shaft Assembly. United Technologies
Corp. (CAGE 73030) P/N 738504-4. Origin inspection required.
FOB Destination. Ship to New Cumberland, CA; Qty: 12 EA and
Stockton, CA; Qty: 11 EA. Delivery is 210 days ARO IAW QAP
003. Specifications, plans, or drawings relating to the procurement
are not available and cannot be furnished by the Government.
A written solicitation will be issued. See Note 26. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN342358)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 WING FAIRING
SOL SP047599QS835
DUE 063099
POC Sharon Williams/Buyer/BD616/DSCR-JUPB; Phone: 804-279-5593,
fax: 279-6078; Kim Ratliff, Contacting Officer, 804-279-4535
DESC: End Item Application F-14 Aircraft, YPG99127000421, NSN
1560-00-148-8793, Aircraft Wing Fairing. Grumman Aerospace
Corp. (CAGE 26512) P/N A51B20211-5 Rev "G". Origin inspection
required. FOB Destination. Ship to Richmond, VA Qty: 8. Delivery
is 210 days ARO IAW QAP 001. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. A written solicitation will be
issued. See Note 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN342361)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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, LINEAR ACTUATING CLYLINDER
SOL SP0470-99-Q-GF87
DUE 083099
POC Jennifer D'Addio/BR916/804-279-5951/Fax 804-279-6478
DESC: Solicitation for NSN 1650-00-886-0348/YPG99124000737. Drawing
# 69-10311 REV B, 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: 406 EA,
165 DARO. Unrestricted. 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-165 SN342551)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SPACER ASSEMBLY,SPI
SOL N0038399RN388
DUE 072299
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 7R-1615-01-126-6064-LU, SPEC NR TDP VER 007, Ref Nr
65122-11352-041, Qty 12 EA, Delivery FOB Origin, Contract 100
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 ,Drawings not available,See
Note 26, See Note 22 (ACAVI0614027-120)
CITE: (I-165 SN342594)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUMP COVER ASSEMBLY
SOL DAAH23-99-Q-0996
DUE 073099
POC Phil Eatherton, Contract Specialist, (256)842-7070, FAX:(256)842-7277
or Daniel Fuller, Contracting Officer, (256)955-9258
DESC: NSN: 1615-01-113-0242 P/N: 145D5322-3, Noun: Cover Assy,
Sump, Quantity 73 each, applicable to the CH-47 Aircraft,
FOB Origin with deliveries of 73 each to Texarkana, TX, 24.
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 Boeing Defense and Space Group, Helicopter Division,
P.O. Box 16858, Philadelphia, PA 19142 (CAGE 77272) The Government
physically does not have in is possession sufficient, accurate,
or legible data to purchase this part from other than the
current source. The time required for approval of new suppliers
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 requesting
a source approval request (SAR) package in accordance with
the SAR web site, which is http://www.redstone.army.mil/cmo/,
look under SAR info or CASL. Point of Contact at U.S. Army
AMCOM, ATTN: AMSAM-AR-E-I-F-S/James Procyk, (256) 313-4907,
Bldg. 5681, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to the availability of funds. Procurement history:
3 Jun 99, unit price $18,206.85, quantity 24 each to Boeing
Helicopter Division. 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. See
Numbered Notes: 22, 23, and 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-165 SN342395)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: COUPLING SET, NSN: 1615-00-761-2532, PART
#204-040-716-05, QTY: 200 EACH
SOL DAAH23-99-Q-0839
DUE 071999
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, Carla R. Bean, Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: NSN: 1615-00-761-2532,
Part Number: 204-040-716-5, quantity: 200 each. PRON Number:
AX925613AX. Applicable to the UH-1 Airframe Unit/UH-1 Power
Train Unit. Delivery will be F.O.B. Destination. Inspection
and Acceptance at Origin. Inspection requirements: FAR clause
52.246-2, 52.246-16. Preservation, Packing, Marking: Items
shall be prepared and marked as coded below in accordance with
MIL-STD-2073-1C: MP/JI/a: 10; CD/JII: 1; PM/JIII: 00; WM/JIV:
EB; CD/JV: BG; CT/JVI: X; UC/JVII: X; IC/JVII: ED; PK/JIX/a:
F; SM/JX: 00; OPI/JVIIIa: 0; QUP: 001; ICQ: 000. This is a
Flight Safety Part which requires source approval. The approved
small business sources are: EULESS AERO COMPONENTS, Euless,
TX; and Airborne Industries, Inc., East Haven, CT. Required
delivery with First Article Testing is 200 each, due 338 days
after contract award. First Article Test Report is due 258
days after contract award. First Article Test time is 3 days.
Units to be tested: ONE. Required delivery without first article
test is 200 each 270 days after contract award. Certified for
National Defense under the Defense Priority Rating for National
Defense Use (Sep 1990)). This announcement constitutes the
only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation number in your response. Submit quotations no
later than close of business 19 July 99. This procurement requires
pre-qualification. All responsible sources may submit a proposal
that 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. All responsible
sources may submit an offer that will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to the U.S. Army Aviation and Missile Command,
ATTN: AMSAM-AR-E-I-F-S, Building 5681, Huntsville, Alabama
35898-5280, telephone number (256) 313-4907, the web site is
http://avrdc1.redstone.army.mil/agrip, then look under Competition
Advocate Shopping List (CASL). This acquisition is subject
to availability of funds. Procurement History: 1990 Dec 31,
unit price $178.50, quantity 146 each, with EULESS AERO Components,
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 document; quotations are
being requested and written solicitation will not be issued.
Cite Request For Quotation (RFQ) DAAH23-99-Q-0839 in your response.
Submit quotations no later than close of business 19 July 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 (June 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
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 (Provide the
Electronic Funds Transfer information to the paying office
after award - do no 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 (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The Standard Industrial Classification (SIC) is
3728, the small business size standard is 1,000 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 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. FAR 52.209-3,
First Article Approval-Contractor Testing (Sep 89) -- Alternate
I (Jan 97 ) - Alternate II (Sep 89). 16. FAR 52.246-2, Inspection
of Supplies. Quotes may be submitted in contractor format.
You may fax your request ATTN: AMSAM-AC-AL-E, Rosaline Thompson,
at (256) 955-9196. Numbered notes 23 and 26 apply.
CITE: (W-165 SN342624)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CABLE ASSY SPECIAL, 6150-01-364-8403PT, 4080477
OR 402133-1
SOL 99-Q-44178
DUE 063099
POC The Point of Contact is Andrew Miskovich, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: andrew.miskovich@kelly.af.mil
DESC: Cable Assy Special--End item F100PW229 Engine. Item characteristics--Mil/Fed
Spec/Complex/Critical/Peculiar. Urgent delivery needed. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: andrew.miskovich@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342417)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING
SOL SPO740-99-R-3248
DUE 071699
POC Nancy J. Gordon; Phone # 614-692-1333; Fax # 614-692-6292
DESC: Commerce Business Daily Synopsis Information Form 17.
DESCRIPTION: NSN 4730-00-313-2468, coupling Half, In accordance
with vendor name, Northrop Grumman St Augustine S.(61174) P/N
A51H9183-1, Northrop Grumman Corp (26512)P/N A51H9183-1, Parker
Hannifin Corp.(11362), P/N F15408-08M-N1. See Note(s): 26.
Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD.
This solicitation will be 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, plan 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 one (2) year. 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: (name and cage). PARKER HANNIFIN CORP (11362),
NORTHROP GRUMMAN CORP (26512), NORTHROP GRUMMAN ST AUGUSINE
SIT (61174) . It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
Restricted Rights Data Restrictions apply. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfp_search, html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-165 SN342683)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 160 Skynet St, Suite
2315, Los Angeles AFB, CA, 90245-4683
SUBJECT: 18--MILSTAR SATELLITE
SOL SYNOPSIS-55
DUE 071499
POC Keith DeBusman, Contract Negotiator, Phone (310)336-4739,
Email keith.debusman@losangeles.af.mil - Joseph Schleifer,
Contracting Officer, Phone (310)336-4729, Email joseph.schleifer@losangeles.af.mil
DESC: The Air Force requires a Military Strategic and Tactical
Relay (Milstar) communication satellite. This procurement is
envisioned to include the following supplies and services:
(1) fabrication, test, and launch support of one complete satellite,
including a low data rate (LDR), a medium data rate (MDR),
and crosslink payloads; (2) integration of satellite into existing
Milstar constellation to include but not limited to: Milstar
Mission Control Element, Milstar Ground Segment, and database
development; and (3) long-lead items. The satellite must be
delivered by 1 Jan. 2003 to Cape Canaveral, FL. A secret facility
clearance is required for handling up to secret. Lockheed Martin
Missiles and Space, Sunnyvale, CA, is the current contractor
for the Milstar space and mission control segments. Interested
contractors must submit an unclassified statement of capability
(SOC) on the contemplated acquisition within 30 calendar days
of publication of this announcement. Said SOC shall not exceed
10 pages in length. The SOC must demonstrate the capability
of: (1) personnel possessing appropriate clearances and experience;
(2) a list of both technical and managerial expertise in the
area of satellite technology, including but not limited to
identification of work performed and the names, addresses,
and telephone numbers of the associated contracting officers
of each example of work listed; and (3) the tasks delineated
above. This synopsis is for information and planning purposes
only; it does not constitute a request for proposal (RFP).
Information herein is based on the best information available
at the time of publication, is subject to revision, and is
not binding on the Government. The Government will not recognize
any costs associated with the submission of the SOC. The determination
by the Government not to compete this proposed action based
upon responses to this notice is solely within the discretion
of the Government. Submit your responses to SMC/MCK, 2420 Vela
Way, Suite 1467-A8, El Segundo, CA 90245-4659.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SYNOPSIS-55&LocID=901
LINKDESC:
notice
EMAILADD: keith.debusman@losangeles.af.mil
EMAILDESC:
CITE: (D-165 SN342678)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 19--FURNISH AMPHIBIOUS EXCAVATOR STYLE DREDGE
SOL 99-SQ-34-0672
DUE 062499
POC Gerald Casares, Contract Specialist, 520-343-8262, and Bridget
Gauer, Contracting Officer, 520-343-8138
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 required and a written soliciation will
not be issued. This is Request For Quotation No. 99-SQ-34-0672
which incorporates all provisions and clauses in effect through
Federal Acquisition Circular No. 97-11. This is a Total Small
Business Set Aside, the Standard Industrial Classification
(SIC) code is 3531 and the Small Business size standard is
750 employees. The Bureau of Reclamation, Yuma Area Office,
has a requirement for one amphibious excavator style dredge.
The requirements are: the dredge shall 1) be able to be transported
without obtaining special Department of Transportation permits;
2) be capable of being transported complete on one flatbed
trailer; 3) be capable of selfloading under its own power without
the use of cranes, forklifts, or other lifting devices; 4)
be capable of digging to a depth of 20 feet; 5) have a maximum
draft of 24 inches; 6) be equipped with an optional 1 cubic
yard digging bucket; 7) have the ability to dig and dredge
simultaneously; 8) be powered by a diesel engine; 9) be self
propelled by means of a propeller; 10) be equipped with stabilizers;
11) use biodegradable vegetable oil to operate the hydraulic
system; 12) be equipped with a rake attachment for stump and
brush cleaning; 13) have a 12 volt DC electrical system; 14)
be equipped with navigation and dredging lights; 15) be air
conditioned; 16) be equipped with a heating system; 17) be
equipped with GPS; 18) have a hydraulically driven air compressor;
19) have a hydraulically driven winch; 20) be equipped with
American threaded hydraulic fittings and hoses; and 21) be
equipped with a spill prevention system for engine oil, hydraulic
oil and fuel. FOB is destination. The successful offeror shall
deliver and have the dredge in place by October 1, 1999. The
dredge shall be operational within 90 to 120 calendar days
of delivery. Delivery shall be to Bureau of Reclamation, Yuma
Area Office, 7301 Calle Agua Salada, Yuma, Arizona, 85364.
Deadline for receipt of quotes is close of business on June
24, 1999. Responses to this RFQ should be mailed to Bureau
of Reclamation, Yuma Area Office, Attention: YAO-3120, P.O.
Box D, Yuma, Arizona, 85366. All responsible sources may submit
a quote which shall be considered by the agency. Provision
52.212-1, Instructions to Offerors-Commercial, applies with
no addendum. Provision 52.212-2, Evaluation-Commercial Items
applies and evaluation will be based on the lowest priced technically
acceptable product offered by a responsible vendor. The quote
should include evaluation criteria which provides technical
data information and past performance history with references
for similar projects. Offerors are advised to include a completed
copy of the provision at 52.212-3, Offeror Representation and
Certifications-Commercial Items, with the quote. Clause 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition with no addendum. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition and the
additional clauses at subparagraphs 3, 5, 11, 12, 13, 14, 15,
and 16 are applicable. No DPAS has been set. Award will be
made to the responsible offeror that provides a technically
acceptable product at the lowest price. The offeror shall provide
descriptive literature that demonstrates the product's ability
to meet the minimum requirements of the specifications.
CITE: (W-162 SN342264)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--BRIDGE WINDOW ASSEMBLY
SOL N00181-99-Q-0166
DUE 063099
POC Jacqueline Nichols, (757)396-8366
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00181-99-Q-0166 is
issued as a request for proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. Clause FAR 52.219-6,
Notice of Total Small Business Set-Aside is dissolved. The
standard industrial code is 3442 and the small business size
standard is 500 employees. This requirement is for a fixed
price contract for one line item as follows: CLIN 0001: WINDOW,
Bridge window assemblies, (47-1/2" W x 28" H) shall be manufactured
by GEC Marconi Electronic Systems DWG KS-28846-A. Ordering
data: (a) sacrificial panel KS28847-A, heated glass, ' thick
with KS-12000 controller-440 volts. (b) transparent armor
panels KS-28848-A, 2-1/2" thick, (c) air space between sacrificial
panel and transparent panel to be " dead airspace, (d) frame
to be CRES 304 (53" x 33-1/2" outside dimensions) with clear
glass area of 47-1/2" x 28", (e) window frame to be provided
with no pre-drilled mounting holes; (f) wiper motor assembly
with slave blade KS-9469-0B. The required delivery is 1/1/00.
Qty 9 each to be delivered FOB Destination to NNSY, Receiving
Officer, Bldg 276, Portsmouth, VA 23709-5000. Inspection/acceptance
at destination. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. FAR 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror(s) that meet the minimum
criteria for technical acceptability stated herein, and evaluated
based on (i) past performance and (ii) lowest price based on
multiple award evaluation, with price and past performance
being equal in value. Technical acceptability will be based
on product literature that demonstrates the products offered
meet all requirements for CLIN 0001. Past performance will
be evaluated using the Navy's Red/Yellow/Green program as follows:
(A) this procurement is subject to the Navy's Contractor Evaluation
System, Red/Yellow/Green (RYG) program. RYG is authorized by
the Assistant Secretary of the Navy (Research, Development
and Acquisition) for the acquisition of commodities used to
build and maintain the fleet materials, parts and components
of ships, planes and weapons systems. (B) The Government reserves
the right to award to the contractor whose offer represents
the best overall purchase value to the Government. As such,
the basis for contract award will include an evaluation of
proposed contractor's quality performance history. The price
to be considered in determining best value will be the evaluated
price after Technical Evaluation Adjustments (TEA) or related
quality assurance actions, as applicable, are applied to the
offered price. (C) The procedures described in the clause of
this solicitation entitled "ADDITIONAL EVALUATION FACTORS CONTRACTOR
EVALUATION SYSTEM, RED/YELLOW/GREEN PROGRAM (MAY 1992)" will
be used by the Contracting Officer to assist in determining
the best purchase value for the government price, past quality
performance, and other factors considered. FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items shall be
completed and returned with offer. 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 applies. FAR 52.212-5 (b) (11), (12),
(13), (14), (15), (16), and (17) apply to this solicitation.
Additional clauses are DFAR 252.212.7000 and 252.204.7000 apply
to this acquisition. NNSY's mercury free clause applies. A
copy of the clause is available upon request. Offer shall be
evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. This procurement
is being conducted under simplified acquisition procedures.
Numbered note 22 applies. Questions/responses should be faxed
to (757)396-9895. Offers are due by close of business on Jun
30, 1999.
LINKURL: NA
LINKDESC:
EMAILADD: jnichols@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-165 SN342508)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MARINE HARDWARE
SOL N00406-99-R-5293
DUE 062599
POC Nancy Ainsworth (360)476-3517
DESC: AIR FLASK, SHALL BE PRESSURE VESSEL TO ASSME UPV CODE
SECTION 1 WITH FACTOR OF PRESSURE 1151 PSI, DESIGN TEMPERATURE
20 DEG F TO 200 DEG F, WITH THE FOLLOWING: 1. MATERIAL:
STEEL, ASME SA 372, GRADE J, CLASS 65 2. AIR FLASK WILL HAVE
END "A" OF " PIPE SOCKET WELD CONNECTION, END "B" OF " TUBE
SIZE OUTLET (DRAIN OPENING) AND ONE EACH 9/16-18 SAE DRAIN
OPENING IN VESSEL WALL. 3. INTERIOR TREATMENT SHALL BE GRIT
BLASTED, BLOWN DOWN WITH DRY AIR OR NITROGEN, & PURGED WITH
NITROGEN FOR SHIPMENT. 4. INPSECTOR SHALL BE CERTIFIED AND
REGISTERED WITH NATIONAL BOARD. 5. VESSELL SHALL BE IN ACCORDANE
WITH DP INDUSTRIES DWG # 4X15941. ACCUMULATOR SHALL BE
PRESSURE VESSEL TO ASME UPV CODE SECTION, DIVISION 1 WITH FACTOR
OF SAFETY 4 TO 1, 18" OD X .304 MIN WALL X 25'-9" LONG, NOMINAL
VOLUME 35.9 CU/FT, DESIGN PRESSURE 900 PSI, DESIGN TEMPERATURE
-20 DEG F TO 200 DEG F. WITH THE FOLLOWING: 1. MATERIAL:
STEEL, ASME SA372, GRADE J, CLASS 65 2. ACCUMULATOR WILL HAVE
END "A" OF 3" 400# FLANGE OUTLET CONNECTION, END "B" (DRAIN
CONNECTION) FITS CPV-51R-5 SOCKET WELD 3. INTERIOR TREATMENT
SHALL BE GRIT BLASTED, BLOWN DOWN WITH DRY AIR OR NITROGEN
& PLUGGED WITH NITROGEN FOR SHIPMENT. 4. INSPECTOR SHALL BE
ASME CERTIFIED AND REGISTERED WITH THE NATIONAL BOARD 5. VESSELL
SHALL BE IN ACCORDANCE WITH CP INDUSTRIES DWG #4X15940. Delivery:
FOB destination, Sasebo-Shi, Japan. Provisions: The following
FAR and DFARS provisions apply to this acquisition and will
be included in full or by reference, as appropriate, in any
subsequent award document: 52.246-1 Contractor Inspection Requirements
APR 1984, 52.247-34 F.O.B. Destination NOV 1991, 52.222-21
Prohibition Of Segregated Facilities FEB 1999, 52.222-26 Equal
Opportunity FEB 1999, 52.222-36 Affirmative Action For Workers
With Disabilities JUN 1998, 52.222-37 Employment Reports On
Disabled Veterans And Veterans Of The Vietnam Era JAN 1999,
52.232-1 Payments, 52.233-1 Disputes DEC 1998, 52.233-2 Protest
After Award AUG 1996, DFAR 252.204-7004 Required Central Contractor
Registration MAR 1998, 252.225-7016 Restriction On Aquisition
Of Antifriction Bearins AUG 1998 252.225-7025 Restriction On
Acquisition Of Forgings JUN 1997, 52.219-6 Notice Of Total
Small Business Set-Aside JUL 1996, 52.252-2 Clauses Incorporated
By Reference FEB1998, 52.222-35 Affirmative Action For Disabled
Veterans And Veterans of the Vietnam Era APR1998, 52.204-3
Taxpayer Identification OCT 1998, 52.222-25 Affirmative Action
Compliance APR 1984, 52.204-6 Data Universal Numbering System
Number APR 1998, 52.211-2 Availability of Specifications Listed
in the DOD Index of Specification and Standards and Descriptions
Listed in the Acquisition Managment Systems and Data Requirements
Control List AUG 1998, 52.213-9401 Notice To Prospective Suppliers
APR 1997, 52.213-9402 Additional Evaluation Factor For Consideration
of Past Performance-Navy Red/Yellow/Green program PAR 1997
Note: A single award will be made for all items. This is a
100% small business set-aside. To be procured under Simplified
Acquisition Procedures. RYG Program Wvaluation applicable.
Note i applies. All responsible sources may submit offers/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests to 360-476-3316.
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-165 SN342531)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 20--RUSSIAN DRIFTING DATA BUOYS
SOL N62306-99-Q-3107
DUE 061599
POC Purchasing Agent, R.J. MAYEUX, (228) 689-8378
DESC: DESC: The Naval Oceanographic office intends to solicit
and award a sole source purchase order to Soviet American Resource
Consultants. The purchase order is for environmental data from
six Russian developmental Artic platforms. Four are fixed remote
reporting ice stations, and two are Arctic meteorological drifting
data buoys. SARC possesses the capability to obtain the required
Russian data. This synopsis is for informational purposes only
and is not a request for competitive offers. Any inquiries
concerning this requirement are to be submitted in writting
to the attention of R.J. Mayeux, FAX (228) 689-8392 or e-mail
mayeuxr@navo.navy.mil. See Note # 26
CITE: (I-165 SN342571)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 23--OVERHAUL SIX INTER-CITY COACH BUSES
SOL F26600-99-Q0325
DUE 070299
POC Marcelle Glover, Contract Specialist, Phone 702-652-5355,
Fax 702-652-5405, Email marcelle.glover@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: The contractor shall be required to provide all labor,
materials, equipment, transportation and parts necessary to
provide modification, renovation and refurbishment of six Inter-city
buses located at Nellis Air Force Base, Las Vegas, NV 89191.
The contractor shall be required to upgrade engines with a
Detroit diesel Series 50. Replace all hoses, modify cooling
and exhaust systems and rewiring. Upgrade manual transmission
to HT 740D automatic transmission for one bus. Overhaul front
and rear suspension. Install new airbags, shock absorbers,
kingpins and bushings, tie rod ends and radius rod bushings.
Replace power steering box and rebuild steering column. Replace
brake linings; return springs and brake drums. Install sound
system; remove restrooms; reupholster all seats; upgrade seat
backs, overhead luggage racks and interior walls. Overhaul
air-conditioning system, A/C compressor, and internal cores,
flush, replace valves, new filter dryer and recharge with Frig-C.
Install new alternators, starters, power steering pumps and
air compressors. The contractor shall be responsible for transportation
of buses to and from the contractor facility. The contractor
shall provide a maximum 45-day turn around period and be able
to work on two (2) buses at a time. The performance period
shall be 09 Jul 99 through 30 Nov 99. Please email marcelle.glover@nellis.af.mil
for additional information. The SIC Code for this requirement
is 3713. The size standard for this SIC Code identified in
FAR Part 19 classifies a large business as those companies
with gross annual revenue for the three (3) previous fiscal
years of $5 million or more. This requirement is Set Aside
100% for Small Business. All responsible sources may submit
a quotation and it shall be considered by this agency. Interested
sources may fax their quotations to (702) 652-5405, attention
Marcelle Glover.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-Q0325&LocID=885
LINKDESC:
notice
EMAILADD: marcelle.glover@nellis.af.mil
EMAILDESC:
CITE: (D-162 SN342225)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 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--SEAL ASSEMBLY, FINAL.
SOL SP0750-99-Q-6621
DUE 072599
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99127000673 NSN 2520-01-119-7730, CAGE 11083
part No 133-0499 CAGE 51829 part No 90696900 seal Assembly,
final drive. Caterpillar P/N 133-0499. 453 -EA del to New Cumberland
PA 17070 del by 160 days after date of award see note 26 this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL.
FAX requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the CBD. 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-164 SN342311)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--HUB
SOL SP075099R2631
DUE 080699
POC For Information Only: Carol L. Black/Ph (614) 692-1346 /
Fax (614-693-1577
DESC: Hub, NSN 2530-00-736-4124, RPC99155001486, Made in accordance
with Army Drawing 7364134 and all current related data. Quantity
of 300 each to be delivered FOB origin within 240 days after
date of award including the First Article Test for an FMS requirement.
All responsible sources may submit an offer which shall be
considered. See Note(s): 1, 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 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 RFP number, closing
date, NSN, Purchase Request Number (e.g. RPC), 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.
CITE: (W-165 SN342533)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE20-99-T-0188
POC Contract Specialist: Sylvia Gauthier, (309)782-7290, PCO:
Howard Lewis, (309) 782-3506
DESC: DESC: 4940-01-054-1567, Part Number: 13217E0950, The item
to procure is a Cover, Section, Vehicler, Maintenance (Side).
Requirements are 19 each, FOB is Dest. DESC: 4940-01-054-1568,
Part Number: 13217E0954, The item to procure is a Cover, Section,
Vehicler, Maintenance (Rear). Requirements are 19 each, FOB
is Dest. For use on the GP/Org Repair Shops. Estimated
issue date is 16 July 1999 . This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://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-165 SN342565)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INSULATION BLANKET
SOL SP0480-99-Q-TA61
DUE 072799
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-00-682-8112, P/N 3011755 (Pratt & Whitney Canada).
Intended source: Pratt & Whitney Canada. DSCR does NOT currently
have an approved technical data package available for this
NSN. Quantity required: 64 EA. Delivery by 60 days A.R.O. or
best possible delivery. Delivery to San Diego, CA and New Cumberland,
PA. When calling, please be prepared to state company name,
cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-165 SN342394)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--HPT DISK
SOL F34601-99-R-49644 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: This requirement will not be solicited. No proposals are
requested. This item is being considered for inclusion on contract
F34601-99-D-2000. This is a long term requirements type contract
with General electric. The contract consists of sole source
items. This item is currently sole source. The Governement
does not have complete data for this item. Therefore, qualification
requirements have not been established. National Stock Number
Part Number Noun 2840-01-455-0359PR 1385M23P04 HPT Disk The
above item is managed by Oklahoma City Air Logistic Center.
If a company is interested in submitting a Source Approval
Request for this item, please contact JOE ROOP, 3001 STAFF
DR STE 1AJ84A, TINKER AFB OK 73145-3009, Email address joe.roop@tinker.af.mil.
Since the Government's data is incomplete, the contractor submitting
a Source Approval Request may need to supply sufficient data
to evaluate the request. If additional sources become qualified
before an item is added to the contract, the item will not
be added. If a source becomes qualified after the item has
been added to the contract, the item will be removed from the
contract when the next option is exercised.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-165 SN342463)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DAMPER ASSEMBLY, TURBINE ENGINE
SOL SP048099QTA63
DUE 062999
POC Ken Hansen, Buyer FAX (804)279-3123Bidders must be: 1)CCR
registered 2)Technically approved with a full TDP. Buyer will
only accept written requests no phone calls will be accepted.
Item is not commercial (see note 26) P/N 655681; NSN 2840-00-403-5010.
Quantity of 30 EA. An "Export Control Technical Data Package
exists for this NSN. TDP will only be released to contractors
authorized/certified by Defense Logistics Service Center. A
written solicitation will be issued. Numbered Notes 9 and 26
apply. Requests for copies may be faxed to (804)279-3123.
DESC: Bidders must be: 1)CCR registered 2)Technically approved
with a full TDP. Buyer will only accept written requests no
phone calls will be accepted. Item is not commercial (see note
26) P/N 655681; NSN 2840-00-403-5010. Quantity of 30 EA. An
"Export Control Technical Data Package exists for this NSN.
TDP will only be released to contractors authorized/certified
by Defense Logistics Service Center. A written solicitation
will be issued. Numbered Notes 9 and 26 apply. Requests for
copies may be faxed to (804)279-3123.
CITE: (W-165 SN342505)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE, AIRCRAFT ENGINE
SOL SP048099R2485
DUE 081199
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5003T35P01 NSN 2840-00-907-2638.
Acceptable Sources: General Electric Co and ACR Industries
(Cage 57152) Other Than Full and Open Competition Applies.
Alternate offerors MUST submit a complete technical data package
with their offers. Quantity: 50 each delivered to New Cumberland,
PA within 300 days ARO, Fob origin. A cdrl applies stipulating
government first article testing and production lot testing.
The quantity of first articles to be provided for testing is
two. A 100% Quantity option also applies. Issue date 07/12/99,
and closing date 8/11/99.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN342567)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 28--PURCHASE OF HERBICIDE AND SURFACTANT
SOL 401819Q182
DUE 062899
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to purchase Herbicide, Rodeo
(glyphosate) and Surfactant, non-ionic low foam for Mattamuskeet
National Wildlife Refuge, NC. The proposed contract is 100%
set-aside for Small Business concerns with a Size Standard
of 500 employees. The SIC Code is 2879. Tentative issue date
for RFQ is on or about 06/17/99. A firm fixed price order will
be issued. Anticipated award will be on or about 07/09/99.
Request for RFQ shall be in writing, stating RFQ number 401819Q182,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404)679-4057.
(AC0614026-01)
CITE: (I-165 SN342590)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FRAME,EXHAUST
SOL N0038399QM246
DUE 072299
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-147-2938-XQ, Ref Nr 6038T68G02, Qty 14 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 . NO drawings, Navy
source approval procedures apply., See Note 22 (ACAVI0614027-121)
CITE: (I-165 SN342595)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,LPT
SOL N0038399QM247
DUE 072299
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-379-4429-TN, Ref Nr 6084T11P01, Qty 712
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 are not
available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn. See Note 26., See Note 22 (ACAVI0614027-122)
CITE: (I-165 SN342596)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--DISK,TURBINE,AIRCRA
SOL N0038399QM248
DUE 072299
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-418-8358-TN, Ref Nr 6049T87P03, Qty 76 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 . NO drawings. Navy
Source approval procedures apply., See Note 22 (ACAVI0614027-123)
CITE: (I-165 SN342597)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FRAME,COMBUSTION CH
SOL N0038399X2736
DUE 071699
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-127-7373-SN, Ref Nr 6021T72G10, Qty 18 EA,
Delivery FOB Origin, RFQ N0038399X2736, Approx Due Date O/A
Jul 16 99-- 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 . NO drawings. Navy
source approval procedures apply., See Note 22 (ACAVI0614027-124)
CITE: (I-165 SN342598)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER COMB, (SEG),NSN:2840-01-4219739PT ;P/N: 4083056
SOL F4160899R43248
DUE 070299
POC The Point of Contact is MARY L REYES, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: MARY.REYES@LPGATE1.KELLY.AF.MIL
DESC: COMBUSTOR LINER SEGMENT. SIZE/DIMENSIONS: APPROX: 1 1/2"
X 4 3/4" X 1/16". ONE OF TWELVE RECTANGULAR SEGMENTS IN EACH
ROW OF THE INNER AND OUTER COMBUSTOR FLOATWALL LINERS ON THE
F100-PW-229 COMBUSTOR FEATURING COOLING HOLES THAT METER COMBUSTION
AIR AND DILUTION AIR TO THE COMBUSTOR FOR OPTIMUM OPERATION
AND EXIT-TEMPERATURE PROFILE, INDIVIDUALLY SECURED BY SPRING
RETAINTERS ATTACHED TO INTEGRAL SEGMENTED POSTS. PREDOMINANT
MATERIAL OF MANUFACTURE; PWA 1475 & COATED WITH PWA265 THERMAL
BARRIER COATING. GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED
REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
ALL QUALIFIED, RESPONSIBLE SOURCES SOLICITED MAY SUBMIT A BID,
PROPOSAL, OR QUOTATION, WHICH SHALL BE CONSIDERED. AURTHORITY:
10 USC 2304(C)(1). SUPPLIES (OR SERVICES) REQUIRED ARE AVAILABLE
FROM ONLY ONE OR A LIMITED NUMBER OF RESPONSIBLE SOURCE(S)
AND NO OTHER TYPE OF SUPPLIES OR SERVICES WILL SATISFY AGENCY
REQUIREMENTS. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13,22,23,26,26
EMAILADD: MARY.REYES@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-165 SN342618)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: COVER ASSEMBLY, OVER; NSN: 2840-01-130-3365,
PART #2-060-260-12, QTY: 12 EACH
SOL DAAH23-99-Q-0947
DUE 071999
POC Point of contact is Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, Carla Bean, Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 2840-01-130-3365,
Part number: 2-060-260-12, Noun: Cover Assembly, Over, Quantity:
12 each. Applicable to the CH-47 Turbine Engine CT-55. F.O.B.
Origin to Texarkana, Texas. PRON: AX9T6018AX. Inspection and
Acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 or equivalent. Level Preservation
and Packaging: M/B. Items shall be preserved, packed, and marked
as coded below in accordance with MIL-STD-2073-1C: MP/JI/a:
51; CD/JII: 1; PM/JIII: 00; WM/JIV: GB; CD/JV: NA; CT/JVI:
X; UC/JVII: ED; IC/JVII: 00; PK/JIX/a: F; SM/JX: 00; OPI/JVIIIa:
0; QUP: 001; ICQ: 000. Marking of Shipments: The contractor
shall mark all shipments under this contact in accordance with
the edition of MIL-STD-129N, "Standard Practice For Military
Marking" in effect as of the date of the solicitation. Certified
for national Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
pre-qualification. 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 the Government does
not have specifications and drawings to permit full and open
competition. This is a Flight Safety Part which requires source
approval. The approved source is: Allied Signal, Inc., Phoenix,
AZ. 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,
Alabama 35898-5280. Procurement History: 1998 Aug 11, unit
price $2,479.00, quantity: 6 each, to Allied Signal, Inc. The
procurement 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) Number DAAH23-99-Q-0947 in your response.
Submit quotations no later than close of business 19 July 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 52.242-1, 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. F.O.B. Point if other
than Origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number (s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (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
(March 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 (Oct 1997)
if applicable. The standard industrial classification (SIC)
code is 3724. 10. FAR 52.222-19, Walsh-Healey Public Contracts
Representation (Apr 1984). 11. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 12. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 13. FAR 52.246-11, Higher Level
Contract Quality Requirement Government Specification (Apr
1984). 14. QE-STD-1 (Flight Safety Parts Quality Systems Requirement).
Quotes may be submitted in contractor format. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Rosaline Thompson, at (256) 955-9196. Numbered note(s) 22,
23 and 26 apply.
CITE: (W-165 SN342621)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 28--STRUT, TURBINE FRAME
SOL F34601-99-R-49619 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Stacy Cochran/Lpdpb/[405]739-4439
DESC: The original synopsis dated 20 MAY 1999 is changed to reflect
a BEQ REQUIREMENT: Max Qty-6305 ea / BEQ Qty - 4203 / Min Qty
- 1543 ea. The solicitation will be issued approximately 18
JUN 1999. All other terms of the original synopsis are still
applicable.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-165 SN342649)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--GEARBOX HOUSING
SOL F34601-99-R-49670
DUE 080499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 2840-01-331-7356JF P/N: 9961M86G06, Item
description/function: Serves ASA the main body for the F101
Accessory Gearbox. Provides the attachment points for the gearbox
to the eng and includes many locked in studs for atch of the
gearbox detail parts. Also provides ports for driving accessory
items. Dimesions: approx 40 inches by 11 inches deep by 15
inches tall with internally cast passages and cast cir circular
openings. Material: AMS 4418(QE22). 27ea. Applicable to: F101
Eng, B1b Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 May 2001 27 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 06 JUL 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Gear Systems Inc, Park City Ut
84068-0910. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: John.Groth@tinker.Af.Mil
EMAILDESC:
CITE: (I-165 SN342650)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--1ST STAGE AIR SEAL
SOL F34601-99-R-49679
DUE 080499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Rhonda Trent/Lpdpa/[405]739-4401
DESC: Item 0001 NSN 2840-00-966-8034RV P/N: 736996, Airseal Turbine,
1st stg outer, approx. 1.399 in height and 31.545 in diameter.
Material is AMS5754 NI alloy. Airseal consists of 2 knife edge
seals and 35 each equally spaced lugs. 98ea. Applicable to:
Appl To Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:29 Oct 1999 98 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 06 JUL 1999. Written procedure will be used for
this solicitation. To: Purdy Corp The, Manchester Ct 06045-1898.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Stowe
Machine Co Inc, Windsor Ct 06095-0218. To: Space-Craft Mfg
Inc, New Haven Ct 06511-5870. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Rhonda.Trent@tinker.Af.Mil
EMAILDESC:
CITE: (I-165 SN342651)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, SUPPORT
SOL SP0480-99-R-2248
DUE 080499
POC Kathy Hicks, BP153, 804-279-3929, KO: CAPT Rod Murphy, 804-279-4100
DESC: NSN 2840-01-123-2262, Shroud, Support, General Electric,
Cage 99207, P/N 5049T13P01 REV "U" with Electro-Methods, Cage
33617, Union Machine, Cage 51992. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. NPG99125000854, Total
quantity 1418 delivery location, 1418 ea to Jacksonville FL.
120 days ARO. Note 26 applies. Unrestricted. Other than full
and open COMP. ABVM. The findal contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-165 SN342658)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--12TH STAGE STATOR, NSN: 2840-01-222-9496PT; P/N:
4067482; LINE ITEM 0001: QTY: 3 EA; LINE ITEM 0002 : 18 EA
SOL F41608-99-R45384
DUE 080299
POC The Point of Contact is mary l reyes, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: MARY.REYES@LPGATE1.kelly.af.mil
DESC: 12th Stage Stator Assembly 2840-01-22-9496PT Qty:21 ea
Appl F100PW220 ENG, F15/16 ACFT. Mat: Nickel Alloy 20.50 in
od X 2.00 in thick directs air flow to the 13th stg compressor
blades. No telephone request. Only written or faxed request
received directly from the requestor are acceptable. All qualified,
responsible sources, may submit a bid, proposal, or quotation,
which shall be considered. Authority: 10 USC 2304(c)(1), Justification:
Supplies (or Services) required are avaialbe from only one
source or limited number of responsible sources(s) and no other
type of supplies or services will satisfy agency requirements.
Waiver of qualification requirements is in effect. No source
approval packages will be accepted or reviewed by Government
personnel. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 23, 22,,26
EMAILADD: MARY.REYES@LPGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342697)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AMENDING PREVIOUS CBD NOTICE
SOL F41608-99-R-46070
DUE 061899
POC Lora Gaitwood-Smith, LPKBC,(210) 925-4607
DESC: Previous closing date of 15 July 99 changed to 18 June
99-- Emergency PR.
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-162 SN342210)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOUN: FILTER ELEMENT, NSN: 2945-00-923-0439, P/N:
6870032, QUANTITY: 1,000 EACH
SOL DAAH23-99-Q-0475
DUE 063099
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Marsha Flakes, Contracting Officer
DESC: Noun: Filter Element, NSN: 2945-00-923-0439; P/N: 6870032;
quantity: 1,000 each; applicable to the T-63 Engine System.
The required delivery schedule is 1,000 each 120 days after
award. FOB origin to Texarkana, Texas. This item has been designated
as a commercial item. As such, it is now governed by Federal
Aviation Administration (FAA) rules. Only FAA qualified sources
are listed on the Technical Justification and Certification.
Other prospective sources must qualify through the FAA under
Part Manufacturing Approval (PMA). The proposed contract action
is for supplies for which the Government does not own specifications
or drawings. Acquisition is restricted to the only approved
source, Allison Engines Company Incorporated, 2001 S. Tibbs
Avenue, Indianapolis, IN 46206-0420. Authority and justification
is FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. No telephone
requests will be accepted. You may fax your requests to 256-955-9196,
ATTN: AMSAM-AC-AL-E, Eddie Whitfield. See Numbered Note (s)
22, 26.
CITE: (W-165 SN342529)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 ASSEMBLY, SPEED INCREASER
SOL SPO740-99-R-3243
DUE 080499
POC William Mark Mayo Phone 614-692-1369, Fax 614-693-1608
DESC: NSN 3010-01-410-8038, Gear Assembly, Speed Increaser, ENGINEERED
AIR SYSTEMS INC. P/N 62123D. Solicitation is for an Indefinite
Quantity Contract with an estimated annual demand quantity
of 80 Ea. Delivery will be based on shipment of various quantities
to five regionally based zones with a delivey of 180 days for
the first 20 EA and 30 additional days for each increase in
quantity of 10 EA or less. Estimated award date is 9/13/99.
All responsible sources may submit an offer/quote which shall
be considered. See Note(X)12,(X)26,(X) 27. 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. 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 4 years. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data,therefore, the governemrnt intends
to solicit and contact with only approved sources under the
authority of 10 U.S.C.2304(C)(1).Approved source are: ENGINEERED
AIR SYSTEMS INC. (90598)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 and past performance
as described in the solicitation. Various Increment Solicited
is from 1 to 9, from 10 to 24, from 25 to 49, from 50 and up.
CITE: (W-165 SN342332)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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, SPRU
SOL SP0740-99-Q-B183
DUE 062899
POC Contracting Officer: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistna
DESC: Solicitation Number: SP07470-99-Q-B183 PR Number: YPC99160-00-0652
NSN: 3020-00-640-4992 Description: Gear, Spur. Critical Application
Item. All responsible sources may submuit an offer/quote
which shall be considered. McDonnell Douglas Corp., (Cage
76301) and Part Number 4543523. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is available on the Internet at http://www.dscccols.com/rfq.
Specifications, plans or drawings are not available. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Deliver 25 each - (SW0400) Defense Distribution
Depot Richmond, Richmond, Virginia 23297-5900. Deliver 328
days after date of award. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved source is McDonnell Douglas
Corp., Cage 76301 and Part Number 4543523. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-165 SN342376)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL N00244-99-T-0791
DUE 071299
POC Bid Officer, 619-532-2692, fax: 619-532-2690, Contracting
Officer, Ralph Franchi 619-532-1416, 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 utilize the following Internet address
at: http://ccr.edi.disa.mil for information. This announcement
is published as restricted to only approved sources of supply
per the US Navy, Aviation Supply Office, Code 0731.4. Competition
will be sought from these sources for the material listed.
The solicitation will be issued as a written Request for Quote
(RFQ) on or about 6/30/99. Solicitation number N00244-99-T-0791
is applicable. The standard industrial code is 3568 and the
business size standard is 500 employees. The approved sources
of supply for the required material are: Precision Gear Incorporated
and Rolls Royce Gear Systems Inc. Additional approved sources
of supply may submit a request for the RFQ provided a copy
of the authorized letter of approval from ASO is submitted
with the request for the RFQ. FISC San Diego is announcing
it's intent to procure the following material: Thirty (30)
each; Gear assembly, Fuel pump idler; part number: 42312E326,
NSN: 3020-01-157-4827. All items are to be delivered to: Naval
Aviation Depot, San Diego, CA. Required delivery date is thirty
days (30) days after receipt of order. The approved sources
of supply may submit a request for a copy of the RFQ in WRITING
as follows: via fax 619-532-2347 Attention: Contracting Officer,
or via e-mail to: fiscsd_bid_officer@sd.fisc.navy.mil or
ralph_a_franchi@sd.fisc.navy.mil All requests for a copy of
the solicitation must be received by 6/29/99. Do not mail
in requests. REFERENCE SOLICITATION NUMBER ON ALL CORRESPONDENCE.
Questions or inquiries may be addressed to the Contracting
Officer via e-mail: ralph_a_franchi@sd.fisc.navy.mil See
numbered note: 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-165 SN342519)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--LEVER, REMOTE CONTROL
SOL sp0750-99-q-6694
DUE 072199
POC for information only, point of contact - name: rose m. maynard,
phone: 614-692-1375, fax: 614-693-1577.
DESC: description: lever, remote control. nsn: 3040-01-297-7309.
dwg 19207 10862095. total quantity is 42 each. inspection of
supplies and packaging at origin. issue date is set for 6 july
1999. this is an urgent requirement. deliver to norfolk, va.
all responsible sources may submit an offer/quote which shall
be considered. see note(s): #1 and #26. this solicitation will
be available on the internet at http://www.dscccols.com/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
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 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.
CITE: (W-165 SN342541)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBD; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--NO. 6 ROLLER BEARING
SOL F41608-99-R-49120
DUE 071200
POC The Point of Contact is HENRY T. RODRIGUEZ, SA-ALC/LPKBD,
Phone: (210) 925-6330, FAX: (210) 925-2398, E-MAIL: HENRY.RODRIGUEZ2@KELLY.AF.MIL
DESC: NSN: 3110-00-115-6627PS, P/N:9272M57 (GE) AND 5RUH1830-8
(TIMKIN), ROLLER BEARING #6, APPL: TF 39 ENGINE. SIZE/DIMENSION
OVERALL WIDTH: 1.0430" (min) AND 1.0590" (max) BORE DIAMETER:
6.3177" (min) AND 6.3180" (max). OVERALL OUTSIDE DIAMETER:
7.8326" (min) AND 7.8331" (max). THE ROLLER BEARING IS UTILIZED
TO SUPPORT THE FORWARD LOW PRESSURE TURBINE SHAFT AND RADIALLY
POSITION AND CONTROL BLADE TIP CLEARANCE. PREDOMINATE MATERIAL:
AMS 46716, RING MAT'L: B50TF103CL-A, ROLLER MAT'L: C50TF56CL-A.
16 EACH, REQUIRED DELIVERY: 30 SEP 99. APPROVED SOURCES: CAGE
07482 (GE) AND 78118 (TIMKIN AEROSPACE, FORMERLY MPB-SPLIT
BALL- BEARING CORP). NO OTHER SOURCES MAY BE CONSIDERED W/O
A COMPLETE DATA PACKAGE. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: HENRY.RODRIGUEZ2@KELLY.AF.MIL
EMAILDESC:
CITE: (D-162 SN342209)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 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--BEARINGS
SOL SP0441-99-R-1681
DUE 070299
POC Diane Kinker,Buyer,804-279-4305,Alfreda Reid,Contracting
Officer,804-279-4518
DESC: Ammendment 0001 issued to change closing date to 02 Jul
99, delete clause H5, and add Torrington Corp. (cage 60380)
as an acceptable source.
CITE: (W-162 SN342263)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 ALIG
SOL SP0441-99-Q-UA22
DUE 071599
POC Tatia Feggans/BX875/Contract Specialist,, (804)279-5646,
FAX (804) 279-4486, Contracting Officer , Alfreda Reid (804)
279-4518
DESC: NSN 3120-01-257-5164 YPG99145000376 BEARING, PLAIN, ALIG,
Manufacturer Coltec Industries Inc (17576) p/n 2007102-101.
Specifications,plans or drawings relating to the procurement
described are not avaliable and cannot be furnished by the
Government. Delivery 180 DARO - Origin inspection required.
The final contract may be based upon a combination of price,
past performance and other evaluation factors as described
in the solication. Solication will be made in writing
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tefeggans@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN342324)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--TURBINE SHAFT SPACER
SOL SPO44199QDK85
DUE 071299
POC Heather HiltonBW203 804-279-6783 Contracting Specialist Mimi
Kirkland BW200 804-279-3508 Contracting Officer
DESC: 3120-00-768-5963 Pratt & Whitney (77445) P/N 500782
Inspection and acceptance at Origin. FOB Destination. ABVM
applies. Unrestricted. Quantity: 340. 60 to be delivered
to Tracy, CA and 280 to be delivered to Tinker AFB within 120
DARO or best possible delivery. See notes 22, 23, 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN342423)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--FLUX & ELECTRODE
SOL N00406-99-R-5292
DUE 071399
POC Velma Maestas (360)476-5881
DESC: LEVEL 1 MATERIAL, FLUX, SUB ARC, SAW FLUX, SUBMERGED ARC
WELD FLUX, LINCOLNWELD 8500, 48 POUND BAGS, 510 BAGS, ELECTRODE,
SUB ARC, WELD FILLER, LINCOLN WELD L-S3, COILED WIRE, 60 LB
COILS, 5/31"-L-S3 WIRE, 402 COILS, FOB destination. Solicitation
will be available 061899. To be solicited on a sole source
basis with Lincoln Electric Company, 22801 St Clair Ave, Cleveland
OH 44117. To be procured under Simplified Acquisition Procedures.
RYG Program Wvaluation applicable. Note 22 and 26 apply. All
responsible sources may submit offers/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests to 360-476-2931.
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-165 SN342540)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: 35--FURNISH AND DELIVER FILTERATION EQUIPMENT FOR SWIMMING
POOL
SOL RFq No. 04-99-33
DUE 072899
POC James E. McDonald, 423/476-9711
DESC: Furnish and deliver filteration equipment and associated
items for swimming pool to Jacobs Creek Civilian Conservation
Center, Bristol, Tennessee. Equipment to be furnished shall
be in accordance with applicable terms, conditions and specifications.
Contract time for delivery: 30 calendar days. The proposed
contract listed here is set aside for small business.
CITE: (W-165 SN342616)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--5-AXIS COMPUTER NUMERICAL CONTROLLED ROBOTIC ROUTER
SYSTEM
SOL N00600-99-R-2419
POC Kari Stieglitz, (202)685-1272
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Washington, D.C. has a requirement for one (1) 5-Axis
Computer Numerical Controlled Robotic Router System. Additionally,
the Government will require installation, training, a post
processor program, and tooling for the equipment. There will
be an option to purchase increased quantities of tooling for
the 5-Axis CNC Robotic Router System. Delivery of the 5-Axis
CNC Robotic Router System must be made within 150 days after
contract award. Items will be delivered to the U.S. Naval Academy,
Annapolis, Maryland. It is anticipated that a Firm Fixed Price
contract will be awarded in September 1999. The evaluation
factors for award will be price, technical acceptability, and
past performance. The evaluation (of technically acceptable
proposals) will consider past performance approximately equal
to price. The SIC code for this requirement is 3599. This will
be a 100% Small Business Set-Aside. The anticipated release
date of the solicitation is 28 June 1999. The solicitation
will be posted on the following web site: http://www.neco.navy.mil.
Hard copies of the solicitation can be obtained by faxing a
request, including your company name and address, to the FISC
Customer Service Center at (202) 433-9569. Additionally, there
will be a voluntary site visit at the U.S. Naval Academy, 590
Holloway Road, Rickover Hall, Room 33, Annapolis, MD 21402
on 21 July 1999 at 10:00 am. Site visit attendance is limited
to three (3) representatives per company. To facilitate a temporary
security clearance, vendors who wish to attend this site visit
must fax the following information for all persons attending
by 14 July 1999 to Kari Stieglitz at (202) 433-5414: 1.
Name 2. Social Security Number 3. Date and Place of Birth
4. Citizenship 5. Company Name All questions regarding
this procurement should be addressed to Kari Stieglitz, Code
02W2.2K, at (202) 685-1272, or via e-mail at Kari_Stieglitz@fmso.navy.mil.
All responsible small businesses are invited to submit a proposal.
SEE NOTE 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-165 SN342409)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 36--GENERATORS
SOL DAPC50-99-T-6003
DUE 062999
POC Mr. Kerry Luke, Contract Specialist, (808) 438-6535 x 205,
Fax (808) 438-1337
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Purchase and delivery of
the following: Item 0001 - 2 each generators, Trailer mounted
145 KW quiet set weather/sound proof enclosure with two circuit
breaker and dual voltage 120/208V 3-phase 277/480V 3-phase
60 HZ diesel powered and fully self contained unit. Mcee-Alte
Generator Model #ECN37SB-4 or Detroit Turbo Charged Diesel
Model #S-50 209 HP; Item 0002 - 2 each generators, Quiet set
generator trailer mounted 352 KW 60 HZ 120/208V 277/480V 3-phase
weather/sound proof enclosure with 350 gallon fuel cell. Turbo
diesel powered. Fully self contained unit. Diesel engine powered
by Komatsu Model #SA6D140AE 6 cylinder 478 HP; Item 0003 -
1 each generator, Quiet set generator trailer mounted 264 KW
120/208V 3-phase 277/480V 3-phase 60 HZ weather/sound proof
enclosure with 250 gallon fuel cell. Turbo diesel powered.
Fully self contained unit. Diesel engine powered by Komatsu
Model #SA6D125E charged 6 cylinder 345 HP; CLIN 0004 - 3 ech
generators, Trailer mounted 200 KW 60 weather/sound proof enclosure
with two circuit breaker, dual voltage 120/208V 277/480V 3-phase
60 HZ diesel powered fully self contained unit. MCEE-Alte Generator
Model # ECN37SD or Detroit Turbo Diesel Model #550 274 HP;
Item 0005 - 1 each generator, Trailer mounted 100 KW weather/sound
proof enclosure with two circuit breaker, dual voltage 120/208V
3-phase 277/480V 3-phase diesel powered fully self contained
unit. MCEE-Alte Generator Model # ECN34LC-4 or Perkins Turbo
Charged Diesel Model #1006-260T 143 HP. Required delivery shall
be no later than 60 calendar days after date of award. All
offers must be submitted through Electronic Commerce/Electronic
Data Interchange (EC/EDI). Complete Request For Quotation DAPC50-99-T-6003
may be downloaded through the EC/EDI network. Questions should
be addressed to Mr. Kerry Luke at (808) 438-6535, Extension
205, facsimile (808) 438-1337, e-mail: lukek@shafter-emh3.army.mil.
CITE: (W-165 SN342681)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: 41--FURNISH AND INSTALL TWO 30-TON AIR CONDITIONING
SYSTEMS
SOL F38601-99-T0351
DUE 063099
POC Jason Budnick, Contract Administrator, Phone 803-895-6000
x231, Fax 803-895-6019, Email budnick.jason@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
Standard Industrial Classification is 3585 with a 750 employee
size standard. This acquisition is 100% set aside for small
business concerns. This is a firm-fixed price procurement using
Commercial Procedures. This acquisition is for two 30-ton split
system air conditioning units and ancillary installation services.
Contractor must provide all labor, tools, materials, equipment,
and transportation necessary to furnish and install two 30-ton
split system air conditioning units in building 1207, AIS Shop,
Shaw AFB, SC. Air conditioning units shall be manufactured
by Carrier, Trane, or a substitute of equal quality. Applicable
requirements are: (1) Recover and dispose of all refrigerants
from two 30-ton air conditioning units. Furnish and install
two 30-ton split system air conditioning units and two 30-ton
air handlers. Air handlers shall be installed in mechanical
room in the center of the building. Two 30-ton air cooled condensing
units with compressors in the condensing units shall be installed
on the flightline side of the building. Replace all existing
refrigeration lines with new _type L_ copper according to manufacturer_s
specifications. There is approximately 300 feet of suction
line and 300 feet of liquid line. Connect new units to existing
system. (2) Electrical shall consist of 3 phase equipment.
Install electrical disconnects and wiring to all equipment
according to manufacturer_s specifications, current electrical
load, and National Electric Code. Controls will be installed
by separate contractor. (3) Disassemble, remove, and dispose
of two 30-ton package air conditioning units from the mechanical
room in the center of the building and two air-cooled condensers
from flightline side of building. Completion deadline is 45
days after receipt of order. The following Far provisions and
clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial; FAR 52.212-2, Evaluation_Commercial
Items, (price, technical capability, and delivery); FAR 52.212-3,
Offeror Representation and Certifications_Commercial Items
(Offerors must include a completed copy with offer); FAR 52.212-4,
Contract Terms and Conditions Required to Implement Status
of Executive Orders_Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders_Commercial Items; and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
All offers are due no later than 30 June 1999 at 4:30 p.m.
EST. Complete Representations and Certifications are required
with submission of pricing and technical description of items
being quoted. Quotations may be submitted via e-mail to jason.budnick@shaw.af.mil
or faxed to 803-895-6019, or mailed to the attention of Lt
Jason Budnick at 20 CONS/LGCV, 305 Blue Jay Street, Shaw AFB,
SC 29152. NOTE: For payment purposes offerors must be registered
in the Central Contract Registry prior to receiving any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0351&LocID=793
LINKDESC:
notice
EMAILADD: budnick.jason@shaw.af.mil
EMAILDESC:
CITE: (D-165 SN342515)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 41--CHILLER
SOL RFQ672-100-99
DUE 061799
POC Mary Jane Gugliano, Puchasing Agent, Phone 787-6412952
DESC: Solicitation RFQ672-100-99 is modified as follows. This
solicitation is issued on a restricted basis. Circular 97-11.
Delete all FAR Clauses listed in original combined synopsis/solicitation
and incorporate the following: FAR 52.212-1, Instructions to
Offerors - Commercial Items; 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contracts
Terms and Conditions - Commercial Items; 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 (1), (5), (11), (12), (13), (14), (15),
(16), (22); 52.215-5, Facsimile Proposal; 52.222-26 Equal Opportunity;52.219-6,
Notice of Total Small Business Set-Aside; 52.222-36, Affirmative
Action for Handicapped Workers; Employment Report on Special
Disabled Veterans and Veterans of the Vietnam Area. Quotation
from responsible offers and inquiries may be mailed or faxed
to the Purchasing Agent at (787) 641-2952. Quotation, Certifications,
Descriptive equipment literature, and preparation site information
due by 3:30PM EST by close of business June 23, 1999. See Note
1.
CITE: (W-165 SN342561)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, YOKE
SOL SP056099QH710
DUE 062999
POC KO NAME: Richard Gervasi, DAB03, 215-697-5550, BUYER: Karen
Harris, DAC04, 215-697-6208
DESC: PR-NO: YPI99103000865 NSN 4220-00-276-8929, life preserver,
yoke, (C02 inflatable -U.D.T) in accordance with Mil-L-16383
and navy dwg nrs 804-1183395, 805-1411524, 805-1220372, 73,
74, && 75. 500 -ea del to Norfolk Va 23512-0001 del by 12 Nov
99. 600 -ea del to San Diego Ca 92136-0000 del by 12 Nov 99.
Specs: Life preserver, yoke. (C02 inflatable -U.D.T). Item
on a Qualified Products List: Qualifying Activity: Naval Sea
Systems Command. Sea 03Q22. 2531 Jefferson Davis Hwy. Arlington
Va 22242-5160. Primary Qty: 1100. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 310 days ado. Size Standard: 500.
Notes 1 and 9 apply. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-165 SN342507)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 42--FIREFIGHTING, RESCUE, AND SAFETY EQUIPMENT (MODIFICATION)
SOL M6700199Q0013
DUE 062399
POC Contract Specialist Sgt Kyle D. Cunningham, (910) 451-3011
DESC: This is a modification to the subject combined Synopsis/Solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 as supplemented with additional information
included in the original notice. The following additional descriptions
are given for this request for quotation (RFQ) solicitation
number is M6700199Q0013. Line item 0001: PELICAN LASER PRO
4D LIGHT BLK, Line Item 0002: MILWAUKEE SAWZALL KIT, INCLUDES
SAWZALL, 16' CABLE ADAPTER, CONNECTERS, BLADES (5 EA. 6"METAL
CUTTING 18 PITCH & 1 EA 9" AXE/WOOD CUTTING), AND A METAL CARRYING
CASE, Line Item 0003: RAMFAN TURBOVENTILATOR/PORTABLE BLOWER
WITH 15' DUCT, Line Item 0004: AX WOOD CUTTING BLADE 5/PK 6"x1.0x.062,
Line Item 0005: AX WOOD CUTTING BLADE 5/PK 9"x1.0x.062, Line
item 0006: METAL CUTTING BLADE 5/PK 4"x3/4"x.035, Line Item
0007: METAL CUTTING BLADE 5/PK 6"x3/4"x.035, Line Item 0008:
METAL CUTTING BLADE 5/PK 9"x3/4"x.035, Line Item 0009: METAL
CUTTING BLADE 5/PK 12"x3/4"x.035, Line Item 0010: STRUT CONTROLLER
350 PSI, Line Item 0011: PRESSURE REGULATOR PISTON TYPE 5000
PSI-350 PSI, Line Item 0012: AIRLINE HOSE 16', BLK, Line Item
0013: AIRLINE HOSE 32', BLK, Line Item 0014: AIR STRUTS 18.8"-24",
Line Item 0015: AIR STUTS 24"-35", Line Item 0016: AIR STRUTS
36"-58.3", Line Item 0017: AIR STRUTS 55"-87.3", Line Item
0018: SWIVEL BASE 6" SQUARE 20 DEGREE MAXIMUM TILT; ADDS 3.35"
TO STD STRUT, Line Item 0019: HINGED BASE 6" SQUARE 45 DEGREE
MAXIMUM TILT; ADDS 2.54 TO STD STRUT, Line Item 0020: RIGID
BASE 6" SQUARE; ADDS 1.25" TO STD STRUT, Line Item 0021: STEP
N WEDGE KIT-SET OF 4 (2 BLK & 2 GRAY), Line Item 0022: CRIBLOX
GENERAL EXTRICATION SERIES 4"x4"x18" NOTCHED CRIBBING SET OF
60 (270 LBS), Line Item 0023: HOLIGAN TOOL NON-SPARK 30" WITH
STD CLAW, Line Item 0024: MASTER CONTROLLER UNIT INCLUDES REGULATOR,
CONTROLLER, 5 HOSES 4 INLINE RELIEF VALVES, SPARE NIPPLES,
AIR INLET CHUCK A CONVERTER FROM STD HANSEN FITTINGS TO PARATECH,
AND A PLASTIC CASE, Line Item 0025: AIR BAG SYSTEM 234 TON
CAPACITY; INCLUDES 7 DIFFERENT SIZE BAGS. The closing date
for this solicitation is 23 June 1999, 2:00 P.M. Submit offers
to Contracting Division, or fax to (910) 451-2193.
EMAILADD: smtp[cunninghamk1@clb.usmc.mil]
EMAILDESC:
Lejeune NC
CITE: (W-165 SN342680)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 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 UNIT, FLUID, PRESSURE.
SOL SP0760-99-R-6143
DUE 080299
POC Contact: namer. Westbrook PHONE614-692-1317 FAX number-
DESC: PR-NO: YPC99013000870 NSN 4330-01-044-7992, CAGE 58536
part No A-A-50400-16-115 filter unit, fluid, pressure. This
item is A portable filtration cart that must meet the following
dimensional constraints: A maximum height of 48 inches with
A width & length that will allow passage through A 24 inch
diameter hatch. In accordance with commercial item description
NR. A-A-50455; 16 gal/min flow rate, 115 volt motor. 14 - EA
del to Norfolk VA 23512-0001 del by 410 days after date of
award. 14 - EA del to Mechanicsburg PA 17055 del by 410 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 RFP number, opening/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. Proposed procurement contains A 100% option
for increased quantities. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-164 SN342312)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--HARVEST FALCON ELEC KITCHEN WATER
SOL F09603-99-R-41810
DUE 073099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mike Bloodworth/Lkka/[912]926-9097
DESC: Item 0001 NSN 4320-01-465-0660EJ P/N: 9275767-70, HFEKW
Complete water distribution system for HFEK' interfaces facility
water to electric kitchen appliances. Consists of various plumbing,
hoses, fittings, pumps, water heaters etc. 24ea. Opt 01 26
ea, Opt 02 26 ea, Opt 03 26 ea Applicable to: Barebase. Destn:
Destionation will be provided at time of contract award.. Delivery:31
Dec 1999 24 ea Alternate delivery quantities: Alt A Item 0002
NSN 4320-01-465-2731EJ Harvest Falcon Mess Kit Laundry Wtr
P/N: 9275767-30, HFMKLW provides plumbing to 14 sinks to facilitate
dishwashing mess trays. Supplements HFEKW above. Consists of
various plumbing, hoses, fittings, pump, etc. 13ea. Opt 01
26 ea, Opt 02 26 ea, Opt 03 26 ea Applicable to: Barebase.
Destn: Destination will be provided at time of award.. Delivery:31
Dec 1999 13 ea Alternate delivery quantities: Alt A Item 0003
NSN 4320-01-465-2734EJ Harvest Falcon Electric Kitchen Wat
P/N: 9275767-50, HFEKWAO add on system to interface existing
HFKWDS with electrical appliances. Consists of various plumbing,
hoses, fittings, pumps, water heaters, etc. 26ea. Opt 01 26
ea, Opt 02 26 ea, Opt 03 26 ea Applicable to: Barebase. Destn:
Destination will be provided at time of award.. Delivery:31
Dec 1999 26 ea Alternate delivery quantities: Alt A Item 0004
NSN 4320-01-465-2732EJ Harvest Eagle Elec Kitchen Water P/N:
9275767-90, HEEKW complete water distribution system for HEEK;
consists of plumbing, hoses ,fittings, pumps, water heaters,
etc. 24ea. Opt 01 26 ea, Opt 02 26 ea, Opt 03 26 ea Applicable
to: Bare Base. Destn: Destination will be provided attime of
award. Delivery:31 Dec 1999 24 ea Alternate delivery quantities:
Alt A Item 0005 NSN 4320-01-465-2733EJ Harvest Eagle Mess Kit
Laundry Watr P/N: 9275767-110, HEMKLW provides plumbing to
10 sinks to facilitate dishwashing mess trays. Supplements
HEEKW above. Consists of plumbing, hoses, fittings, pumps,
etc. 9ea. Opt 01 26 ea, Opt 02 26 ea, Opt 03 26 ea Applicable
to: Bare Base. Destn: Destination will be provided at time
of award.. Delivery:31 Dec 1999 9 ea Alternate delivery quantities:
Alt A For complete information on solicitation package see
web site cited within. The approximate issue/response date
will be 30 Jun 1999. Electronic procedure will be used for
this solicitation. See our Web page. First article test required.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but 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) 1,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mbloodwo@pk.robins.af.mil
EMAILDESC:
CITE: (I-165 SN342459)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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, AIR DUCT.
SOL SP0750-99-X-0029
DUE 080299
POC For Information Only, Point of Contact - Name: KELLY BOOS
Phone: 614-692-4922
DESC: HOSE, AIR DUCT. IQC99105000003 NSN 4720-01-284-2263. THIS
SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASEORDER (IDPO)
NOT TO EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS FIRST.
UNKNOWN QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED WITHIN
60 DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. IDPO solicitations
will NOT be available on the internet. Please request hard
copy of soliciation to receive all necessary information on
quantities breaks and delivery zones. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
3 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: FLEXFAB (16632)P/N FLX400124057600.
While price may be a significant factor in th 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-165 SN342388)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 ASSEMBLY, NONMETALLIC
SOL SP0750-99-Q-6655
DUE 080299
POC For Information Only, Point of Contact - Name: RUTH WEPKING
Phone: 614-692-1327, Fax 614-692-1947
DESC: HOSE ASSEMBLY, NONMETALLIC. NSN 4720-01-154-7482. Delivery
130 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitaiton.
CITE: (W-165 SN342406)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 ASSEMBLY, NONMETALLIC
SOL SP0750-99-Q-6640
DUE 080299
POC For Information Only, Point of Contact - Name: RUTH WEPKING
Phone: 614-692-1327, Fax 614-692-1947
DESC: HOSE ASSEMBLY, NONMETALLIC YPC99155001861 NSN4720-01-212-0277.
NSN 4720-01-212-0277. Delivery 60 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See note(s) 1, 9, 13 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. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
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 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.
CITE: (W-165 SN342422)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--TUBING
SOL N00406-99-R-5291
DUE 071299
POC Velma Maestas (360)476-5881
DESC: TUBING,CNA 70/30, 18" OD X .344" THK (MIN) CL-P2, CAT EXH
@ 422 DEG F, SUP0PLIES (ROLLED & WELDED) TO ASTM B467, WITH
AN AVG WALL OF .375", MIL-T-16420, 20 FEET. TUBING, CNA 70/30
8" NPS, 8.625" OD X .344" THK (MIN) CL-P2, CAT BLDWN @ 388
DEG F, MIL-T-16420, 28 FEET. TUBING, CNA 70/30, 18" OD X .562"
THK (MIN) CL-P2, SUPPLIED WITH .562 AVG WALL, MIL-T-16420,
7 FEET. FOB destination. This is a 100% small business set-aside.
Solicitation will be available 061899. To be procured under
Simplified Acquisition Procedures. RYG Program Wvaluation applicable.
Note 1 and 26 apply. All responsible sources may submit offers/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests to 360-476-2931.
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-165 SN342547)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINER
SOL N00406-99-R-5289
DUE 071299
POC Velma Maestas (360)476-5881
DESC: Strainer, Hellan, Bronze 4" nps, 150 psi, navy ff flg,
with 2 " nps site flow indicator 4 each. FOB destination. This
is a 100% small business set-aside. Solicitation will be available
061799. To be procured under Simplified Acquisition Procedures.
RYG Program Wvaluation applicable. Note 1 and 26 apply. All
responsible sources may submit offers/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests to 360-476-2931.
EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-165 SN342555)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--NOUN: SCAVENGE TUBE. NSN: 4710-01-1231001PT; P//N:
4056553
SOL F41608-99-R-45412
DUE 080299
POC The Point of Contact is MARY L. REYES, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: MARY.REYES@LPGATE1.KELLY.AF.MIL
DESC: Scavenge tube. nsn: 4710-01-123-1001PT provides path of
oil and air from the #4 bearing compartment through the diffuser
case to the #4 bearing connector tube. Made of AMS nickel alloy.
Size: .75"diameter X 14"long, prebent form, fit & function.
QTY: 0001= 50 EA. No telephone rerquests. Only written or faxed
requests received directy from the requestor are acceptable.
All qualified, responsible sources, solicited may submit a
bid, proposal, or quotation, which shall be considered. Authority:
10 usc 2304(c)(1), Justification: Supplies (or Services) required
are available from only or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. To be eligible for contract award, offerors
must be approved sources IAW Clause I-70. The Government is
NOT required to delay contract award to review pending SAR'S.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13,22,23,26,26
EMAILADD: MARY.REYES@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-165 SN342679)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BLEEDER, HYDRAULIC SYSTEM
SOL SP0700-99-T-T163
DUE 062899
POC For information only, Connie Giggi, Phone 614-692-4719, Fax
614-692-4645
DESC: NSN 4820-01-193-9907. Valve, Bleeder, Hydraulic System.
Arkwin Industries, Inc. P/N 1311023-110. Qty 25 ea to be delivered
to W25G1U 300 days after date of award. Qty 75 ea to be delivered
to SBC 300 days after date of award. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE
NOTE 26 ** Copies of this solicitation are available at the
office address above or by faxing (614)692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: 98391. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-162 SN342213)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, START NOZZLE
SOL SP074099QB`174
DUE 073099
POC For information only, Connie Giggi, Phone 614-692-4719, Fax
614-692-4645
DESC: NSN 4820-00-476-0402. Valve, Start Nozzle, (Purge Valve).
Sundstrand Corp. P/N 103904-1 and Kaiser Aerospace and award.
Qty 64 ea to be delivered to N00146 180 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.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: 55820,
99215. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-162 SN342233)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, LINEAR, DIRECT, NSN: 4820-00-739-2602, P/N
114HS117-1
SOL DAAH23-99-Q-0395
DUE 061799
POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax #
(256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: NEW Quantity: 22ea.
CITE: (W-165 SN342407)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--VALVE, GATE
SOL n00102-99-Q-1191
DUE 080599
POC Kathleen M. Barry, 207-438-5933/3866
DESC: Item 0001, valve, gate, 6.000" IPS, 150 PSI, flanged, sstl,
Anchor Valve Co., Dwg# 1436-5A. Valve to have a manually operated
handwheel for opening and closing valve. An air operator is
not required. All non-ferrous castings must comply with the
requirements and provisions of Mil-Std-278. Item 0002, Certification
Data/Report, Certificate of Quality Conformance. Certification
required that the strength, porosity and seat tightness test
required by General note 1 of above listed drawing and provide
all test results. Negogiations will be conducted only with
Flowserve Corp., 701 First St, Williamsport, PA 17701. Requests
for copies of solicitation must contain Company Name, Address,
Phone Number, Fax Number, Cage Code, Duns Number, Tax Identification
Number. Fax requests to (207)438-1251. This solicitation is
not reserved for small business. Delivery to Portsmouth Naval
Shipyard, Portsmouth, NH 03801-2590. See Note 22.
EMAILADD: kmb_c530@ports.navy.mil
EMAILDESC:
CITE: (W-165 SN342557)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5,
Tyndall AFB, FL, 32403-5526
SUBJECT: 49--AUTOMATED PAINT/MIX ELECTROSTATIC SPRAY SYSTEM
SOL FO863799T0318
DUE 062299
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a wall-mount air-assisted airless
spray system for high solids, high production applications,
to include installation, training, and service forms. This
is a combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number is F08637-99-T0318 and
is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. This solicitation is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19.
The Standard Industrialization Code is 5084, size standard
100. The contractor shall provide the following: (2)Two Automated
P/mix electrostatic spray systems able to handle polyurethane
topcoat and an epoxy primer to paint military fighter aircraft;
high pressure air-assisted airless spray gun typically handling
solventborne, waterborne (SST model), acid-catalyzed (SST model),
high solids, plural components; handling coatings like primers,
enamels, alkyd and acrylic paints, sealants, urethane, epoxy
and polyesther paints, lacquers with electrostatic and pattern
control at the gun, removeable hook on the top, in-line fluid
filter, and high performance air cap. Technical Specifications:
voltage output _ 0-85 kV DC; Max. fluid pressure _ 3000 psig;
Max. air pressure _ 100 psi; Air inlet _ 1/4 npsm (L.H.); Fluid
inlet _ 1/4 - 18 npsm. Complete with the following attachments:
(5) pumps 15:1 president (or equal); (1) pump 12:1 glutton
(or equal); (6) fluid hoses, 25_ 1/4'ID; (4) grounded air hoses,
75_ 1/4'ID; (4) fluid hoses, 50_ 1/4' ID; (5) pro AA4500 E/S
gun; (6) gauges, 3000 psi; (2) agitator/siphon; (2) pails,
5 gallon; (2) pail covers, 5 gallon; (2) agitator, 5 gallon;
(1) desiccant dryer kit; (1) siphon bung adaptor; (1) siphon
tube/hose; (6) siphon hose; (2) flanges; (1) plumbing accessory
kit, ball valves and hardware; (1) painters pendant; (8) spray
tips; (1) air manifold supply line. Equipment will include
labor, installation, training, and associated manuals. Please
acknowledge all requirements on quotations. Offerors must provide
brochures/literature of the items being offered along with
their quote. The technical literature submitted or any alternative
quote shall clearly communicate the offeror_s understanding
and compliance with the minimum requirements as set forth in
the specifications. Discussions may or may not be held; therefore,
each offeror_s initial quote should be complete and accurate.
FOB destination is required by the Government. FOB point is
Bldg 315 on Tyndall AFB. The required delivery date is 30 Aug
1999. Contractor shall provide all materials, labor, and transporation
necessary to deliver and install the items. Offerors must provide
warranty information specific to all equipment. The following
provisions and clauses can be viewed through internet access
at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance
with FAR 52.252-1 and FAR 52.252-2, the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items, with the following: technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements of the solicitation
(i.e. product literature), the terms of any expressed warranty,
price and any discounts, and delivery times; FAR 52.212-2,
Evaluation, Commercial Items. Award will be made to the offeror
whose QUOTE represents the best value to the Government. The
following factors shall be used to evaluate offers: A combination
of the technical evaluation, past performance, and price will
determine the best value to the Government. Technical compliance/acceptability
and past performance are more important than price. Alternative
quotes are encouraged. The minimum requirements as set forth
in the specifications reflect the Government_s desired features.
However, alternative quotes demonstrating technically equivalent
or technically superior performance characteristics than those
outlined in the specifications will be considered. Offerors
must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names of contacts, contract numbers, and
any other pertinent information to document past performance.
This information must include at a minimum three contracts
placed over the past three years. Past performance will be
used to evaluate the contractor_s ability to perform. OFFERORS
MUST INCLUDE WITH THEIR QUOTE A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION,
COMMERCIAL ITEMS WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: _Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such as
changes in paying office, appropriations data, etc. which may
be changed unilaterally by the Government._; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items; FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government (Alt 1); FAR 52.222-26,
Equal Opportunity (Deviation); FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; FAR
52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.225-18, European Sanction
for End Products; FAR 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment is required; 52.247-34, F.O.B.
Destination. In accordance with DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION, prior to receiving any contract
award, contractors must be registered in the Central Contract
Registration (CCR). If not already registered, you should immediately
register with CCR by calling 1-888-227-2423 or via the Internet
at http://ccr.dlsc.dla.mil. On-line registration with the CCR
is also available at the Small Business Administration Internet
address (www.sbaonline.sba.gov). Confirmation of CCR registration
must be obtained before award can be made. DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; DFARS 252.225-7007,
Buy American Act _ Trade Agreements _ Balance of Payment Program;
DFARS 252.225-7012, Preference for Certain Domestic Commodities;
DFARS 252.225-7036, Buy American Act -- North American Free
Trade Agreement Implementation Act _ Balance of Payment Program;
DFARS 252.227-7015, Technical Data -- Commercial Items; DFARS
252.227-7037, Validation of Restrictive Markings in Technical
Data; DFARS 252.232-7009, Payment by Electronic Fund Transfer;
DFARS 252.243-7002, Certification of Requests for Equitable
Adjustment. Quotes should reference RFQ No. F08637-99-T0318.
Offers must be sent in writing to the administrator TSgt Barnes
no later than 22 June 1999 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: TSgt Barnes, 501 Illinois Ave., Suite 5, Tyndall AFB
FL 32403-5526. For more information contact TSgt Barnes at
(850) 283-8624 or SSgt Leos at (850) 283-8618. You may also
email TSgt Barnes at darryl.barnes@tyndall.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FO863799T0318&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-165 SN342588)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 52--SEQUENCE OF EVENTS RECORDERS AND ANNUNCIATORS
SOL 99-SQ-40-0147
DUE 071599
POC Contact Melynda Roberts, 801/524-3727
DESC: The Bureau of Reclamation, Curecanti Field Division in
Montrose, Colorado, will be replacing sequence of events recorders
and light box type annunciators at five hydro-electric powerplants
in Western Colorado. The five powerplants are Blue Mesa, Morrow
Point, Crystal, Upper and Lower Molina Powerplants. The requirement
is to furnish only this equipment and software. Government
forces will install these replacement SERs and annunciators.
This will be awarded using simplified acquisition procedures.
Small Business Set-Aside; SIC code 5084. Copies of this solicitation
may be obtained by calling Melynda Roberts, 801/524-3727.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: mroberts@uc.usbr.gov
EMAILDESC:
CITE: (W-162 SN342236)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, PLATE
SOL SP045099QSC05
DUE 070899
POC Dan Holt, Contract Specialist, 804-279-5068
DESC: NSN 5365-01-121-5891, YPG99119000817, General Electric
Co., Cage Code 07482, P/N 9173M56P02, Qty of 184 ea. Origin
Inspection required. Delivery requested FOB Destination, 75
days ARO, to Tracy, CA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 06-25-99, with a closing date of 07-08-99. All
responsible sources may submit an offer.
CITE: (W-162 SN342237)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--SEAL, PLAIN ENCASED
SOL SP054099QN601
DUE 062999
POC KO NAME: Wm Dulin, LAA, 215-697-4527, BUYER: Sue McFarland,
LAB23, 215-697-9363
DESC: PR-NO: YPI99124001647 NSN 5330-00-891-7826 inner front
axle of the M44 truck I/A/W tacon dwg #10896684 6,000 -ea del
to Tracy Ca 95376 del by 06 Aug 99.Specs: Seal plain encased.
Primary Qty: 6000. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 aro. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
purchase is for a national defense item and therefore restricted
to U.S sources. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).
CITE: (W-165 SN342318)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--NUT, PLAIN, INTERNAL WRENCH
SOL SP054099QT409
DUE 063099
POC K O NAME: Deborah Hankin, JCA53, 215-697-0506, BUYER: Same
DESC: PR-NO: YPI99162000807 NSN 5310-01-091-9156, 30,000 -ea
del to Jacksonville Fl 32212-0097 del by 27 Sep 99. 27,000
-ea del to Tracy Ca 95376 del by 27 Sep 99. 10,000 -ea del
to San Diego Ca 92136-0000 del by 27 Sep 99. 28,000 -ea del
to New Cumberland Pa 17070 del by 27 Sep 99. Specs: Source
control data G.E Co (99207) P/N 4046-T32P01. Approved Sources:
Kaynar Tech (15653), Fairchild Indus (92115) Bristol Indus
(27238). Primary Qty: 95000. Delivery Schedule: 125 days. 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 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-165 SN342512)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--RING, SEAL ACCESSORY
SOL SP054099QT159
DUE 070799
POC KO NAME: Carolyn Martin, LDC26, 215-697-3204, BUYER: Amy
Bertoline, LDC28, 215-697-5601
DESC: PR-NO: NPI99155002695 NSN 5330-00-437-3950, 74 -ea del
to Cherry Point Nc 28533-5001 del by 31 Jul 99. Specs: Dwg
nr 99207 2006TT81 rev A. Primary Qty: 74. Deliveries to Conus
(excluding Alaska). 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 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-165 SN342514)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440--99-R-2170
DUE 071399
POC Kathie Tormodsen/AX605/804-279-1599 or FAX 804-279-6303
DESC: This is a modification to synopsis No. 340067. Solicitation
Number: SP0440-99-R-2170 is hereby deleted. The correct solicitation
number is: SP0440-99-Q-KC36. YPG99147000712, NSN 5342-00-693-2433,
Nomenclature: Coupling Clamp, Grooved, QTY 1519. Drawing Number:
I/A/W DWG NR (19207) 10875095 Rev F Basic DTD 87 Feb 25. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from the Defense Supply Center Richmond.
Option To Inc Qty: 100%. Delivery Schedule: 115 DARO. Unrestricted:
No. Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Source(s): Voss Industries, Cage 14242, Aeroquip Corp.,
Cage 00624, and National Utilities Co/NU CO, Cage 94581. Set-Aside
Type: A. Total Small Businesss (SB)Set-Aside (Note 1). Additional
Remarks: This solicitation contains up to an additional 100%quantity
option. Configuration controls applies to this procurement.
Solicitation between $25,000 - $100,000. Solicitation will
be made: in writing. Anticipated Award Date Is: 08/03/99. For
More Information Contact: Kathie Tormodsen/AX605/804-279-1599
or FAX: 804-279-6303. Contracting Officer: Karen Harris/804-279-4510.
CITE: (W-165 SN342611)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk500
DUE 072399
POC mechelle mcnew /804-279-3685
DESC: SOLICITATION NUMBER: SP044099QKB50, PR NUMBER: YPG99096000903,
NSN: 5342012965481, NOMENCLATURE: MOUNT, RESILIENT, QTY--60,
MANUFACTURER: BARRY CONTROLS, PART NUMBER: SLM-3A--Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. OPTION
TO EXTEND TERM OF CONTRACT IS 48 MONTHS. DELIVERY SCHEDULE
IS 30 DAYS ARO. DURATION OF CONTRACT PERIOD IS 5 YEARS. THIS
PROCUREMENT IS UNRESTRICTED. ABVM APPLIES-The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. FOR MORE INFORMATION CONTACT MECHELLE MCNEW @
DSCR-JGPA/804-279-3685/FAX 804-279-6303. CONTRACTING OFFICER:
BOB WILLIS 804-279-3692.
CITE: (W-165 SN342657)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: 56--REPAIRS ALTERATIONS COMMISSARY AT MOFFETT FIELD
CA
SOL F41689-99-B-0009
POC Anita Maldonado, Contracting Officer, Phone 210-671-1190,
Email
DESC: The construction consists of repairs, alterations and renovations
to the 36,000 SF commissary (grocery store) facility at Moffett
Field CA, located near San Jose CA. The facility will remain
in operation and open to customers throughout the construction
period, requiring careful phasing of the work and protection
of customers and products from damage or degradation from the
construction operations. The work includes but is not limited
to replacing store display fixtures, refrigerated display cases
and refrigeration systems. The interior of the store is to
be remodeled, replacing interior floor-ceiling and wall finishes,
signage, and decor in the sales area. The air conditioning
systems are to be upgraded. The existing fire protection sprinkler
and alarm systems, telephone system, and PA/background music
system will be altered to suit the new work. Asbestos abatement
is required. The magnitude of construction is between $1 Million
and $5 Million. The Invitation for Bids package will be available
on or about 6 July 1999. Bid guarantee is required. Telephone
requests for this solicitation will not be entertained. Written/faxed
requests should reference IFB No F41689-99-B-0009. Our Fax
Number is (210)671-1196. Requesters should furnish their 9-digit
zip code number; email address; fax number; full address and
phone number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B-0009&LocID=467
LINKDESC:
notice
EMAILADD: anita.maldonado@randolph.af.mil
EMAILDESC:
CITE: (D-162 SN342231)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--BUILDING TRADES MATERIAL
SOL N00244-99-R-0220
DUE 080299
POC Jo Escalera, A/C (619) 532-2558
DESC: The Fleet and Industrial Supply Center, San Diego (FISC-SD),
CA is issuing this formal synopsis for the acquisition of the
proposed Building Trades Material contract for the support
of NAS Corpus Christi, NAS Kingsville, Corpus Christi Army
Depot and other Department of Defense (DoD) activities in the
state of Texas. Orders and payment will be based upon the DoD
purchase card program. A Market Research -sources sought notice
was issued in the CBD-Net on 14/16 Sep 1999. A special notice
was issued in the CBD-Net on 17 Mar 99 announcing the Risk
Assessment Workshop at NAS Corpus Christi. A contractor is
required to provide an electronic ordering entry system for
commercial items for sale to the Government and/or general
public in the ordinary course of business. The contractor will
also be required to establish a contractor operated facility
to handle recurring Building Trades Material at an on-site
location within a Government installation. The contractor will
be responsible for providing Building Trades Material under
several commodity groups such as Electrical, Hardware, and
Plumbing, to include, but not limited to the following items:
Adapters, adhesives, anchors, angle irons, ballast tubes, belts,
bits (auger), bits (drill), rotary hammers, blades, bolts,
box connectors, box utility, brushes, bushings, caps copper,
pipe, slip), capacitors (motor), ceiling tile, cement, chain
saws, chemical pesticides, circuit breakers, compressors, conduits,
connectors, copper Tubing, couplings, doors, drier liquidline,
elbows, faucets, fence (chain link), filters, fittings, freon,
fuses, gaskets, glass, gutters, heater (water), hinges, hooks,
hoses, insulation, key blanks, ladders, lamps, light fixtures,
locks, lumber, motors, nails, nipples (iron/galvanized), nuts,
paint, pipes, reducer (bell pipe), relays, sandpaper, saw blades,
screws, seals, sheet-rock, split bolt connectors, straps, switches,
tapes, tees, thermostats, transformers, tube (copper), unions,
valves, wall plate switch, washers, weather-heads, wires, wrench
pipes, zinc rich, etc. The Government anticipates award of
an Indefinite Delivery/Indefinite Quantity (IDIQ), Firm Fixed
Price contract with one (1) Base Year and four (4) One (1)
year Options. Additional information will be provided in the
RFP to include: evaluation methodology, oral presentations,
and Statement of Objectives. This procurement is advertised
as a Small Business Set Aside with the SIC of 5072 (100 employees),
and will be negotiated pursuant to FAR Part 12 and 15. It is
anticipated that the solicitation will be available by 30 June
1999 on the FISC-SD web link below. The solicitation will also
be available on the Navy Electronic Commerce Online (NECO)
web link http://www.neco.navy.mil. It is the responsibility
of the interested parties to independently review the referenced
web links frequently for updates to any and all documents.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). No paper
copies of these documents are anticipated to be issued. Note
1 applies.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
web link.
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-163 SN342280)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 58--6TSA-99-DJH-0134
SOL 6TSA-99-DJH-0134
DUE 061799
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This combined synopsis/solicitation number 6TSA-99-DJH-0134
for commercial items is modified to reflect the following change:
The classification code is changed from 70 to 58 for Communication,
detection & coherent radiation. CLIN 1. Qty. 12 each: fully
ruggedized, fully waterproof Imarsat B terminals to provide
full dux voice at 16 Kb/s and 9.6 STU III operation, data and
G3 fax operation at 9.6 Kb/s and standard 2-wire RJ-II jack
interface. Each terminal shall include: transceiver; RF Unit;
Antenna; Voice, fax and 9.6 Kb/s data capability; 64/56 Kbps
capability; 9.6 Kbps STU III inter-operability; 50 foot remote
antenna cabling; AC and DC cables; carrying case; waterproof
high speed data cable; waterproof plug and twist phone cable;
operations manual; quick start guide and compass; and one year
warranty. FOB St. Indigoes, MD. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. Offers
are due by close of business June 17, 1999, and can be submitted
to the address shown above Attn: Delta Helm or sent by FAX
to the number shown below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0134&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-162 SN342218)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 58--449 MHZ WIND PROFILER RF GENERATORS
SOL 40-QANW-9-00062
DUE 072799
POC Penny S. Parker, Contracting Officer, phone (228) 688-1705
and fax (228) 688-3153
DESC: The National Data Buoy Center intends to negotiate only
with RDL, Inc. of Conshohocken, Pennsylvania for 3 each - 449
MHz RF Generators, Model Number Pool 331A. Delivery 180 days,
FOB Destination. See Note 22.
EMAILADD: Penny.Parker@noaa.gov
EMAILDESC:
listed above.
CITE: (W-163 SN342272)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DEVELOPMENT OF MULTIPLEXING HARDWARE AND SOFTWARE
FOR GOVERNMENT-OWNED DIGITAL WAVE CORPORATION (DWC) ACOUSTIC
EMISSION (AE) SYSTEM
SOL 1-161-DMF.5321
POC Darlene Baxter, Contract Specialist, Phone (757)-864-2472,
Fax (757) 864-7709, Email D.T.BAXTER@larc.nasa.gov - David
H. Jones, Contract Specialist, Phone (757)-864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
the Development of Multiplexing Hardware and Software for the
Government-owned Digital Wave Corporation (DWC) Acoustic Emission
(AE) System. This multiplexing hardware and software development
shall be used in research to support the advancement of high
density Integrated Vehicle Health Monitoring (IVHM)Sensor Technology.
NASA/LaRC intends to purchase the items from Digital Wave Corporation
under statutory authority of 10 U.S.C. 2304 (C)(1). This effort
shall require using the existing AE system that was designed,
built, and tested by DWC. This complex system has hardware
that could only reasonably be modified by DWC. Additionally,
some of the hardware remains under the manufacturer's warranty,
and modification by another vendor would invalidate such warranty
coverage. The operating system and analysis software for the
AE system was written and developed by DWC and could not reasonably
be modified by another vendor. The Hardware design and specifications
for the AE system are proprietary to DWC. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. 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. 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://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-161-DMF.5321
LINKDESC:
EMAILADD: D.T.BAXTER@larc.nasa.gov
EMAILDESC:
CITE: (D-165 SN342350)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 Force Space Command, 45CONS
(Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB, FL, 32925-3002
SUBJECT: 58--ANTENNA SYSTEM
SOL F08650-99-Q-0009
DUE 070199
POC Karen Gallo, Contract Specialist, Phone 407-494-4556, Fax
407-494-5403, Email karen.gallo@pafb.af.mil - John Moore, Contracting
Officer, Phone 407-494-1668, Fax 407-494-5403, Email john.moore@pafb.af.mil
DESC: The 45th Contracting Squadron intends to procure an antenna
system on a sole source basis from Harris Corporation, Melbourne,
FL on behalf of the Air force Technical Applications Center
(AFTAC) to provide a unique antenna system for ground and airborne
tests of prototype capabilities. Specifications, plans and/or
drawings relating to the procurement described are not available
and cannot be furnished by the Government due to proprietary
information. Harris Corporation possesses unique knowledge
and proprietary rights that cannot be obtained from any other
source. The statutory authority for Other Than Full and Open
Competition is 10 USC 2034(c)(1), only one responsible source.
The applicable SIC code and size standard are 3663/750. No
solicitation document exists. The 45th Contracting Squadron
has determined that Harris Corporation is the only source capable
of providing the necessary services. See Numbered Note 22.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-Q-0009&LocID=862
LINKDESC:
notice
EMAILADD: karen.gallo@pafb.af.mil
EMAILDESC:
CITE: (D-165 SN342400)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--COUPLER, DIGITAL DATA
SOL SP0920-99-R-X164
DUE 080599
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR#: YPE99053000565. NSN: 5895-01-171-3747. Item description:
Coupler, digital data. Approved sources: Marconi Aerospace
Systems (0D0D0) P/N K600A129-01, Kearfott Guidance & Navigation
Corp (05088) P/N C702870618. Increments solicited: 50-99,
100-249, 250-499, 500-999 and 1000-2499. Requested delivery:
180 days. Destination: Lathrop, CA (W62G2T). Set-Aside:
Unrestricted. This solicitation is expected to result in
a 1 year Indefinite Quantity Contract (IQC) with options for
years 2, 3 and 4. All responsible sources may submit an offer/quote
which shall be considered. See note (26). Requests for
hard copies of this RFP are available at DSCC Industrial Coordination
Office (PBAB). Phone (614) 692-1775, FAX (614) 692-2262.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-165 SN342440)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--COUPLER, ASSEMBLY DU
SOL SP0920-99-R-X227
DUE 071999
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR#: IQC99147000002. NSN: 5865-00-007-6951. Additional
approved source: Anaren Microwave Inc (31597) P/N 578R568H04
or P/N 18A0370.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-165 SN342491)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--SDCL/GDT PRODUCTIONS FOR JSTARS CGS
SOL DAAB07-99-R-L780
DUE 083099
POC Contract Specialist Nabeel Attia at 732-427-1380 or Contracting
Officer Michael Gallagher at 732-427-1327l
DESC: See Note 22 The US Army Communications Electronics Command
(CECOM) is in the process of awarding a FFP contract to Cubic
Defense Systems, San Diego, CA for the fabrication of Thrity
Eight (38) Joint STARS Ground Data Terminal (GDTs). This action
includes GDT spares, support and ancelery items. The GDT is
the primary data link on the JSTARS Common Ground Station (CGS).
This requirement will enable the fielding of the GDT with the
JSTARS CGS. The GDT is part of the JSTARS Surveillance and
Control Data Link (SCDL). The SCDL was developed specifically
for JSTARS Systems and is designed to provide radar data and
battle management information between JSTARS E-8 aircraft and
the CGS, by radio link. RFP is being issued to Cubic Defense
Systems per FAR 6-302-1, "Only One Responsible Source" Cubic
is the developer and producer of the SCDL, and is the only
company possessing the knowledge and expertise for this requirement.
The solicitation is not available at present. This notice is
for information purposes only and should not construed as a
request for proposals.
EMAILADD: attia@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-165 SN342563)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 58--ARGOS TRANSMITTERS FOR DRIFTING DATA BUOYS
SOL N62306-99-Q-3130
DUE 061599
POC Purchasing Agent, R.J. MAYEUX, (228) 689-8378
DESC: DESC: The Naval Oceanographic Office intends to solicit
and award a sole source purchase order to Telonics Corporation.
The purchase order is for six Argos transmitters suitable for
Arctic drifting data buoys. This synopsis is for informational
purposes only and is not a request for competitive offers.
Any inquiries concerning this requirement are to be submitted
in writing to the attention of R.J. Mayeux, FAX (228) 689-8392
or e-mail mayeuxr@navo.navy.mil.
CITE: (I-165 SN342572)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 58--REPLACEMENT PARTS FOR EDGETECH 260TH/272T SIDE SCAN
SONAR SYSTEMS
SOL N62306-99-Q-3127
DUE 061499
POC Purchasing Agent, R.J. MAYEUX, (228) 689-8378
DESC: DESC: The Naval Oceanographic Office intends to solicit
and award a sole source purchase order to EdgeTech. The purchase
order is for replacement parts, as required, for EdgeTech 260th/272T
side scan sonar systems presently in NAVOCEANO survey inventory.
This synopsis is for informational purposes only and is not
a request for competitive offers. Any inquiries concerning
this requirement are to be submitted in writting to the attention
of R.J. Mayeux, FAX (228) 689-8392 or e-mail mayeuxr@navo.navy.mil
CITE: (I-165 SN342573)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 58--MODULATOR, RADAR
SOL F04606-99-Q-80540
DUE 062699
POC Ted Peck, Buyer, Phone 916 643-4116, Fax 916 643-0203, Email
DESC: Item 0001 NSN 5840-01-330-3340FD P/N: 8811-4340-1, REPAIR
OF RADAR MODULATOR. THIS IS AN URGENT REQUIREMENT 1ea. Applicable
to: An/Tpt-Tiv. Destn: FB5004 EIELSON AFB, AK. Delivery: 16
JUL 1999 1 ea The approximate issue/response date will be 11
JUN 1999. The anticipated award date will be 30 JUN 1999. Written
procedure will be used for this solicitation. To: Sierra Technologies
Inc, Buffalo Ny 14225-0222. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(3), Justification: It is necessary to award
the contract to a particular source or sources in order (1)
to maintain a facility, producer, manufacturer, or other supplier
available for furnishing supplies or services in the case of
a national emergency or to achieve industrial mobiliza- tion,
or (2) To establish or maintain an essential engineering, research,
or development capability to be provided by an educational
or other nonprofit institution or a federally funded research
and development center. See Note (s) 22, 27,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80540&LocID=1263
LINKDESC:
notice
EMAILADD: peck.ted@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-165 SN342577)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 58--COMPACT M INMARSAT
SOL VACA-RHG-0929
DUE 062199
POC Mr. Ryan Ghiz, (202) 231-2878
DESC: Compact M (Remote) INMARSAT to include the following: Eternal
Access Card, Ultra Light AC power supply, Mini-charger (12
VDC), Fax interface, Data Interface, STU III interface (4.8
Kbps), Carrying Case, Operations Manual, and an 18 month warranty.
Quantity 32. Rechargeable Battery Pack NiMH. Quantity 52. The
Compact M must meet the following specifications and requirements:
Delivery by 15 July 1999, 100% Interoperability (both voice
and data; secure and non-secure) with O'Gara Compact Ms, Nera
Saturn Mp, Planet 1, Nera World Phone, State Department equipment
and JCSE comms, Y2K compliant, Supports both Stratus and COMSAT
protocols, secure/non-secure voice and data, Simplicity of
setup and operations, Remotable antennas up tp 50 ft, less
than 50 lbs., small self-contained transport case, and a Warranty
for 18 months that covers all ops and defines turn around times.
Delivery location: Central Warehouse, Alexandria, VA.
CITE: (W-165 SN342705)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 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--POST ASSEMBLY
SOL sp0430-99-R-2165
DUE 081599
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-740-2592, Post Assembly, YPG99113000515 Figgie
International Inc, Part No. 11352-40. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. DARO - 60 days.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-162 SN342200)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 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-R-X230
DUE 070599
POC Buyer - Jerry Bezanson (614) 692-8569 Do not call for copies
of Solicitation or Data!
DESC: PR NO(s): REQ99116000002 NSN(s): 5985-00-414-0393 Noun.:
ANTENNA Size, Dimensions, or Form, Fit or Function: ITEM
NOMENCLATURE: ANTENNA; San Antonio Air Logistics Center (98750)
P/N 69D34832-5; Projects Unlimited(04597) P/N 69D34832-5; Circle
Prime (0HHN4) P/N CP-34832-5; Various Increments Solicited:
INDEFINITE QUANTITY TYPE CONTRACT. Note: 365 days requirements
contract with FOUR (4) 365 calendar day options. Current
PR Quantity: ESTIMATED YEARLY USAGE ITEM = 2,680 EACH;
Destination(s): VARIOUS DSCC CUSTOMER AND STOCK DESTINATIONS
Delivery Schedule: 400 IN 140 DAYS, THEN 400 @ 30 DAYS THEREAFTER.
All responsible sources may submit an offer/quote which
shall be considered. The following notes are applicable:
Note 26 applies Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. The Small
Business size standard is _750_____ employees. This solicitation
is not available until 14 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Specifications, plans or drawings
are not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total shall not exceed __5__
years. This Acquisition is a small business set-aside.
Conditions for evaluation and acceptance of offers for part
numbered items 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.
Contracting Officer is David M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted!)
EMAILDESC:
CITE: (W-162 SN342212)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 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--TERMINAL, FEEDTHRU
SOL SP0430-99-R-2164
DUE 081599
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, Fax 804-279-4297
or 4848
DESC: NSN 5940-01-019-8561, Terminal, Feedthru, YPG99103000697
General Ceramics Inc National Beryllia Div, Part No. TA-7073-003.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. DARO - 93 days. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-162 SN342226)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--FUSE, CARTRIDGE
SOL SP0920-99-X-G091
DUE 070699
POC For Information Only, Point of Contact is Julia Joseph/614-692-7622;
fax 614-692-6911.
DESC: PR NR: YPE99144000716 NSN: 5920-00-936-1649 FUSE, CARTRIDGE
SOL NR: SP0920-99-X-G091 issued 28 Jun 99; return quote on/before
06 Jul 99. A bid set is available and can be ordered by NSN.
All alternate sources require approval by appropriate technician.
Acceptance Testing shall be IAW dwg (03538) 7233787 and all
related documents called out on the aforementioned document,
and following: 1) Amps (SQUARED) T and DI/DT test must be performed
in the presence of the government inspector. 2) G.E. dwg 77C704690
contains specifications for transformer reactor called out
on GE dwg 7233787 for use in test circuit. An equivalent item
may be used. 3) G.E. P/N 77C704690 is stock listed under NSN
5950-00-073-6731 and may be provided, if necessary as GFE for
test purposes. 4) A max. rating amps (SQUARED) T of 99-03 amps
squared seconds is acceptable. 5) The use of a IN5059 diode
in lieu of a IN538 diode as called out on the GE dwg 7233787
and a 20 watt resistor in lieu of a 14 watt resistor are acceptable.
Sampling plan IAW ANSI/ASQC/Z.1.4. Quantity: 7255 each. Various
increments solicited: 1000-2000; 2001-4000; 4001-6000; 6001-8000.
Destinations: Mechanicsburg, PA; San Diego, CA; Norfolk, VA;
Bremerton, WA; and Stockton, CA. Small Business Size Standard:
750. FOB, Inspection and Acceptance: Destination. THIS IS A
POSSIBLE INDEFINITE DELIVERY ORDER. PLEASE QUOTE PRICE BREAKS.
CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD WILL
BE VIABLE FOR UP TO 1 YEAR OR $100,000, WHICHEVER COMES FIRST.
FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION
FOR THE SOLICITED QUANTITY. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-165 SN342315)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 59--CDR CABLE, A/TPQ36/37 RADAR
SOL M93636915501C3
DUE 063099
POC Donna Peacock, Contract Specialist, (790) 577-6931, FAX (760)
577-6174
DESC: The Marine Corps Logistics Base, Barstow, CA., Contracting
& Purchasing Div., intends to make a sole source Firm Fixed
Price award to Rockbestos Surprenant, 172 Sterling St., Clinton,
MA., 01510-1922. The requirement is for 57 CDR Cable, 6720
Ft. Responses must be received in this office by 06/30/99.
If no affirmative written responses are received, an award
will be made to the above referenced contractor without further
notice. All responsible sources may submit a proposal which
will be considered by the Agency.
EMAILADD: PEACOCKDM@BARSTOW.USMC.MIL
EMAILDESC:
e-mail
CITE: (W-165 SN342535)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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, LINEAR
SOL SPO96099XE650
DUE 071499
POC Edna Manaugh, Telephone (614) 692-7492
DESC: SEE NOTE 26. NSN 5962-01-125-0703; Microcircuit, Linear.
Approved sources: Hughes (K5533) P/N 259173-1 and P/N 3904825-4;
Hughes (82577) P/N 259173-1 and P/N 3904825-4. Qty of 50 each
for stock ship to be delivered 30 days ADO, with incremental
quantities pricing requested. Option clause included. Requests
for hard copies of this olicitation will not be accepted. Alternate
offers must provide all technical data for both the required
item and their alternate item.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil
EMAILDESC:
CITE: (W-165 SN342553)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--AMPLIFIER AUDIO FREQ
SOL F04606-99-Q-80555
DUE 073099
POC Lloyd Foster, Contracting Officer, Phone 916-643-3175, Fax
916-643-6206, Email foster.lloyd@email.mcclellan.af.mil
DESC: Item 0001 NSN 5996-01-295-3896VE P/N: 18411-1, IAW WDD
File No SM/5996/LHC/99-80555 1ea. Applicable to: 807l. Destn:
Ship to : FB2029 DDOU HILL FACILITY, HILL AFB UT. Delivery:
16 Sep 1999 1 ea The approximate issue/response date will be
30 JUN 1999. The anticipated award date will be 15 Jul 1999.
Written procedure will be used for this solicitation. To: TELEGENIX
INC, DBA GRIM Corp, Cherry Hill NJ 08003. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80555&LocID=1263
LINKDESC:
notice
EMAILADD: foster.lloyd@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-165 SN342586)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399RP400
DUE 072299
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-408-4152-A9, Ref Nr M-890-03, Qty 12 EA,
Delivery FOB Origin--See Note 26. Drawings are NOT available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the 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 (ACAVI0614027-125)
CITE: (I-165 SN342599)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH ASSEMBLY
SOL N0010499QBV55
DUE 080299
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)605-2562, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 7H-5930-01-461-1402-X3, SPEC NR TDP VER 001, Qty 7
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
ITEM MUST BE MANUFACTURED BY EATON CORP./NAVY CONTROLS DIV.--DRAWINGS
ARE NOT AVAILABLE., See Notes 9,22 (ACNSPCC0614028-047)
CITE: (I-165 SN342602)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 N0010499RCC46
DUE 080299
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)605-1201, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-410-8515, SPEC NR TDP VER 010, Qty 2 EA,
Delivery FOB Origin-- Date O/A AUG 02 99,Based upon market
research,the Government is not using the policies contained
in Part 12,Acquisition of Commercial Items,in it solicitation
for the described supplies.However,interests 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, See Notes 9,22 (ACNSPCC0614028-048)
CITE: (I-165 SN342603)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 N0010499RCC47
DUE 080299
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)605-1201, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-227-2563, SPEC NR TDP VER 001, Ref Nr 705027-711665,
Qty 2 EA, Delivery FOB Origin-- Date O/A AUG 02 99,Based upon
market research,the Government is not using the policies contained
in Part 12,Acquisition of Commercial Items,in it solicitation
for the described supplies.However,interests 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, See Notes 9,22 (ACNSPCC0614028-049)
CITE: (I-165 SN342604)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 N0010499RCC76
DUE 080299
POC Point of Contact - Contact Point, Barbara A Mccarthy, 0211.13,
(717)605-1201, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5925-01-230-7463, SPEC NR TDP VER 002, Qty 1 EA,
Delivery FOB Origin--Based upon market research,the Government
is not using the policies contained in Part 12,Acquisition
of Commercial Items,in it solicitation for the described supplies.However,interests
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., See Notes
9,22 (ACNSPCC0614028-050)
CITE: (I-165 SN342605)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 SP096099QA223
DUE 070299
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE99158000677 NSN: 5962-01-301-5914 Approved Sources:
Smiths Industries (93322) 7109769-001, Marconi Circuit Technology
(32116) CT1610-1 Set Aside Type: Unrestricted Various increments
solicited: 42 - 49, 50 - 74, 75 - 99, 100 - 249. Qty 42 each
to be delivered within 180 days after date of order to Stockton,
CA and Mechanicsburg, PA. Contracting Officer: Brenda Williams
(614) 692-5399 All responsible sources may submit an offer/quote
which shall be considered. See note 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-165 SN342684)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 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-5741
POC James Davis/BG532/804-279-3780; fax 804-279-6095; Contracting
Officer D. Arrington/804-279-4416
DESC: PR YPG99050000715; NSN 6150-01-326-1531; Cable Assembly.
Lockheed Martin Corp, Sanders p/n 3062432G1 and Reynolds Industries
Inc. p/n 6R1502/G2. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Total quantity of
38 ea ship to Tracy CA. Inspection and acceptance is destination.
Close on 7/1/99. For copies of the RFQ solicitation contact
the Contract Specialist, James Davis/BG532/804-279-3780, Fax
804-279-6095; KO: D. Arrington/804-279-4416. MODIFICATION ISSUED
TO CHANGE QTY FROM 38 EACH TO NEW QUANTITY OF 65 EACH.
CITE: (W-163 SN342270)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--DISBRIBUTION BOX
SOL SP043099R0960
DUE 070999
POC Kathleen McGrath/zz880/804-279-5732, Vanesssa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN 6110012838980, FPG98342000906,
Teledyne Ryan Aeronautical, cage 78022, P/N 124E317-21. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the goverment. Incremental
quantities: primary: 3,1st Alt: 6, 2nd Alt: 9, 3rd Alt: 12.
Delivery schedule is 180 days. Unrestricted. Other than full
and open comp (10 U.S.C. 2304(c)(1)(sole source) FAR 6.302-1.
Only one source (note 22). Intended source(s): Teledyne Ryan
Aeronautical. EBB quotes will not be accepted. Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-165 SN342412)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CORDAGE, ELECTRICAL
SOL SP0935-99-Q-A392
DUE 071499
POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 6/30/99
DESC: PR No. YPE99155001472 NSN 6145-01-444-0232 Cordage, Electrical,
500 ft/spool, 75 minimum lengths Astrocom Electronics (18068)
P/N 26815 Total small business set aside. The following notes
apply: 26 Quantity: 4000 ft to Mechanicsburg, PA PLUS 1000
ft to Tracy, CA within 45 days ADO. FOB: Destination; Inspection/Acceptance:
Destination Quantity Variance: +5% -0%. RFQ WILL BE AVAILABLE
6/30/99 VIA DSCC WEBSITE. While price may 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.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 6/30/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
6/30/99)
CITE: (W-165 SN342524)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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,ELECTRIC
SOL SP043099qb019
DUE 072099
POC Velma Ponder/ZZ881/804-279-3959, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: DESC: Solicitation for NSN 6105012845479, YPG98201000860,
Hill Frank Associates, Inc., cage 57487, P/N 1015-4. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule is 200 DARO. Unrestricted. The final contract award
decision mya be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-165 SN342532)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--POWER SUPPLY
SOL F04606-99-Q-80542
DUE 063099
POC Ted Peck, Buyer, Phone 916 643-4116, Fax 916 643-0203, Email
DESC: Item 0001 NSN 6130-01-308-6190FD P/N: 8811-0240-1, REPAIR
OF POWER SUPPLY 1ea. Applicable to: An/Tpt-Tiv. Destn: FB6493
OGDEN ALC, HILL AFB, UT. Delivery: 30 SEP 1999 1 ea Item 0002
NSN 6130-01-308-6190FD Power Supply P/N: 8811-0240-1, REPAIR
OF POWER SUPPLY 2ea. Applicable to: An/Tpt-Tiv. Destn: FB2029,
OGDEN ALC, HILL AFB, UT. Delivery: 30 SEP 1999 2 ea The approximate
issue/response date will be 11 JUN 1999. The anticipated award
date will be 30 JUL 1999. Written procedure will be used for
this solicitation. To: Sierra Technologies Inc, Buffalo Ny
14225-0222. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(3),
Justification: It is necessary to award the contract to a particular
source or sources in order (1) to maintain a facility, producer,
manufacturer, or other supplier available for furnishing supplies
or services in the case of a national emergency or to achieve
industrial mobiliza- tion, or (2) To establish or maintain
an essential engineering, research, or development capability
to be provided by an educational or other nonprofit institution
or a federally funded research and development center. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80542&LocID=1263
LINKDESC:
notice
EMAILADD: peck.ted@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-165 SN342578)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--STATOR
SOL F04606-99-Q-90041
DUE 073099
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 6115-01-167-5698 P/N: 948F743-2, Stator for
next higher assembly NSN: 6115012368434 AC Generator appl.
to F-16. 7ea. Applicable to: F-16. Destn: Mcclellan Air Force
Base Ca 95652-1060. Delivery: 31 Mar 2000 7 ea Synopsized for
subcontracting possibilities please contact Sunstrand. The
approximate issue/response date will be 30 JUN 1999. The anticipated
award date will be 30 Sep 1999. Written procedure will be used
for this solicitation. To: Sundstrand Aerospace Corporation,
Lima Oh 45804-0000. 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)(3), Justification: It is necessary to award the contract
to a particular source or sources in order (1) to maintain
a facility, producer, manufacturer, or other supplier available
for furnishing supplies or services in the case of a national
emergency or to achieve industrial mobiliza- tion, or (2) To
establish or maintain an essential engineering, research, or
development capability to be provided by an educational or
other nonprofit institution or a federally funded research
and development center. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-90041&LocID=1263
LINKDESC:
notice
EMAILADD: blood.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-165 SN342587)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--LAMP, INCADESCENT
SOL SP056099QH125
DUE 071499
POC KO NAME: Joan Bryan, WAD04, 215-697-6351, BUYER: Joe Barrows,
WAD12, 215-697-6350
DESC: PR-NO: YPI99144001201 NSN 6240-01-262-0149, @Base style
A20A single contact bayonet candelabra indexing @Bulb style
B12 GG @Bulb designator GG-12B1 @Overall length 2.311 inches
minimum and @2.504 inches maximum @Bulb light transmission
characteristic transparent @Emitted light characteristic colorless
@Wattage 43.000 watts @Voltage rating 6.200 volts nominal @Current
rating for which designed 7.930 amperes maximum @Light output
rating 300.000 beam candlepower nominal singlt rating @Rated
average life hours @Burning posotion any acceptable @Filament
heavy duty service rating rough service ech data package availability:
10,230 -ea del to Greensboro Nc 27409 del by 23 Oct 99. 10,000
-ea del to Phoenix Az 85009 del by 23 Oct 99. Specs: Mil-Dtl-6363/3D.
Item on a Qualified Products List: Qualifying Activity: Micro
Lamps. 1530 Hubbard. Batavis Il 60510. Primary Qty: 20230.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
30 days for dvd, 30 days for stock. 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 or visit our visit
our website: www.disc.dla.mil (procurement gateway).
CITE: (W-165 SN342317)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--RF SUSCEPTIBILITY TEST SYSTEM
SOL N00173-99-R-CB06
POC Cheri R. Burkhardt, Code 3220.CB, (202) 767-6542; F. Janilea
Bays, Contracting Officer, (202) 767-6542
DESC: 17. The Naval Research Laboratory has a requirement to
acquire a RF Susceptibility Test System (RSTS). The system
will be used to examine the susceptibility of electronic circuits
and systems in the presence of electromagnetic radiation as
a function of RF power level and modulation waveform. The system
must be comprised of commercial off the shelf products. The
total RF Susceptibility Test System must include: (1) Task
1 - includes a low band amplifier system with a test equipment
system that includes the following systems a Power Measurement
System, Field Measurement System, Optically Linked Data Monitoring
System, and a Shielded Video Monitoring System; and (2) Task
2 - includes a High Band Amplifier System. The total RF Susceptibility
Test System must be capable of operating from 80 MHz to 2.5
GHz, with a minimum output power of 1000 watts. The contractor
shall train personnel in accordance with the specification.
Delivery of the Low Band Amplifier System with the test equipment
system shall be 180 days from date of contract award. Delivery
of the High Band Amplifier System shall be 365 days from date
of contract award. A firm fixed price contract is anticipated
for award. A detailed specification will be issued with this
solicitation. The solicitation and any amendments to it will
be available via the Internet at the URL address shown below.
Paper copies of the RFP will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKURL: http://heron.nrl.mil/contracts/home.htm
LINKDESC:
CITE: (W-165 SN342343)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 sp044099qw467
DUE 072199
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr number: ypg99158001376, nsn 6695010122939, nomenclature:
bezel, instrument mountain, qty 53. DRAWING APPROVAL REQUIRED.
DRAWING NUMBER: 10670478 REV F DTD 83 SEP 15 Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense supply Center Richmond. Delivery Shchedule
107 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. MORE THAN
ONE SOURCE: 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/AZ657/804-279-4458/FAX 804-279-6303/CONTRACTING OFFICER/KATHY
HAMMER-HEATH/804-279-6632.
CITE: (W-165 SN342418)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--INSTRUMENT & LABORATORY EQUIPMENT
SOL FPG98258000206
DUE 071699
POC Sharon Quinter/AX403/804-745-7918 or Fax 804-745-7955
DESC: FPG98258000206, NSN: 6650-01-364-4616, Nomenclature: Beam
Splitter, Optical, QTY 40, Part Number: Litton Systems Inc.,
Laser Systems Div., Cage 34860, P/N 1031385-9. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 168 DARO. Unrestricted: Yes. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other Than Full And
Open Comp: (10 U.S.C. 2304(c)(1))(Sole Source) FAR 6.302-1:
Yes. Only One Source: Yes. Intended Source(s): Litton Laser
Systems, Cage 34860. Additonal Remarks: Lines 0001 -0003 has
been cancelled. Stock line 0004. Please fax in solicitation
requests to Fax Number 804-745-7955. Solicitation Between:
$25,000 - $100,000. Solicitation Will Be Made: In writing.
For More Information Contact: Sharon Quinter/AX403/804-745-7918
or FAX 804-745-7955. Contracting Officer: Deborah Carneal/804-279-3469.
CITE: (W-165 SN342469)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--3700 AUTOMATED DNA SEQUENCER
SOL NCI-RFQ-90120-NV
DUE 070299
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Institute of Health (NIH), National Cancer
Institute (NCI), Laboratory of Population Genetics (LPG) proposes
to procure two 3700 Automated DNA Sequencers from PE Biosystems,
850 Lincoln Centre Drive, Foster City, CA 94404. The automated
DNA sequencers are required to perform high throughput processing
for "state of the art" genomic analyses, including DNA sequencing
and genotyping. The LPG requires sequencers that are capable
of using a 4-color dye system that allows data from 1 sample/lane
and is capable of running at least 96 samples per run. The
LPG requires the flexibility of using both primer-labeled and
terminator-labeled sequencing chemistries in the same run
using advanced flourescein donor dyes linked to dichlororhodamine
acceptor dye system. In addition, the instrument shall: 1)
enable analysis of 96 (or more) samples simultaneously; 2)
be capable of running at least 24 hours unattended; 3)be able
to automatically load 96 (or more)capillaries and allow for
random loading, repeating samples runs, and /or performing
multiple sample runs; 4)possess the capability of running
alternative capillaries should capillaries fail; 5) utilize
CCD detection technology, and spectrograph analysis for color
separation; 6) have a flexible detection system capable of
detecting new dyes as they are introduced into reagent sets;
7)collect and store data while samples are being electrophoresed;
8) meet LPG's required sequencing accuracy standards for plasmid
samples: 500 base @ 98% accuracy for the equivalent of a 36cm
well to read run; 9)support single-stranded M13 sample, plasmid,
and large fragment analysis and 10) include integrated software
analysis packages for analyzing the sequencing data and genotyping
data, including calling alleles. Data must be generated in
a format compatible with existing current gentic analysis
software packages such as Genotyper, Sequencing Analysis, Wisconsin
GCG, and the Phred and Phrap packages. PE Biosystems is the
only source known to the NCI that can meet the aforementioned
requirements, especially with regard to the NCI throughput
and turnaround time for data acquisition and automated sequencing,
required accuracy, unattended runs, and supporting the aforementioned
variety of analyses. This is not a request for proposal.
However, if an interested party believes it can provide a system,
along with installation, that meets these specifications it
may submit a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can meet this requirement. Capability
statements must be in the contracting office by 1:00p.m. EST,
on July 2, 1999. If you have any questions, please contact
Debbie Moore, Purchasing Agent at (301) 402-4509. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No collect calls will be accepted
CITE: (W-165 SN342473)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--FAST EMISSION ANALYZER
SOL N00161-99-Q-0103
DUE 072199
POC MRS. Judy M. Stivers, (410)293-3398, FAX (410) 293-5293
DESC: Procurement of a Fast Emission Analyzer - Part # fNOx400
fNOx400 Fast CLD System (exhaust sampling applications. System
to include: Two independent channels with remote sample heads,
heated flexible sample probes and calibration adaptors; heated
sampling system, 10m service cables, spare heated flexible
sample probe, vacuum pump, custom built cabinet with internal
wiring loom, 1 year maintenance agreement, commissioning and
training visit by Combustion Engineer, extra maintenance agreement,
door-to-door shipping costs; qty 1 lot. It is the intention
of the Government to award a contract on a sole source basis
to Cambustion LTD, The Paddocks, Cherry Hinton Road, Cambridge,
United Kingdom CB1 4DH 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 soleyl for the purpose
of determining whether to conduct a competitive procurement.
See Note 22.
CITE: (W-165 SN342520)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT
SOL NCNS3000900005SKS
DUE 062999
POC Sharon K. Scrutchfield (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), National Ocean Services (NOS), Beaufort,
North Carolina intends to issue a purchase order to Biological
Environmental Sampling Systems of North Falmouth, Maine for
the 1m2 MODNESS System which is a multiple opening/closing
net environmental sensing system for collecting plankton samples.
The proposed procurement action is for environmental equipment
for which the Government intends to solicit and negotiate with
only one source under the authority of 41 U.S.C. 253(c)(1).
This notice of intent is not a request for competitive proposals.
Interested parties are encouraged to respond to this announcement
within 15 days of its publication and shall submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief statement regarding it's capability to provide
the specified service and the names, telephone numbers, and
points of contact for businesses or other Government agencies
to which it has previously provided similar services. No response
will be provided to those inquiries which fail to provide the
information requested. This information shall be submitted
to the address stated herein or may be faxed to 816-426-7530.
This is not a request for proposals and there is no solicitation
available at this time. A determination by the Government not
to compete this proposed procurement action is solely within
the discretion of the Government. This equipment will be purchased
under the guidelines of FAR, part 13, Simplified Acquisitions
Procedures.
CITE: (W-165 SN342523)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL WASC
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Reference Special Notice dated 6/9/99 has been cancelled
due to urgent delivery requirement. Questions concerning this
notice may be directed to Melvin Fondue at 206-526-6043
CITE: (W-165 SN342538)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 66--MONITOR, WAVEFORM
SOL F04606-99-Q-90127
DUE 080299
POC Don Pullen, Buyer, Phone 916-643-3571, Fax 916-643-6356,
Email
DESC: Item 0001 NSN 6625-01-326-8982ZW P/N: 5010-395, There is
no government data available. 6ea. Applicable to: An/Mst-T1a.
Destn: FB2029, Hill Air Force Base, UT 84056-5713. Delivery:
31 Dec 1999 6 ea The approximate issue/response date will be
01 JUL 1999. The anticipated award date will be 20 Aug 1999.
Written procedure will be used for this solicitation. To: Data
Check Corp, San Diego Ca 92126-4559. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-90127&LocID=1263
LINKDESC:
notice
EMAILADD: pullen.don@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-165 SN342589)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-99-Q-KC63
DUE 071699
POC Sharon Quinter/AX403/804-745-7918 or FAX 804-745-7955
DESC: This is a modification to synopsis No. 343469. Solicitation
Number: FPG98258000206 is hereby deleted. The correct Solicitation
Number is: SP0440-99-Q-KC63. FPG98258000206, NSN: 6650-01-364-4616,
Nomenclature: Beam Splitter, Optical, QTY 40, Part Nuber: Litton
Systems Inc., Laser Systems Div., Cage 34860, P/N 1031385-9.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule: 168 DARO. Unrestricted: Yes.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other Than Full And Open Comp: (10 U.S.C. 2304(C)(1)) (Sole
Source) FAR 6.302-1: Yes. Only One Source: Yes. Intended Source(s):
Litton Laser Systems, Cage 34860. Additional Remarks: Lines
0001-0003 has been cancelled. Stock line 0004 added for 40
ea. Please fax in solicitation requests to Fax Number 804-745-7955.
Solicitation Between: $25,000 - $100,000. Solicitation Will
Be Made: In writing. For More Information Contact: Sharon Quinter/AX403/804-745-7918
or FAX 804-745-7955. Contracting Officer: Deborah Carneal/804-279-3469.
CITE: (W-165 SN342668)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUYIPMENT
SOL DE-RP26-99FT00729
DUE 062899
POC Contact Peter E. Schuster, Senior Contract Specialist, (304)
285 4468
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 announcement constitutes the only solicitation,
proposals are being requested, which must contain technical
literature of compatibility, and a written solicitation will
not be issued. The solicitation number for this action is DE-RP26-99FT0770
and is being issued as a Request for Proposal. The following
are deliverables associated with this announcement: Pulsed
Reactor System for High Temperature Gas Stream Cleanup Test
Facility. The pulsed reactor system must have the following
minimum critical characteristics: A pulsed power supply delivering
up to 1 kW of power at a voltage of 25kV and repetition rate
of up to 2 kHz. The stand-alone, turnkey system shall also
include a control module, pulsed gas reactor and integrated
electrical diagnostics. The complete system must have a pulse
risetime of no more than 2ns (at 10-90 percent) and a minimum
pulse width of 15 ns. The system must be portable, weighing
no more than 175 pounds. The manufacturer will be required
to offer and provide training for the operation and basic maintenance
of the reactor.
CITE: (W-165 SN342708)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5,
Tyndall AFB, FL, 32403-5526
SUBJECT: 67--SOLICITATION # F08637 99T0374: PROJECTORS FOR TYNDALL
AFB, FL
SOL F08637-99T0374
DUE 062199
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
850 283-3963, Email rahsaan.grant@tyndall.af.mil - Louis Anderson,
Contract Specialist, Phone 850 283-8615, Fax 850 283-1033,
Email
DESC: U/I: EA QTY: 6 LINE ITEM 001: PROJECTOR, LP400 LCD, LITE
PRO, 700 LUMENS, VGA (640X480)min, REMOTE CONTROL, AUDIO INPUTS
FOR EXTERNAL SPEAKERS, AUDIO OUT, RGB 1 & 2, ADJUSTABLE LEGS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-99T0374&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-162 SN342220)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 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--6TSA-99-DJH-0141
SOL 6TSA-99-DJH-0141
DUE 061799
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Distribution Specialists under the authority of
FAR 6.302-1 through solicitation number 6TSA-99-DJH-0141. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement shall cover the following items: CLIN 1. One
(1) each Oil Test Kit (order code K1-100A and K1-100B), Three
(3) each Reagent Packs (order code K2-001, 004 and 005) and
operating costs for 4 separate units to be delivered to Norfolk,
VA. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by close
of business June 17, 1999 will be considered by the Government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at the number shown above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0141&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-162 SN342245)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 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--6TSA-99-DJH-0142
SOL 6TSA-99-DJH-0142
DUE 061899
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0142 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This procurement is for the following
items: CLIN 1. VR-Link run-time license-SGI, part number VRL-TX-RN,
Qty. 14; CLIN 2. Annual Maintenance for VR-RT, part number
VRL-RT-MN, Qty. 14. FOB Redstone Arsenal, AL. PLEASE ACKNOWLEDGE
ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business June 18, 1999, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
below. Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0142&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-162 SN342257)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 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--6TSA-99-DJH-0143
SOL 6TSA-99-DJH-0143
DUE 062399
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0143 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This procurement is for the following
items: CLIN 1. Radworks Diagnostic Monitor 2K View Station
Pentium II 400 Mhz, 256MB RAM, 8.4 GB Hdd, (2) 2048 x 2560
High Resolution Monitors, 10/100 NIC, 56K Modem Windows NT
Workstation 4.0, Qty. 4; CLIN 2. Radworks PACS Viewer Dual
Monitor 1K View Station Pentium II 400 Mhz, 256MB RAM, 8.4
GB HDD, (2) 1200 x 1600 High Resolution Monitors, 10/100 NIC,
56K Modem, Windows NT Workstation 4.0, Qty. 12; CLIN 3. Radworks
Data Acquisition Station, Pentium II 400 Mhz, 256MB RAM, 8.4
GB HDD, 17 inch SVGA Monitor, 10/100 NIC, 56K Modem, Howtek
MultiRad 450 CCD Digitizer, Windows NT Workstation 4.0, Qty.
4; CLIN 4. RadWorks Single Media Archive Gateway (File Server)
Pentium II 400 Mhz, 256 MB RAM, 27 GB HDD, 15 inch SVGA Monitor,
10/100 NIC, 56K Modem, Writable CD ROM Drive, Windows NT Workstation
4.0, Qty. 4; CLIN 5. Lumisys ACR 2000 Computed Radiography
System, Qty. 4; CLIN 6. Integration, Installation and Testing
of CLINS 1-5 at the following 4 locations: Shiprock, NM; Tuba
City, AR; Gallup, NM; and Chinle, AZ; CLIN 7. User Training
at the locations listed in CLIN 6; CLIN 8. Radworks Data Acquisition
with View 4.0 Workstations 400 Mhz CPU, 128 MB Ram, 27 GB SCSI
HDD, (1) 1200 x 1600 High Resolution Monitor, 10/100 NIC, 56K
Modem, Howtek MultiRad 450 CCD Digitizer with 50 Sheet Feeder
RadWorks PACS Viewer Software, Windows NT Workstation 4.0,
Qty. 1; CLIN 9. Lumisys ACR 2000 Computed Radiography System,
Qty. 1; CLIN 10. Integration, Installation and Testing of CLIN
8 at Bloomfield, NM; CLIN 11. User Training at Bloomfield,
NM; CLIN 12. RadWorks Data Acquisition with View 4.0 Workstations
400 Mhz CPU, 128 MB RAM, 27 GB SCSI HDD, (1) 1200 x 1600 High
Resolution Monitor, 10/100 NIC, 56K Modem, Howtek MultiRad
450 CCD Digitizer with 50 Sheet Feeder RadWorks PACSViewer
Software, Windows NT Workstation 4.0, Qty. 7; CLIN 13. Integration,
Installation and Testing of CLIN 12 at the following 7 locations:
Crownpoint, NM; Shonto, AZ; Kayenta, AZ; Tohatchi, NM; Fort
Defiance, AZ; Tsaile, AZ; and Winslow, AZ; CLIN 14. User Training
at the locations listed in CLIN 13; CLIN 15. RadWorks PACSViewer
4.0 Workstations 400 Mhz CPU, 128 MB RAM, 9 GB SCSI HDD, (1)
1200 x 1600 High Resolution Monitor, 10/100 NIC, 56K Modem,
RadWorks PACSViewer Software, Windows NT Workstation 4.0 (to
include dual monitor software for future upgrade to dual monitor
system), Qty. 3; CLIN 16. Integration, Installation and Testing
of CLIN 15 at Bloomfield, NM; CLIN 17. User Training at Bloomfield,
NM; CLIN 17. Radworks PACSViewer Dual Monitor 1K View Station
Pentium II 400 Mhz, 256 MB RAM, 8.4 GB HDD, (2) 1200 x 1600
High Resolution Monitors, 10/100 NIC, 56K Modem, Windows NT
Workstation 4.0. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS.
No partial quotes will be considered. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business June
23, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0143&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-162 SN342262)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 70--449 MHZ WIND PROFILER DATA PROCESSING SYSTEM
SOL 50-QANW-9-00001
DUE 072799
POC Penny S. Parker, Contracting Officer, phone (228) 688-1705,
and fax (228) 688-3153.
DESC: The National Data Buoy Center intends to negotiate with
Lockheed Martin OR&SS, P. O. Box 4840, Syracuse, NY 13321-4840,
only for from 1 to 5 each Wind Profiler Data Processors Systems,
Version 2 - part number WP-15004-2 - including both the hardware
and software required to perform the data processing functions
for the 404 MHz and 449 MHz wind profilers. Delivery 270 days.
FOB Destination. See Note 22.
EMAILADD: Penny.Parker@noaa.gov
EMAILDESC:
above.
CITE: (W-163 SN342274)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--70--BATCH COMPOSITION SYSTEM SOFTWARE
SOL 52-PAPT-9-01020
DUE 061599
POC Kelli Frazier, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.frazier@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email joan.hanicak@uspto.gov
DESC: The following question and answer provided by vendors in
reference to solicitation number 52-PAPT-9-01020. This is not
considered an amendment to the solicitation simply additional
information. Except as provided all other terms and conditions
remain unchanged.-- 9. Question: Would the 50 to 1,000 hours
specified in item three (3) be the covering item for any special
services to configure the system to run automatically? Answer:
Item three (3) would be the covering item for any services
required to configure the system to format the tagged ASCII
input for publication. If configuration changes are required
for the software to run as a batch process, these services
could also be covered by item three (3). In general item three
(3) would cover software support services that would be needed
to go from a default out-of-box configuration to a fully-configured
turnkey operation, with the system boundary beginning with
the tagged text files. If a base set of support is included
with the purchase of the software, it would be advantageous
to the Offeror to explain that these services would be provided
as part of the purchase price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-9-01020&LocID=251
LINKDESC:
notice
EMAILADD: kelli.frazier@uspto.gov
EMAILDESC:
CITE: (D-165 SN342414)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--DIRECT DIGITAL CONTROLLERS AND COMPUTER CABINET
SOL F25600-99-T0529-T0530
DUE 070599
POC Scott Achin, Contract Specialist, Phone 402-232-5929, Fax
402-232-6571, Email scott.achin@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
Numbers F25600-99-T0529 & F25600-99-T0530 are being issued
as a request for quote (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-10. All applicable provision
and clauses are included in the actual solicitation that can
be found at WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES,
AIR COMBAT COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE.
This announcement constitutes the only solicitation: proposals
are being requested and a WRITTEN SOLICITATION WILL NOT BE
ISSUED. Please refer to the above mentioned web page for the
actual solicitation. The Standard Industrial Classification
Code is 3825 _ Digital-to-analog converters, and the small
business size standard are 500 employees. The government intends
to issue a purchase order for 1 each of the following: (a)
Honeywell direct digital controller, with 72 point capacity,
30 inputs, 10 universal in/out, 8 analog outputs, 20 digital
out, 14 totalizer input and comes with Honeywell graphic central
dart #R0744E software, revision 9.5 or greater, (b) Honeywell
direct digital controller, with 48 point capacity, 18 inputs,
6 universal, 12 digital outputs, 4 totalizers, it must interface
with Honeywell graphic central dart #R0744D software and with
OS chips #R0744D1079 revision 9.5 or greater and (c) Honeywell
computer cabinet for sub panel, ring, and lid, and will include
all power supply kit, terminal board, assembly cable, relay
board, and hardware and must interface with Honeywell graphic
central dart #R7044D software. NO SUBSTITUTES OR RECONDITIONED
BOARDS ACCEPTED for either (a) or (b) and NO SUBSTITUTES FOR
CABINET (c). MFG: HONEYWELL. P/N_S: R7044E1092, R7044D, and
WP7044A1007, QTY: 1 Ea. NO SUBSTITUTIONS ALLOWED. This will
be awarded on an all or none basis. FOB shall be Destination
to Offutt AFB NE 68113. Request delivery date by 17 May 1999
or earlier. The following FAR Provisions apply: FAR 52.212-1,
Instructions to Offerors; FAR 52.212-2, Evaluation_Commercial
Items, evaluation will be based on best value including cost
and ability to meet requirements. Offerors shall include a
completed copy of the provision at FAR 52.212-3, Offeror Representation
and Certification--Commercial Items, with its offer; FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, (which includes: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.) (Applicable to Service Contracts only); 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et seq.) (Applicable to Service Contracts only)).
The clause at DFAR 252.204-7004 Required Central Contracting
Registration applies to this and all future acquisitions; DFAR
252.232-7009, Payment by Electronic Funds Transfer (CCR) applies
to this acquisition. The clause at DFAR 52.212-7001, Contract
terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial. Offers
are due by close of business 5 July 1999. Quotes must be valid
for 30 calendar days after close of solicitation. Submit Offers
in writing, via fax, or via e-mail. Address any questions to
SSgt Scott Achin, 55th Contracting Sq/LGCC, Offutt AFB, 101
Washington Square, Offutt AFB NE 68113-2107, email address
is scott.achin@offutt.af.mil, phone (402) 232-5929, Fax: (402)
294-0430.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0529-T0530&LocID=601
LINKDESC:
notice
EMAILADD: scott.achin@offutt.af.mil
EMAILDESC:
CITE: (D-165 SN342416)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--SOFTWARE UPGRADE FOR DISTRIBUTION CENTER MANAGMENT
(DCM) SOFTWARE
SOL MDA112-99-Q-0137
POC Susan Donbroski, Contract Specialist or Audrey A. McCoy,
Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement consistutes the
solicitation. Quotes are solicited with this notice. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-11.
The Television-Audio Support Activity proposes to procure:
the customization and importation of the Naval Media Center
supply transactions from existing Navy Legacy automated system
for processing in Jomar DCM release 6.0. The Government anticipates
negotiating and entering into a contract on a sole source basis
with Jomar Computer Systems, LTD., 1760 Bishop Street, Cambridge,
Ontario, Canada N1T 1N5, under the authority of FAR 13.106-1(b),
only one source reasonably available. However, all responsible
sources may submit a quote which shall be considered by the
agency. Offeror's quotes shall include documentation sufficient
to enable the Government to determine the capability of the
offeror to meet the requirements. Quotes in response to this
notice must be submitted in writing, facsimile responses are
not acceptable. Quotes may be mailed to Television Audio Support
Activity, Directorate of Contracting, Attn: T-ASA/SCO (Susan
Donbroski), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television-Audio Support
Activity, Attn: T-ASA/SCO (Susan Donbroski), Building 209,
Room 104, McClellan AFB, CA 95652. Facsimile responses are
not acceptable. All responses to this notice must make reference
to quotation number MDA112-99-Q-0137. The provisions at FAR
52.212-1 Instructions to Offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
SIC Code for this acquisition is 7379, size standard 1,000
employees. The evaluation criteria for this solicitation will
consist of technical capability of the offeror to meet the
agency requirement, price and past performance. Technical capability
and past performance together are approximately equal to price.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial items, with their offer. The
following clauses apply to this acquisition: 52.204-7004 Required
Central Cotractor Registration, 52.233-5112 Agency Protests,
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, including the
following subclauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.222-41, 52.222-42, 52.222-44 and 52.232-33. The
following subclauses under DFARS 252-212.7001 also apply; 252.225-7001,
252.225-7036 and 252.247-7024. Text of all clauses referenced
herein may be downloaded from the Government web site: www.arnet.gov/far/current/html/52_000.html.
Quotes must be submitted by 1:00 PM PDT, June 22, 1999. Failure
to provide any of the required documents referenced in either
the Statement of Work or this notice will render your quote
unacceptable and ineligible for an award. Point of contact
in this office is Susan Donbroski, (916)643-0290, or e-mail:
donbroski@tasa-exchange.army.mil. ***** Audrey A. McCoy
Contracting Officer
CITE: (W-165 SN342479)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--PART NUMBER P4C-300-64, 300 MHZ POWERPC 604E, 512K
L2 CACHE, 64MB DRAM 16 OF EACH.
SOL N00421-99-Q-5370
DUE 062999
POC Contract Specialist, Rhoda Hall, (301)862-8950; Contracting
Officer, Dave H. Hess, (301) 862-8957
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-99- Q-5370 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-09 and Defense
Acquisition Circular 91-13. The Government intends to purchase
on a firm fixed-price basis and to solicit and negotiate the
proposed contract on a sole source basis with SBS Technologies,
6301 Chapel Hill Road, Raleigh, NC 27607-5115 for the part
numbers listed below, under the authority of FAR Part 6.302-1.
SBS Technologies is the sole manufacturer and distributor of
the required compatible boards to the existing system. The
contract line item number and description is: **CLIN 0001 -
Part number P4C-300-64, 300 MHZ POWERPC 604E, 512K L2 CACHE,
64MB DRAM 16 OF EACH. Award is expected to be 30 June 1999
with an expected delivery date of 30 July 1999 FOB Destination
to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Thuy Le. Inspection and acceptance shall
be made at destination. The contractor shall extend to the
Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights under the
Inspection clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract.
In the event of a conflict the terms and conditions of the
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (AUG 1998) is incorporated
by reference and applies to this acquisition. Offeror shall
include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS ALT I -- COMMERCIAL
(OCT 1998) with its proposal. FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS -- COMMERCIAL ITEMS (APR 1998) is incorporated by
reference and applies to this acquisition The following addendum
is added: YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor
shall ensure that all information technology, which will be
required to perform date/time processing involving dates subsequent
to December 31, 1999, shall: (1) be Year 2000 compliant or
(2) if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (i) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
([JAN 1999]*[OCT 1998]) applies to this acquisition. (a)
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this solicitation by reference, to
implement provisions of law or Executive orders applicable
to acquisitions of commercial items: 52.222-3, Convict Labor
(E.O. 11755); and (2) 52.233-3, Protest After Award (31 U.S.C
3553). (b) The Contractor agrees to comply with the FAR clauses
in this paragraph (b) which the contracting officer has indicated
as being incorporated in this solicitation by reference to
implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for
Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.225-18, European Union Sanction for
End Products (E.O. 12849); 52.247-64, Preference for Privately
Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241). (e) Notwithstanding
the requirements of the clauses in paragraphs (a), (b), (c)
or (d) of this clause, the Contractor is not required to include
any FAR clause, other than those listed below (and as may be
required by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components-- (1) 52.222-26, Equal Opportunity
(E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately
Owned U.S.-Flagged Commercial Vessels (46 U.S.C. 1241) (flow
down not required for subcontracts awarded beginning May 1,
1996). **End of clause** . DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(OCT 1998) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518,and
19 U.S.C. 3301 note); 252.225-7036, Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program (41 U.S.C. 10a-10d, and 19 U.S.C. 3301 note).
(c) In addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). The provision at 252.204-7004 Required Central
Contractor Registration (MAR 1998) applies to this solicitation.
This notice of intent is not a request for competitive proposals.
However, responsible interested parties may submit a proposal
in which they identify their interest and capability. Offer
is due to Rhoda Hall, Contract Specialist, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Rd.,
St. Inigoes, MD 20684-0010 by 3:30 P.M. Eastern Standard Time,
29 June 1999. All proposals received by 3:30P.M. Eastern Standard
Time 3 June 1999 will be considered by the Government solely
for the purpose of determining whether to initiate a competitive
procurement. The Government reserves the right to process the
procurement on a sole source basis based upon the responses
received. The Government will not pay for any information received.
Facsimile proposals shall be accepted. For information regarding
this solicitation or copies of FAR provision 52.212-3 contact
Rhoda Hall, Code 254114, Tele#301-862-8950 or via e-mail: If
an offeror is not able to contact the Contracting Office via
e-mail, please fax correspondence/requests to the point of
contact above @ facsimile (301-862-8670) or telephone (301-862-8950).
**END SYNOPSIS/SOLICITATION #N00421-99-Q-5370.**
LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: HALLRG@NAVAIR.NAVY.MIL
EMAILDESC:
e-mail.
CITE: (W-165 SN342528)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 70--HYPACK SOFTWARE LICENSES
SOL N62306-99-Q-3128
DUE 061699
POC Purchasing Agent, R.J. MAYEUX, (228) 689-8378
DESC: DESC: The Naval Oceanographic Office intends to solicit
and award a sole source purchase order to Coastal Oceanographic,
Inc. The purchase order is for the latest version of Hypack
software. This synopsis is for informational purposes only
and is not a request for competitive offers. Any inquiries
concerning this requirement are to submitted in writing to
the attention of R.J. Mayeux, FAX (228) 689-8392 or e-mail
mayeuxr@navo.navy.mil
CITE: (I-165 SN342570)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--SOLIDWORKS 98 PLUS SOFTWARE TO INCLUDE 1 YEAR SUPPORT/UPGRADES
SOL N66604-99-Q-5219
DUE 070299
POC J. Whiteman, Contract Negotiator at (401) 832-1927; L. Brazil,
Contracting Officer at (401) 832-1437; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, has
a requirement for six (6) SolidWorks 98 Plus Software packages
to perform complex 3D parametric assemblies. Parametric design
is the ability to create solid parts, assemblies and drawings
that communicate with each other. The software needs to be
able to leave models unconstrained if desired, has to have
Photo Realistic Rendering available, including textures, anti-aliasing,
light sources, shadows and decals. The software utilizes industry
standard Parasolid solid modeling kernel, and have PRO/E direct
part file converter available. The software must have Semi-automated
Feature Recognition module available to restore parametric
features to translated data such as IGES, STEP, Parasolid
and ACIS. The product cannot be in first release and must
have sheetmetal design and unfolding capability. The Government
intends to award a sole source purchase order to SolidWorks
Corporation in Concord, MA using the procedures per FAR Part
12 and 13 for commercial items. Solidworks is the only design
software vendor who is capable of continuing the current design
process. To date, the Naval Undersea Warfare Center, Division
Newport, has acquired six licenses from the SolidWorks Corporation
and additional licenses are required to allow more individuals
the use of this tool. Delivery will be F.O.B. Destination,
Newport, RI on or about 1999 July 31. All responsible sources
may submit a quotation which shall be considered by the government.
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: 06-25-99;
SIC Code: 5045.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-165 SN342579)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--SOFTWARE -- SSA SEEKS INFORMATION ON PRODUCTS THAT
MONITOR AND REPO RT END-USE
SOL N/A
DUE 062599
POC JUNGHIE ELKY, 410-965-9483
DESC: The Social Security Administration seeks information on
product(s) that monitor and report end-user transaction response
time for client server application(s). The solution product(s)
should support both customized and commercial off-the-shelf
(COTS) applications, including applications in: MS Visual Basic,
MS Visual C++, VB Script, Smalltalk and the MS Office Suite.
Client workstations run the MS Windows/NT 4.0 and later operating
system and are connected to servers running a multitude of
operating systems via token-ring LAN/WAN environment. The SSA
seeks information regarding the solution product's: (1) ease
of maintenance; (2) plug and play capability; (3) reporting
capability; (4) ARM (Application Response and Measurement)
compatibility; (5) ability to decompose response time across
a range of clients, servers, and networks; (6) management of
historical databases for response time information; (7) a driver
capability and ability to stress test with multiple users;
(8) threshold alerting capability; and (9) ability to identify
transactions. The solution provider must interface within SSA's
existing environment and have the ability to provide the monitoring
and reporting capability with no major impact or interruption
to the existing infrastructure. Any responsible organization
able to provide such technology is invited to submit complete
details concerning its capabilities, experience, and other
pertinent data (including GSA contract information). Respondents
must provide enough information (for example, product brochures)
clearly indicating the capability of the offered product to
meet the stated requirements. Only written responses will be
accepted. Responses are due by June 25, 1999. The Government
does not intend to pay for any information provided. This is
a request for information only-THIS IS NOT A REQUEST FOR PROPOSALS
(RFP). Requests for a solicitation will not be honored or acknowledged.
No contract award will be made on the basis of responses received.
However, this information will be used in SSA's assessment
of capable sources. Respondents should refer to SSS-99-9052.
Respondents will NOT be notified of the results of the evaluation
of the information received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-162 SN342229)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--SEEKING SOURCES OF COTS FOR CONVERTING GREEN SCREENS
INTO GUI SCREE NS.
SOL N/A
DUE 063099
POC JOANNE TARR, 410-965-9474
DESC: THIS IS A REQUEST FOR INFORMATION. Reference: MIDAS99
when responding to this announcement. The Social Security Administration
(SSA) is seeking vendors who can provide commercial off-the-shelf
(COTS) software for converting an AS400 application, the Modernized
Integrated Disability Adjudicative System (MIDAS), green screens
into Graphical User Interface (GUI) screens. The functional
requirements of the software are as follows: (1) The software
package must be field proven with a proven track record. That
is, it currently must be commercially available and in use
in production environments at multiple customer sites. SSA
must be able to contact existing users for reference purposes.
Software that is in BETA testing or in development will not
be acceptable; (2) Software should be limited to screen scraper.
The SSA wants to continue to build on the existing AS/400 MIDAS
application front end code. The SSA does not require or wish
a set of Application Program Interfaces with which to build
a GUI front end; (3) AS/400 or AS/400e security and data protection
measures cannot be by-passed; (4) Software should reside on
the workstation or have capability to be server- based: (5)
No AS/400 programming should be required; (6) "Plug and play"
software installation that requires no desktop programming;
(7) AS/400 green screen transformations should convert: (a)
Date fields into popup calendar boxes; (b) "Binary" (e.g.,
yes/no) fields into mutually-exclusive radio buttons; (c) Multiple
choice fields into check boxes; (d) Text fields into text boxes;
(e) Programmable function keys should be transformed into 3D
bars; (8) No batch processing of AS/400 screens should be necessary
for the product to convert to the GUI, so that future changes
in AS/400 screens can be immediately useable without developer
intervention; (9) Capability for elements from two or more
text screens to be combined into one GUI screen; (10) Capability
for elements from a single text screen to be split between
two or more GUI screens; (11) Administrator can create macros
that execute multiple actions; these macros can be assigned
to buttons on the GUI screens; (12) Installation is via individual
workstation (3.5 inch diskette) or via Windows NT server using
SMS; (13) Compatibility with SSA-standard NetSoft NS Elite
router and workstations configuration; (14) Capability to access
Microsoft Office applications from a button within the GUI
screen; (15) Individual GUI screens should be customizable
in: (a) Basic design and layout; (b) Colors; (c) Fonts; (d)
Size and location of individual elements (e.g., text boxes,
radio buttons, etc.), (16) Software must run under Windows
NT Workstation 4.0 and must be certified by Microsoft. Responsible
organizations possessing the requisite expertise and resources
are invited to submit information concerning their pricing,
capabilities, experience, and other pertinent data (including
GSA contract information). Please include references of other
users of this software and information regarding the type of
technical support that is available; such as training programs,
customer support hotlines, documentation, etc. Any literature,
or information submitted as a response to this notice, must
contain enough information attesting to the capability of a
product offered to meet SSA's requirements. In addition to
the requirements listed herein, SSA will evaluate all technical
literature, and may ask to conduct a test or demonstration
of such software to ensure compatibility with the existing
SSA Enterprise Security for desktop applications and SSA's
Intelligent Workstation/Local Area Network (IWS/LAN) configuration.
RESPONSES TO THIS ANNOUNCEMENT ARE DUE BY COB JUNE 30, 1999
and should be submitted to the address noted in the beginning
of this announcement. Questions of a technical nature may be
submitted via the e-mail address. When responding to this announcement,
respondents should refer to MIDAS99. THIS IS NOT AN RFQ/RFP
and requests for a solicitation will not be honored. No faxes
are permitted, and the Government does not intend to pay for
any information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC:
CITE: (D-165 SN342337)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES
SOL 1PI-Q-0114-99
DUE 070199
POC Louise Stoneberger Telephone No. 202-305-7322
DESC: This is a combined synopsis/quote 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; quotes
are being requested and a written quote will be issued. UNICOR,
Federal Prison Industries, Inc. intends to enter into a Three
(3) Year Indefinite Delivery Indefinite Quantity Firm Fixed
Price Requirement Type Contract for Line Items 0001, 0002 and
0003, Envelopes, Piggyback/Window, Size 9 1/2 X 12 1/2, 32#,
Compartment Envelope, Kraft Paper Weight is 32 lbs, Color is
Brown, Flap Position is Open Side, Flap Design is Contour,
2 1/2" with a Peal and Seal Gum Strip. NOTE: The industry description
of the item is stated as a "Compartment" envelope, or "Piggyback"
style with a window. Vendor may state what their price would
be for the first year, second year and third year or the same
price for all three years. Vendor must provide a Certificate
of Conformance stating that the paper used to manufacture this
product contains a minimum of 30% Postconsumer Products. The
estimated quantity is 1,000 Thousands per line item. (1,000
Thousand equal One Million envelopes) UNICOR P/N ENV0116. Variation-in-Quantity
is +/- 10% per delivery order. Bid Samples are required for
each line item (2 each), which will be sent to UNICOR, FCI
Sandstone, ATTN: Anna Ortega, Contract Specialist, 2300 County
Road 29, Sandstone, MN. 55072 prior to quote closing date and
time. All quote bid samples should be marked "Quote Sample
for Quote No. 1PI-Q-0114-99". Quotes are being requested. The
Quote Number is 1PI-Q-0114-99. The minimum quantity per delivery
order is 100,000 envelopes and the maximum quantity will be
500,000 envelopes. The guaranteed minimum is 100,000 envelopes
and the guaranteed maximum is 1,500,000 envelopes. This requirement
is 100% Set-Aside for Small Business concerns. Clause 52.219-6,
Notice of Total Small Business Set-Aside (July 1996) is applicable.
The Standard Industrial Classification is 2677, National Stock
Code is 7530 and the small business size standard is 500 employees.
Delivery is 10 days after receipt of delivery order. Deliveries
will commence on or about July 1, 1999 or Date of Award and
continue on an "as needed/when basis" thru June 2002. Funds
are obligated by each Delivery Orders. Prices will be F.O.B.
Destination. The contract will be awarded for UNICOR's facility
located in FCI Sandstone, MN.. This is a "ALL OR NONE" quote/award.
Should any vendor need a sample (limit of 2 each) of envelopes
required, contractor should fax a request to FCI Sandstone,
MN., ATTN: Anna Ortega, Contracting Officer, FAX Number 320-245-2311,
on your company's letterhead, requesting samples. Additional
"Packaging" requirements - Packaging must be to best commercial
practices with the additional requirements of the labeling
as follows: UNICOR Stk # ENV0116 - PGY/BK, PO # 24-PID-_____-99-SSPR,
MFG: _______ Envelope Company, DATE: ______. Additional Information:
Packaging: Carton of 500. The provision of FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. Clause
52.212-2, Evaluation-Commercial items is applicable. Clause
52.212-3, Offeror Representatives and Certifications-Commercial
Items is applicable; and acknowledgment of all amendments,
if issued. Clause 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
are applicable. The quotes will be evaluated by the following
Best Value criteria: (1) Price (2) Quality of Product, and
(3) Past Performance. All quote request must submitted on company
letterhead and citing size of business status. All responsible
sources may submit a quote which shall be considered. All quote
prices must be good from 30 days or longer after the closing
date and time. This quotation can be downloaded a copy of the
quotation (Quote), www.unicor.gov/procurement/metals. E-Mail:
lstone@central.unicor.gov. Quotes must be submitted on company's
letterhead or SF 1449 mailed to Federal Prison Industries,
Inc., 400 First Street, NO TELEPHONE REQUEST OR QUOTE WILL
BE ACCEPTED. N.W., 7th Floor, ATTN: Bid Custodian, Washington,
D.C. 20534-0001. Reference the quote number on the request.
Clause 52.214-31 Facsimile Bids is applicable. Facsimile Quotes
are acceptable. Facsimile written request shall be submitted
to 202-305-7363/-7365. Quotes must be received by 2:00 p.m.
July 1, 1999. Clause 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, applies to this acquisition. Due to
electronic payment procedures, all vendors must supply your
ACH Number and TIN Number with your quote. FAX questions are
welcome at 202-305-7363 or -7365. Contact Louise Stoneberger
at 202-305-7322 for information regarding this solicitation.
If quote is not submitted on a Standard Form 1449, you must
include a statement specifying the extent of agreement with
all terms and conditions of this quotation.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: lstone@central.unicor.gov
EMAILDESC:
CITE: (W-165 SN342487)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
SOL 1PI-Q-0115-99
DUE 070299
POC Louise Stoneberger Telephone 202-305-7322
DESC: This is a combined synopsis/quote 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; quotes
are being requested and a written quote will be issued. UNICOR,
Federal Prison Industries, Inc. intends to enter into a One
(1) Year with One Year Option, if exercised, Indefinite Delivery
Indefinite Quantity Firm Fixed Price Type Contract for Line
Items 0001 thru 0008, Envelopes, Various Sizes, Item 0001,
Regular, White-Wove Size 4 1/8 X 9 1/2, Sulphite Type 24#,
Side Color is White, Flap Position is Open Side, Flap Design
is Contour Flap, UNICOR P/N ENV0006. Estimated quantity is
15,000 Thousand (1,000 Thousand equal One Million envelopes).
Item 0002, Regular, Kraft, Size 9 1/2" X 12", 24 lb, Color:
Brown, Side, UNICOR P/N ENV0020. Estimated Quantity is 5,000
thousand. Item 0003, Envelope, Regular Kraft, Size 9 1/2" X
12 1/2", 24#, Brown, Open Side, Contour Flap, UNICOR P/N ENV0022,
Estimate quantity is 4,000 Thousend. Line Item 0004, Envelope,
Regular, Kraft, 12" X 16", 28#, Brown, Side side, Contour flap,
UNICOR P/N ENV0024. Estimate Quantity is 250 thousand. Item
0005, Envelope, Regular, Kraft, Size 10" x 14", 24#, Brown,
Open Side, contour flap, UNICOR P/N ENV0026. Estimated quantity
is 600 Thousand. Line Item 0006, Envelope, Style: Pistol-Grip-Window
(Clear Poly.), Kraft, Size 3 9/16" X 7 7/8", 24#, Color: Brown,
Open Side Flap Position, Contour Flap Flap Design, Window Size:
1 1/2" X 3 3/4", Location 1 7/8" Left, 1 1/8" Bottom, UNICOR
P/N. ENV0035, Estimated quantity is 1,000 Thousand. Line Item
0007, Window (Clear Poly.), Sulphite, Size 4 1/8" X 9 1/2",
Color: White-Wove, 24#, Open Side Flap position, Contour Flap
Design, Window Size: 1 1/8" X 4 3/4", Location: 7/8" Left,
1/2" Bottom, UNICOR P/N ENV0039, Estimated quantity is 10,000
Thousand. Line Item 0008, Envelope, Window, Vertical (Clear/Poly.),
Kraft, Size: 9 1/2" X 12", Window Size 4" X 2" (Vertical/Poly.),
Location: 1 3/4" left, 3/4" bottom, 24 #, Color: Brown, Open
Side Flap, contour Flap Design, UNICOR P/N ENV0115, Estimated
Quantity is 500 Thousand. Vendor may state what their prices
for the first year and second year Option Year, if exercised,
or the same price for the two year period. NOTE: For all items,
vendor(s) must provide a Certificate of Conformance stating
that the paper used to manufacture this product contains a
minimum of 30% Postconsumer Products. (1,000 Thousand equal
One Million envelopes). Variation-in-Quantity is +/- 10% per
delivery order. Bid Samples are required for each line item
(2 each), which will be sent to UNICOR, FCI Sandstone, ATTN:
Anna Ortega, Contract Specialist, 2300 County Road 29, Sandstone,
MN. 55072 prior to quote closing date and time. All quote bid
samples should be marked "Quote Sample for Quote No. 1PI-Q-0115-99".
Quotes are being requested. The Quote Number is 1PI-Q-0115-99.
The minimum quantity per delivery order is five (5) percent
of the total Estimated Line Item Award and the maximum quantity
per delivery order will be fifty (50) percent of the estimated
total line item award. The guaranteed minimum is ten (10) percent
of the total awarded contract and the guaranteed maximum is
not to exceed one hundred fifty (150) percent of the estimated
quantity awarded. This requirement is 100% Set-Aside for Small
Business concerns. Clause 52.219-6, Notice of Total Small Business
Set-Aside (July 1996) is applicable. The Standard Industrial
Classification is 2677, National Stock Code is 7530 and the
small business size standard is 500 employees. Delivery is
10 days after receipt of delivery order. Deliveries will commence
on or about July 1, 1999 or Date of Award and continue on an
"as needed/when basis" thru June 2002. Funds are obligated
by each Delivery Orders. Prices will be F.O.B. Destination.
The contract will be awarded for UNICOR's facility located
in FCI Sandstone, MN.. Should any vendor need a sample (limit
of 2 each) of envelopes required, contractor should fax a request
to FCI Sandstone, MN., ATTN: Anna Ortega, Contracting Officer,
FAX Number 320-245-2311, on your company's letterhead, requesting
samples. Additional "Packaging" requirements - Packaging must
be to best commercial practices with the additional requirements
of the labeling. Each carton of envelopes must be labeled with
the following: UNICOR Stk # ENV0XXX, PO # 24-PID-_____-99-SSPR,
Name of Manufacturer _______ , DATE: ______. Additional Information:
Packaging: Carton of 2,500 (ENV0006), Carton of 500 (ENV0020),
Carton of 500 (ENV0022), Carton of 250 (ENV0024), Carton of
500 (ENV0026), Carton of 2,500 (ENV0035), Carton of 2,500 (ENV0039)
and/or Carton of 500 (ENV0115). The provision of FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Clause 52.212-2, Evaluation-Commercial items is applicable.
Clause 52.212-3, Offeror Representatives and Certifications-Commercial
Items is applicable; and acknowledgment of all amendments,
if issued. Clause 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
are applicable. The quotes will be evaluated by the following
Best Value criteria: (1) Price (2) Quality of Product, and
(3) Past Performance. All quote request must submitted on company
letterhead and citing size of business status. All responsible
sources may submit a quote which shall be considered. All quote
prices must be good from 30 days or longer after the closing
date and time. This quotation can be downloaded a copy of the
quotation (Quote), www.unicor.gov/procurement/metals. E-Mail:
lstone@central.unicor.gov. NO TELEPHONE REQUEST OR QUOTE WILL
BE ACCEPTED. Quotes must be submitted on company's letterhead
or SF 1449 mailed to Federal Prison Industries, Inc., 400 First
Street, N.W., 7th Floor, ATTN: Bid Custodian, Washington, D.C.
20534-0001. Reference the quote number on the request. Clause
52.214-31 Facsimile Bids is applicable. Facsimile Quotes are
acceptable. Facsimile written request shall be submitted to
202-305-7363/-7365. Quotes must be received by 2:00 p.m., July
2, 1999. Clause 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment, applies to this acquisition. Due to
electronic payment procedures, all vendors must supply your
ACH Number and TIN Number with your quote. FAX questions are
welcome at 202-305-7363 or -7365. Contact Louise Stoneberger
at 202-305-7322 for information regarding this solicitation.
If quote is not submitted on a Standard Form 1449, you must
include a statement specifying the extent of agreement with
all terms and conditions of this quotation.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: lstone@central.unicor.gov
EMAILDESC:
CITE: (W-165 SN342608)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 76--PROVIDE APPROXIMATELY 600 JOURNAL SUBSCRIPTIONS
SOL IFB 211-4-99
DUE 081699
POC Phyllis J. Schweickart, 513/533-8185, or Contracting officer,
Dwight Favors, 513/533-8217
DESC: Provide approximately 600 journal subscriptions for The
National Institute for Occupational Safety and Health. Only
written copies of the solicitation will be honored if received
within twenty (20) calendar days after the anticipated issue
date July 15, 1999. Written requests received after this period
will be filled on a first-come, first-served basis until the
supply is exhausted. You may fax your request to (513) 533-8283,
Attn: Phyllis Schweickart. This is a 100% set-aside for small
business. All responsible sources may submit a bid which will
be considered.
CITE: (W-165 SN342569)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 76--SUBCRIPTION RENEWALS
SOL R19M2Q11D1D2
DUE 062399
POC A. Eiermann, Contract Specialist, AMSAM-AC-RD-BB, 256-876-8278,
Judy Lundy, Contracting Officer
DESC: Subscription renewals to CD-ROM Business Periodicals ONDISC
w/ABI ; and direct on-line access to ABI Research Image, Comtech,
and telecommunications for a period of one year from University
Microfilms International (UMI), Ann Arbor, MI. UMI is the producer
of proprietary software and computer boards for these subscriptions.
There is no like service (full-text with images ) available.
All responsible sources may submit a quotation which shall
be considered by the agency.
CITE: (W-165 SN342711)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--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: 76--SOURCES SOUGHT FOR MISCELLANEOUS FISHERIES/BIOLOGICAL
JOURNALS.
SOL WASC9-1136
DUE 070999
POC Randall Brown (206) 526-6226/FAX (206) 526-6026
DESC: Sources sought to provide miscellaneous fisheries publications
and journals for the Southwest Fisheries Science Center (SWFSC)
in La Jolla, CA. Subscription period will be for period 9/1/99
- 8/30/00. 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.
CITE: (W-165 SN342560)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT
SOL N0021099Q0276
DUE 063099
POC Forrest Griffith 847 688-5524
DESC: The Morale Welfare & Recreation Child Care, Naval Training
Center, Great Lakes, IL requires preschool classroom play
loft systems such as Community Playthings, Model 1 starter
kit #L210 (2-red, 2-neutral) or equal, Model 2 classic kit
#L320 (1-red, 1-neutral, 2-forest green) or equal and Model
2 starter #L310 (1-red, 1-neutral, 2-forest green) or equal.
Solicitation will be issued on or about 15 days after publication
of this notice. No phone requests for the solicitation package
will be accepted.
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-165 SN342527)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 80--SUPPLY EQUIPMENTLESS FOAM TO THE BOISE, PAYETTE
AND SAWTOOTH NATIONAL FORESTS
SOL Commercial Item R4-12-99-07
DUE 062899
POC Cheryl Molis, Contracting Officer 208-373-4131 or Ethel Hill,
Procurement Assistant, 208-373-4128
DESC: This is a combined synopsis/solicitation for commercial
items 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. This is Request
for Proposals R4-12-99-07. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This solicitation is not set-aside
for small businesses - SIC Code: 2191 Size Standard: 500 Line
item as follows: 1. Supply Equipmentless Foam to be used in
the closing of abandoned mine shafts and adits to the Boise
National Forest, 1249 South Vinnell Way, Boise, ID 83709, the
Payette National Forest, 800 W. Lakeside Avenue, McCall, ID
83638, and the Sawtooth National Forest, 2647 Kimberly Road
East, Twin Falls, ID 83301. This will be an indefinite delivery
indefinite quantity contract. The minimum amount to be purchased
is 200 cubic yards and the maximum amount to be purchased is
600 cubic yards. The foam must meet the following specifications
which are listed as follows: Physical Property, Test (if there
is one), Result - DENSITY(CORE) PCF, ASTM D-1622, 2.30-2.60,
COMPRESSIVE STRENGTH, ASTM-D 1621, Parallel psi 22-23; Perpendicular
psi 10-26, TENSILE ADHESION-PSI, ASTM-D 1623 type c, 20-30,
SHEAR STRENGTH-PSI, ASTM-C-273, 28-40, CLOSED CELL CONTENT
%, ASTM-D-2856, 80-95, K FACTOR-INITIAL BTU IN.HR.FT 2 DEGREES
F, ASTM-D-518, 0.140-0.165, WATER ABSORPTION LB/SQ FOOT, ASTM-D-2842-69,
0.01-0.04, PERCENT VOLUME CHANGE, Humid Age-28 days (158 degrees
F, 95% humidity) - -2.0 to +5.0, Dry Age-28 days (158 degrees
F dry), +1.0 - +4.6, Freeze -5 days (-20 degrees F dry), -0.2
- -0.5, COAST GUARD IMMERSION TEST PER ASTM, Coast Guard, D-2842-69
REPORTED AS BUOYANCY LOSS IN VARIOUS LIQUIDS AFTER 30 DAYS,
DOT Subpart F, Bilge Solution 0.7 - 1.8, Fuel 0.5 - 1.0, Oil
0.3 - 0.6, FOAM/FIBERGLASS STRUCTURAL SURFACE ADHESION 70 -
75 DEGREES F SURFACE TEMPERATURE. Foam is to be in a two part
solution packaged for hand mixing. Typical properites are:
Initiation of Rise,sec. 20-30, Gel Time,sec. 130-160, Tack
Free Time,sec. 190-240, Core Density,pcf 2.30 - 2.60. Delivery
will be made to the offices listed above, FOB Destination,
within 14 days of receipt of a delivery order. The following
FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offers - 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, 52.216-18 Ordering, 52.216-19 Order
Limitations, 52.216-22 Indefinite Delivery. Note: Offerors
must include a copy of the provisions at 52.213-3, Offeror
Representations and Certifications - Commercial Items with
their proposal. They can be obtained at http://www.arnet.gov/far.
Proposals shall include a description of the product offered
and the price per cubic yard delivered. Proposals are due by
June 28, 1999 at 2:00 P.M. at the SW Idaho/Nevada Acquisition
Office, 1249 South Vinnell Way, Boise, ID 83709. Proposals
may be faxed to 208-373-4197.
CITE: (W-162 SN342223)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--BUCKLES
SOL 1PI-R-1359-99
DUE 063099
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # 1PI-R-1359-99 originally published in the
Commerce Business Daily on 5-27-99 is amended to include that
this requirement is exclusively a 100% Small Business Set-Aside.
All other terms and conditions of this solicitation shall remain
unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-165 SN342516)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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-M012
DUE 080299
POC Contact: Deborah Mello, Contract Specialist at 215-737-7162
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Grand Forks AFB, ND, Minot AFB, ND and Ellsworth AFB, SD
require various and indefinite quantity of Bread and Bakery
Products for delivery beginning 01 November 1999 and ending
31 October 2000. The contract period will be twelve (12) months
Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation request may be transmitted via Facsimile
at 215-737-2161, Attn: HFVP. Anticipated Solicitation Issuance
Date: 01 July 1999.
CITE: (W-165 SN342495)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--MILK AND MILK PRODUCTS
SOL SPO300-99-R-D058
DUE 080699
POC Contact: Deborah Scafidi, Contract Specialist at 215-737-2064
or William Smith, Contracting Officer at 215-737-4298
DESC: VA Medical Center Canteen and Dietetic Services Phoenix,
AZ; VA Medical Center Canteen and Dietetic Services Prescott,
AZ; VA Medical Center Canteen and Dietetic Services Tucson,
AZ require Milk and Milk Product for deliveries starting 01
November 1999. The contract period will be 12 months. The acquisition
will be issued Unrestricted. Materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via Facsimile
at 215-737-7081, Attn: DSCP-HFVW. Anticipated Solicitation
Issuance Date: 07 July 1999.
CITE: (W-165 SN342682)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 91--STORAGE FACILITIES FOR SPECIALITY DIESEL FUEL
SOL N/A
POC Neil Lynn telephone 410 293 9518
DESC: Sources are sought for storage of a 40 drum lot of a speciality
diesel fuel. The material to be stored is a test blend distillate
fuel (variation of Diesel Fuel #2) consisting of various hydrocarbon
chemicals which may include less than 50 parts per million
of benzene, has a flash point greater that 54 degrees C (130
degrees F) and is a class 3 hazardous material (flammable liquid).
The material is contained in 40, standard 55-gallon steel drums.
A copy of the Material Safety Data Sheet for this material
is available upon request. The material is to be stored
indoors, protected from the weather and other natural hazards.
The storage facility must conform to Federal Standards for
the storage of hazardous materials including fire protection
and spillage containment. Temperature control in the facility
must be such that the material will not be exposed to temperatures
below 5 degrees C (41 degrees F) or above 30 degrees C (87
degrees F). The material shall be stored in such a manner that
it will be accessible for annual, random sampling to be conducted
by the government. The facility shall be located within a 200
mile radius of the Naval Surface Warfare Center, Carderock
Division, Philadelphia, Naval Business Center, Phildelphia,
PA 19112-5083, and shall be accessible by over the road transport.
Storage will be required for approximately one year. Respondents
are requested to submit a brief description of the location
and capabilities of their facilities and company to the Naval
Surface Warfare Center, Carderock Division, Annapolis Detachment,
Code 859, Attention Mr. Neil Lynn, 3A Leggett Circle, Annapolis,
MD 21402-5067.
CITE: (W-165 SN342346)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--FURNISH, DELIVER AND TAILGATE SPREAD GRAVEL
SOL 401819Q183
DUE 071999
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver and tailgate
spread up to 4,200 tons of crusher run granite gravel on the
Pinckney Island National Wildlife Refuge, Savannah Coastal
Refuges, Savannah, GA. The proposed contract is 100% set-aside
for Small Business concerns with a Size Standard of 500 employees.
The SIC code is 1442. Tentative issue for RFQ is on or about
07/01/99. A firm fixed price order will be issued. Request
for RFQ shall be in writing, stating RFQ number 401819Q183,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404) 679-4057.
(AC0614026-02)
CITE: (I-165 SN342591)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--FURNISH, DELIVER AND STOCKPILE RIP RAP, LIMESTONE,
PIT RUN AND WASHED GRAVEL
SOL 401819Q185
DUE 071999
POC Point of Contact - Janice K. Roley, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver and stockpile
up to 1,026 tons of Rip Rap, 513 tons of Crushed Limestone
(1" or smaller), 7,722 tons of Pit Run (Sand) Gravel and 2,420
tons of Washed Gravel on the St. Catherine Creek National Wildlife
Refuge, Sibley, MS. The proposed contract is 100% set-aside
for Small Business concerns with a Size Standard of 500 employees.
The SIC codes are 1422 and 1442. Tentative issue for RFQ is
on or about 07/01/99. A firm fixed price order will be issued.
Request for RFQ shall be in writing, stating RFQ number 401819Q185,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404) 679-4057.
(AC0614026-03)
CITE: (I-165 SN342592)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: 99--REMOVAL OF DOWNED TREES
SOL 1443IFB42909003
DUE 080699
POC Laura Etgeridge (757)898-2406
DESC: Colonial National Historical Park is soliciting bids for
the removal of downed trees. The work will be performed in
York County and James City County , Virginia. Written requests
for the solicitation package only. Faxed request will be accepted.
Fax number is (757)898-6346. No telephone requests for solicitation
package will be accepted.
CITE: (W-165 SN342365)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--NATURAL GAS LEAK DETECTION
SOL F25600-99-R0339
DUE 062499
POC Brian Straka, Contract Specialist, Phone 402-232-5967, Fax
402-294-4069, Email brian.straka@offutt.af.mil - Brian Brown,
Contract Specialist, Phone 402-232-5943, Fax 402-294-4069,
Email
DESC: This is Modification to post this Solicitation in the Commerce
Busines Daily (CBD). The Statement of Work and all other factors
remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0339&LocID=601
LINKDESC:
notice
EMAILADD: brian.straka@offutt.af.mil
EMAILDESC:
CITE: (D-165 SN342399)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--NATURAL GAS LEAK DETECTION
SOL F25600-99-R0339
DUE 062499
POC Brian Straka, Contract Specialist, Phone 402-232-5967, Fax
402-294-4069, Email brian.straka@offutt.af.mil - Brian Brown,
Contract Specialist, Phone 402-232-5943, Fax 402-294-4069,
Email
DESC: 1. SCOPE: The Government intends to issue a purchase order
on a unrestricted basis. The work shall include furnishing
all plant, equipment, materials, and in performing all operations
in connection with the services to conduct a natural gas leak
detection, cathodic protection (C.P.) and shut off valve location
surveys of the gas distribution system at Offutt Air Force
Base, Nebraska. 2. MAJOR ITEMS OF WORK: Shall include but are
not limited to the following: A. Perform base and housing gas
leak survey. (1.) Survey shall include the base proper and
its various housing areas and all six increments of Capehart
Housing. Also three (3) public schools that are connected to
the governments gas distribution system. (2.) Survey shall
include tracing with a pipe locator all mains and service lines
from various meter stations to the outside gas line riser or
underground entrance to all buildings. The contractor shall
determine the best method of marking line locations with government
approval to insure that the leak survey takes place directly
above the lines. It also includes locating all types of under
ground shut off valves and providing permanent records of their
locations. (3.) Survey shall include all underground gas distribution
mains, service lines, regulators, meters, manholes, values
and valve boxes, value pits, and all openings belonging to
other utilities such as telephone, electric, water, etc., where
leaking gas could create a hazardous situation. (4.) Survey
shall include pin pointing of Class 1 leaks that constitute
a hazard requiring immediate repair. (5.) Survey shall include
centering of Class 2 and 3 leaks in three feet on a side area
for future repair by others. (6.) Survey shall include testing
the entire foundation perimeter of all buildings for any sign
of gas leaks. We believe all facilities now have gas line risers.
Contractor to inform in writing if found otherwise in a separate
section of his report. (7.) Survey shall include other areas
where the contractors experience dictates to do so. (8.) Survey
shall include above ground equipment used on gas line risers
and the interior of gas pressure reducing stations. The riser
inspection shall include but not be limited to the following.
The contractor shall design his own riser summary type data
sheet for government approval prior to commencing work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0339&LocID=601
LINKDESC:
notice
EMAILADD: brian.straka@offutt.af.mil
EMAILDESC:
CITE: (D-165 SN342466)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--AV-8B 10KVA GENERATOR (IMPROVED)
SOL N0038399Q004A
DUE 073099
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (K4358) DS50414, Qty 184 EA, Delivery FOB Origin,
RDD 270--NOTE: The U.S.Naval Inventory Control Point does not
have drawings of the required item. Solicitation requires design,
development, qualification, and delivery of a replacement 10KVA
Generator for the on-board GTS-APU system of the AV-8B "Harrier"
aircraft. New item must be completely interchangable with the
existing generatorand provide a full replacement 7-year warranty.
new item must be fully compatible with the existing aircraft
and ground-support systems. All ball and roller bearings and
all components of any ball and/or roller bearing units/assemblies
must be comp-letely manufactured in the United States or Canada.
Additional specifications are incorporated in the Statement
of Work in the solicitation. See Note 26 The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the 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 (ACAVI0614027-126)
CITE: (I-165 SN342600)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH & DEVELOPMENT ENGINEERING SERVICES
POC Terry Metz, D211, (619) 553-4467
CNT N66001-99-C-8609
AMT $1376382
LINE 0001-0004
DTD 061099
TO HRL Laboratories, LLC, 3011 Malibu Canyon Road, Malibu, CA
90265-4799
LINKURL: http://magellan.nosc.mil/N66001-98-X-6905/
LINKDESC:
Agency Announcement
EMAILADD: metzv@spawar.navy.mil
EMAILDESC:
CITE: (W-162 SN342227)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--PURIFIER
POC DEBBIE PETERMAN, (810)5746368
CNT DAAE0798CS009P00003
AMT $228,674
DTD 052899
TO GEORGE SCOTT INTERNATIONAL. IN, 3350 MCLEMORE DRIVE PENSACOLA,,
FL 325147075
CITE: (D-162 SN342253)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH PROPOSAL ENTITLED "AERODYNAMIC INVESTIGATIONS
OF THE INBOARD-WING CONCEPT"
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9624
AMT $79406
DTD 061099
TO Virginia Polytechnic Institute and State University 340 Burruss
Hall, Blacksburg VA 24061
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-165 SN342339)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
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--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Russell Hickam, Contracting Officer
CNT DAAH01-97-C-0139/P00085
AMT $95,000.00
DTD 061199
TO Dynetics Incorporated, 1000 Explorr Boulevard, P.O. Drawer
B, Huntsvillle, AL, 35806-2806
CITE: (W-165 SN342383)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INNOVATIVE MODELING OF FLIGHT AND MISSION CRITICAL
DATA LINKS
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov
CNT NAS1-99124
AMT $520885
DTD 060799
TO ASRC Aerospace Corporation 6310 Ivy Lane, Suite 300 Greenbelt,
MD 20770
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-165 SN342401)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - SECURITY SITUATION ASSESSMENT AND RESPONSE
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil
CNT F30602-99-C-0168
AMT $602052
LINE N/A
DTD 061099
TO Zel Technologies, LLC 55 West Queens Way Suite 208 Hampton
VA 23669
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0168&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-165 SN342575)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: A--ENGINEERING SERVICES
CNT F34650-99-F-0031, F34650-99-Q-0467
AMT $383,656
DTD 061199
TO Frontier Technology Inc, 6785 Hollister Avenue, Goleta Ca
93117 3018
CITE: (I-165 SN342652)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--FOR THE DEVELOPMENT OF BREAKAWAY GUY WIRES FOR UTILITY
POLES
POC Point of Contact - Aracelis Spaulding, Contract Specialist,
(617) 494-2979
CNT 99-C-00023
AMT $489169
LINE N/A
DTD 061099
TO Foster Miller, Inc., 350 Second Avenue, Waltham, MA 02451
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: spauldinga@volpe.dot.gov
EMAILDESC:
CITE: (D-165 SN342677)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--UPPER BLUE CULTURAL RESOURCE SURVEY
POC Marilyn Whalon (303) 275-5260; Contracting Specialist Mary
Anne Ward
CNT 43-82X9-9-5069
AMT $44,590
LINE All
DTD 061199
TO REd Feather Archeology, P.O. Box 186, Torrington, WY 82240
CITE: (W-165 SN342490)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--SUPPORT FOR RESEARCH ON RETROVIRAL PATHOGENESIS,
TREATMENT AND PREVENTION
POC Carolyn E. Barker, Contract Specialist, (301)496-8620 or
Richard L. Hartmann, Contracting Officer, (301)496-8605
CNT N02-BC-91017
AMT $528,880
DTD 071999
TO Advanced BioScience Laboratories, Inc., 5510 Nicholson Lane,
Kensington, MD 20895-1078
CITE: (W-165 SN342639)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--SUBMISSION NO. 342639--SUPPORT FOR RESEARCH ON RETROVIRAL
PATHOGENESIS, TREATMENT AND PREVENTION IS CANCELED.
POC Carolyn E. Barker, Contract Specialist, (301) 496-8620
CNT N/A
AMT N/A
DTD 071999
TO Advanced BioScience Laboratories, Inc. 5510 Nicholson Lane,
Kensington, MD 20895-1078
CITE: (W-165 SN342688)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: D--CADD SERVICES
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-99-D-3WF186
AMT N/A
LINE N/A
DTD 061099
TO DICHROMA, Inc., 6163 Fuller Court, Alexandria, VA 22310-2541
CITE: (W-165 SN342386)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--SUBSCRIPTION TO WEB-BASED AND CD-ROM DEPARTMENT OF
DEFENSE AND INDUSTRY STANDARDS AND SPECIFICATIONS SERVICE
POC Audra Herring, Code ACL.AH, (904) 542-1268 fax (904) 542-1098
CNT N68836-99-P-0440
AMT $51,060.92
LINE Items 0001 thru 0003AB
DTD 061099
TO Information Handling Services Inc., 15 Inverness Way East,
Englewood, CO 80112
CITE: (W-165 SN342674)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: H--ANNUAL TESTING OF PETROLEUM STORAGE TANKS, MARINE
CORPS LOGISTICS BASE, ALBANY,GA
POC P.O.C. ALEX CARR PHONE # (912)439-5603 X14
CNT N6246799M3423
AMT $35600
LINE 0001
DTD 061499
TO Redwine-Manley Testing Services Inc., 3810 Amberwood Lane,
Bakersfield, Ca 93302
CITE: (W-165 SN342660)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF HORIZONTAL STABILIZER ASSY.
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100476
AMT $30,000.00
DTD 061499
TO Metal Air Services, 100(A) Avenue West, Seymour, IN 47274
CITE: (W-165 SN342321)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--COM FOR F-14 TRAINERS,SOLE SOURCE EXTENSION OF EXISTING
SERVICES
POC L. Morrill, Contract Specialist, 407-380-4142
CNT N61339-94-C0079
AMT $1,694,576.00
DTD 052799
TO Hughes Training Inc., P O Box 619490, DFW Airport, TX 75261-9490
EMAILADD: morrilllm@navair.navy.mil
EMAILDESC:
CITE: (W-165 SN342327)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF SOLENOID VALVES FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, Purchasing Agent.
CNT DTCG38-99-P-1000437
AMT $25,670.00
DTD 061499
TO Dukes Enterprises Inc., 9060 Winnetka Ave., Northridge, CA
91324
CITE: (W-165 SN342329)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y396
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 052099
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-165 SN342369)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF CABLE ASSEMBLIES SPEC. FOR THE HU25 FALCON
JET
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100475
AMT $30,000.00
DTD 061499
TO Aerothrust Corporation, 5300 N.W. 36th Street, Miami, FL 33152
CITE: (W-165 SN342405)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF LANTIRN
CNT F09603-98-C-029100004, F09603-98-R-81786
AMT $25,002
DTD 060299
TO Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney
Tx 75070-0801
CITE: (I-165 SN342455)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF PREAMP MIXER
CNT F09603-98-C-029100005, F09603-99-R-82697
AMT $183,316
DTD 052899
TO Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney
Tx 75070-0801
CITE: (I-165 SN342456)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ROTOR,GENERATOR, IN REPAIR/MODIFICATION OF
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)605-1457, Fax, (717)605-1039, Twx, Not-avail 12. N0010485GA0045071,
NIIN 006241910
AMT $157,103
LINE N/A
DTD 062199
TO General Dynamics Corp , Avenel ,NJ 07001-1711 (ACNSPCC0614028-046)
CITE: (I-165 SN342601)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF SEUS APPL TO MX 11484
CNT F09603-99-C-0244, F09603-99-R-52098
AMT $225,000
DTD 060399
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-165 SN342634)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF THE PYROMETER APPL TO THE F110 100
CNT F34601-99-C-0220, F34601-99-R-60505
AMT $220,000
DTD 061199
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-165 SN342645)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: P--DEMOLISH AREA P HOUSING
POC Robyn Barton, Contracting Officer, (661)277-7748 or Irene
Killian, Contract Specialist, (661)277-8317
CNT F04700-99-C-0013
AMT $266,346.00
LINE 0001
DTD 061199
TO R. Simons Co. Inc., 281 N. Las Flores Dr., Nipomo, CA 93444
(805)929-3517
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: irene.killian@edex.edwards.af.mil
EMAILDESC:
CITE: (D-162 SN342240)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Q--CLINICAL DIETICIAN AT HANSCOM AFB
POC Marietta Sciaraffa, 781-377-7051
CNT F1965099MO012
AMT $37,440.00
LINE N/A
DTD 060799
TO Deborah R. Konkle, 93 Prescott Road, Boxborough, MA 10719
LINKURL: N/A
LINKDESC:
EMAILADD: sciaraffam@hanscom.af.mil
EMAILDESC:
CITE: (D-162 SN342208)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: Q--NORTH AMERICAN INDIAN CENTER OF BOSTON, INC., HEALTH
PROGRAM
POC Donna S. Harjo (615) 736-2410
CNT 285-98-0006
AMT $236,981.00
DTD 090199
TO North American Indian Center of Boston, Inc., 105 S. Huntington
Avenue, Jamaica Plains, MA 02130
EMAILADD: dharjo@fed.gov
EMAILDESC:
CITE: (W-165 SN342403)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: Q--NORTH AMERICAN INDIAN CENTER OF BOSTON, INC., - ALCOHOL
PROGRAM
POC Donna S. Harjo, (615) 736-2410
CNT 285-98-0005
AMT $204,589.00
DTD 090199
TO North American Indian Center of Boston, Inc., 105 South Huntington
Avenue, Jamaica Plains, MA 02130
EMAILADD: dharjo@fed.gov
EMAILDESC:
CITE: (W-165 SN342430)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: Q--LOCUM TENENS PHYSICIANS (SHORT-TERM)
POC DOREEN CHINO-LENTE, CONTRACTING OFFICER, 301-443-5774
CNT 236-99-0003
AMT $315,453.00
DTD 062599
TO American Medical Association, 515 N. State St., Chicago, IL
60610
EMAILADD: dchinole@hqe.ihs.gov
EMAILDESC:
e-mail
CITE: (W-165 SN342607)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: R--SCIENTIFIC AND INFORMATION TECHNOLOGY EVALUATION
SUPPORT
POC Contact Rita Griffin, 407-494-6299/Contracting Officer, John
t Moore, 407-494-1668
CNT Multiple Awards for F08650-98-R-0011, Category A; F08650-99-D-0030,
F08650-99-D-0031, F08650-99-D-0032, Category C; F08650-99-D-0033,
F08650-99-D-0034, F08650-99-D-0035
AMT $0
LINE N/A
DTD 060999
TO a. Anser, 1215 Jefferson Davis Highway, Suite 800, Arlington,
VA 22202-3251, b. SAIC technology Services Company, Pacific
Technology Services, 10260 Campus Point Drive, San Diego, CA
92121, c. TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01867,
d. Arinc, Inc., 2551 Riva Road, Annapolis, MD 21
CITE: (W-165 SN342382)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: R--SCIENTIFIC AND INFORMATION TECHNOLOGY EVALUATION
POC Contact Rita Griffin, 407-494-6299/Contracting Officer, John
Moore, 407-4941668
CNT Continuation of Multiple Awards for Category C: F08650-99-D-0033,
F08650-99-D-0034, F08650-99-D-0035
AMT $0
LINE N/A
DTD 060999
TO Continuation of Contractors: d. Arinc, Inc., 2551 Riva Rd.,
Annapolis, MD 21401, e. Command Technologies, Inc., 405 Belle
Air Lane, PO Box 670, Warrenton, VA 20188, f. TASC, Inc., 55
walkers Brook Drive, Reading, MA 01867
CITE: (W-165 SN342501)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--GOVERNORS' SPOUSES INITIATIVE ON CHILDREN AND ALCOHOL
POC Matthew L. Packard, Contract Specialist, (301) 443-1191
CNT N01AA93005
AMT $300,000
LINE AA 99-10
DTD 060899
TO The CDM Group Inc., 5530 Wisconsin Avenue, Suite 1600, Chevy
Chase, MD 20815
LINKURL: Http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-165 SN342564)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TOTAL COMBINED PROGRAM PEACE SUN
CNT F09603-97-C-0268P00017, F09603-99-R-21528
AMT $19,165,733
DTD 060199
TO Mcdonnell Douglas Corp, Mcdonnell Douglas Services Inc, 8181
Aviation Dr, St Louis Mo 63134 0000
CITE: (I-165 SN342630)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
CNT F09603-99-F-0046, F09603-99-R-21529
AMT $803,376
DTD 060799
TO Abacus Technology Corp, 5454 Wisconsin Ave Ste 1100, Chevy
Chase Md 20815 6909
CITE: (I-165 SN342635)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: R--NATIONAL CONTRACT, MAJOR FACILITIES OFFICE AREA,
INDEFINITE QUANTITY ENVIRONMENTAL CONSULTANT SERVICES
POC Rita Williams-Humphrey, Purchasing Specialist
CNT 475450-99-B-0183
AMT Multiplier 0.90 & 0.82
DTD 052199
TO IT Corporation, 11499 Chester Road., Cincinnati, OH 45246-4012
LINKURL: http://www.usa.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-165 SN342712)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: S--PEST CONTROL SERVICES
POC Darleen Masten, Contract Specialist on 301/504-1709
CNT Contract No. 53-3K06-9-5
AMT $282,000.00
LINE 0001-0012
DTD 031599
TO Savage Pest Control, 8556 Storch Woods Drive, Savage, MD 20763
CITE: (W-162 SN342214)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: S--PEST CONTROL SERVICES
POC BRIAN NEW (732) 866-2482
CNT N39849-98-D-0565
AMT $353,315.00
DTD 061199
TO Cavanaugh's Inc. 60 Jerseyville ave Freehold, NJ 07728
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-165 SN342437)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
POC J. T. Reingruber (215) 364-6465, Ext. 20 or H. M. Benton
(215)364-6465, Ext. 11
CNT 1202-S
AMT $108,778.80
DTD 061199
TO Custom Printing Co., 200 Monroe Avenue, Frederick, MD 21701
CITE: (W-165 SN342331)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MEDICARE AND YOU...ETC.
POC James E. Willard (202) 512-0307
CNT 452-104
AMT $1612950.00
LINE n/a
DTD 061199
TO Quebecor Printing, 3700 NW 12th Street, Lincoln, NE 68521
CITE: (W-165 SN342334)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, MARS MILLENIUM PAMPHLET W/POCKET COVER
POC James E. Willard (202) 512-0307
CNT 452-600
AMT $161,290.00
LINE N/A
DTD 061199
TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
CITE: (W-165 SN342336)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
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--JOB SAFETY AND HEALTH QUARTERLY
POC Mr. Mott 202-512-0310 No Collect Calls
CNT C842-S
AMT $50622.00
DTD 061499
TO IPI Graphics 7925 Penn Randall Place Upper Marlboro, Md. 20772
CITE: (W-165 SN342357)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--TABLOID NEWSLETTERS AND BOOK PUBLICATIONS
POC Michael Sebold 202-512-0310 No Collect Calls
CNT C370-S
AMT $70220.00
DTD 061499
TO Graphic Visions Associates 620 E. Diamond Ave. Gaithersburg,
MD. 20877
CITE: (W-165 SN342359)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MEDICARE AND YOU--THREE VERSIONS
POC James E. Willard (202) 512-0307
CNT 452-105
AMT $1,292,097.41
LINE n/a
DTD 061499
TO World Color Press, 2201 Cooper Avenue, Merced, CA 95340
CITE: (W-165 SN342582)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MID-YEAR MAILER
POC James E. Willard (202) 512-0307
CNT 450-985
AMT $57,766.00
LINE n/a
DTD 061499
TO Frredom Graphic System, 1101 S. Janesville, Milton, WI 53563
CITE: (W-165 SN342610)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--COCKPIT/CREW RESOURCE MANAGEMENT (CRM) COURSEWARE
DEVELOPMENT AND TRAINING
POC Capt Bob Beckett, Contract Manager at (757)764-4853; or,
Ms. Della Shelton, Contracting Officer at (757)764-8041
CNT F44650-99-C0003
AMT $14,737,500
LINE 0001,0X01-0X10
DTD 061499
TO Crew Training International, Inc. (CTI), 2188 Judicial Drive,
Suite 2, Germantown TN 38138
LINKURL: http://www.acc.af.mil/public/lg/Cons/Lgcu/CRM/crm.html
LINKDESC:
EMAILADD: robert.beckett@langley.af.mil
EMAILDESC:
CITE: (W-165 SN342433)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--HARDWARE AND SOFTWARE THAT WILL BE USED TO TRAIN
C.G. PERS. ON WELLNESS ISSUES.
POC G. Charles, SK1, USCG, 202-267-1574, John K. Macy, SKC, USCG,
202-267-1574 Contracting Officer
CNT DTCGG8-99-P-PMD057
AMT $101,985.00
DTD 061499
TO Wellsource 15431 Clackamas, OR. 97015
CITE: (W-165 SN342617)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: V--CHINA MISSION
POC Jan K. Wisor (202)305-2130
CNT COW-9-P-0394
AMT $236,500
DTD 061199
TO Air Charter World,395 Taylor Blvd, Suite 100, Pleasant Hill,
CA 94523
CITE: (W-165 SN342351)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--RENTAL OF FACILITIES, LODGING (HOTEL ROOMS)
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-0794
AMT $42042.00
LINE N/A
DTD 060399
TO EL PASO MARRIOTT HOTEL 1600 Airway Blvd., El Paso, TX 79925
CITE: (W-165 SN342385)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--KENNESAW, GA - CARRIER ANNEX - NEW CONSTRUCTION OWNED
POC Leslie Martin (770) 454-0660
CNT 123125-99-B-3087
AMT $1,638,000
DTD 061499
TO The Evergreen Corp. dba Evergreen Construction, 3200 Cobb
Galleria Pkwy, Atlanta GA 30339-5941
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-165 SN342393)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--FENCE PROJECT AT FEDERAL CORRECTIONAL INSTITUTION,
OXFORD, WI.
POC Mary Upchurch, Contract Specialist, 913-551-1034
CNT J124c-591
AMT $79926.00
LINE 1
DTD 061199
TO Century Fence Co., P. O. Box 466, Waukesha, WI 53187-0466
CITE: (W-165 SN342408)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--BALTIMORE-WASHINGTON PARKWAY PROJECT BW 1E16
POC N/A
CNT DTFH71-99-C-00021
AMT $19,910,925.00
LINE N/A
DTD 060899
TO Concrrete General Inc., 8000 Beechcraft Avenue, Gaithersburg,
MD 20879
CITE: (W-165 SN342441)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: Y--CONSTRUCTION OF A 847 SQUARE METER FACILITY TO HOUSE
BIOLOGICAL SPECIMENS IN LIQUID NITROGEN AND MECHANICAL FREEZERS
POC Edward J. Schultz, Contract Specialist, (770) 488-2804
CNT 200199900088
AMT $2,060,000
LINE 3
DTD 061199
TO Compucraft, Inc., 2990 Gateway Drive, Suite 100, Norcross,
GA 30071
CITE: (I-165 SN342450)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--CONCRETE FOUNDATIONS AND SITEWORK FOR STAGE 02, WASHBURN
SUBSTATION, ND
POC James E Dickey, (605)353-9215
CNT DE-AX65-99WC50492
AMT $70,850
LINE ALL
DTD 060799
TO Fylling and Scraping 2132 15TH Street NW, Turtle Lake, ND
58575
CITE: (W-165 SN342472)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RNTL OF BULLDOZER W/OPERATOR FOR OVERHEAD CLEARING
& GENERAL DEBRIS REMOVAL, FROM THE EAST FORK OF THE TOMBIGBEE
RIVER & MACKEY'S CREEK, ITAWAMBA COUNTY, MISSISSIPPI
POC Contact Karen Johnson, (334) 690-2535, Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0039 (DACW01-99-R-0042)
AMT $165,646.00
LINE 1-4
DTD 061099
TO McClinton Contractors Inc, 561 Smith Street, West Point MS
39773 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-165 SN342509)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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 AT BARAGA, MICHIGAN
POC Karen Delamore, Real Estate, 913/261-2454 for leasing questions;
John Luttig, Proj Mgr., 913/261-2436 for construction questions;
Robert Hoffmann, Somerville 920/437-8136 for technical questions
CNT 193045-99-P-0676
AMT $45,900.00
DTD 061199
TO TMT Developers, 490 Shaker Rd., Albany, NY 12211-1597 (Phone:
518/458-1228)
CITE: (W-165 SN342609)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--DEMOLITION, REMOVAL AND DISPOSAL OF ASBESTOS CONTAINING
MATERIAL IN BLDG. 1607, HANSCOM AFB, MA
POC Gretchen Rhoads, 2nd Lt, 781-377-9194
CNT F19650-99-C0005
AMT $717,600.00
LINE N/A
DTD 060799
TO USA, Asbestos Removal Co., Inc., P.O. Box 409, Franklin, NJ
07416
LINKURL: N/A
LINKDESC:
EMAILADD: rhoadsg@hanscom.af.mil
EMAILDESC:
CITE: (D-165 SN342696)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROOF AND SIDING REPLACEMENT AT USCG CONEY ISLAND
LIGHTKEEPER'S DWELLING, BROOKLYN, NY
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-99-N-3WK162
AMT $65,650
DTD 060499
TO Kastani Maintenance and Cleaning Ltd., 6909 11th Avenue, Brooklyn,
NY 11228
EMAILADD: jo'boyle@actny.USCG.mil
EMAILDESC:
CITE: (W-165 SN342355)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--EXTERIOR PAINTING OF BARRACKS AT USCG YARD BALTIMORE,
MD
POC Pamela M. Komer 216-902-6216
CNT DTCG83-99-N-3YD024
AMT $48,923.00
LINE B-1
DTD 061499
TO OMF Contractors, Inc., 10237 Southard Dr., Beltsville, MD
20705
CITE: (W-165 SN342363)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPAIR BUILT-UP AND FLAT ROOFS (L)
POC Mildred Caywood, Contracting Officer (606/281-3958)
CNT V596C-998
AMT $146,300.00
DTD 061199
TO Eagle Roofing and Sheet Metal, Inc., 3329 Colonel Road, Richmond,
KY 40475
CITE: (W-165 SN342377)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--CLEAN AND INSPECT FUEL TANKS SOTO CANO AB HONDURAS
POC JOE MOODY 334-441-5522/TONI CARNEY 334-441-5581
CNT DACA01-99-P-0739
AMT $223,000.00
LINE 0001
DTD 060599
TO Mid Atlantic Tank Inspection Services, Inc., 464 South Independence
Blvd. C-108, Virginia Beach, VA 23452
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: joseph.w.moody@sam.usace.army.mil
EMAILDESC:
CITE: (W-165 SN342432)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--HIGH TEMPERATURE HOT WATER BOILERS, BUILDING 3511,
GREAT LAKES, IL
POC LouAnn K. Smith, Contracting Officer, 847/688-2600, ext.
116
CNT N68950-98-C-0148
AMT $898,000.00
LINE 0001
DTD 060999
TO Syska & Hennessy/CEM, 105 Carnegie Center, Princeton, NJ 08540
LINKURL: None
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-165 SN342488)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SOUTH PARK ROAD MAINTENANCE
POC Marilyn Whalon (303) 275-5260; Contracting Specialist Mary
Anne Ward
CNT 43-82X9-9-5070
AMT $28,240
LINE All
DTD 061499
TO Wayne's Blade Service, HC 61, Box 1803, Dewey, AZ 86327
CITE: (W-165 SN342489)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--STATION BUILDING REHAB AT U.S. COAST GUARD LAKE TAHOE
STATION, TAHOE CITY, CA
POC Contracting Officer, Pamel Boscovich or Program Assistant
(510) 535-7242
CNT DTCG88-99-C-623268
AMT $148,747.00
LINE B.1
DTD 061099
TO SSW Mechanical Construction, Inc., 670 Oleander, Palm Springs,
CA 92264
CITE: (W-165 SN342511)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--RENOVATE BUILDINGS, ARS GRAZING LANDS RESEARCH FACILITY,
EL RENO, OKLAHOMA
POC Alan F. Connell, Contracting Officer, 301-504-1172
CNT 50-3K15-9-1440
AMT $283,522.00
LINE 0000
DTD 061599
TO Selmon Enterprises, 2340 Industrial Boulevard, Norman, Oklahoma
73069
CITE: (W-165 SN342536)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--COURTROOM RENOVATION
POC Debbie Ethell, Contract Specialist, 217-492-4573
CNT GS05P99GAC0113
AMT $982,500.00
DTD 060399
TO Jim Cooley Construction, Inc., 19 NE 50th Street, Oklahoma
City, OK 73105
CITE: (W-165 SN342615)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: Z--CONSTRUCT SMALL ARMS RANGE
POC Roy Thrailkill, Contracting Officer, Phone 803-895-6002,
Fax 803-895-6019, Email roy.thrailkill@shaw.af.mil - Roy Thrailkill,
Contracting Officer, Phone 803-895-6002, Fax 803-895-6019,
Email
CNT F38601-99-C0008
AMT $755024
LINE 0001
DTD 061499
TO L-J, Inc. 220 Stoneridge Drive Suite 405 Columbia, SC 29210
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-99-C0008&LocID=793
LINKDESC:
notice
EMAILADD: roy.thrailkill@shaw.af.mil
EMAILDESC:
CITE: (D-165 SN342699)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ANNUAL AIDS-TO-NAVIGATIONS (ATON) STRUCTURES SERVICE
CONTRACT FOR PUGET SOUND ATON STRUCTURES
POC Almer Adams, Contracting Officer (510) 535-7243
CNT DTCG88-99-D-623124
AMT $508,216.00 (est)
LINE B.1 - B.13
DTD 061499
TO General Construction Company 2111 N. Northgate Way, Suite
305 Seattle, WA 98133
CITE: (W-165 SN342703)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMBLY
POC Phyllis Thompson, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7560,
Mary Baites, Contract Officer, AMSAM-AC-ML-AA, 256-876-5244
CNT DAAH01-94-G-S003/0705
AMT $55,143.00
DTD 061099
TO Raythejon Company, Missile Systems Div. Andover Plant 350
Lowell St. Andover, Ma 01810-4420
CITE: (W-165 SN342480)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0411-99-Q-EG60
CNT F34601-97-G-0005-TYX7
AMT $125,207.28
LINE 0001 THROUGH 0008
DTD 060999
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-164 SN342289)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT, FUSELAGE
SOL SP0411-99-Q-ET16
CNT SP0411-99-M-EJ92
AMT $29,426.00
LINE 0001 THROUGH 0002
DTD 060999
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-164 SN342290)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BUSHING, WING FLAP
SOL SP0470-99-X-R520
CNT F09603-98-G-0001-TYS5
AMT $43,561.76
LINE 0001 THROUGH 0002
DTD 061299
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-164 SN342297)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: PANEL ASSY CEILING, NSN: 1560-01-115-3667,
53 EA, P/N: 70500-02063-059, SOLICATION NUMBER: DAAH23-99-0882
POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax #
(256) 955-8582, or Daniel J. Fuller (256) 955-9258
CNT DAAH23-99-0562
AMT $28,090.00
LINE 0001AA
DTD 060999
TO Bonded Technology Inc., 14 Alcap Ridge Road, Cromwell, CT
06416
CITE: (W-165 SN342372)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VICTIM RESCUE UNIT (VRU)
CNT SP0460-99-C-5512
AMT $661,680.00
LINE 0001AA THROUGH 0001AB
DTD 061099
TO Essex PB and R corp 5071 Springfield Dr P.O.Box 897 edwardsville
IL 62025
CITE: (I-164 SN342295)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--OVERHAUL OXYGEN REGULATOR KIT --1660NCF176917BO
CNT F34601-98-G-00010023, FD2030-99--18002
AMT $824,036
DTD 060899
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-165 SN342461)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROL BOX --1660004643549
CNT F34601-99-C-0211, F34601-99-Q-12222
AMT $112,736
DTD 061099
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-165 SN342643)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--REPAIR ROTARY VALVE AND BRACKET --1660013387048BO
CNT F34601-99-C-0227, F34601-99-R-40047
AMT $159,387
DTD 061099
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-165 SN342646)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LINK, CONNECTING
SOL SP0490-99-Q-N056
CNT SP0490-99-M-Z671
AMT $70,151.00
LINE 0001
DTD 061299
TO SRM Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
CITE: (I-164 SN342298)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--FLIGHTLINE TOW TRACTOR --1740010688945YW
CNT F09603-99-M-0788, F09603-99-R-70272
AMT $44,250
DTD 060799
TO Charlatte Of America, P O Box 968, Bluefield Va 24605 0000
CITE: (I-165 SN342636)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV M1097A2
POC , (810)57
CNT DAAE0796DX0010052
AMT $8,782,412
DTD 052799
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-162 SN342247)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M2A2 ODS VEH
POC MARCIA CZAR, (810)5748043
CNT DAAE0796CX036P00053
AMT $384,000
DTD 052799
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-162 SN342249)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC MARVIN WEBB, (810)5748917
CNT DAAE0798DT060000103
AMT $196,855
DTD 052799
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-162 SN342252)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--REMAN TRANSMISS
POC , (810)57
CNT DAAE0799CM021
AMT $4,435,393
DTD 052899
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON, MI
494421238
CITE: (D-162 SN342248)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--POST ASSEMBLY, LEFT HAND
POC N/A
CNT SP0750-99-D-7488
AMT $45,590.71 est ann
LINE ALL
DTD 061499
TO Lawrence Fabricating, 13750 Sherwood, Detroit, MI 48212
CITE: (W-165 SN342670)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION, VEHICLE
POC For information only, Point of Contact -- Natalie Alter,
Contract Specialist, (614) 692-7859.
CNT SP0750-99-D-7446
AMT $32,053.57
DTD 061299
TO Basic Rubber and Plastic Co., 8700 Boulder Ct., Walled Lake,
MI 48390
CITE: (W-165 SN342707)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0799DT4270001
AMT $54,025
DTD 060399
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-162 SN342255)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER, COMBUSTION CH; PART NUMBER: 4083065--RE:F41608-99-R-43257
POC Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427; PH: 210-925-6385; FAX: 210-925-6659;
Email: robert.b.diaz@ kelly.af.mil.
CNT F34601-98-G-0005-SADY
AMT $155714.40
LINE 0001
DTD 061199
TO United Technologies Corp. / Pratt & Whitney Acft Group Govt
Prod Div (CAGE: 52661), P. O. Box 109600, West Palm Beach,
FL 33410-9600
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-162 SN342207)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--KIT SEAL GASKET
POC MARLENE SCHEELE, (810)5747161
CNT DAAE0799DN0140001
AMT $297,641
DTD 052799
TO U S HARDWARE SUPPLY INC, 4675 METRIC DRIVE WINTER PARK, FL
327926672
CITE: (D-162 SN342254)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NOUN: GAS AXIAL COMPRESSOR; P/N: 4083880-01--RE:F41608-99-R-43133
POC Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427; PH: 210-925-6385; FAX: 210-925-6659;
EMail: robert.b.diaz@ kelly.af.mil.
CNT F34601-98-G-0005-SAEW
AMT $117782.02
LINE 0001
DTD 052799
TO United Technologies Corp., Pratt and Whitney Aircraft Group,
Government Division (CAGE: 52661), P. O. Box 109600, West Palm
Beach, FL 33410-9600.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342379)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NOUN: CASE ASSY COMPRESSOR, 4TH STG; P/N: 4063774--RE:FD2050-99-45261
POC Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427; PH: 210-925-6385; FAX: 210-925-6659;
Email: robert.b.diaz@ kelly.af.mil
CNT F34601-98-G-0005-SABD
AMT $35200.36
LINE 0001
DTD 051399
TO United Technologies Corp./Pratt & Whitney Acft Group Govt
Prod Div (CAGE: 52661), P. O. Box 109600, West Palm Beach,
FL 33410-9600
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342413)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR BLADE, 12TH STG; P/N: 4082212-01--RE:F41608-99-R-43311
POC Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427
CNT F34601-98-G-0005-SACS
AMT $157,908.73
LINE 0001
DTD 051099
TO United Technologies Corp., Pratt & Whitney Acft Group Govt
Div., (CAGE: 52661), P. O. Box 109600, West Palm Beach, FL
33410-9600
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342426)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--13TH STG COMPRESSOR BLADE; P/N: 4081613-01--RE:F41608-99-R-43312
POC Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6426; PH: 210-925-6385; FAX: 210-925-6659;
Email: robert.b.diaz@ kelly.af.mil.
CNT F34601-98-G-0005-SACT
AMT $153,340.02
LINE 0001
DTD 051099
TO United Technologies Corp./Pratt & Whitney Acft Group Govt
Div, P. O. Box 109600, West Palm Beach, FL 33410-9600; (CAGE:
52661).
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342427)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NOUN: LINER, COMBUSTION CH; P/N: 4084085--RE:F41608-99-Q-43245
POC Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6426; PH: 210-925-6385; FAX: 210-925-6659;
Email: robert.b.diaz@ kelly.af.mil.
CNT F41608-99-Q-43245
AMT $58,125.60
LINE 0001
DTD 051799
TO United Technologies Corp., Pratt & Whitney ACFT Group Govt
Div, (CAGE: 52661), P. O. Box 109600, West Palm Beach, FL 33410-9600.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342453)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DEFLECTOR, AIRFLOW; P/N: 4081117--RE:F41608-99-R-43226
POC Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427; PH: 210-925-6385; FAX: 210-925-6659;
Email: robert.b.diaz@ kelly.af.mil.
CNT F34601-99-G-0005-SADW
AMT $102,943.61
LINE 0001
DTD 052499
TO United Technologies Corp., Pratt & Whitney Acft Group Govt
Prod Div (CAGE: 52661), P. O. Box 109600, West Palm Beach,
FL 33410-9600.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342496)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER, COMBUSTION, P/N: 4083055--RE:F41608-99-R-43247
POC Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427; PH: 210-925-6385; FAX: 210-925-6659;
EMail: Robert.b.diaz@ kelly.af.mil.
CNT F34601-98-G-0005-SADX
AMT $146,923.20
LINE 0001
DTD 052499
TO United Technologies Corp., Pratt & Whitney Acft Group Govt
Prod Div (CAGE: 52661), P. O. Box 109600, West Palm Beach,
FL 33410-9600.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342497)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DOUBLER/SPAD FOR THE F0110GE100 --2840014258027PR
CNT F34601-97-G-00020293, FD2030-99--49433
AMT $110,983
DTD 061099
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-165 SN342642)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FLAME HOLDER --2840013085480PR
CNT F34601-99-C-0217, F34601-99-R-49652
AMT $252,750
DTD 061099
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-165 SN342644)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--PUMP FUEL METER
POC , (810)57
CNT SP050095D9501BR42
AMT $104,991
DTD 052899
TO CUMMINS ENGINE CO INC, 4155 QUEST WAY MEMPHIS, TN 381150000
CITE: (D-162 SN342250)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MANIFOLD ASSY, FUEL; P/N: 4082812--RE:F41608-99-R-45414
POC Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6427; PH: 210-925-6385; FAX: 210-925-6659;
Email: robert.b.diaz@ kelly.af.mil.
CNT F41608-98-G-0005-SACF
AMT $842,042.40
LINE 0001
DTD 052199
TO United Technologies Corp., Pratt & Whitney Acft Group Govt
Div (CAGE: 52661), P. O. Box 109600, West Palm Beach, FL 33410-9600.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342415)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--OVERHAUL --2995009255682
CNT F34601-99-D-0213, F34601-99-R-40077
AMT $48,105
DTD 060899
TO Turbine Controls Inc, 5 Old Windsor Rd, Bloomfield Ct 06002-1311
CITE: (I-165 SN342462)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL SPRAYBAR FOR THE F110 ENGINE --2915011916912PR
CNT F09603-96-G-0020SD27, FD2030-99--49526
AMT $1,145,105
DTD 061099
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-165 SN342640)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 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-A866
CNT DAAH23-98-G-0042-UB3J
AMT $83,160.40
LINE 0001
DTD 061099
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-164 SN342307)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 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--SHAFT, SHOULDERED(SHAFT ASSEMBLY MAIN ROTOR).UH60
CNT N00383-97-G-012N-UBBC
AMT $228,275.00
LINE 0001AA THROUGH 0001AM
DTD 061199
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-164 SN342308)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 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-8606
CNT N00383-97-G-012N-UBBL
AMT $52,460.72
LINE 0001
DTD 061199
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-164 SN342309)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 30--HYDRAULIC ACCUMULATOR
POC D.M. Moulton, Code 533.3G, 207-438-5972
CNT N00102-99-C-0802
AMT $136986.00
DTD 061199
TO Garvey's Precision Machine Company, 19 Ironside CT, Willingboro,
NJ 08046
CITE: (W-165 SN342319)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--4 BALL BEARING--RE:FD2050-99-49119
POC SA-ALC/LPKBD Attn: Manuel Tarin 485 Quentin Roosevelt RD./BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-D-0418-0001
AMT $170,079.00
LINE 0001
DTD 061099
TO Cage Code: 38443 MRC Bearing INC. 402 Chandler ST. Jamestown,
NY 14701-3802
EMAILADD: Manuel.Tarin@Kelly.af.mil
EMAILDESC:
CITE: (D-162 SN342224)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--4 BALL BEARING --RE:F41608-99-R-0063
POC SA-ALC/LPKBD Attn: M. Tarin 485 Quentin Roosevelt RD/BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-D-0418
AMT $439,503.95
LINE 0001
DTD 061099
TO Cage Code: 38443 MRC Bearings INC. 402 Chandler St Jamestown,
NY 14701-3802
EMAILADD: Manuel.Tarin@Kelly.af.mil
EMAILDESC:
CITE: (D-162 SN342230)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 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 SP0760-99-Q-6709
CNT SP0760-99-M-7155
AMT $39,856.00
LINE 0001 THROUGH 0002
DTD 061399
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-164 SN342310)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--WHEEL VALVE
POC , (810)57
CNT DAAE0797DT0100005
AMT $211,650
DTD 052699
TO W AND W LOGISTICS INC, WEST CALDWELL, NJ 07007-2 WEST CALDWELL,,
NJ 070072520
CITE: (D-162 SN342251)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--POWER SUPPLY APPLICABLE TO THE ARC 164 RADIO --535493-1
CNT F09603-99-C-0210, F09603-99-R-80035
AMT $894,432
DTD 060899
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-165 SN342632)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 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--VIEWER KIT, NIGHT VI
CNT SP0970-99-A-P001-0183
AMT $53,940.00
LINE 7001
DTD 061199
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-164 SN342304)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--PRESESL FILTERS APPLICABLE TO THE AN/ALR 56C --
5895013517364EW
CNT F09603-99-C-0242, F09603-99-R-50015
AMT $96,370
DTD 060999
TO Herley-Mdi, 10 Sonar Dr, Woburn Ma 01801-5704
CITE: (I-165 SN342633)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 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, ROTARY
SOL 98TK91-62-P-0900
CNT SP0930-99-M-6002
AMT $26,092.32
LINE 0001 THROUGH 0002
DTD 061399
TO Janco corp 3111 Winona Ave Burbank CA 91504
CITE: (I-164 SN342302)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 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--HANDSET
CNT SP0920-99-M-4530
AMT $27,937.10
LINE 0001 THROUGH 0002
DTD 061199
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-164 SN342303)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 59--SLIP RING ASSEMBLY
POC Contract Specialist: Holly Miller (309)782-5054; Contracting
Officer: Mary J. Idlewine (309)782-4837
CNT DAAE20-99-C-0055/
AMT $240,810.00
DTD 061199
TO Poly-Scientific Div. Litton Systems Inc., 1213 Main N. Blacksburg,
VA 24060
CITE: (W-165 SN342333)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY--RE:F41608-99-R-74084-01
POC Earline Long-Zlotkowski SA-ALC/LCK 485 Quentin Roosevelt
Road Kelly AFB TX 78241-6425 210.925.6837 Ext. 2636
CNT F09603-98-G-0011-SA10
AMT $27,594.86
LINE 0001
DTD 061499
TO McDonnell Douglas Corporation A Wholly Owned Subsidiary of
The Boeing Co. 3370 Miraloma Avenue Anaheim CA 92806-3105
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-165 SN342429)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B787
CNT SP0430-99-M-CE49
AMT $81,305.21
LINE 0001
DTD 061299
TO Dynamic Air Engineering Inc 620 East Dyer road Santa Ana CA
9270-5697
CITE: (I-164 SN342296)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--RECEIVER TRANSMITTER --6224038001
CNT F09603-98-G-00230008, F09603-99-R-81031
AMT $565,536
DTD 060899
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-165 SN342631)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 62--RADIO CONTROL --6224039016
CNT F09603-99-M-0808, F09603-99-R-81031
AMT $47,628
DTD 060899
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-165 SN342637)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL UNIT, NAVIGATION SET
CNT SP0411-99-M-EK28
AMT $88,400.00
LINE 0001 THROUGH 0003
DTD 061199
TO KVH industries Inc 50 Enterprise Ctr Middletown RI 02842
CITE: (I-164 SN342291)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-99-R-0096
CNT SP0440-99-C-5479
AMT $101,046.00
LINE 0001 THROUGH 0002AD
DTD 061199
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-164 SN342292)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, HYDROGEN SULFIDE
SOL SP0440-99-Q-Z107
CNT SP0440-99-M-BF39
AMT $33,896.00
LINE 0001 THROUGH 0003
DTD 061199
TO Major Safety Service 4500 Patent Rd Norfolk VA 23502-5605
CITE: (I-164 SN342293)
[Commerce Business Daily: Posted in CBDNet on June 13, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, ABSOLUTE PRESSURE
SOL SP0440-99-Q-W168
CNT SP0440-99-M-X765
AMT $54,860.00
LINE 0001
DTD 060799
TO The Entwistle company Bigelow street Hudson, MA. 01749
CITE: (I-164 SN342294)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--TWO CHANNEL TESTSTAR II SERVO CONTROLLER
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L9613
AMT $54425
DTD 060999
TO M T S SYSTEMS CORPORATION 7400 BROWNS FARM RD SPOTSYLVANIA
VA 22553
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-165 SN342345)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--DIODE MATRIX TEST SET--RE:99-R-29514
POC Louis Botello, SA-ALC/LDKAB, 308 Avionics Circle Suite#2,
Kelly AFB Texas 78241-5947 (210) 925-6380
CNT F41608-99-C-0347
AMT $321788.00
LINE 0001,0001AA, 0001AB, 0002
DTD 061499
TO Applied Data Technology Inc 10151 Barnes Canyon Rd San Diego
CA 9212
EMAILADD: Louis.Botello@Kelly.AF.Mil
EMAILDESC:
CITE: (D-165 SN342498)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ULTRASONIC KIT --6635014172420PR
CNT F34601-97-G-00010022, FD2030-99--54903
AMT $84,453
DTD 061099
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-165 SN342641)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FLIGHT CONTROLLER --6615013971728
CNT F34601-99-M-0646, FD2030-99--35344
AMT $99,988
DTD 060899
TO Transicoil Inc, 2560 General Armistead Ave, Trooper Pa 19485-0000
CITE: (I-165 SN342647)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0296J
AMT $125000
LINE 302-73 & 302-75
DTD 061599
TO Ontario Knife Company 26 Empire Street Franklinville, NY 14737
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0296J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-165 SN342484)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT SECTION, INTERMEDIATE
CNT SP0100-99-C-6002
AMT $964,498.07
LINE 0021AA THROUGH 0022BA
DTD 061199
TO Dakota Tribal Industries Inc Main St P.O.Box 308 Fort Totten
ND 58335
CITE: (I-163 SN342268)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--33
CNT SP0100-99-M-EC13
AMT $40,182.80
LINE 0001AA
DTD 061199
TO Conrad industries Inc a-b emblems and caps Div 291 merrimon
Ave Weaverville NC 28787
CITE: (I-163 SN342267)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ188/
AMT $28825.64
DTD 061199
TO Hershey Chocolate, USA 11 Artley Road Savannah GA 31408 (L)
CITE: (I-163 SN342281)
[Commerce Business Daily: Posted in CBDNet on June 12, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $41705.28
DTD 061199
TO Gossner Foods Inc. 1051 N 1000 W Logan UT 84321 (S)
CITE: (I-163 SN342282)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 94--MINUS ROAD BASE
POC Vickie Ruggles 503-231-6188
CNT 1448-10181-99-D042(VR) and 1448-10181-99-D052(VR)
AMT See below
LINE ALL
DTD 061099
TO (D042) Valley Rock Products, PO BOX 636, Orland, CA 95963
$127,930.00 (D052) Butte Sand and Gravel, 10373 South Butte
Road, Sutter, CA 95892 $107,295.00
CITE: (W-165 SN342419)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--PERFORM KIT/MOD DEVELOPMENT
POC n/a
CNT F33657-98-C-2015
AMT $9,946,797.00
LINE n/a
DTD 052699
TO Lockheed Martin Corp, P.O.Box 748, Fort Worth, TX 76101-0748
CITE: (W-165 SN342481)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--FIRE CONTROL RADAR ADDITIONAL KIT BUY
POC n/a
CNT F33657-98-C-2013
AMT $16,919,556.00
LINE n/a
DTD 052699
TO Northrop Grumman Corp, P.O.Box 748, Baltimore, MD 21203-0746
CITE: (W-165 SN342482)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK REGIONAL NETWORKING BREAKFAST & PROCUREMENT
OPPORTUNITIES EXPO
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
Procurement Fair, Networking Breakfast, Seminar, and Counseling
Expo Thursday, June 24, 1999 On Thursday, June 24, 1999,
more than 300 government and 100 corporate personnel are expected
to participate in the networking opportunities event at Pier
26 (formally known as The Norfolk Live Officers Club), on-site
at the Norfolk Naval Base. This is the largest DoD area in
the country and the Norfolk Naval Base is the world's largest
Naval Base. Over 16,000 active personnel and over 90 different
tenant commands are located here. The following agencies are
being invited to support government counseling tables: FISC
- Norfolk, Langley AFB, NASA Langley Research Center, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis! In addition, this event will
be promoted to all personnel located at CINCLANT Fleet, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, Damneck - U.S. Navy,
Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
made by Ms. Billye Phillips, SADBU, Department of Defense Education
Supplies Procurement Office (DESPO) will present "supporting
schools for Military Families". Following will be a presentation
by Mr. Terry Sadowski, Director of the Small Business Division
at Dell Computer Corporation, on how technology allows small
businesses to "Level the Playing Field". This is an easy way
to network, meet with key government personnel, and increase
federal market share. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early,
so don't delay in registering, call today! For a registration
form to exhibit or attend call Belinda Hopp at the National
Small Business Council, Inc. (301) 596-0770 at extension 216,
Jason Semerakis at extension 225, or Karin Bruce at extension
227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-165 SN342439)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EL PASO/FT. BLISS REGIONAL NETWORKING BREAKFAST & PROCURMENT
OPPORTUNITIES EXPO
DESC: The El Paso/Fort Bliss Area Regional Networking Breakfast
& Procurement Opportunities Expo Tuesday, July 29, 1999
On Thursday, July 29, 1999, approximately 300 government
and corporate personnel are expected to participate in the
El Paso/Ft. Bliss Area Regional Networking Breakfast & Procurement
Opportunities Expo at The Centennial NCO Club, on Biggs Army
Airfield, at Fort Bliss, TX. The Fort Bliss military post has
become the largest Air Defense Training Center in the world.
There are more than 15,000 active military personnel stationed
in the area, and Fort Bliss procures about $80 million in products
and services a year. The following agencies are being invited
to attend and/or support government counseling tables: All
personnel from Fort Bliss, White Sands Missile Range, Holloman
AFB, and Beaumont Army Medical Center. Participants will enjoy
a hearty buffet-style breakfast, enlightening speakers, and
a chance to confer with representatives from local DoD agencies.
This is an easy way to network, meet with key government personnel,
and increase federal market share. Everyone is encouraged to
participate. There is space available for those companies who
wish to display their products or services on a six foot table
top display to the over 300 personnel from various area government
agencies who will attend. All technologies and services are
requested. Regional events do sell out quickly since space
is limited, so don't delay in registering, call today! For
a registration form to exhibit or attend call Belinda Hopp
at the National Small Business Council, Inc. (301) 596-0770
at extension 216, Andrew Kennedy at extension 218, or Karin
Bruce at extension 227. Outside the DC area, call (800) 333-6722.
Or email hopp@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-165 SN342443)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ALBUQUERQUE AREA REGIONAL NETWORKING BREAKFAST & PROCUREMENT
OPPORTUNITIES EXPO
DESC: The Albuquerque, New Mexico Regional Networking Breakfast
and Procurement Opportunities Expo The Albuquerque, New
Mexico Regional Networking Breakfast and Procurement Opportunities
Expo will be held on Tuesday, July 27, 1999 at the Coronado
Club located on Kirtland Air Force Base in Albuquerque, New
Mexico. The day will kick off with a hearty buffet style breakfast,
followed by enlightening seminars, a chance to confer with
representatives from local DoD agencies and vendor displays.
This is an easy way to network, meet with key government personnel
and increase federal market share. Everyone is encouraged to
participate. The event will be heavily promoted to all personnel
at Kirtland Air Force Base and the surrounding agencies. Vendor
capabilities should include Internet/Intranet, Software Applications,
Hardware, Office Supplies, Business Machines, Document Management,
Printers, Engineering Tools, Fiber Optics, Network Systems,
and much more!!! There is space available for those companies
who wish to display their products and services on a six foot
table top display to over 300 government personnel from the
various agencies who will attend. The day's agenda is as follows:
7:30 to 8:30 registration, 8:30 breakfast buffet open, 9:00
keynote speaker I(TBA), 9:30 keynote speaker II (TBA), 10:00
- 2:00 government counseling and viewing of exhibits. Regional
events do sell out quickly and since space is limited, don't
delay in registering, call today! For a registration form to
exhibit or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-165 SN342445)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAMHSA/1999 SMALL BUSINESS PROCUREMENT OPPORTUNITIES
CONFERENCE AND EXPO "FEATURING WOMEN OWNED BUSINESSES"
DESC: Substance Abuse and Mental Health Services Administration
Small Business Conference and Exposition featuring "Women Owned
Businesses" at the Parklawn Buildings in Rockville, Maryland
Tuesday, August 3, 1999 Substance Abuse and Mental Health
Services Administration Small Business Conference and Exposition,
featuring "Women Owned Businesses" will take place on Tuesday,
August 3, 1999 from 8:00 a.m. to 2:00 p.m. The Conference and
Exposition, will be held at the Parklawn Building, in Conference
Rooms D, E, G, & H, located at 5600 Fischers Lane, Rockville,
Maryland 20857. The purpose of this conference is to provide
small businesses the opportunity to meet one on one with key
contracts and technical program officials from SAMHSA, as well
as SBA, to discuss new regulations and subcontracting policy,
the acquisition process, and how to identify the services purchased
by SAMHSA. In particular, women-owned businesses are encouraged
to participate. Small, small disadvantaged, women-owned businesses,
and Historically Black Colleges and Universities/Minority Institutions
will have the opportunity to display their products and services
as well as network with large businesses and SAMHSA customers.
Prime contractors are also encouraged to exhibit and attend
this event so they can network and share their subcontracting
opportunities with the small business community as well as
sell their products to SAMHSA. The major attractions on the
agenda include Welcoming Remarks by Ms. Sharon Lynn Holmes,
Director, Office of EEO and Civil Rights, EEO, SAMHSA, a Keynote
Address on "Strategies for Successful Small Business Contracting
with SAMHSA" by Dr. Faye Coleman, President, Westover Consultants,
Inc., and workshops on Contracting Opportunities with SAMHSA
and a Women Owned Business Panel Discussion. One-On-One Government
Counseling tables will be set-up to provide the community with
valuable information on the latest procurement opportunities
available within their areas. Your presence is critical to
the success of this program, particularly during the hours
of 7:45 a.m. through 2:30 p.m. as either an exhibitor or a
conference attendee. Please register as soon as possible, and
no later than Monday, August 2,1999, if you and/or your representatives
will be attending this outreach program. To register and for
additional information please contact the National Small Business
Council, Inc., at (301) 596-0770 and ask to speak with Karin
Bruce at extension 227, Belinda Hopp at extension 216 or Andrew
Kennedy at extension 218. Outside the DC metro area, please
call (800) 333-6722 or you can access our web site at www.nsbc.org.
Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-165 SN342447)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: C-130 AMP INDUSTRY CONFERENCE #4
DESC: The C-130 Avionics Modernization Program (AMP) team is
sponsoring an Industry Conference for prospective prime contractors
and subcontractors on 29 June 1999 (1230-1700) at Robins AFB,
GA. The purpose of this meeting is to discuss the approved
acquisition strategy for the program. Draft acquisition strategy
panel briefing charts are available for your review and comment
on the C-130 AMP web page: http://www.pixs.wpafb.af.mil/pixslibr/C-130AMP/C-130AMP.asp
One-on-one sessions with PRIME CONTRACTORS will be scheduled
on 30 June 1999 and 1 July 1999 (2 hours each). Prospective
prime contractors may invite key subcontractors to participate
if desired. The location for the group session on 29 June 1999
is the Base Theatre, Building 909, Robins AFB, GA. One-on-one
sessions on 30 June 1999 and 1 July 1999 will be held in the
Cotton Auditorium which is located in the basement of Building
301, East Wing, Robins AFB, GA. Interested prime contractors
and subcontractors are requested to contact Ms. Susan Stone,
voice (912) 926-0053 or sestone@pk.robins.af.mil to identify
attendees. Prime contractors may also contact Ms. Stone to
reserve a time slot for a one-on-one session.
LINKURL: No URL listed
LINKDESC:
EMAILADD: sestone@pk.robins.af.mil
EMAILDESC:
CITE: (I-165 SN342460)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: DASW01-99-R-0026/DASW01-99-R-0031, THE AIR FORCE STUDIES
AND ANALYSIS AGENCY STUDIES AND ANALYSES PROJECT.
DESC: Due to a system re-numbering problem RFP DASW01-99-R-0026
was issued under RFP Number DASW01-99-R-0031. Only the RFP
number has changed. The requirements remain unchanged. This
solicitation has been issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hard copies
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.hqda.army.mil/dssw/ .
CAUTION: This solicitation has been issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation to contact bidders if an amendment is
issued. 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 or receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. No Phone Calls. Any concerns may be sent via email
to Mrs. Royal at royalsl@hqda.army.mil or faxed to 703-695-9747.
CITE: (W-165 SN342492)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: REACTION OF MOLTEN METALS WITH REFRACTORY CERAMICS
DESC: Sandia National Laboratories (Albuquerque, NM), is studying
the reaction of molten metals with ceramics for a number of
potential applications. One such application is improvement
of refractory ceramics used in metal processing through developing
a better understanding fundamental mechanisms of reaction and
degradation. Current Sandia research in this area includes
study of reactions between Al and Al alloys and oxide ceramics
such as alumina and mullite. Experimental studies use a controlled
atmosphere high temperature furnace equipped with a mass spectrometer
that can analyze the reaction atmosphere and with viewing windows
that allow the contact angle of the molten metal on the ceramic
to be continuously monitored. Reaction mechanisms are inferred
from analysis of cross sections of the metal-ceramic interface
using various electron analytical methods. Equilibrium phases
are calculated using commercial Gibbs energy minimization software.
Sandia is interested in partnering with industry to apply
its expertise to ceramic refractories used in the metals processing
industries. Industry partners must be willing to commit to
a significant effort in supplying well-characterized specimens,
in discussions of test results, and in providing particular
analyses of reacted specimens. No Sandia funds will be provided
to the industry partner(s) for their part of the collaboration.
Companies interested in partnering with Sandia should be willing
to join in a collaborative project via a Cooperative Research
and Development Agreement (CRADA). For further information,
please respond by mail or fax to Sheila Pounds by June 29,
1999 at: Sandia National Laboratories, MS 1380, PO Box 5800,
Albuquerque, New Mexico 87185-1380. Please indicate the date
and title of this CBD notice.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-165 SN342502)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: PROCESS DESIGN AND CONTROL SOFTWARE FOR IMPROVING CERAMIC
COMPONENT MANUFACTURING
DESC: Sandia National Laboratories has developed the ability
to characterize and model the powder compaction process in
detail, and to address and control density gradients in powder
compacts that cause shape distortion and differential shrinkage
in ceramics manufacturing. Proprietary 3D finite element code
packing and compaction models, and process control tools are
available to enable the production of ceramic components with
tighter tolerances at lower costs. In addition to state-of-the-art
computational facilities and a complete computational package
including meshing, modeling, and graphical presentation, Sandia
also possesses capabilities in the areas of hydrostatic and
triaxial compaction testing to characterize materials properties,
and X-ray radiography, ultrasound, and computed tomography
for density characterization. In addition, Sandia is developing
computational models of the sintering process, which are expected
to enhance ceramic component design and manufacturing capability.
Applications Structural and electronic ceramics manufacturing,
particularly for high-performance components. Pharmaceutical
tablet/pill production. Powder metallurgy and pressed metal
parts. Geologic industries such as civil engineering and mining.
Potential Benefits Improved component tolerances to less
than 1% through predictable and controlled pressing/forming.
Reduced manufacturing cost by minimizing or eliminating green
machining and hard grinding. Improved component reliability
and performance. Reduced time to market for new products and
improved trouble shooting for new or existing compaction processes.
Insight into improved die designs. Demonstrated Achievements
A finite element method computer model has been developed
and validated that predicts ceramic powder compaction behavior.
Realistic simulations of ceramic powder compaction have been
completed and validated in commercial manufacturing environments.
Characterization tools to measure flow, friction, compaction,
and compacted density gradients have been developed and refined
to support model development and application. A working model
is currently being refined in collaboration with members of
a US ceramics industry consortium. Powder packing simulations
are also being validated in collaboration with US universities.
References Numerous papers (available upon request) have
been published by Sandia staff on compaction and related processing
topics. Sandia staff contributed towards and edited a recent
MRS topical bulletin on compaction science and technology,
and have also been recognized as symposium organizers, meeting
chairs and invited speakers. Sandia is interested in partnering
with industry to further develop reliability and failure analysis
of glass and ceramic components. Companies interested in partnering
with Sandia should be willing to sponsor a collaborative project
via a Cooperative Research and Development Agreement (CRADA)
with Sandia. For further information please respond by mail
or fax to Sheila Pounds by June 29, 1999 at Sandia National
Laboratories, MS-1380, P. O. Box 5800, Albuquerque, New Mexico
87185-1380. Fax: (505) 843-4163. Please indicate the date and
title of this CBD notice.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-165 SN342510)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SOMMARSTROM & ASSOCIATES.
DESC: Notice of intent to negotiate a sole source contract with
Sommarstrom & Associates for the National Marine Fisheries
Service (NMFS) in Santa Rosa, CA. Purpose of contract is to
conduct study to inventory and synthesis sources of data for
building a California coastal anadromous fish database to
be used in Endangered Species Act and essential fish habitat
consultations. Dr. Sommarstrom possesses access to salmon
datasets pertaining to fish distribution within certain watersheds
that are not commonly available and has also worked closely
with Tierra Data Systems in developing a regional geographic
information system (GIS). All data collected by Sommarstrom
& Associates will be entered into the regional GIS. This is
a simplified acquisition with an estimated value of less than
$100,000. Questions may be directed to Randall Brown at (206)
526-6226 or fax (206) 526-6025.
CITE: (W-165 SN342544)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20 - - NOTICE OF INTENT TO ESTABLISH A TWO-YEAR BLANKET
PURCHASE AGREEMENT (BPA) WITH OCEANTRONICS INC.
DESC: Notice of intent to establish a two-year blanket purchase
agreement (BPA) with Oceantronics Inc. for the Pacific Marine
Environmental Laboratory (PMEL). Purpose of contract is to
purchase ice floe tracking buoys which include miscellaneous
temperature, ocean, stress, meteorological, radiometer sensors,
and related parts/equipment from Oceantronics. These buoys
are used to collect meteorological data in the Arctic. PMEL
has standardized on Oceantronics buoys for collecting meteorological
data, and further use will defer start-up engineering costs
and nine months PMEL/vendor development required to develop
buoys that would survive the harsh Arctic climate. Questions
concerning this acquisition may be directed to Randall Brown
at phone (206) 526-6226 or fax (206) 526-6025.
CITE: (W-165 SN342554)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: ATI, 5300 International Blvd., North Charleston, SC 29418
SUBJECT: NATIONAL SHIPBUILDING RESEARCH PROGRAM EXECUTIVE CONTROL
BOARD TO CONSIDER NEW MEMBERS
DESC: National Shipbuilding Research Program Executive Control
Board to Consider New Members As provided for in the Articles
of Collaboration dated January 8, 1998, the National Shipbuilding
Research Program Executive Control Board (ECB) will consider
the admission of up to three new members to the existing collaboration
during a July Board meeting. U.S. shipbuilding and repair companies
interested in becoming a contributing member are invited to
make a request to that effect to the NSRP Program Administrator
no later than July 12, 1999. Each applicant will be promptly
notified of the Board's decision, which is expected on or before
July 31, 1999. Potential members should review the criteria
for membership as stated in the attached Articles of Collaboration
excerpt and be thoroughly familiar with the MARITECH ASE Strategic
Investment Plan. Program Information can be found on the program
web site (http://www.nsrp.org). The ECB will consider the factors
stipulated in the Articles, including an applicant's record
of active participation in and commitment to NSRP activities
and their willingness and ability to share in the responsibilities
of the collaboration. To support the board's decision, applicants
should provide a brief application to include the following
information (as a minimum): How the company would meet the
criteria stated in the attached Articles of Collaboration excerpt;
Company participation in NSRP/Ship Production panel activities
over the past year; Company participation in the MARITECH
ASE Strategic Investment Plan development; Company attendance
at open ECB meetings during the past year; Company abstracts
and proposals submitted in response to MARITECH ASE FY99 solicitation;
Company's willingness (and ability) to fund participation
of their designated board member and possible Major Initiative
Team members; Proposed company representative to the Executive
Control Board who is in a position within his or her company
to make decisions for and commit the company without the need
for further consultation with company management on routine
issues that may come before the Board; A statement that, if
selected, the company will agree to be bound by all of the
provisions of the Articles of Collaboration. Questions and
applications should be addressed to the NSRP Executive Director's
office. The point of contact is: Larry Karns Advanced Technology
Institute Voice: (843) 760-3278 5300 International Blvd. Fax:
(843) 760-3349 N. Charleston, SC 29418 "Article 4: Admission
of Additional Members (a) The original signers of these Articles
shall constitute the ECB for a period of eighteen months from
the date of the signing of the Articles. At the end of that
period the ECB shall consider the admission of new members
to increase the membership of the ECB up to a maximum number
of twelve (12) members. The admission of a new member must
be approved by a two-thirds (2/3rds) majority of the ECB. A
new member shall become a Party upon its execution of these
Articles. (b) Any candidate for ECB membership must be engaged
in shipbuilding activity consistent with the NSRP mission as
stated in Article 1 hereof. The ECB in evaluating an application
for membership shall consider factors including without limitation
whether the candidate's technical contribution will further
the NSRP's programs under the Joint Funding agreements, whether
the candidate's contribution will allow ECB technology to be
applied to new markets, whether admission of the candidate
will adversely affect the Intellectual Property Rights of the
existing ECB Parties; whether the candidate has the expertise
and financial capability to participate in the NSRP programs
resulting from the Joint Funding Agreements; whether the candidate
agrees to be bound by all of the provisions of the Articles;
and whether the candidate's admission would diminish the funding
provided by the Government. Notwithstanding the above, the
ECB may consider any factor in addition to those above and
its decision on admission is discretionary and final. (c)
In the event that there are more valid candidates for membership
on the ECB than openings after expiration of the initial eighteen-month
period, the ECB will establish a rotation period for membership.
The original nine signatories to these Articles, however, shall
not be subject to the rotation requirements. The rotation period
will be based upon the member's actual/potential contribution
to the NSRP mission. (d) In the event one or more of the original
signers of these Articles resigns or drops out of participation,
the ECB may accept replacement candidates to fill the existing
vacancy or vacancies so that the number of ECB members equals
the then authorized number of ECB members."
LINKURL: http://www.nsrp.org
LINKDESC:
EMAILADD: karns@aticorp.org
EMAILDESC:
CITE: (W-165 SN342558)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 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: INTRODUCTION TO FEDERAL ACQUISTION SEMINAR
DESC: The Temple University Small Business Development Center
is pleased to present an Introduction to the Federal Acquistion
Regulations Seminar, on Wednesday, July 14, 1999. Introduction
to The FAR will be taught by William Hinchman, esq. Mr. Hinchman
is an attorney at the law firm of Adelman, Lavine, Gold & Levin.
The seminar will begin at 8:30 am and conclude at 12:30 pm.
Continential breakfast will be available. Cost is $20.00 per
person. The seminar will be held at the Temple University Small
Business Development Center, Philadelphia, PA. To register
and for more information and directions, please call Claire
M. Lauber or Meghan Payne at 215.204.3532 or contact her via
email at clauber@sbm.temple.edu.
EMAILADD: clauber@sbm.temple.edu
EMAILDESC:
CITE: (W-165 SN342622)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: %s NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5,
4600 SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: LIGHT TABLES
DESC: The National Imagery and Mapping Agency intends to award
a sole-source procurement to the Richards Corporation, Sterling,
VA for the purchase of four (4) HFO-4 Light Tables. This is
a synopsis of intent to award a firm fixed price contract under
FAR Part 12 - Commercial Items, to the Richards Corporation.
No solicitation will be issued. The authority for sole-source
procurement is 10 USC 2304(c)(1) and FAR 6.302-1. Responsible
sources who are interested in this procurement may respond
by providing clear and convincing information that identifies
their ability to provide the requested product. All responses
must be in writing and may be faxed to the National Imagery
and Mapping Agency to Keith L. Carrington at (301)227-4793
by 1:00 PM EST on 29 June 1999. Questions may be directed to
Mr. Carrington on (301)227-1904.
CITE: (I-165 SN342687)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
IL, 62265-5015
SUBJECT: R--A-76 COST COMPARISON STUDY--AMC COMPUTER SYSTEMS
SQUADRON SCOTT AFB IL
DESC: A-76 COST COMPARISON STUDY - COMPUTER SUPPORT SQUADRON
SCOTT AFB IL This is the second synopsis for the OMB Circular
A-76 Cost Comparison Study of the Air Mobility (AMC) Command
Computer Systems Squadron (CSS) at Scott AFB IL. The total
number of people affected by the study is approximately 187
to include 135 military, 42 civilians and 10 Contractor Manhour
Equivalent (CME). The contractor shall provide all personnel,
tools, materials, supervision, and other items and services
necessary to manage and operate this functional area. The resultant
contract, if any, will be awarded on an all or none basis as
a firm-fixed price contract with over and above provisions
for contingency support and emergency services. This requirement
is set aside for small businesses. SIC Code and Size Standard
for this acquisition is 7376 - $18M. Total contract performance,
if options are exercised, will not exceed 60 months. This solicitation
will not result in a contract if government performance is
determined to be more advantageous in accordance with OMB Circular
A-76 procedures. The solicitation will be issued on 16 Aug
99 with a planned announcement date of 8 Nov 00. At that time,
the solicitation can be downloaded from http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=471.
No hard copies of this solicitation will be issued. No source
list will be maintained.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FA4452-99-R-0008&LocID=471
LINKDESC:
notice
EMAILADD: Nancy.Jurke@scott.af.mil
EMAILDESC:
CITE: (D-165 SN342698)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL SERVICES FOR THE MEDFLY PROGRAM IN MEXICO
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Service, International Services, will
hold a pre-solicitation meeting with all interested vendors
of aericl services. Requirement is for aerial spraying of Malathion
, and for aerial release of sterile Mediterranean fruit flies
in the Mexican States of Chiapas and Tabasco. The meeting is
scheduled for July 1 and July 2, 1999, in Tapachula, Chiapas,
Mexico. The purpose of the meeting is to communicate the Government's
requirements, and to determine the level of support required
in order to meet those requirements. Further information will
be provided upon written request to Janette Lever, Fax No.
612/370-2106.
EMAILADD: janette.lever2@usda.gov
EMAILDESC:
e-mail
CITE: (W-165 SN342706)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: CORPORATE CONTRACT
DESC: MEMORANDUM FOR: ALL INTERESTED SOURCES, FROM: WR-ALC/LFKA,
296 COCHRAN STREET, ROBINS AFB, GA 31098-1622. SUBJECT: CORPORATE
CONTRACT. The F-15 System Program Office is contemplating the
award of a long-term requirements contract for the acquisition
of spare parts applicable to F- 15, KC135, B-1B, B-52, and
E3A. Items are for both USAF and Foreign Military Sales (FMS)
customers. Anticipated amount of contract is >$50 million.
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 and 10 U.S.C.
2304(c)(1). Applicable items have been screened and are restricted
by Acquisition Method Codes (AMC) to those procured directly
from the actual manufacturer or vendor, including the prime
contractor who is the actual manufacturer. This purchase is
restricted to the following sources: CAGE CODE NAME CITY, STATE
8G182 The Boeing Co Kent, WA 08903 The Boeing Co Seattle, WA
8Y153 The Boeing Co Seattle, WA 1D031 The Boeing Co Hampton,
VA 2H407 The Boeing Co Huntsville, AL 0YHJ8 The Boeing Co Hanover,
MD 3A768 The Boeing Co Huntsville, AL 0AR52 The Boeing Co Kent,
WA 4B213 The Boeing Co Fairborn, OH 1D015 The Boeing Co Los
Angeles, CA 82918 The Boeing Co Wichita, KS 81205 The Boeing
Co Seattle, WA 0KR36 The Boeing Co Ridgecrest, CA 4R707 The
Boeing Co Vienna, VA 0AR33 The Boeing Co Everett, WA 17765
The Boeing Co Seattle, WA 1CR40 The Boeing Co Arlington, VA
33472 The Boeing Co Sunnyvale, CA 2G963 The Boeing Co Cocoa
Beach, FL 0LRY9 The Boeing Co Oklahoma City, OK 98926 The Boeing
Co Portland, OR 0CU60 The Boeing Co Forest Park, GA 0BOD7 The
Boeing Co Roy, UT 0APX0 The Boeing Co Philadelphia, PA 77272
The Boeing Co Ridley Park, PA 22907 Boeing Precision Gear In
Chicago, IL 0XKJ1 Boeing Sikorsky Acft Support Fort Campbell,
KY 3P288 Boeing Technology Intl Seattle, WA 1D029 Boeing Agri-Industrial
Co Boardman, OR OBUZ2 Boeing Defense & Space - Lake Dallas,
TX Corinth Co 6Y736 Boeing Defense & Space - Oak Ridge, TN
Oak Ridge 54669 Boeing N American Services Richardson, TX 95105
Boeing N American Services Richardson, TX 2D627 Boeing North
American Inc El Paso, TX 3K930 Boeing North American Inc Albuquerque,
NM 0BCT4 Boeing North American Inc Colorado Springs, CO 0BD52
Boeing North American Inc Shreveport, LA 4U315 Boeing North
American Inc Layton, UT 43617 Boeing North American Inc Ellsworth
AFB, SD 6B055 Boeing North American Inc Dayton, OH 0R880 Boeing
North American Inc Huntsville, AL 9S287 Boeing North American
Inc Huntsville, AL 0JKC3 Boeing North American Inc Patrick
AFB, FL 7S656 Boeing North American Inc Groton CT 06340 7X611
Boeing North American Inc Palmdale, CA 022T1 Boeing North American
Inc Fort Walton Beach, FL 05HA6 Boeing North American Inc Newark,
OH 07BU3 Boeing North American Inc Dyess AFB, TX 94756 Boeing
North American Inc Anaheim, CA 2D630 Boeing North American
Inc Hampton, VA 0WHT4 Boeing North American Inc Arlington,
VA 1M197 Boeing North American Inc Seal Beach, CA 2D601 Boeing
North American Inc Huntsville, AL 18441 Boeing North American
Inc Tulsa, OK 2X784 Boeing North American Inc Bynum, AL 0MAN2
Boeing North American Inc Kihei, Maui, HI 43999 Boeing North
American Inc Seal Beach, CA 2D616 Boeing North American Inc
Warner Robins, GA 5A845 Boeing North American Inc Arlington,
VA 34574 Boeing North American Inc Seal Beach, CA 2D615 Boeing
North American Inc Shalimar, FL 2D611 Boeing North American
Inc Lompoc, CA 7L610 Boeing North American Inc Stennis Space
Ctr, MS 0DP67 Boeing North American Inc Albuquerque, NM 0J4G0
Boeing North American Inc Sacramento, CA 51215 Boeing North
American Inc Duluth, GA 0BCE0 Boeing North American Inc McConnell
AFB, KS IT473 Boeing North American Inc Emerado, ND 7X135 Boeing
North American Inc Edwards AFB, CA 8G787 Boeing North American
Inc LasCruces, NM 1Z335 Boeing North American Inc Newport News,
VA 2D605 Boeing North American Inc Seal Beach, CA 43999 Boeing
North American Inc Seal Beach, CA 3X948 Boeing North American
Inc Oklahoma City, OK 6Z760 Boeing North American Inc Kennedy
Space Ctr, FL 8T376 Boeing North American Inc Huntsville, AL
1EK35 Boeing North American Inc Houston, TX 03953 Boeing North
American Inc Downey, CA 5R411 Boeing North American Inc Canoga
Park, CA 02602 Boeing North American Inc Canoga Park, CA ZD614
Boeing North American Inc Kennedy Space Ctr, FL 0AMC0 Boeing
North American Inc Albuquerque, NM 1EK35 Boeing North American
Inc Houston, TX 6S294 McDonnell Douglas Services St Louis,
MO 28861 McDonnell Douglas Corp Titusville, FL 76301 McDonnell
Douglas Corp St Louis, MO 62988 McDonnell Douglas Corp St Louis,
MO 5D349 McDonnell Douglas Corp Huntsville, AL 88277 McDonnell
Douglas Corp Long Beach, CA 0PXV4 McDonnell Douglas Corp Berkeley,
MO 5H237 McDonnell Douglas Corp Fairfax, VA 12464 McDonnell
Douglas Corp St Louis, MO 28980 McDonnell Douglas Corp St Louis,
MO 2AAC1 McDonnell Douglas Corp St Louis, MO 19133 McDonnell
Douglas Corp Monrovia, CA 0FC43 McDonnell Douglas Corp Huntington
Beach, CA 18355 McDonnell Douglas Corp Huntington Beach, CA
0EK07 McDonnell Douglas Corp Seabrook, MD 74634 McDonnell Douglas
Corp Kennedy Space Ctr, FL 69236 McDonnell Douglas Corp St
Louis, MO 8V613 McDonnell Douglas Corp Mesa, AZ TBD McDonnell
Douglas Corp Kelly AFB, TX Sources interested in subcontracting
opportunities should contact the above vendors. Our point of
contact is Janice Gillen, WR-ALC/LFKA, at phone 912- 926-6110,
FAX 912-926-7544, or email jgillen@pk.robins.af.mil.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jgillen@pk.robins.af.mil
EMAILDESC:
CITE: (I-165 SN342638)
[Commerce Business Daily: Posted in CBDNet on June 14, 1999]
[Printed Issue Date: June 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF GOVERNMENT OWNED USED VEHICLES
POC Rafael Bernardino (215) 656-3943
DESC: Sealed Bid Sale of Government Owned Used Vehicles located
through the states of Maryland, Pennsylvania, Virginia, and
West Virginia. The Bids will be opened at the GSA, Federal
Supply Service, Property Management Division, The Wanamaker
Building, 100 Penn Square East, Room 860, Philadelphia, Pennsylvania,
on Thursday, July 8th, 1999, at 2:30 PM. Items may be inspected
by appointment only from June 28th, thru July 2nd, 1999, between
the hours of 9:00 AM and 3:00 PM. For a copy of this or other
Sales Brochures, check out our web page at http://www.midatlantic.gsa.gov/fss/auctions.htm
or call (215) 656-3927. Please ask for sale by sale number.
CITE: (W-165 SN342392)