[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--GODDARD INSTITUTE FOR SPACE STUDIES
SOL RFP5-14203-257
POC Mary Petkoff, Contracting Officer, Phone (301)614-5587,
Fax (301)614-5619, Email Mary.J.Petkoff.1@gsfc.nasa.gov - Julie
A. Janus, Contract Specialist, Phone (301) 614-5615, Fax (301)
614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Draft Request for Proposal (RFP)
for support to Code 940, the Goddard Institute for Space Studies.
The Draft RFP will be issued to solicit industry's comments
on all aspects of the solicitation, including requirements,
schedules, proposal instructions, terms and conditions, evaluation
approaches including any unnecessary or inefficient requirements.
This procurement will be conducted via full and open competition.
The SIC Code and Size Standard are 8711 and $20M, respectively.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The DPAS rating for this procurement
is DO-C9. This effort will support Code 940, the Goddard Institute
for Space Studies (GISS). The proposed services include providing
scientific programming and analysis in support of specific
GISS research programs and performing computer facility operations,
systems programming, technical library operations, and overall
logistical support for the GISS research facility. The scientific
programming and analysis functions are integral parts of the
respective research programs, whereas the other support functions
are required to maintain and operate the facilities used in
performing the research. The effort will be performed on-site
at the Goddard Institute for Space Studies in New York, New
York. This procurement is a follow-on effort to requirements
currently being performed under Contract NAS5-32370. A five
year basic contract is contemplated for this effort. The anticipated
release date of the draft RFP5-14203/257 is on or about July
15, 1999. Interested parties will be given two weeks to provide
comments. Comments on the Draft RFP are not mandatory. The
use of industry comments to structure the final RFP is at the
discretion of the Government. Any subsequent RFP will be synopsized
prior to its release. In accordance with FAR 52.215-3, Request
for Information or Solicitation for Planning Purposes (OCT
1997), the Government does not intend to award a contract on
the basis of the Draft RFP, or to otherwise pay for the information
solicited. It is the offerors responsibility to monitor the
aforementioned Internet site for the release of the draft RFP
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the draft solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
An ombudsman has been appointed. See Internet Note "B". The
draft solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address or URL of the NASA/GSFC Business Opportunities
page is: http://procurement.nasa.gov/EPS/GSFC/class.html It
is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-14203-257
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-194 SN353610)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--THE GODDARD INSTITUTE FOR SPACE STUDIES
SOL RFP514203
POC Mary Petkoff, Contracting Officer, Phone (301)614-5587,
Fax (301)614-5619, Email Mary.J.Petkoff.1@gsfc.nasa.gov - Julie
A. Janus, Contract Specialist, Phone (301) 614-5615, Fax (301)
614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Draft Request for Proposal (RFP)
for support to Code 940, the Goddard Institute for Space Studies.
The Draft RFP will be issued to solicit industry's comments
on all aspects of the solicitation, including requirements,
schedules, proposal instructions, terms and conditions, evaluation
approaches including any unnecessary or inefficient requirements.
This procurement will be conducted via full and open competition.
The SIC Code and Size Standard are 8711 and $20M, respectively.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The DPAS rating for this procurement
is DO-C9. This effort will support Code 940, the Goddard Institute
for Space Studies (GISS). The proposed services include providing
scientific programming and analysis in support of specific
GISS research programs and performing computer facility operations,
systems programming, technical library operations, and overall
logistical support for the GISS research facility. The scientific
programming and analysis functions are integral parts of the
respective research programs, whereas the other support functions
are required to maintain and operate the facilities used in
performing the research. The effort will be performed on-site
at the Goddard Institute for Space Studies in New York, New
York. This procurement is a follow-on effort to requirements
currently being performed under Contract NAS5-32370. A five
year basic contract is contemplated for this effort. The anticipated
release date of the draft RFP5-14203/257 is on or about July
15, 1999. Interested parties will be given two weeks to provide
comments. Comments on the Draft RFP are not mandatory. The
use of industry comments to structure the final RFP is at the
discretion of the Government. Any subsequent RFP will be synopsized
prior to its release. In accordance with FAR 52.215-3, Request
for Information or Solicitation for Planning Purposes (OCT
1997), the Government does not intend to award a contract on
the basis of the Draft RFP, or to otherwise pay for the information
solicited. It is the offerors responsibility to monitor the
aforementioned Internet site for the release of the draft RFP
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the draft solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
An ombudsman has been appointed. See Internet Note "B". The
draft solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address or URL of the NASA/GSFC Business Opportunities
page is: http://procurement.nasa.gov/EPS/GSFC/class.html It
is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP514203
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-194 SN353615)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ENGINEERING SERVICES TO DESIGN, DEVELOP, CODE, INTEGRATE
AND TEST SOFTWARE.
POC Veronica Brimmer, Contract Specialist, telephone 301-342-1828
X148, Veronica Singmore, Contracting Officer, telephone 301-342-1828
X166
DESC: This is a Notice of Intent from the Naval Air Warfare
Center Aircraft Division (NAWCAD) Patuxent River, Maryland
to contract on an other than full and open competition basis
with Lockheed Martin Undersea Systems, 9500 Godwin Drive, Manassas,
VA 20110-4157 for software engineering services to design,
develop, code, integrate and test software that incorporates
the Improved Extended Echo Ranging (IEER)functionality into
the baseline AN/USQ-78A(V) software for the P-3 aircraft. The
proposed contract will provide for implementation of corrections
and enhancements in support of the Systems Controller Airborne
Operational Program, Display Formatter Operational Program,
Diagnostic Program and related Device Drivers. It is anticipated
that a total of approximately 45,000 man-hours of effort will
be required over a period of five years (inclusive of options).
This contract will be negotiated on a sole source basis with
LMUSS who is the only source qualified to provide the required
services as only they possess the necessary in-progress engineering
databases and first-hand knowledge of the AN/USQ-78A(V) software
and documentation. This is not a solicitation. No RFP will
issued on the basis of this Notice of Intent. See Note 22.
CITE: (W-194 SN353618)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--NAWCTSD BROAD AGENCY ANNOUNCEMENT
SOL BAA 96-1 Revision 2
DUE 123100
POC Kathryn Cranston, Contract Specialist, (407)380-8486
DESC: Broad Agency Announcement (BAA) 96-1 has been revised and
is hereby published in accordance FAR 35.106(c). BAA 96-1 describes
experimental, developmental, and applied research work opportunities
for the Naval Air Warfare Center Training Systems Division
(NAWCTSD) and was issued 1 January 1996. BAA 96-1 Revision
1 is superseded with the issuance of BAA 96-1 Revision 2, and
will remain in effect until 30 December 2000 or until superseded.
The BAA is general in nature and identifies current and development
areas of research of particular interest to NAWCTSD, including
Training Technology and Methodology Research, Simulation Systems
Research, and Computer Applications Research. A copy of BAA
96-1 Revision 2 may be downloaded on or about 19 July 1999
from the World Wide Web at URL http://www.ntsc.navy.mil/contract/rfp/index.cfm
(choose "Sources Sought/Market Survey Notice" from Document
Type pulldown menu).
LINKURL: http://www.ntsc.navy.mil/contract/rfp/index.cfm
LINKDESC:
Web Site and download the BAA.
EMAILADD: CranstonKL@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN353566)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: C--A&E SERVICES FOR THE SOUTHEAST SUNBELT REGION, GSA
SOL GS04P99EWD0138
DUE 081099
POC Victoria Longacre (404) 331-9788
DESC: This modification is to change the small business size
standards for SF 255 Block 3b: Definition: A concern is small
if the annual receipts, averaged over the past 3 fiscal years
do not exceed $4 million. Effective June 14, 1999. (Prior size
standards for small business for this SIC Code (8711/8712)
were $2.5 million.)
EMAILADD: VickieA.Longacre@gsa.gov
EMAILDESC:
CITE: (W-194 SN353551)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--LAND SURVEYING SERVICES WITHIN SOUTHERN CALIFORNIA
SOL FWS1-99061(TS)
DUE 082399
POC Request information packet in writing or by fax to (503)
231-6259. Telephone requests are not accepted.
DESC: Services described in this announcement are procured in
accordance with P. L. 92-582 (Brooks Act) and FAR 36. This
announcement is open to all businesses regardless of size.
Indefinite-quantity contract on an as-needed basis to furnish
all labor, services, equipment, materials, and supplies required
to complete land surveys, prepare individual reports and maps
for acquisition and marking of tracts of land for various National
Wildlife Refuges and Fish Hatcheries, existing and proposed,
in Southern California. Southern California shall be defined
as those counties from San Luis Obispo, Kern, and San Bernardino
south to the border. The anticipated contract period shall
run from date of contract award through a period of one year,
with options to renew for three additional one-year periods.
The minimum amount to be ordered under the contract is $2,000.00.
The maximum anticipated to be ordered is $90,000.00. Services
include dependent resurvey and monumentation of each tract;
all necessary research, ground control, and reports; and, all
record maps, record descriptions, and recording processes.
The Service reserves the right to award more than one contract
as a result of this announcement. The contractor is required
to maintain an office within the state the services are being
performed. Selection of firms for negotiation shall be made
through an order of preference based on the following selection
criteria: (1) Specific relevant qualifications of those persons
listed to perform under the contract which should include individual
licensing and experience related to the area of consideration,
(2) Specific experience and familiarity with conditions within
the contract area having possible effects on scheduling, costs,
and complexity of procedures in the areas covered by this contract.
Cadastral surveys of rural lands and riparian boundaries should
be addressed, (3) Specific performance records on previous
survey work performed for the Fish and Wildlife Service, other
Federal, State, and local governmental agencies, and private
industry illustrating the quality of the firm's work and the
firm's ability to meet performance schedules and cost estimates
(include sample of work), (4) Specific type and amount off
applicable field and office equipment available for this contract,
(5) Demonstrated survey expertise in applications of GPS, computer-aided
drafting, and aerial photo control. Submittal requirements:
Interested firms should submit two copies each of Standard
Forms 254 and 255 along with a sample of work. In addition,
provide a summary specifically addressing the evaluation criteria.
Submittals must contain the project number and due date on
the outside of the envelope. A requirements document consisting
of the technical specification and survey report format is
available by faxing a request to (503) 231-6259.
CITE: (W-194 SN353606)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--PW TOOLS PACKAGE
SOL N00391-99-Q-MD07
DUE 072899
POC Vonda DeBolt, 717-605-4244, Fax 717-605-3041
DESC: See Note 1. This is a combined SYNOPSIS/SOLICITATION for
Commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
request for quotation will not be issued. (ii) This request
for quotation Number N00391-99-Q-MD07 is issued as a request
for quotation (RFQ). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through FEDERAL
ACQUISITION CIRCULAR #90-42, and DEFENSE FEDERAL ACQUISITION
CIRCULAR #91-11. (iv) This solicitation is sole source to a
large business. SIC is 7372. Prepare response in accordance
with the following: 1 each Level V Support Pak (1 week) (P/N
PPS-005) - Install/setup of PW tools Package1 and Data conversion
from ESMS and SS to Oracle ESWin and SSWin; 1 each Work Control
for Windows (WCWin)- Oracle (P/N PWT-WC) - User's Manuals (5
hard copies), Unlimited PW Tools users and free 30 day phone
support; 1 each Level V Support Pak (1 week)(P/N PPS-005) -
Install/setup/implement WCWin (includes EPS and optional RS
Means Estimating) and Data conversion from WCMS and FMES to
Oracle WCWin; 1 each WCWin one year support and upgrade plan
1 (P/N PWT-WCU); 1 each Level V Training Pak (1 week) (P/N
PPT-005) - On-site PW Tools Training (up to 10 people): 1 each
R&R Report Writer Version 6.5 (w/10 users) (P/N R&R Rep
Writ) - Assist conversion R&R DOS xBase Reports to R&R Windows;
1 each Travel for item #3, #5, and #7 (2 people for 2 weeks,
hotel, meals, car rental, and airfare). (v) The contractor
shall provide delivery on an FOB destination basis to the address
provided. (vi) FAR 52.212-1 Instructions to offerors, Commercial,
is incorporated by reference and applies to this acquisition.
(vii) FAR 52.212-2 Evaluation, Commercial Items (Oct 1995)
is incorporated by reference and applies to this acquisition.
(viii). ADDENDUM 52.212-2 Para (a) Award will be based on the
greatest percentage of return to the government. (ix) Offerors
shall include a complete copy of the provisions at FAR 52-212-3,
, Offeror Representations and Certifications, Commercial Items
(Oct 1995) with its offeror. (x) FAR 52.212-4, Contract Terms
and Conditions, Commercial items (Oct 1995) is incorporated
by reference and applies to this acquisition and resulting
contract. The resulting contract will be a firm, fixed price
( FFP). (xi) FAR 52.212 -5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Oct 1995) is incorporated in this contract by reference. (xii)
CBD numbered notes N/A. (xiii) Proposals are due by Noon,EST,
28 Jul 99 at the contracting Activity Attn: Vonda DeBolt, P.O.
Box 2020, Bldg. 112, Mechanicsburg, PA. 17055, Telephone (717)-605-4244,
Fax (717)-605-3041. CCR registration is mandatory.
CITE: (W-195 SN353645)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N/A
POC Contracting Officer, Oscar F. Eichhorn, 254-287-7638, Contract
Specialist, Sheryl R. Calderon, 254-287-4830
DESC: Computer Facilities Management Services at Fort Hood, Texas
- This is a market survey to locate sources capable of performing
labor, and equipment, except those specified as Government
functions at Fort Hood, Texas for the approximate period of
1 April 2001 through 31 March 2002, with 4 one year option
periods. This requirement is mandated by OMB Circular A-76,
Performance of Commercial Activities. Contractor work and responsibility
shall include all Contractor planning, programming, administration,
management, and execution necessary to provide the work specified
in the solicitation. The Contractor shall conduct the work
in accordance with all Federal, State, and Local laws, regulations,
codes, and directives to include applicable publications. The
Contractor shall produce, provide, and maintain accurate an
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: calderons@hood-emh3.army.mil
EMAILDESC:
CITE: (A-194 SN353587)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 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--SURVIVAL EXAMS
SOL RFQ-R5-16-99-49
DUE 080599
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Rd., Sonora,
CA 95370; Phone (209) 532-3671 ext 247; Fax (209) 533-3175.
DESC: This project is for Survival Exams on the Groveland Ranger
District of the Stanislaus National Forest. Estimated start
work date is August 12, 1999 with 70 days of contract time.
All responsible sources may submit a quote which will be considered.
See Note. 1.
CITE: (W-194 SN353579)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 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--1999 THINNING/PILING/PRUNING
SOL RFQ-R5-16-99-48
DUE 081299
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Rd., Sonora,
CA 95370; Phone (209) 532-3671, Ext 247; Fax (209) 533-3175.
DESC: This project consists of precommercially thinning of natural
conifer stands and plantations that are overstocked; there
are 109 acres of thinning only;45 acres of thinning and slash
piling and 137 acres of thinning and limb prunning for a total
of 291 acres of work. Thinning will be done by hand w/chainsaws.
The project is located on the Groveland Ranger District. Estimated
start work date is August 23, 1999 with 60 days of contract
time. All responsible sources may submit a quote which will
be considered. See Note 1.
CITE: (W-194 SN353583)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--PRECOMMERCIAL THINNING AND MANUAL RELEASE (082)
SOL R6-11-99-62
POC Contract Specialist Clyde Hooper, (541) 471-6600
DESC: Work consists of precommercial thinning and manual release
on approximately 364 acres on the Galice Ranger District and
235 acres on the Illinois Valley Ranger District. Quote opening
date has not been established, but is estimated to be in late
August 1999. Contract time is approximately 40 calendar days
and estimated beginning date will be in September 1999. State
of Oregon Farm/Forest Contractor License is required. Requests
for this solicitation must include name, address, zip code,
telephone number, and the solicitation number referenced above.
See Note 1.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353628)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REFURBISHMENT AND CALIBRATION OF GOVERNOR SETS
SOL N00406-99-T-5347
DUE 072899
POC Laurie Garity (360)476-4508
DESC: This is a sole source procurement to Woodward Governor
Company to refurbish and calibrate 3 governor sets consisting
of Woodward PG Dial Woodward Govenor (990-073) and one 5-1/4
Amplifier (9900-197) Woodward Test Specifications TSP-1114
and TSP 753 Apply. Refurbishment must be accomplished at a
certified Woodward Repair Center. This is a Request for Quotations
under FAR Part 12 and 13. FOB Destination, Puget Sound Naval
Shipyard, Bremerton, WA. Inspect and Accept at Destination.
Note 22 applies. To be procured under Simplified Acquisition
Procedures. All responsible sources may submit offer/bid which
shall be considerd by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
EMAILADD: laurie_a_garity@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-194 SN353585)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--LCU 1668 OVERHAUL
SOL N31979-99-R-1053
POC Ted Williams, Contract Specialist, 757-417-4523, Charles
Goring Contracting Officer, 757-417-4527
DESC: 1. Overhaul of LCU 1668 open to east and gulf coasts will
begin on or about 29 September 1999 for thirty (30) days. 2.
Major items of repair are: (a) Engine Overhaul, (b) Generator
Overhaul, (c) Drydocking, (d) Shaft Removal, (e) Rudder Examination,
and (f) Hull Painting. 3. Solicitation response date to be
established at a later date. 4. To be eligible for award contractor
must be a MSRA/ABR holder at time of award.
EMAILADD: Theodore.Williams@msc.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-194 SN353620)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A052
POC Specialist: Melanie pepperman, (717) 605-3056. Contracting
Officer: P A Shearer, (717) 605-3794. For expeidted request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SA2112 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 6130-01-210-9192, P/N
4950374, Power Supply, NSN 7G 5999-01-210-9203, P/N 1134540,
Switch Matrix, NSN 7G 5999-01-210-9199, P/N 1149515-2, Memory
Board, NSN 7G 5999-01-213-9414, P/N 1134545-1, Serial Buffer,
NSN 7G 5999-01-279-7490, P/N 1134855, Monitor Power Bit, NSN
7G 5999-01-210-9184, P/N 1134720, Battery Conditioner. Technical
data is not available and cannot be furnsihed. Contact the
firm of: Palomar Products, Inc., 23042 Arroys Vista, Rancho
Santa Margarita, CA 92688-2604, for subocntracting opportunities.
See Note 22 and 26.
CITE: (W-195 SN353647)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE MESS DECK AREA AND WARDROOM ON
THE USS SIMPSON
SOL N00189-99-T-H351
DUE 081399
POC Ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for renovation of the Mess Deck Area
and Wardroom onboard the USS Simpson (FFG-56) at the Naval
Station in Norfolk, Virginia. The solicitation is expected
to be issued on or around 28 July 1999. For a copy of the solicitation,
please submit a written request to the following address: Fleet
and Industrial Supply Center, Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet Habitability Branch, Code 02H6, Attention
Bonnie Parker, 1968 Gilbert Street, Suite 600, Norfolk, VA
23511-3392. Faxed requests may be submitted to (757)444-4417,
Attention Bonnie Parker. This acquisition is 100% small business
set aside. Numbered notes 1 and 26 apply.
CITE: (W-195 SN353653)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 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 Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: M--OPERATIONS AND MAINTENANCE SERVICE
SOL GS05P99GAC0241
DUE 083099
POC Lorraine Scott, Contracting Officer, Phone (312) 886-6963,
Fax (312) 353-0240, Email lorraine.scott@gsa.gov - Lorraine
Scott, Contracting Officer, Phone (312) 886-6963, Fax (312)
353-0240, Email
DESC: Operations and Maintenance Service for the Federal Building
& U.S. Courthouse, 517 E. Wisconsin Avenue, Milwaukee, Wisconsin.
Performance period is for a 25 month base and two one-year
options and an estimated start date of November 1, 1999. The
contractor shall provide all management, supervision, labor,
materials, supplies and equipment (except as otherwise provided),
and shall plan, schedule, coordinate and assure effective performance
of all services described herein. The contractor will be required
to provide mechanical operation, mechanical and building maintenance,
and related services in accordance with the requirements of
the solicitation. This solicitation is open to all business
concerns. The Standard Industrial Classification Code is 7349
and the Small Business Size Standard is $12 million. The estimated
price range for the work coverd by this solicitation is between
$500,000 and $1,000,000. The Request for Proposal (RFP) will
be available on or about July 29, 1999. The closing date and
time for submittal of offers is August 30 1999, at 4:00 p.m.
(local time). GSA is issuing this solicitation electronically
only. Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0241&LocID=130
LINKDESC:
notice
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
CITE: (D-194 SN353611)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: M--FACILITY CARE, CUSTODY AND CONTROL OF THE TRANSPORTATION
TECHNOLOGY CENTER
SOL DTFR53-99-R-00024
DUE 100499
POC Robert L. Carpenter, TEL: 202/493-6153; FAX: 202/493-6171
DESC: The purpose of this pre-solicitation modification is to
change the area code of the point of contact (Robert L. Carpenter)
from 303 to 202. See the initial pre-solicitation notice for
a complete description of this proposed acquisition.
EMAILADD: robert.carpenter@fra.dot.gov
EMAILDESC:
CITE: (W-195 SN353657)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--NATIONAL MYSTERY SHOPPING PROGRAM FOR THE U.S. POSTAL
SERVICE
SOL 102590-99-A-0149
DUE 080699
POC Lynda Zelnick, (202) 268-3157
DESC: R--The United States Postal Service intends to negotiate
a contract for the management and conduct of a national mystery
shopping program with one shop (approx 8600 sites in the first
and third quarters of the Postal Service fiscal year which
begins 9/13/99 and two shops during the second and fourth quarters
for an approximate total of 51,600 shops per fiscal year. The
contract will be for a base year with two option years. The
solicitation may be found on the USPS web at http://www.purchasing.gov
at the BOB site (Business Opportunity Bulletin).
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: lzelnick@email.usps.gov
EMAILDESC:
CITE: (W-194 SN353548)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--MULTIMEDIA SERVICES FOR RECRUITMENT MARKETING AND
ADVERTISING
SOL 52-PAPT-9-01024
DUE 081599
POC Sue Messina, Contract Specialist, Phone (703) 305-8448, Fax
(703) 305-8294, Email susan.messina@uspto.gov
DESC: The U.S. Patent and Trademark Office (PTO) has a requirement
for multimedia services for recruitment marketing and advertising.
The PTO's recruiting goal is to hire approximately 700 patent
examiners each year. Advertising and marketing materials need
to create a unique image that portrays the mission of the PTO
and attracts applicants. Special emphasis is needed for on-campus
advertising, internet advertising, in-theater advertising on
advice on creating an employee referral program. The Contractor
will also be required to create solutions using strategically
targeted marketing tactics other than those already listed.
The Contractor must have all the necessary equipment, facilities,
and resources to provide all products needed for a total advertising
campaign for all media - print, internet, radio and television,
theater, etc. The Contract will have a contract term of one
year. This acquisition is being conducted in accordance with
Federal Acquisition Regulations (FAR) Part 12, Acquisition
of Commercial Items. The procurement will be set-aside 100%
for Small Businesses using Standard Industrial Code (SIC) 7311
with a small business size standard of $5.0 million. Solicitation
52-PAPT-9-01024 will be released no sooner than 10 days after
publication of this announcement. All requests for a copy of
the solicitation must be sent by email to the following address:
john.baumert@uspto.gov. Requests shall include company name,
address, point of contact, and telephone number. The secondary
point of contact for this procurement is John Baumert at (703)
305-8371.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-9-01024&LocID=251
LINKDESC:
notice
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (D-194 SN353559)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 99-104/UHP
DUE 072999
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Institutes of Health (NIH),
Office for Protection from Research Risks (OPRR), to procure
professional services on a sole source basis with the Johns
Hopkins School of Public Health Center for Alternatives for
Animal Testing (CAAT), 111 Market Place, Suite 840, Baltimore,
MD 21202, to create a clearinghouse services for investigators
and for the Institutional Animal Care and Use Committees (IACUCs)
to utilize in meeting the requirements to consider alternatives
to the use of animals. The clearinghouse will provide users
with the capability to search multiple databases at one time,
and in addition, information already existing on the CAAT Altweb
site. The service will also provide guidance to users on how
to perform effective alternative searches. The contractor will:
1) identify every potential data resource for the clearinghouse,
including but not limited to Toxline, Medline, Agricola, and
PREX; material available on the Altweb site will be included;
2) determine the resources currently accessible via the Web
and Internet protocols; and track those that are not so that
they may be added if they become accessible; 3) determine the
search criteria, diagnostic, and features of each of the chosen
resources; 4) program, test and hone the search interface and
process; add new resources as they become Web and Internet
accessible; 5) develop guidance for users so that they may
conduct efficient and effective searches. CAAT Altweb site,
is the most comprehensive Internet site for information regarding
animal use alternatives. CAAT is uniquely poised to immediately
implement a utility on its site that will search across all
the currently existing, Web accessible alternative information
resources to further aid scientists in performing required
alternative searches. The search utility will have the capability
for future customization, incorporating emerging Web search
techniques such as online thesauri, knowledge hierarchies,
and fuzzy logic. The end-goal is to create a search utility
that leads investigators and IACUCs to alternative information
that is highly relevant to the research that they are conducting,
and that fulfills the stipulations of requiring researchers
to perform an alternative search. CAAT has, or can readily
acquire, the resources to create this much-needed service within
an thirty-day period. In addition, following the creation of
the Altweb clearinghouse service, CAAT is committed to independently
updating and maintaining the service. This notice of intent
is not a Request for Quotations (RFQ) nor is an RFQ available,
however, all responsible and responsive sources may submit
a proposal which will be considered by the NIH, OPRR. Firms
interested in responding to this notice must be able to provide
professional service as specified and listed above. Responses
should sufficiently demonstrate the firm's ability to meet
the government's requirements. Responses are required within
fifteen (15) calendar days from the publication date of this
notice. NLM synopsis No. NLM 99-104/UHP. Inquires regarding
this procurement may be made to Uyen H. Phuong, Lead Purchasing
Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-194 SN353580)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: R--CANCELLATION NOTICE - MANAGEMENT PLANNING AND LOGISTICS
SUPPORT SERVICES (CONTINGENCY SUPPORT FOR INS - TEMPORARY EXPANSION
FACILITIES)
SOL DACA78-99-R-0007
DUE 062299
POC Contract Specialist Theresa L. Taylor (540) 665-3687 (Site
Code DACA78)
DESC: By direction of the Commander, Transatlantic Programs
Center, our solicitation DACA78-99-R-0007/W26WKS-9034-9888
001 is canceled and this project is transferred to the US Army
Corps of Engineers Fort Worth District, Fort Worth, Texas,
for acquisition. Points of contact at that office are: Ms.
Maureen Q. Taylor, Chief of Contracting Division, Phone: 817-978-2134,
E-mail: maureen.q.taylor@swf.usace.army.mil or Mr. Gene Hinkle,
Deputy for Small Business, Phone: 817-978-4421 x1382, E-mail:
gene.hinkle@swf.usace.army.mil or Ms. Linda L. Birdsong, Small
Business Administration Representative, Phone: 817-978-2996
x1024 E-mail: linda.l.birdsong@swf.usace.army.mil or Mr. Stephen
Brooks, Project Manager, Phone: 817-978-2549 x1376 E-mail:
stephen.brooks@swf.usace.army.mil. We suggest that you continue
to review the Commerce Business Daily, visit the Fort Worth
Home Page at www.swf.usace.army.mil, or contact any of the
above individuals for acquisition information on the contingency
support project for INS. Thank you for your interest and we
wish you success in your future endeavors. Please visit our
Home Page at www.tac.usace.army.mil for future projects.
EMAILADD: LYNNE.TAYLOR@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-194 SN353641)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
IL, 62265-5015
SUBJECT: R--A-76 COST COMPARISON STUDY--AMC COMPUTER SYSTEMS
SQUADRON SCOTT AFB IL
SOL FA4452-99-R-0008
DUE 081699
POC Nancy Jurke, Contract Specialist, Phone (618) 256-9963, Fax
(618) 256-5724, Email Nancy.Jurke@scott.af.mil - Susan Jones,
Contract Specialist, Phone (618)256-9962, Fax (618)256-5724,
Email Susan.Jones@scott.af.mil
DESC: This is the final 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 in-house performance
is determined to be more advantageous in accordance with OMB
Circular A-76 procedures. The solicitation will be issued on
16 Aug 1999. 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. Currently the planned award announcement
date is 8 Nov 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4452-99-R-0008&LocID=471
LINKDESC:
notice
EMAILADD: Nancy.Jurke@scott.af.mil
EMAILDESC:
CITE: (D-195 SN353660)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: S--SECURITY GUARD SERVICES
SOL 50DKNA500061
POC Mary B. Kreh, Contract Specialist, 301/713-0829x202/Diane
C. Husereau, Contracting Officer, 301/713-0829x102
DESC: S--The Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA) intends to negotiate on a sole source
basis with Wackenhut Services, Camp Springs, MD, under their
current contracts to provide security guard services. The extension
will be for a 12-month period, beginning October 1, 1999, plus
two additional 6-month periods, if needed. The services are
currently being provided under Contract #50-DKNA-5-00061 for
NOAA's Silver Spring Metro Center (SSMC) (Buildings 2, 3, and
4) on East-West Highway, Silver Spring, MD and #50-DKNA-8-90014
for NOAA's facilities at the World Weather Building on Old
Branch Avenue, Camp Springs, MD. These extensions will provide
a bridge between the current NOAA contracts and a full and
open competitive action to be conducted by the Department of
Commerce for a nation-wide security guard services contract
for all its agencies anticipated for award by October 1, 2000.
See Note 22.
EMAILADD: mary.b.kreh@agf.noaa.gov
EMAILDESC:
CITE: (W-195 SN353654)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--BOOKS AND PAMPHLETS
SOL C722-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Books and Pamphlets, 6 x 9-1/2" up to 11 x 17", printing in
one to two colors with various binding styles. Anticipating
20 orders per month of 2 to 700 pages per order and 50 to 10,000
copies per order. Operations include electronic prepress, film
making, printing, binding, packing, and distribution. Copy
pickup in Greenbelt, MD and Washington, DC. Quality level III.
Bid opening anticipated during the month of November, 1999.
Request bid invitation by letter to the address above.
CITE: (W-195 SN353655)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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, BOOKS AND PAMPHLETS
SOL C730-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
Forms, Books and Pamphlets, 8-1/2 x 11" up to 11 x 17", printing
in one to two colors with various binding styles. Anticipating
200 orders per year of 4 to 760 pages per order and 100 to
50,000 copies per order. Operations include film making, printing,
binding, packing, and distribution. Copy pickup in Reston,
VA. Quality level III. Bid opening anticipated during the month
of November, 1999. Request bid invitation by letter to the
address above.
CITE: (W-195 SN353656)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--MULTIPLE-PART SETS (CARBONLESS PAPER)
SOL C384-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the period 12-01-99 to 11-30-00.
4 x 6" up to 8-1/2 x 11" printing in a single ink color and
joined into sets by edge bonding. Anticipating up to 25 orders
per month of 1 to 7 parts per set and 50 to 60,000 sets per
order. Operations include film making, composition, printing,
cutting, drilling, perforating, numbering, padding, packing,
and delivery. Copy pickup in Bethesda and Rockville, MD. Quality
level IV. Bid opening anticipated during the month of November,
1999. Request bid invitation by letter to the address above.
CITE: (W-195 SN353658)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: U--DRUG PREVENTION AND DEMAND REDUCTION COURSE INSTRUCTOR
FOR THE NATIONAL INTERAGENCY CIVIL-MILITARY INSTITUTE
SOL DAHA04-99-R-0001
DUE 072299
POC Jason Schmitt (805) 594-6217
DESC: Request for Proposal DAHA04-99-R-0001, Drug Prevention
and Demand Reduction Course Instructor for the National Civil-Military
Institute, Camp San Luis Obispo, California has been cancelled
in its entirety in the best interest of the Government.
EMAILADD: Jason.Schmitt@ca-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-194 SN353550)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: U--SKI, ROCK CLIMBING AND MOUNTAINEERING INSTRUCTION
SOL M0068199R0023
DUE 080399
POC SSgt Robin L. Paulin (760) 725-4206
DESC: The proposed procurement is for a fixed priced contract
following the simplified acquisition procedures using the Commercial
Items Format: The Marine Corps Mountain Warfare Training Center
(MCMWTC) requires PSIA Certified Nordic Ski and UIAGM Certified
Rock Climbing and Mountaineering Instruction/Instructors. The
contract will be for a period of one year with the possibility
of option years. Contract performance is scheduled to begin
01 October 1999 through 30 September 2000. The place of performance
will be Toiyable National Forest, surrounding the MCMWTC. MCMWTC
is located in Bridgeport, California on California State Route
108 Sonora Pass approximately four (4) miles west of the junction
with highway 395. The solicitation is anticipated to be issued
03 Aug 99. Requests for copies of this solicitation must be
done so in writing and may be faxed to (760) 725-8445 or (760)
725-4346. The SIC is 7999. This is an unrestricted procurement.
EMAILADD: paulinrl@mail.cpp.usmc.mil
EMAILDESC:
e-mail
CITE: (W-194 SN353625)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: V--OFFICE RELOCATION SERVICES FOR THE SOUTHEAST SUNBELT
REGION
SOL GS-04P-99-EWD-0137
DUE 102699
POC Victoria Longacre (404) 331-9788
DESC: Provide all labor, material, equipment, and supervision
necessary to provide Office Relocation Services for offices
in the following states: Alabama, Florida, Georgia, Kentucky,
Mississippi, North Carolina, South Carolina and Tennessee.
It is anticipated that multiple Indefinite Quantity/Indefinite
Delivery contracts will be awarded. Contract term will be for
one (1) year beginning February 1, 2000 through January 31,
2001, with four (4) one (1) year option periods. Anticipated
solicitation issue date is 09/24/99 and RFP is 10/26/99. For
a copy of this solicitation, requests should be in writing
to: General Services Administration, 401 W. Peachtree Street,
NW, Suite 2500 Attn: Victoria Longacre, Atlanta, GA 30365-2550
or Faxed to : (404) 331-9789, phone number (404) 331-9788.
See numbered Note 1.
EMAILADD: VickieA.Longacre@gsa.gov
EMAILDESC:
CITE: (W-194 SN353578)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: W--LEASING,NEW,MODEL 2000 E85,MINIVANS,4 YEARS,QTY 136,S.FLORIDA,USPS
DOES MAINT.
SOL 475630-99-A-M216
DUE 080499
POC Joe McHugh, (901)747-7414, Fax (901) 747-7492
DESC: These vehicle to be used on park/loop routes, 150 miles
per week, in Miami, Hollywood and Opa Locka, FL.
EMAILADD: jmchugh@email,usps.gov
EMAILDESC:
CITE: (W-194 SN353569)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: W--SLASH PILING WITH SMALL TRACK-MOUNTED EXCAVATOR
SOL RFQ R1-04-99-61
POC Solicitation Requests (208) 765-7284 (24-Hour Message Phone)
or FAX (208) 765-7326
DESC: Machine pile accumulations of both activity and natural
fuels that are located near the urban interface and that pose
an imminent threat to private property, manmade improvements,
or other particularly valuable resources on the Bonners Ferry
RD, Boundary County, Idaho. Work may occur on slopes up to
45% and on wet or rocky sites or terrain. Number of hours are
not guaranteed. Approximate start work of August 30, 1999 with
contract time of 180 days. See Notes 1 and 26
CITE: (W-194 SN353609)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT -- INTERMODAL CONTAINERS
DUE 072099
POC Ms. Elizabeth A. Straub at (513) 648-4402
DESC: SOURCES SOUGHT - INTERMODAL CONTAINER RENTAL Fluor
Daniel Fernald, Inc. (FDF), a prime contractor to the Department
of Energy (DOE), is hereby seeking qualified sources to provide
the rental of approximately six (6) intermodal containers,
commencing 8/1/99 and ending 9/15/99. FDF intends place
in each intermodal containers between 4 - 5 containers, approximately
76"L x 52"W, containing thorium contaminated waste. The intermodal
containers would then be shipped, via a flat bed truck, from
the DOE's Fernald Environmental Management Project (FEMP) in
Cincinnati, Ohio to the DOE's Nevada Test Site (NTS) in Mercury,
Nevada. This container shall be at least tested as an IP-2.
The outside dimensions of the container shall be approximately
the same as an ISO container (20'L x 8'W x 8.5'H). End loading
capability with a clear opening height of approximately 8 feet
is also required. The rated capacity (gross mass) shall be
at least 42,000 pounds. The container shall be equipped externally
with fork pockets and corner castings. The container shall
be equipped internally with built-in holding devices, such
as D-rings, to allow the securing the load inside without damage
to the container. FDF will accept, but does not require, containers
with top-loading capability. Companies interested on being
placed on FDF's Bidders' List for this procurement action need
to submit a copy of the currently existing test data available
to support at least an IP-2 rating for the container it would
propose to the following individual and address: Ms. Elizabeth
A. Straub Fluor Daniel Fernald, Inc. P.O. Box 538704, MS#52-3
Cincinnati, OH 45239-8704 Electronic expressions of interest
are requested no later than 7/20/99 at 4:00 p.m., Cincinnati
local time. Please provide the contact name, company name,
address, telephone number, and facsimile number via e-mail
to elizabeth.straub@fernald.gov
EMAILADD: elizabeth.straub@fernald.gov
EMAILDESC:
e-mail
CITE: (W-194 SN353629)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 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 SEEKING RENTABLE OFFICE SPACE IN
HARLINGEN, TX
SOL 9TX0229
DUE 072799
POC Walter Marcinowsky, Contract Specialist, Phone 817-978-3804,
Fax 817-978-6152, Email walter.marcinowsky@gsa.gov - Walter
Marcinowsky, Contract Specialist, Phone 817-978-3804, Fax 817-978-6152,
Email
DESC: GENERAL SERVICES ADMINISTRATION IS INTERESTED IN LEASING
OFFICE SPACE WHICH MUST YIELD 8,700 TO 8,783 USABLE SQUARE
FEET AVAILABLE FOR PERSONNEL, FURNISHINGS AND EQUIPMENT. THE
SPACE WILL BE OCCUPIED BY THE DEPARTMENT OF JUSTICE, EXECUTIVE
OFFICE FOR IMMIGRATION REVIEW. UNIQUE REQUIREMENTS: OFFICE
AND RELATED SPACE MUST BE CONTIGUOUS AND ON ONE LEVEL WITHOUT
BEING SPLIT BY A PUBLIC CORRIDOR. SPACE SHOULD BE ON THE SECOND
FLOOR OR ABOVE, DUE TO SECURITY REASONS. FIRST FLOOR SPACE
MAY BE ACCEPTABLE IF CERTAIN SECURITY MEASURES ARE MET (I.E.,
SECURED ENTRANCES, BULLET RESISTANT GLASS AT GROUND FLOOR WINDOWS).
AGENCY REQUIRES THE ESTABLISHMENT OF A PUBLIC ACCESS CONTROL
(PAC) POINT WHERE VISITORS ARE REQUIRED TO PASS THROUGH A SCREENING
AREA CONTAINING A GUARD(S), A MAGNETOMETER, AND/OR X-RAY EQUIPMENT.
IF A PAC POINT IS NOT ESTABLISHED IN THE LOBBY AREA, THEN TENANT
OFFICE SPACE SHOULD BE LOCATED ON A SINGLE FLOOR TO FACILITATE
A PAC POINT IN THE ELEVATOR LOBBY AREA. PARKING: SPACE NEEDS
TO BE LOCATED ON-SITE OR WITHIN 200 FEET WALKING DISTANCE OF
THE OFFICE LOCATION. AGENCY PREFERS A "CONTROLLED" PARKING
SITUATION. "CONTROL" IS DEFINED AS RANGING FROM AGENCY MANAGEMENT
OF THE PARKING FACILITY TO A FACILITY IN WHICH PARKING IS RESTRICTED
TO LONG TERM PERMITS (I.E., NO DAILY PARKING). ADDITIONALLY,
THE POSTING OF SIGNS CONCERNING PARKING POLICY, TOWING UNAUTHORIZED
VEHICLES, INSTALLATION OF IDENTIFICATION SYSTEM, AND PROVIDING
ADEQUATE LIGHTING FOR PARKING AREAS ARE MAJOR ELEMENTS OF PERIMETER
SECURITY. REGULARLY SCHEDULED (THROUGHOUT THE DAY) PUBLIC TRANSPORTATION
MUST BE AVAILABLE WITHIN 600 FEET OF THE BUILDING ENTRANCE.
LEASE TERM: 5 YEARS FIRM. LOCATION: OFFERED PROPERTIES MUST
BE LOCATED WITHIN THE CENTRAL BUSINESS DISTRICT. DATE: FEBRUARY
1, 2000. EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING:
BUILDING NAME AND ADDRESS; RENTABLE SQUARE FEET AND RENTABLE
RATE PER SQUARE FOOT; METHOD OF MEASUREMENT USED TO DETERMINE
RENTABLE SQUARE FEET; COMMON AREA FACTOR(S) FOR AVAILABLE SPACE;
NAME, ADDRESS AND TELEPHONE NUMBER OF INDIVIDUAL TO BE CONTACTED
AND EVIDENCE OF AUTHORITY TO REPRESENT THE OWNER. FAX OR MAIL
INFORMATION BEFORE JULY 27, 1999 TO STEVEN W. BECKMAN, GOVERNMENT
REPRESENTATIVE, 2315 IDLEWOOD DRIVE, ARLINGTON, TX 76014. FAX:
817-465-6826 EMAIL: SBECKMAN@AIRMAIL.NET POINT OF CONTACT:
STEVEN W. BECKMAN, GOVERNMENT REPRESENTATIVE, TELEPHONE: (817)
465-6826, FAX:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0229&LocID=922
LINKDESC:
notice
EMAILADD: walter.marcinowsky@gsa.gov
EMAILDESC:
CITE: (D-194 SN353596)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: Y--INSTALLATION OF SALAD BAR
SOL M00681-99-T-0316
DUE 080699
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 FAX (760)
725-8445
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This is only an announcement;
proposals are to be requested and a written solicitation will
be issued. Solicitation Number is M00681-99-T-0316 and issued
as a Request for Quotation (RFQ). All responsible sources may
submit a quotation for consideration. The Standard Industrial
Code 1795 and the business size standard is $7 million dollars.
This requirement is for a fixed price contract to furnish and
install "U" shaped salad bar for mainline and snackline. Remove
existing equipment, prepare area for installation of new bar,
make connection, test operation of all installed food service
in Messhall #14036, Marine Corps Base, Camp Pendleton, California
92055 to be custom manufactured per specifications and drawings,
which will be provided in the formal solicitation. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System. Offers must be received
no later than 4:00 P.M., PST, 6 August 1999. Offers sent via
the U.S. Postal Service should be mailed to the Contracting
Office, U.S.M.C., P.O. Box 1609, Oceanside, CA 92055. Federal
Express Should be sent to Contracting Division, Bldg. 22180,
Camp Pendleton, CA 92055. All offers not sent through the U.S.
Postal Service will be considered to be hand carried and direct
delivered. Hand carried offers must be delivered to Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 a.m. and 4:30 p.m. Offers
may also be submitted via facsimile number (760) 725-8445 or
(760) 725-4346, Attn: Pok-Su Determan/Beverly Hardy. This procurement
is prepared utilizing Simplified Acquisition Procedures.
EMAILADD: determanp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-194 SN353556)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 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--DISPERSED FISHERIES
SOL IFB r3-WZ-99-47
DUE 090399
POC Yolanda Mitchell, 520/527-3540 or Olivia Gomez, 602/225-5341
DESC: The project consists of reconstruction of forest development
roads, including light clearing, excavation, barrow excavation,
supplying and placing crushed aggregate surfacing, concrete
foundation cattleguards, metal culverts, fences and gates.
The project also includes supplying and installation of vault
toilets, construction and installation of wooden bulletin boards
and information kiosks, construction of accessible pathways,
parking areas, and obliteration and seeding of disturbed areas.
CITE: (W-194 SN353568)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 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--PENN BASIN BRIDGE REMOVAL AND REPLACEMENT, BOISE
NATIONAL FOREST
SOL IFB R4-02-99-06
DUE 090899
POC Cheryl R. Molis, Contracting Officer, 208-373-4131 Laurene
Ness, Procurement Assistant, 208-373-4129
DESC: This project consists of: removal and disposal of a pressure-treated
wooden bridge; and the replacement of this structure with a
pressure-treated wood and concrete bridge. The bridge spans
Johnson Creek on Warm Lake/Stanley Road #579. The site is located
approx. 40 miles east of Cascade, Idaho, via Warm Lake Highway
FH22. The est. start date is 7/2000 with 70 calendar days for
completion of work. The est. price range is between $100,000
and $250,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353581)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL NV PLH GRBA 10(1)
DUE 083199
POC Program & Administration, (303)716-2017
DESC: This project will consist of drainage, aggregate base,
and asphaltic surfacing on 2.247 kilometers for NV PLH GRBA
10(1), Entrance Road, White Pine County, Nevada. Estimated
price range is between $500,000 and $1,000,000. PLANS AND
SPECS WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS.
All bid forms, bid bonds, and other normal documents required
for the bid submittal shall be submitted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders. FOR PRICING INFORMATION
ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS, PLEASE SEND
E-MAIL TO THE ADDRESS LISTED BELOW OR CALL (303)573-5757. The
Department of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: addraft@msn.com
EMAILDESC:
CITE: (W-194 SN353604)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--SWAUGER LAKE TRAIL RECONSTRUCTION, SALMON & CHALLIS
N.F.'S
SOL IDAWY-61-99
DUE 083199
POC Tammy Smith, 208-236-7584
DESC: This project entails the reconstruction of approximately
7796 feet of trail. The work includes clearing, excavation,
drainage structures, surfacing, rock walls, switchbacks, and
trail obliteration. Approximately 2631 feet of trail will be
relocated. The project may be reached by traveling south from
Mackay, Idaho, on Highway 93 for 9 miles to the Pass Creek
Road. Turn north on the Pass Creek Road for approximately 23
miles to its junction with the Dry Creek Canal road; then travel
northwest for approximately 10 miles to Dry Creek Dam; then
travel southwest on Road #40434 for 7 miles to the junction
with Trail #160. Estimated start work date is June 15, 2000,
with a completion date of September 15, 2000. Requests for
the solicitation may be faxed to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353608)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--SNAKE RIVER/HOBACK CANYON CAMPGROUNDS RECONSTRUCTION,
BRIDGER-TETON N.F.
SOL R4-IDAWY-99-2
DUE 083099
POC Tammy Smith, 208-236-7584
DESC: The project consists of reconstruction of four campgrounds
located within the Snake River Canyon and the Hoback Canyon.
Major areas of work include removal of existing comfort stations,
installation of government-furnished comfort stations, road
improvements including minor asphalt work, water system improvements,
construction of tables, fire circles, rock retaining wall and
barrier rock installation. From Jackson, Wyoming, proceed south
for 12 miles to Hoback Junction. Proceed east along Highway
189/191 for about 7 miles to Hoback Campground, and an additional
5 miles to Kozy Campground. From Hoback Junction, proceed 12
miles further south along Highway 26/89 to the Station Creek
Campgrounds. Estimated price range is between $100,000 and
$250,000. Estimated completion date is July 1, 2000. Requests
for the solicitation can be faxed to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353616)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, GOODYEAR/AVONDALE,
ARIZONA
SOL 072976-99-A-0207
DUE 081099
POC Tom Carriere 303.220.6538, USPS Solicitation Administration;
Steve Smith 602.275.6830, Project A/E; Scott Martin 303.220.6574,
USPS Project Manger
DESC: Provide and pay for all materials, labor , services, equipment,
licenses, taxes, and other items necessary for the execution,
installation, and completion the construction of a new USPS
owned facility of approximately 29,900 square feet in Goodyear/Avondale,
AZ on USPS owned property of approximately 157,600 square feet.
The Work involves the construction of a new facility at
location indicated on drawings. Work includes but is not limited
to: earthwork, installation of utilities, minimal work outside
the USPS property line (for street, utilities, and sidewalk
connection, which will require a City work order and permit),
concrete curb and gutter, concrete and asphalt paving, CMU/wrought
iron site fencing, landscaping with site irrigation (inclusive
of coordination), site signage, concrete sidewalks and ramps,
concrete site retaining walls, masonry, steel columns and joists,
built-up roofing, metal roofing, millwork, paint-striping,
dock levelers, electro-hydraulic flip ramps, mechanical roof
top units, site lighting, CCTV surveillance systems, and all
incidental work described in the contract documents. Estimated
construction cost range is between $3,300,000 and $3,600,000.
The performance period is 300 calendar days after the notice
to proceed is issued. ONLY THE FOLLOWING PRE-QUALIFIED FIRMS
WILL BE ALOWED TO SUBMIT PROPOSALS: FCI Constructors, Inc.,
P.O. Box 41940, Phoenix, AZ 85080-1940; Fox Construction, 2580
South 1100 West, Salt Lake City, UT 84119-2426; Gerald A. Martin,
P.O. Box 91450, Albuquerque, NM 87199-1450; M.A. Mortenson
Company, 910 Elkton Drive, Colorado Springs, CO 80907-3536;
Wade Perrow Construction, P.O. Box 1728, Gig Harbor, WA 98335-1728;
Sabey Construction, 101 Elliott Avenue West Suite 400, Seattle,
WA 98119-4220; S.C. Anderson, 2160 Mars Court, Bakersfield,
CA 93308-6830; Telstar Construction, 8601 Washington NE, Suite
A, Albuquerque, NM 87113-1685; Sletten Construction, 4114 East
Airlane, Phoenix, AZ 85034-3022. Subcontractors may secure
a copy of the plans and specifications from the prequalified
contractors. Plans and specifications are also available from
the Local Plan Rooms. Plans and specifications are available
to other interested parties at a cost determined by the printer
from A&D DRAFT-AID INC., P.O Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
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. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-194 SN353624)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW CARRIER ANNEX, BIG RAPIDS, MICHIGAN
SOL 162640-99-A-0070
DUE 081999
POC Craig Sharp, USPS Project Manager, 312/669-5940, Teri Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974, Philip W. Grossman,
Capital Consultants, 616/791-1016
DESC: The U.S. Postal Service is soliciting proposals for the
14,300 square foot construction of a Carrier Annex Postal Facility.
The work includes, but is not limited to, civil work, concrete,
masonry, steel framing, interior finishes, HVAC and electrical.
The U.S. Postal Service intends to award a contract, subject
to approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be the most advantageous.
Minority-Owned and Women-Owned Business participation is encouraged.
Construction cost range: $1,200,000 to $1,400,000. Construction
completion time will be three hundred sixty-five (365) calendar
days from the date of receipt of Notice to Proceed. Evaluation
Criteria in addition to price has been specified as follows:
1. Comparable Construction Experience; 2. Management. Specifications
will be available on or about July 22, 1999, provided for a
non-refundable cost of $75.00 (Cashier's check, Money order,
Company check, or Personal check) made payable to Capital Consultants
for all requests received not later than August 12, 1999. Solicitation(s)
may be obtained by request to Philip W. Grossman, Capital Consultants,
4328 Three Mile Road, NW, Suite 100, Grand Rapids, MI 49544,
616/791-1016.
CITE: (W-194 SN353627)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Y--CONSTRUCT FIRE TRAINING STRUCTURE
SOL F09607-99-B0014
POC Thomas Anable, Contract Administrator, Phone 912-257-1500,
Fax 912-257-4709, Email tom.anable@moody.af.mil - Patrick Gates,
Contract Administrator, Phone 912-257-2831, Fax 912-257-4709,
Email
DESC: The proposed contract is for but not limited to the construction
of a fire fighting training structure. All work shall be in
strict compliance with specifications and drawings. This will
be an firm fixed price construction contract. Magnitude of
proposed project is between $100,000 and $250,000 Issue date
on or about 99 Aug 01, but specific issue and opening dates
to be identified on solicitation. To obtain the solicitation,
including specifications, drawings, solicitation mailing lists,
and any amendments: purchase a paper or disk copy by contacting
Dougherty Blueprint and Supply 912-244-5598, 800-344-7997,
or 912-435-5727; The Blueprint Shop 850-224-2699; Valdosta
Reprographics 912-241-7955, or other plan rooms listed on the
bidders_ mailing list; or review a copy at the contracting
office; or review and/or download from this Electronic Posting
System (EPS).. It will be the contractors_ responsibility to
obtain any amendments from one of these sources. Standard Industrial
Classification Code is 1541 and $17.0 million size standard.
This acquisition is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-B0014&LocID=883
LINKDESC:
notice
EMAILADD: tom.anable@moody.af.mil
EMAILDESC:
CITE: (D-195 SN353648)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 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, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--EQUIPMENT INSTALLATION BLDG 1837
SOL F28609-99-R-0010
DUE 081399
POC Saul Lefkowitz, Contract Specialist, Phone (609)724-5935,
Fax (609)724-4642, Email saul.lefkowitz@mcguire.af.mil - Linda
Williams, Team Leader, Phone (609)724-4408, Fax (609)724-4642,
Email
DESC: The response time set for this solicitation is hereby revised
to read 13 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-99-R-0010&LocID=564
LINKDESC:
notice
EMAILADD: saul.lefkowitz@mcguire.af.mil
EMAILDESC:
CITE: (D-194 SN353558)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--SEPTIC TANK INSTALLATION
SOL R1-08-99-036
DUE 082099
POC Shirley Jackson 406 248-9885 ext. 216
DESC: BUFFALO GAP CAMPGROUND: Project consists of removal of
settling ponds for the campground and installation of 2 septic
tank systems. Work located on the Medora Ranger District, Dakota
Prairie Grasslands, Golden Valley County, North Dakota; approx.
16 miles north of Bench ND just north of I-94 at the Buffalo
Gap exit. Estimated Price range: $25,000 - $100,000. Contract
time 120 days. Est. start date 9/30/99. NOT SET-ASIDE FOR SMALL
BUSINESS.
CITE: (W-194 SN353567)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 WINYAH BAY, GEORGETOWN COUNTY,
SOUTH CAROLINA
SOL DACW60-99-B-0013
DUE 081299
POC Barbara Barnette, 843-727-4220
DESC: NOTICE TO ALL VENDORS AND PROSPECTIVE CONTRACTORS: Contractors
must be registered in the DOD Contractor Registration (CCR)
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 Winyah Bay, Georgetown
Harbor, of approximately 440,000 CY of unclassified material
to be placed in designated disposal areas. The estimated value
of the proposed work is $1,000,000.00 to $5,000,000.00. Plans
and Specifications will be available only in electronic format
on compact disc at no cost. Submit your requests via FAX #
(843)- 727-4039 or mail requests to U.S. Army Corps of Engineers,
P. O. Box 919, Charleston, SC 29420-0919, Attn: Contracting
Division. Telephone requests will not be honored. SIC Code
is 1629. Size standard is $13.5 million.
CITE: (W-194 SN353570)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--ROOF REPLACEMENT AT BLDG 1015
SOL N62467-99-Q-8814
DUE 080999
POC Gloria Estrada 817-782-70862
DESC: This is a one-time simplified acquisition procurement and
is unrestricted. The work invovles removal of existing aggregate
surface built-up roof, installation of polysiocyanurate board
and a two ply styrene butadiene styrene (SBS) modified bitumen
with factory applied mineral granules. Only a limited number
of Request for Quotation (RFQ) packages are available and will
be mailed out on a first available basis. Requests for RFQ
packages must be in writing, either by fax or e-mail, and must
provide the RFQ number. No packages will be mailed after 26
July 1999. A site visit is scheduled for Tuesday, 3 August
1999, at 10:30 a.m. To get onboard the base contractors must
have drivers license and proof of insurance. Report to building
1215, NAVFAC Contracts Office, and be ready to leave for site
by 10:30 a.m. If you plan to attend site visit, you must submit
your name, phone number, company name and number of persons
who will attend no later than noon Friday, 30 July 1999. Failure
to do so could result in authorization on to the base being
denied. RFQ's are due on Monday, 9 August 1999, by 3:00 p.m.
The fax numbers are 817-782-7680 or 817-782-7088.
EMAILADD: estradagf@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-194 SN353571)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--HAVILAND LAKE CAMPGROUND LOOP D
SOL RFP RMAST-99-179
DUE 082799
POC Marilyn Whalon (303) 275-5260, Fax No. (303) 275-5299; Sharon
K. Miner, Contracting Officer
DESC: Project consists of complete reconstruction of Haviland
Lake Campground Loop D. Includes reconstruction of existing
roads, construction of new spurs, use areas, trails, toilet
building, water system, electrical system, and accessories.
Also includes removal of structures, and salvaging and stockpiling
designated existing campground fixtures. Haviland Lake Campground
is located approximately 19 miles North of Durango, CO along
Highway 550, in LaPlata County, CO on the San Juan National
Forest. Turn East on to Forest Road 791, and then North on
to Forest Road 671 to reach the campground. The campground
is located approximately 1.8 miles from US Hwy 550. Contract
time is 90 days. Price range is between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.
CITE: (W-194 SN353572)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--INSTALL ENERGY EFFICIENT THERMOSTATS, FORT STEWART,
GEORGIA
SOL DAKF10-99-R-1039
DUE 082699
POC Contract Specialist is Pat Dubberly, (912) 767-8470
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials, equipment, and performing all work
required in connection with installing new energy efficient
thermostats at Fort Stewart, Georgia. Work includes, but is
not necessarily restricted to: Removing and replacing existing
thermostats in 74 buildings with energy efficient thermostats.
Performance period is 30 calendar days after receipt of the
Notice to Proceed. SIC code for this project is 1731. Project
is unrestricted, all responsible businesses may submit an offer.
Magnitude of this project is between $25,000 and $100,000.
There is no charge for the solicitation package. When ordering
a package, please refer to DAKF10-99-R-1039 and give a brief
description of the project. All requests for solicitation packages
should be addressed to: DPW/DOC Cell, Building 1139, 1557 Frank
Cochran Drive, Fort Stewart, Georgia 31314-4928. The number
of solicitation packages available is limited and will be distributed
on a first come, first served basis.
LINKURL: www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: dubberlyp@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-194 SN353577)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--ADD TO AND ALTER CORROSION CONTROL FACILITY
SOL DAHA13-99-B-0004
DUE 090999
POC SGT Penny R. Davis (515) 252-4498
DESC: PRESOLICITATION NOTICE: The Iowa National Guard wishes
to contract for the Add to and Alter Corrosion Control Facility
for the Iowa Air National Guard Base located in Sioux City,
Iowa. The Standard Industrial Classification (SIC) Code is
1542, with a size standard of $17,000,000.00. The successful
contractor shall provide all materials, labor, tools, expendable
equipment, utility and transportation services and all incidental
items necessary to perform and complete the work required for
the combined construction. The work consists of four additions
to an existing building and installation of a wash bay and
new paint booth for washing and painting of jet fighter aircraft.
Crafts involved include, but are not limited to the following:
Mechanical, Electrical, Laborers, Painters, Roofers, Sprinkler
Filters, Floor Layers, Glaziers and Insulators. The estimated
construction period is 365 days. The estimated cost of the
project is between $5,000,000.00 and $10,000,000.00. The Invitation
For Bid (IFB) Packet will be issued under solicitation number
DAHA13-99-B-0004. Solicitations will be issued on or about
10 August 1999, with a bid opening date on or about 9 September
1999, 11:00a.m. (local time), at the Base Civil Engineers Office,
Sioux City Air National Guard Base, Sioux City, Iowa. Specifications
and plans will be available by contacting USPFO-PC, Camp Dodge,
7700 NW Beaver Drive, Johnston, Iowa 50131-1902. The cost of
the plans and specifications is $122.00 and is not refundable.
All checks must be made payable to the order of DFAS-OMAHA.
All responsible sources may submit a bid which will be considered
by USPFO-PC.
EMAILADD: davisp@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-194 SN353586)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--CONSOLIDATED ICU
SOL IFB 678-63-99
DUE 090299
POC Pam Hayes (520) 629-4611
DESC: Provide all labor, materials, equipment and supervision
to construct 19-bed intensive care unit at the Tucson VA Medical
Center. This construction will convert approximately 9,300
GSF on the second floor of Building 38, plus associated mechanical
space on the basement level. Work also includes construction
of an elevated second floor corridor connecting Building 38
and Building 57. Work shall include (but is not limited to)
mechanical and electrical systems, fire sprinklers and fire
alarm systems, telecommunications and nurse call conduit systems,
TV system, windows and specialty doors. There is NO asbestos
abatement. The IFB will be issued on/about August 2, 1999.
A Pre-bid conference will be held on August 17, 1999 at 8.a.m.
(local time) at the Tucson VA Medical Center. The estimated
cost range for this project is from $2,000,000 to $5,000,000.
Time of completion is 365 calendar days after receipt of notice
to proceed. Requests for bid package must be on company letterhead
and include a point of contact, complete address, phone number,
and fax number. Send requests to the attention of Pam Hayes,
or fax to (520) 629-4723. Contractors may request only one
copy of the IFB package. Although there is no cost for a bid
package, all bid packages shall be returned after bid opening.
This solicitation is unrestricted. The SIC Code is 1542. Award
is subject to availability of funds.
EMAILADD: Pamela.Hayes@med.va.gov
EMAILDESC:
CITE: (W-194 SN353588)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DORM RESTROOM REMODELING
SOL R1-16-99-450Q
DUE 090799
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Susan Beron, 406/329-3769
DESC: The Forest Service requires dorm restroom remodeling (demolition
and construction) and installation of fixtures, plumbing, and
finishes for two 1st floor restrooms. This project will be
solicited under the Simplified Acquisition Procurement (SAP)
rules. Quotes are due September 7, 1999. The estimated start
work date is November 1, 1999. The performance period is 180
calendar days. The estimated price range is between $25,000
and $100,000. All responsible sources may submit a quote which
will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353591)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--EXPANSION OF BREEZEWAY ADDITION
SOL IB500099053
DUE 090199
POC Georgi Wellington, (404) 562-3163, ext. 583
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, for the
Expansion of the Breezeway Addition at Chickamauga & Chattanooga
National Military Park, Fort Oglethorpe, Georgia. The work
of this project consists of providing all supervision, labor,
equipment, tools, materials, temporary facilities and controls,
and all incidentals required to expand construction on two
side of the present Breezeway Addition from an approximate
621 square feet to 1127 square feet. The magnitude of this
project is between $100,000.00 and $250,000.00. The solicitations
will be available on or about August 2, 1999. ALL requests
for the solicitation MUST be in writing. After the first 30
copies of the solicitation are disbursed a $15.00 fee (cashier's
check or money order) will be required. The solicitation may
be requested via mail, email, or fax. The fax number is (404)
562-3256. TELEPHONE REQUESTS FOR THE SOLICITATION WILL
NOT BE ACCEPTED.
CITE: (W-194 SN353593)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--TOURIST REHAB
SOL RFQ R1-04-99-65
POC Solicitation Requests (208) 765-7284 (24-Hour Message Phone)
or FAX (208) 765-7326
DESC: Work consists of several district watershed restoration
tasks on the Coeur d'Alene River RD, Shoshone County, ID. The
most complex task involves stream channel restoration. This
involves removing the existing drainage structure and associated
fill and restoring the site to its natural contour. Other tasks
include the construction of waterbars, full and partial recontour
of roadbeds, and road closure by obliteration. Approximate
start work of September 20, 1999 with contract time of 60 days.
Price range between $25,000 and $100,000. See Note 26
CITE: (W-194 SN353594)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MURRAY SCENIC NIGHT REHAB
SOL RFQ R1-04-99-64
POC Solicitation Requests (208) 765-7284 (24-Hour Message Phone)
or FAX (208) 765-7326
DESC: Work consists of several district watershed restoration
projects on the Coeur d'Alene River RD, Kootenai County, ID.
The most complex is stream channel restoration. This involves
removing the existing drainage structure and associated fill
and restoring the site to its natural contour. Other work includes
partial recontouring of the roadbed and road closures by obliteration.
Approximate start work of September 20, 1999 with contract
time of 90 days. Price range between $100,000 and $250,000
See Note 26
CITE: (W-194 SN353595)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ROOF REPLACEMENT AND PENTHOUSE ENCLOSURE, P&DC-GEORGE
W. YOUNG BLDG., DETROIT, MICHIGAN
SOL 162640-99-A-0069
DUE 080999
POC John A. Vlcek, USPS Project Manager, 312/669-5944, Teri Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974, Mark Treiber, Teng
& Associates, 312/616-7470
DESC: The U.S. Postal Service is soliciting proposals to remove
existing EPDM mechanically fastened roof system, and insulation
of approximately 179,000 sq. ft. on multiple levels (some ballasted)
and replace with coated spray on foam roof system as specified.
Included are all copings and accessories. Construct metal penthouse
enclosure with rolling coil doors over existing rooftop pump
assemblies. The U.S. Postal Service intends to award a contract,
subject to approval and funding, to the responsible offer whose
proposal, conforming to the solicitation, will be the most
advantageous. Minority-Owned and Women-Owned Business participation
is encouraged. Construction cost range: $750,000 to $800,000.
Construction completion time will be one hundred twenty (120)
calendar days from the date of receipt of Notice to Proceed.
Evaluation Criteria in addition to price has been specified
as follows: 1. Experience. Specifications will be available
on or about July 16, 1999, provided free of charge for all
requests received not later than August 2, 1999. Solicitation(s)
may be obtained by request to Mark Treiber, Teng & Associates,
205 N. Michigan Avenue, Chicago, IL 60601-5924, 312/616-7470.
CITE: (W-194 SN353597)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BEAVER CREEK SLOPE STABILIZATION
SOL RFQ R1-04-99-63
POC Solicitation Requests (208) 765-7284 (24-Hour Message Phone)
or FAX (208) 765-7326
DESC: Watershed improvement project on the Coeur d'Alene River
RD, Shoshone County, ID. Includes stream channel restoration,
culvert replacement, road closure by obliteration, construction
of erosion control dips, and seeding. This project also requires
the closing of roads with gated signs, cleaning existing culverts,
erosion control dips, and rip-rap placement. Approximate start
work of September 1, 1999 with contract time of 120 days. Price
range between $250,000 and $500,000. See Note 26
CITE: (W-194 SN353598)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--385 UPGRADE
SOL RFP R1-04-99-62
POC Solicitation Requests (208) 765-7284 (24-Hour Message Phone)
or FAX (208) 765-7326
DESC: Work consists of 3.40 miles of road reconstruction/realignment
and approximately 2.94 miles of road reconditioning on the
Coeur d'Alene River RD, Kootenai County, ID. Work consist of
establishing all slope stakes and controls, clearing and rubbing,
excavation with substantial haul, removal of several existing
culverts, installation of new culverts, machine placed riprap,
seeding, a minor amount of road obliteration, and other incidental
itms. Approximate start work of September 1, 1999 and to be
completed by September 30, 2000. Price range between $100,000
and $250,000. See Note 26
CITE: (W-194 SN353602)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--385 UPGRADE
SOL RFP R1-04-99-62
POC Solicitation Requests (208) 765-7284 (24-Hour Message Phone)
or FAX (208) 765-7326
DESC: Work consists of 3.40 miles of road reconstruction/realignment
and approximately 2.94 miles of road reconditioning on the
Coeur d'Alene River RD, Kootenai County, ID. Work consist of
establishing all slope stakes and controls, clearing and rubbing,
excavation with substantial haul, removal of several existing
culverts, installation of new culverts, machine placed riprap,
seeding, a minor amount of road obliteration, and other incidental
itms. Approximate start work of September 1, 1999 and to be
completed by September 30, 2000. Price range between $100,000
and $250,000. See Note 26
CITE: (W-194 SN353603)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MURRAY SCENIC NIGHT REHAB
SOL RFP R1-04-99-64
POC Solicitation Request (208) 765-7284 (24-hour Message) or
FAX (208) 765-7326
DESC: Murray Scenic Night Rehab is an RFP all other information
remains the same
CITE: (W-194 SN353612)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BEAVER CRFEEK SLOPE STABILIZATION
SOL RFP R1-04-99-63
POC Solicitation Request (208) 765-7284 (24-hour Message) or
FAX (208) 765-7326
DESC: Beaver Creek Slope Stabilization is an RFP all other information
remains the same.
CITE: (W-194 SN353613)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Z--REROOFING, RANDOLPH -- ROSEBUD LIVING QUARTERS BUILDING
SOL JSQ990031
DUE 081499
POC Juanita Llewelyn, Contract Specialist 801-539-4177 FAX #
801 539-4177
DESC: Furnish labor, equipment, materials to complete the re-roofing
of two living quarters buildings at field stations in Randolph
and Rosette, Utah Exterior plywood or oriented strand board
sheathing for replacing damaged existing decking and for blocking,
framing shimming, etc. Exterior oriented strand board sheathing
for installation over existing decking. Contractor shall be
responsbible for the dismantling, removal, and replacement
of items that are required for proper completion of the work.
CITE: (W-194 SN353622)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--OLGA STRAIT LIGHT 7 MODIFICATION
SOL DTCG87-99-Q-643097
DUE 082499
POC L. S. Fermin (907) 463-2413
DESC: Provide all labor, equipment, and materials (except those
identified as government-furnished) to modify existing single
steel pile structure identified as OLGA STRAIT LIGHT 7 (LLNR
25075). Modifications will be to create a 3-pile dolphin structure,
and will include ladder removal, removal and storage of 4'
square platform mounted atop the single pile, fabricating and
installing a steel batter pile driving template, driving and
cutting to length (2) government-furnished 12 3/4" O.D. batter
piles, reinstalling platform, and the fabrication and installation
of new ladder assemblies. The contractor will be responsible
for pick-up and delivery of these piles from the Petersburg
facility to the work site. As some of the work may require
the presence of Coast Guard personnel, the contractor shall
coordinate closely with the USCGC WOODRUSH and the Contracting
Officer to coordinate the schedule. All work must be completed
prior to April 28, 2000. The estimated cost range for this
project is between $25,000 and $100,000. The work required
by this solicitation is identified as Industry Standard 1629
and the applicable size standard is $17.0 million dollars in
annual receipts for the past three years. Request for Quotation
packages must be received in this office by the close of business
2 August 1999. This procurement is issued pursuant to the Small
Business Competitiveness Demonstration Program, Public Law
100-656, as implemented by the OFPP Policy Directive and Test
Plan dated 8/31/89. This is NOT a small business set-aside.
All responsible sources may submit a quote which shall be considered
by the U.S. Coast Guard. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety against
losses. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Officer listed above.
Quotations must be submitted to this office no later than 24
August 1999. There is NO charge for these documents. Quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-194 SN353626)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 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--ROAD REPAIR
SOL HAB991057
DUE 083199
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: The work consists setting construction stakes, clearing
and grubbing, roadway reconstruction and endhaul of resultant
excavation, culvert installation, cabled concrete ford installation,
roadway decommissioning, rocking, asphalt placement and seeding.
Project sites are located in Douglas County, Umpqua Resource
Area, Coos Bay District, Oregon. Project range is between $100,000
and $250,000. Estimated start work is October 1, 1999 and performance
time is 365 calendar days. Bonds are required - Bid Bond: 20%;
Performance Bond: 100%; and Payment Bond: 50%. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-194 SN353631)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--ZAREMBO ISLAND LTF AND DOCK REPAIR
SOL R10-05-99-18
POC Linda Temple, 907.228.6244
DESC: This project replaces the existing pile collar/hoop fabrications
attaching the timber frame floats at the St. Johns Harbor Log
Transfer Facility (LTF) and Roosevelt Harbor Float with new
pile collars; installation of a new walking surface/deck on
both floats; waterproof seals on the concrete float top surfaces
of both floats; removal of the existing timber planking on
the float access gangways at both floats; installation of a
fiberglass grate walking surface in place of the timber planking;
installation of a new timber pile, installation of a rubber
tire fender system with steel cap beam on the existing concrete
panel-faced bulkhead at the St. Johns Harbor LTF. The work
sites are located at the Roosevelt Harbor Float and St. Johns
Harbor LTF on the Wrangell Ranger District, Tongass National
Forest. The St. Johns Harbor LTF is located along the northwestern
shore of St. Johns Harbor on the northwestern side of Zarembo
Island approximately 37 kilometers (23 air miles) west of Wrangell,
Alaska. The Roosevelt Harbor Float is located at the head of
Roosevelt Harbor, on the northeastern side of Zarembo Island
approximately 19 kilometers (12 air miles) west of Wrangell,
Alaska. Both sites are accessible by float plane or boat from
Wrangell or Petersburg, Alaska. Contract time is 270 calendar
days. The estimated price range is $100,000 - $250,000. All
responsible sources may submit a bid which will be considered.
Telephone requests for the solicitation will not be honored.
Written or fax requests should reference solicitation R10-05-99-18.
Fax requests can be made to 907.228.6254, ATTN: Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353632)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--WRANGELL LOG TRANSFER FACILITY REPAIR
SOL R10-05-99-19
POC Linda Temple, 907.228.6244
DESC: This project is for the replacement of the existing pile
collar/hoop fabrications attaching the timber frame float at
the Anita Bay Log Transfer Facility (LTF) to the float piles
with new pile pile collars, installation of a new walking surface/deck
on the Anita Bay LTF float; placement of concrete for riprap
stabilization at the Pat Creek LTF; installation of a new timber
pile, and installation of a rubber time fender system with
steel cap beam on the existing concrete panel-faced bulkhead
at the Pat Creek LTF. The work sites are located at the Pat
Creek and Anita Bay LTFs. The Pat Creek LTF is located along
the western shoreline of Wrangell Island, 10 road miles south
of Wrangell, Alaska. The Anita Bay LTF is located along the
southern shore of Anita Bay, on the eastern side of Etolin
Island, approximately 32 air kilometers (20 air miles) south-southwest
of Wrangell, Alaska. The Anita Bay site is accessible only
by float plane or boat from Wrangell, Alaska; the Pat Creek
site is accessible by road from Wrangell, Alaska. The contract
time is 270 calendar days. The estimated price range is $100,000
- $200,000. All responsible sources may submit a bid which
will be considered. Telephone requests for the solicitation
will not be honored. Written or fax requests should reference
solicitation R10-05-99-19. Fax requests can be made to 907.228.6254,
ATTN: Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353637)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--PETERSBURG LOG TRANSFER FACILITY AND DOCK REPAIR
SOL R10-05-99-20
POC Linda Temple, 907.228.6244
DESC: This project is for replacement of the existing pile collar/hoop
fabrications attaching the timber frame floats at Portage Bay
and Tonka Mountain Log Transfer Facilities (LTFs) to the float
piles with new pile collars; installation of a new walking
surface/deck on both floats; removal of the existing timber
planking on the Portage Bay float access gangway and installation
of a fiberglass grate walking surface in place of the planking;
placement of erosion protection concrete with grouted riprap
at the Tonka Mountain LTF; installation of a new timber pile;
and installation of a rubber tire fender system with steel
cap beam on the existing concrete panel-faced bulkhead at the
Portage Bay LTF. The Work sites are located at the Portage
Bay and Tonke Mountain LTFs on the Petersburg Ranger District,
Tongass National Forest. The Portage Bay LTF is located along
the eastern shore of Portage Bay, on the northern side of Kupreanof
Island, approximately 31 air kilometers (19 air miles) northwest
of Petersburg, Alaska. The Tonka Mountain LTF is located along
the western shore of Wrangell Narrows, on the eastern side
of Kupreanof Island approximately 10 air kilometers (6n air
miles) southwest of Petersburg, Alaska. The project sites are
accessible by float plane or boat from Petersburg. The contract
time is 270 calendar days. The estimated price range is $100,000
- $250,000. Telephone requests for the solicitation will not
be honored. Written or fax requests should reference solicitation
R10-05-99-20. Fax requests can be made to 907.228.6254, ATTN:
Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353640)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--EXTERIOR PAINTING OF VARIOUS BUILDINGS, FENCES, AND
BENCHES, FORT DRUM, NEW YORK
SOL DAKF36-99-B-0014
DUE 090899
POC Contract Specialist, Monica Junod, Contracting Officer John
Honey, 315-772-5443
DESC: DESC: Furnish all plant, labor, equipment, materials, and
appliances necessary to perform all operations in connection
with the repair and painting of the exterior of various buildings,
fences, and benches within the Army Family Housing (AFH) units
located on Fort Drum and the Army Community Housing (ACH) located
in Evans Mills, New York in strict accordance with the statement
of work, specifications, drawings, and subject to the terms
and conditions of the contract. This procurement is estimated
to be between $500,000 and $1,000,000. This will be an unrestricted
procurement issued under the authority of FAR Subpart 19.1006(b)(1),
Small Business Competitive Demonstration Program. The Standard
Industrial Classification (SIC) Code is 15. The anticipated
issue/posting date will be on or about 9 August 1999. NOTE:
The DUE DATE for the solicitation shall be 30 days after actual
issuance/posting on Fort Drum's Web Page. All responsible sources
may submit a bid, which will be considered. The solicitation
will not be mailed out and no Bidder's Mailing List (BML) will
be maintained. The entire bid package will be available for
downloading from the Fort Drum Web Page. All sources wishing
to bid are required to monitor the Fort Drum Contracting Web
Page for any/all amendments to the solicitation. Failure to
respond to any amendments may render the bid as nonresponsive.
The bids must be supplied in hard copy form to the Directorate
of Contracting, Fort Drum, New York, no electronic bids will
be accepted.
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-195 SN353643)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--REPAIR AND BUILD NEW FIELD LATRINES, FORT DRUM, NEW
YORK
SOL DAKF36-99-B-0013
DUE 090299
POC Contract Specialist, Kelly Gotzmann, Contracting Officer,
Sandy Brown, 315-772-5443
DESC: DESC: Furnish all plant, labor, equipment, materials and
appliances necessary to perform all operations in connection
with the repair, replacement, and construction of field latrines
on an as needed basis, on Fort Drum, in accordance with the
specifications and drawings, and subject to the terms and conditions
of the contract. PRINCIPAL FEATURES: FIELD LATRINE REPAIR:
Demolition of remaining structural elements of field latrines
identified, except for the septic vaults. Provide and install
precast concrete field latrines utilizing the existing septic
vault. NEW FIELD LATRINES: Clear, grub, and grade as necessary
to complete construction of field latrines. Provide and install
precast concrete field latrines with new septic vault. This
procurement is estimated to be between $250,000 and $500,000
annually with a base year and two 1 year option periods. This
solicitation will be issued as an unrestricted procurement.
All responsible sources may submit a bid which will be considered.
The solicitation is expected to be published on or about 2
August 1999. Hardcopies will not be provided. Interested parties
must download the solicitation from the webpage and monitor
the site for any/all amendments to the solicitation. Failure
to respond to a amendment may render the bid as non-responsive.
Any questions or problems should be directed to Ms. Gotzmann
by calling (315) 772-5443 or email gotzmannk@drum.army.mil.
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-195 SN353644)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AMMUNITION--105MM M314A3 PROJECTILE ILLUMINATION
ROUNDS
SOL N/A
DUE 072899
POC Contract Specialist: Gail Thompson-Van Hyfte (309) 782-5158,
Contracting Officer: Joseph R. Wells (309) 782-5942
DESC: The Industrial Operations Command(IOC) is conducting a
market survey to identify parties interested in submitting
offers for the production of the 105mm M314A3 Projectile Illumination
Rounds, Part Number: 9206821, NSN: 1315-01-371-2990. The approximate
quantity is 14,242 each for the first year. Our intent is to
have a systems contractor with a firm fixed priced five-year
requirements contract. The M314A3 Illuminating Cartridge is
a semi-fixed illumination cartridge, which includes a M14B4
Cartridge Case, M28B2 Precussion Primer, and M67 Propelling
charge. The forged steel projectile contains a pinned base
plug, a black powder expelling charge, an illuminant canister
with anti-rotational vanes, and a parachute assembly. The 577
or M762 Fuze may be used with the M314A3 Cartridge. The fuzes
will be provided as Government Furnished Material (GFM). The
intent of this procurement is to restrict to U.S. and Canada.
The M314A3 was last loaded, assembled and packed (LAP's) at
Longhorn AAP in 1991. The systems contractor will be expected
to furnish all material, labor and facilities for this contract.
The government may make some components available for the initial
prodution (in addition to the fuze) on an "as is, where is"
basis at its choice. Since this item has been out of production
for a number of years, the government intends to include a
PreProduction Evaluation contract provision, which will require
the successful offeror to conduct a thorough review of the
TDP and the item's producibiity prior to entering into production.
Request that interested parties provide a "resume" outlining
their past manufacturing experience with this type of projectile
or other relevant information. The response should address:
1. Description of general experience in the technical fields
of large caliber ammunition manufacture, illuminant production
and load, assemble and pack. 2. Description of technical and
business plan to achieve a systems contract. 3. Interested
parties should identify their source/partner for load, assemble
and pack. This is not a request for proposal. No proprietary
information should accompany the response to this sources sought
announcement. Submissions are required to be made electronically
and are limited to no more than 3 pages (8 1/2 x 11), Microsoft
WORD is preferred but not required. All information is to be
furnished at no cost or obligation to the Government. Request
responses be provided not later than 27 July 1999 to Ms. Gail
Thompson-Van Hyfte, IOC, AMSIO-ACC-F, or e-mail thompsong@ioc.army.mil.
EMAILADD: thompsong@ioc.army.mil
EMAILDESC:
Ms. Gail Thompson-Van Hyfte, via e-mail
CITE: (W-194 SN353565)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS MECHANICAL, PIPING, ELECTRICAL AND
STRUCTURAL REPAIRS
SOL N47456-99-R-0046
DUE 072999
POC J. Manini (808) 474-7355
DESC: Emergent miscellaneous mechanical, piping, electrical,
structural repairs and underwater hull repairs and preservation
for CincPacFlt Barge (C-3007). Work to be performed on the
Island of Oahu, Hawaii. Period of performance is 2 August to
24 September 1999. Contractor must have a Master Ship Repair
Agreement (MSRA) or Agreement for Boat Repair (ABR) with Naval
Sea Systems Command (NAVSEA), U.S. Navy. All responsible MSRA/ABR
sources may submit proposal offers which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
Hawaii, no later than 26 July 1999.
EMAILADD: jmanini@ssph.navy.mil
EMAILDESC:
via e-mail
CITE: (W-194 SN353623)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--LIGHT TRUCKS, SEDANS AND ALTERNATE FUEL VEHICLES
(AFV)
SOL FFAP-WW-992000-N
DUE 081999
POC Michael Jones, Contract Specialist, Phone (703) 305-6704,
Fax (703) 305-3034, Email michael.jones@gsa.gov - Deborah Okon,
Contract Specialist, Phone (703) 308-4674, Fax (703) 305-3034,
Email deborah.okon@gsa.gov
DESC: The General Services Administration is requesting proposals
for light trucks (4x4s and 4x4s), sedans and AFV's. Proposals
will be solicited under RFP Number FFAP-WW-992000-N. Vehicles
must meet the minimum standards of Federal Standards 122AP
and 307AC as provided in the solicitation. Vehicles will be
delivered to various FOB locations. The solicitation is expected
to issue on or about July 23, 1999 and will be close on or
about August 24, 1999. All responsible sources will be considered.
Contract(s) will result in Firm, Fixed Price, Indefinite Delivery/Indefinite
Quantity Type Contract(s). The contract period will be for
one year with 4 one year options. The Government's estimates
are 25,557 sedans and 19,911 light trucks which include AFV's.
These estimates are based on all vehicles acquired by the GSA
Automotive Division from 9/98 through 4/30/99. All requests
of the solicitation must be in writing or by facsimile. Written
requests must be sent to: General Services Administration,
Office of Vehicle Acquisition and Leasing Services, Light Trucks
Division (FFAP), 1941 Jefferson Davis Highway, CM Bldg. #4,
Room 601, Arlington, VA 22202. The facsimile number is (703)
305-3034. No telephonic requests will be honored. Please include
telephone and facsimile numbers with the written request. For
further information, please contact Michael Jones (Light Trucks)
at (703) 305-6704, Deborah Okon (Sedans) at (703) 307-4674,
or Ira Herman (AFV's) at (703)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FFAP-WW-992000-N&LocID=10
LINKDESC:
notice
EMAILADD: michael.jones@gsa.gov
EMAILDESC:
CITE: (D-194 SN353561)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 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--SEAL, STEERING KNUCKLE, RUBBER
SOL SP074099R3299
DUE 090299
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number IQC99180000001. NSN 2520-00-832-7123, SEAL, STEERING
KNUCKLE, RUBBER. In accordance with Army Drawing 8327123. This
is an Indefinite Quantity Type Contract Solicitation. Minimum
order quantity 1 and maximum order quantity 5604 to be shipped
to various destination zones in 150 days. 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, PO Box 3990, Columbus, Ohio 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing date, NSN Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTES NUMBER 1 AND
26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
CITE: (W-194 SN353552)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 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--GUTTER SEGMENT, FLAME HOL
SOL SP0480-99-Q-Y578
DUE 081899
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-330-6594, YPG99168000388, P/N 1452M23P02, source
GENERAL ELECTRIC CO (cage 07482), see note 22, total qty 205.
See note 8. See note 23. UNRESTRICTED. CRITICAL APPLICATION
ITEM. ABVM APPLIES. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-194 SN353590)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 28--M17 ENGINE MOD KIT
SOL Not Assigned
POC Barbara Douglas (309)782-5025
DESC: The item to be procured is a modification kit to the M17
Lightweight Decontamination System. The kit consists of a two
stroke engine and heater burner unit capable of operating on
heavy fuels. Six engines and heater/burner units will be procured
on the basic contact for testing. An option will be included
for the production of up to approximately 1544 retrofit kits
after completion of the testing. This procurement is restricted
to 2 Stroke International , 8 Schein Loop, Beaufort, SC 29902.
Offers from concerns other than the above are not solicited.
FOB is destination. No solicitation will be issued as this
item is being procured using ALPHA contracting techniques.
EMAILADD: DouglasB@ria.army.mil
EMAILDESC:
CITE: (W-194 SN353592)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 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--REMOTE HEATING SYSTEM
SOL N00406-99-T-5346
DUE 072899
POC Laurie Garity (360)476-4508
DESC: Remote Heating System, 1 Unit, Complete Portable System
for Induction Heat Treating, Mass Heating of Removal of bonded
materials from metal surfaces. This is a Request for Quotations
under FAR Part 12 and 13. FOB Destination, Puget Sound Naval
Shipyard, Bremerton, WA. Inspect at Origin, Accept at Destination.
This is a 100% Small Business set-aside. Notes i and 26 apply.
To be procured under Simplified Acquisition Procedures. RYG
Program evaluation applicable. All responsible sources may
submit offer/bid which shall be considerd by FISC Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931.
EMAILADD: laurie_a_garity@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-194 SN353582)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 36--DIESEL ENGINE, DIESEL FIRED HEATER
SOL M00681-99-T-0311
DUE 072399
POC Contract Specialist Gloria Muchemore 760-725-1937
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 and written solicitation will
not be issued. The solicitation number is M00681-99-T-0309
and this is a Request for Quote (RFQ). This solicitation document
incorporates provisions and clauses in effect through FAC 97-11
and DAC 91-13. This is a 100% small business set aside under
simplified acquisition procedures; the standard industrial
code 3433 and the small business size standard is 500 employees.
The requirement is for a fixed priced contract. Request is
for item 0001. Quantity 3 each . Boiler, 30 horsepower .Series
45 three pass compact; to be Hurst Model #S45-G-30-30W or equal.
Specifications are as follows; rating: 1004 MBH gross output,
MAWP: 30PSIG. Boiler to be built to Manufacturer specifications
and with the following: Boiler to assembled with two (2) float
type of low water devices (McDonnell & Miller Model #63) one
auto reset and second manual reset. Low water devices are to
be prepiped and prewired to boiler. Fuel gas train is to be
assembled and wired to boiler. Burner firing sequence shall
be on-off principle. Factory standard supplied water boiler
trims/equipment and two (2) copies of each ASME Manufacturer's
data report sheets & owners/operational manuals are to be shipped
with the boiler. Boiler stack outlet (stack connection) should
be on top side of flue box. Boiler control panel is to be mounted
on right side of boiler when viewed from boiler front. Flame
safeguard controller will be Honeywell Series RM7800L-1012
with infrared flame detector without expanded annunciator and
be shipped with the boiler. Available electrical power will
be 120 volts, single phase, 60 cycle for boiler motor and boiler
control circuits. All responsible sources may submit an offer
by providing descriptive literature of how your product meets
the needs of the Government; past performance of at least two
recent references where the Contractor has sold the same product.
completion of DFAR 252.225-7035. The Government will evaluate
the technical capability of the product to meet the Government's
needs, warranty, delivery and price. All Contractors submitting
an offer are reminded that you must be registered in the Central
Contractor Registration database to be considered for award.
The following FAR/DFAR provisions apply: FAR 52.212-1 Instructions
to Offerors Commercial Items, FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items with the following applicable clauses for
para (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, and FAR 52.247-64 Preference for Privately Owned U.S.
Flag Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded
Duty Free Entry, DFAR 252.225-7037 Duty-Free Entry NAFTA Country
End Products and Supplies, DFAR 252.204-7004. Required Central
Contractor Registration, DFAR 252.232-7009 Payment by Electronic
Funds Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for para (b): DFAR 252.222-7036 North American
Free Trade Agreement Implementation Act. The Contractor shall
furnish a completed copy of FAR 52.212-3 Offeror Representations
and Certifications Commercial Items, DFAR 252.225-7035 Buy
American Act North American Free Trade Agreement Implementation
CT Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications Commercial Items.
Offers are due by 4PM (PST) 23 July 1999 and may be sent by
mail or FAX. Offers sent via US Postal Service should be mailed
to the Contracting Office, P O BOX 1609, Oceanside, CA 92051-1609;
offers sent by FedEx should be sent to the Contracting Office,
Bldg. 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton,
CA. Award date is anticipated to be made by 27 July 1999.
CITE: (W-194 SN353601)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL DCA100-99-T-4015
DUE 073099
POC Danny Lester, Contract Specialist (703) 607-4607 or Andrias
G. Woody, Contracting Officer (703) 607-4606
DESC: This modification is being done to change the due date
to 30 July 1999.
CITE: (W-195 SN353652)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 39--RENTAL/LEASING OF FORKLIFT
SOL M0068199R0024
DUE 083099
POC SSgt Robin L. Paulin (760) 725-4206
DESC: The proposed procurement is for a fixed price contract
following the simplied acquisition procedures using the Commercial
Items Format: Leasing of Four(4), Propane/Gas powered, 6000
lbs capacity, Forklifts for a period of one year, with the
possibility of option years. Anticipated contract start date
is 01 October 1999 through 30 September 2000. The solicitation
will be issued on or about 03 Aug 99. Requests for copies of
this solicitation must be made in writing, no later than 03
Aug 99, and may be faxed to (760) 725-8445 or (760) 725-4346.
The SIC is 7359, Size Standard is $5.0 million. This is 100%
Small Business set-aside.
EMAILADD: paulinrl@mail.cpp.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN353576)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-99-Q-XA08
DUE 081799
POC Karen Spence/CLC04/804-279-5388; KO: Les Allan/804-279-5528
DESC: ERROR-4010-01-315-4179, YPG99172000781, Wire Rope Assembly,
I/A/W Warn Industries P/N 15667, Cage 27647. (Note 1), Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 388 EA. Del 30 days ARO.
CITE: (W-194 SN353605)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 42--MODIFICATION COMPUTER AIDED DISPATCH + RMS SYNOPSIS/SOLICITATION
SOL R8140990300
DUE 080699
POC Sarah Langston 415-561-4797 FAX: 415-561-4795 (prefer email)
DESC: The purpose of this synopsis modification is to provide
additional information to all prospective offerors AND present
AMENDMENT NO. 001 the RFP 8140990300 - COMBINED SYNOPSIS/SOLICITATION
SUBMITTED JULY 6, 1999 to the CBD [Submittal No. 350777]. Questions
regarding this Amendment - contact sarah_langston@nps.gov (415)561-4797
[fax: 415-561-4795]. Offerors must acknowledge this amendment
in their proposal documents. RFP R8140990300 is hereby amended:
ONE to indicate that "This procurement is UNRESTRICTED. The
National Park Service encourages the participation of small,
minority and woman-owned business enterprises;" And, TWO: To
provide answers to prospective bidders questions - NOTHING
in this Amendment modifies any terms, conditions or response
time for RFP R8140990300 ------------ QUESTION ONE: RFP states
that the current system serves greater than 300 accounts with
a dramatic increase over the next 10 years. What kind of growth
should we plan for? 5x, 10x, 20x, more? What will cause this
growth?--------------ANSWER TO Q ONE: The figure of "300+ Accounts"
within the RFP applies to our alarm central station. This station
is located within our communications center but does not interface
to our current CAD system. The Alarm Central Station receives
alarms and other signal types from fire, security, and maintenance
accounts, both on and off the Presidio of San Francisco (PSF).
The reason that a dramatic increase is projected is that PSF
(through the Presidio Trust) is working to fill many buildings
that are currently vacant and uncovered by alarm service. Further,
large scale projects such as the recently announced Lucasfilm
Complex or the National Park Service renovation of Fort Baker
may link many additional buildings to our Alarm Central Station.
It is difficult to attach a factor to this growth as much of
this increase in building occupancy is in preliminary planning
stages. ----------- QUESTION TWO. CAD is to be installed on
a dedicated LAN - is this correct? ---------- ANSWER TO Q TWO:
This is correct. Our present CAD system is installed on a dedicated
LAN, and it is anticipated that this will continue in the new
system. The government intends that CAD will sit in the Communications
Center on a dedicated LAN, thence to link to Bldg. 1217 (site
of the RMS Server) on the Public Safety WAN, with a backup
data link directly between the CAD LAN and the RMS Server,
bypassing the Public Safety WAN. This arrangement ensures operational
continuity should services of the Public Safety WAN be unavailable.
-------------- QUESTION THREE: RMS Workstations - 10, is this
correct? --------------ANSWER TO Q THREE: The pricing request
for ten workstations is a baseline number for minimum functionality.
In reality, there are likely to be two to three times that
number to be installed. For additional RMS Workstations it
is anticipated that divisions within GGNRA will provide funding
for those workstations. To approach those divisions and seek
funding will require that we have OPTIONAL CLINS for additional
workstations. PLEASE indicate within your PRICE proposal any
volume discounts for the RMS workstations. PLEASE differentiate
on your proposal those RMS workstations on the Public Safety
WAN, versus those that would connect via dial-up access. -----------
QUESTION FOUR: RMS total concurrent (simultaneous) users =
20 or 25 or xx? ----------- ANSWER TO Q FOUR: Maximum number
of concurrent RMS users would be in the range of fifteen to
twenty. ------------- QUESTION FIVE: CAD workstations = 5,
is this correct? ------------ ANSWER TO Q FIVE: Five is correct.
Our current staffing levels place three dispatchers on each
shift, occasionally dropping to two (when workload warrants).
Two other workstation positions exist in the Communications
Center, and these are used for training, special events, and
supervisory/system administrator functions. The existence of
these two workstations provides expansion capability should
we need it. For these reasons it is unlikely that our agency
would need any additional workstations (beyond five) within
the foreseeable future. ---------- QUESTION SIX: Contractor
to interface/integrate the CAD/RMS with RDCSS (Radio Dispatch
Communications Support Services), interface to E911, Radio
System, Law Enforcement Data Networks and Mobile Data Terminals
(MDT's)? ---------- ANSWER TO Q SIX: Yes. Incoming E911 Automatic
Number Identification (ANI) and Automatic Location Information
(ALI) Data is captured by the CAD system in the initiate incident
process. Radio System Emergency Beacons transmit Unit ID to
the dispatcher (presently) via a messaging system from Radio
to CAD. Law Enforcement Data Networks provide the means to
run individuals, vehicles, and property for wants and warrants,
and to send and receive critical law enforcement information
within and outside our agency. Mobile Data Terminals (MDT's)
use CAD as an operating platform, thence linking to law enforcement
networks and RMS. ----------QUESTION SEVEN: Law Enforcement
Data Networks include CABLE, AWS, CLETS/CJIS and NLETS/NCIC.
What is the "CABLE" Law Enforcement Network? Where are they
located? Is connection to NCIC the same connection as CABLE,
AWS etc? How many links are required to the external interfaces
(NCIC/CLETS/CABLE etc)? Four or five links? ------------- ANSWER
TO Q SEVEN: Each County in the State of California maintains
a message switching computer, thus providing access for local
law enforcement agencies to all appropriate law enforcement
data networks. This is a hierarchical system, within which
agencies are provided access to local, regional, state, and
national law enforcement data networks. The local San Francisco
system is known as CABLE, and it offers many features that
include Officer Safety warnings on dangerous individuals. Beyond
CABLE, this link offers AWS (a regional data network by a consortium
of Bay Area Counties), CLETS/CJIS (California) and NLETS/NCIC
(National). The Government prefers that proposed systems link
to the County of San Francisco, for the benefit inherent in
shared local information. If this is done, then CAD would require
one link into San Francisco County, and whatever linkage is
necessary for local CAD/RMS functionality. ---------- QUESTION
EIGHT: System installed, fully operational and integrated by
December 15, 1999 including all user training. What functionality
is mission critical for CAD to be "fully operational?" Can
we deploy CAD this year and RMS in February next year (2000)?
---------- ANSWER TO Q EIGHT: CAD is mission critical and it
is the Government's view that December 1999 deployment is essential.
RMS, on the other hand, is not a system that we presently operate
so there is more flexibility in installation date. It is to
be noted, however, that law enforcement records systems operate
on a calendar year basis and it is preferred to make a "clean
break" between records systems at the turn of the New Year.
RMS deployment is negotiable but the earlier installed in the
New Year the better. ---------- QUESTION NINE: Presidio's intended
use/purpose requires that the CAD/RMS shall be compatible with
the existing RDCSS which covers three California Counties.
What Counties are to be covered? Are these Counties using an
existing CAD/RMS System? What type of system is in the current
RDCSS, and what systems currently integrate into the current
RDCSS? ---------- ANSWER TO Q NINE: Counties (in which GGNRA
exists) are Marin, San Francisco, and San Mateo. The CAD/RMS
system provides service only for the GGNRA and Presidio Trust
lands within those counties. All other portions of those Counties
are administered by other agencies. FURTHER: Our current CAD
System is provided by the Printrak Corporation, and (as stated
in solicitation addendum) we do not presently operate an RMS
system. AND For systems integrating into RDCSS, please refer
to the solicitation addendum as well as answers 6 and 7 in
this document. ---------- QUESTION TEN: Who is maintaining
the current RDCSS? ---------- ANSWER TO Q TEN: As stated in
the Synopsis/Solicitation, Engineered Systems, Incorporated
is maintaining the current RDCSS. The resident Engineered Systems
Field Service Technician handles on-site system maintenance.
For maintenance and repairs requiring higher response level,
original equipment manufacturers (OEM's) and firms providing
system software are called in for assistance (through standing
agreements between the OEM's and Engineered Systems, Inc).
.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-194 SN353638)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: 43--CONSTRUCTING MODEL 33U TANK WITH PUMP
SOL R6-14-99-50
DUE 082799
POC contact Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is soliciting bids for Model
33U (utility body style: Model 33U includes the apparatus body
to be constructed of 5052 1/8 inch thickness marine grade aluminum,
and the Model 33U tank with pump, priming system, etc.) 300
gallon capacity fire engines to be assembled on Forest Service
furnished truck cab and chassis. Government furnished trucks
will be new Ford, Model F Series 4X2 or 4X4 drive, 15,000 GVWR,
60 inch CA, 250hp Power Stroke turbo diesel or comparable gasoline
engine. Contractor is to furnish, fabricate, assemble, install,
and paint the fire packages. Anticipated orders for the Model
33U Engines will come from Eastern and Western Oregon, and
Eastern and Western Washington Forests. The engine(s) will
be used primiarily to suppress Forest and wildland fires and
to control slash and slash burning. The engine(s) will be subjected
to abnormal stresses, vibration, twists, and other operational
hazards due to travel on unimproved mountainous roads and/or
off road. Quality workmanship is required to assure a minimum
life of 12 years. This will be an Indefinite-Delivery (Requirements-also
known as Delivery Order Contract), multi-year contract, not
to exceed $500,000.00. Issue date will be July 28, 1999 with
a bid opening of August 27, 1999. Estimated start work date
is September 7, 1999.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353553)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 44--BOILERS, 30 HORSEPOWER
SOL M00681-99-T-0309
DUE 072399
POC ERROR-Contract Specialist,Gloria Muchemore 760-725-1937
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 written solicitation will
not be issued. The solicitation number is M00681-99-T-0311
and this is a Request for Quote (RFQ). This solicitation document
incorporates provisions and clauses in effect through FAC 97-11
and DAC 91-13. This is a 100% small business set aside under
simplified acquisition procedures; the standard industrial
code 5084 and the small business size standard is 100 employees.
The requirement is for a fixed priced contract. Request is
for; item 0001 Quantity; 12 each. Diesel Engine, diesel fired
heater. Manufacturer of coil and tank is Farley's Inc or equal.
Specifications are as follows: Model PHD 5-2500M, 4.5 gpm @
2500 psi, float tank feed version, the system is "self contained"
with diesel engine and 12 volt DC diesel fired heater. It is
powered by industrial rated Overhead Valve engine. Electric
start with deep cycle battery and 15 amp (min.) charging system
with 15 amp A.T.O. fuse. The pump: Comet brand or equal, forged
bronze rods, stainless valves, oversize bearings, bronze head,
regulator style pressure relief, high volume bypass system
(bypass to 3 gl. float tank). Anti-seize compound is used on
mounting hardware and drive couplings. Low water shutdown is
tank mounted and hermetically sealed. Heater: Colt water wrap,
vertical style, " schedule 80 steel pipe (rated to 5000 psi)
210 decree F temperature control @ outlet, 140 degree F temperature
control and regulating relief at heater inlet for maximum safety
control. Diesel burner is Beckett 12vDC version #ADC brand
or equal, with ATO fuses on 12 awg. Power and 16 AWG. Control
circuit wiring. 25 amp power switch, 70 amp control relay,
fuel pressure gauge, flow switch flame control, cleanable element
fuel filter/water separator, 5 gal diesel fuel cell is removable
("jeep can') with lift off bracket. Cost to include 6/12/60
month extended warranty and 6/12 month in shop preventative
maintenance program. Item 0002 Quantity 12 each. Hi-psi Hose
reels with high grade swivels for hose rollups, 4k psi rated,
rapid reel #4416. Manufacturer is Reel Quick or equal. Includes;
50 ft hose, mounting rails, hardware, R2 connect hose. Downstream
chemical injection with QC's, 50 ft R2 hi-pressure hose with
QC's, trigger gun. All responsible sources may submit an offer
by providing descriptive literature of how your product meets
the needs of the Government; past performance of at least two
recent references where the Contractor has sold the same product.
completion of DFAR 252.225-7035. The Government will evaluate
the technical capability of the product to meet the Government's
needs, warranty, delivery and price. All Contractors submitting
an offer are reminded that you must be registered in the Central
Contractor Registration database to be considered for award.
The following FAR/DFAR provisions apply: FAR 52.212-1 Instructions
to Offerors Commercial Items, FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items with the following applicable clauses for
para (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, and FAR 52.247-64 Preference for Privately Owned U.S.
Flag Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded
Duty Free Entry, DFAR 252.225-7037 Duty-Free Entry NAFTA Country
End Products and Supplies, DFAR 252.204-7004. Required Central
Contractor Registration, DFAR 252.232-7009 Payment by Electronic
Funds Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for para (b): DFAR 252.222-7036 North American
Free Trade Agreement Implementation Act. The Contractor shall
furnish a completed copy of FAR 52.212-3 Offeror Representations
and Certifications Commercial Items, DFAR 252.225-7035 Buy
American Act North American Free Trade Agreement Implementation
CT Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications Commercial Items.
Offers are due by 4PM (PST) 23 July 1999 and may be sent by
mail or FAX. Offers sent via US Postal Service should be mailed
to the Contracting Office, P O BOX 1609, Oceanside, CA 92051-1609;
offers sent by FedEx should be sent to the Contracting Office,
Bldg. 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton,
CA. Award date is anticipated to be made by 27 July 1999.
CITE: (W-194 SN353589)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE20-99-R-0187
POC Contract Specialist: Sylvia Gauthier (309)782-7290, PCO:
Howard Lewis (309)782-3506
DESC: DESC: This requirement is for various Cover, Section,
Curtains. DESC: 4940-01-054-1567, Part Number: 13217E0950,
The item to procure is a Cover, Section, Vehicle,(Side Curtain).
Max 5 year requirement is 125 each, FOB is Dest. DESC:
4940-01-054-1568, Part Number: 13217E0954, The item to procure
is a Cover, Section, Vehicle,(Rear Curtain) Max 5 year requirement
is 100 each, FOB is Dest. DESC: 4940-01-067-2140, Part Number:
13217E0474-8, The item to procure is a Cover, Section, Vehicle,(Curtain
Forward Left Side) Max 5 year requirement is 125 each, FOB
is Dest. DESC: 4940-01-068-5417, Part Number: 13217E0474-8,
The item to procure is a Cover, Section, Vehicle,(Curtain Forward
Right Hand). Max 5 year requirement is 125 each, FOB is Dest.
For use on the General Purpose and Organization Shop Set.
Estimated issue date is 3 Aug 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-195 SN353650)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--STEEL SANDBLASTING GRIT
SOL N00406-99-R-5222
DUE 080499
POC Judy Gregg (360)476-7174
DESC: Due to the changing needs of the government, this solicitation
is herby cancelled in its entirety.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-194 SN353607)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 54--BURGDORF BRIDGE SUPPLY, PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-108-99
DUE 090399
POC Cheryl R. Molis, Contracting Officer, 208-373-4131 Laurene
Ness, Procurement Assistant, 208-373-4129
DESC: This project is to supply a 70' long steel bridge with
curb and capability of being retrofitted with a rail system.
All exposed steel shall be A388, self-weathering. This bridge,
to the Brugdorf Guard Station, is located approx. 34 miles
northwest of McCall, Idaho off the Warren Wagon Road. Est.
start date is 9/1/99 with an estimated completion of work on
6/30/2000. The est. price range is between $25,000 and $100,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-194 SN353599)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 56--GLASS AND RELATED ITEMS
SOL M0068199R0021
DUE 080399
POC SSgt Robin Paulin (760) 725-4206
DESC: The proposed procurement is for a requirements contract
following the simplied acquisition procedures using the Commercial
Items Format: Various types and sizes of glass, plexiglass
and mirrors for delivery F.O.B. to Camp Pendleton, California
92055 for a period of one year the possibility of option years.
Contract performance to begin 01 October 99 through 30 September
2000. The solicitation is anticipated to be issued 03 August
1999. Requests for copies of this solicitation must be done
so in writing and may be faxed to (760) 725-8445 or (760) 725-4346.
The SIC is 5620, Size Standard is $3.5 million. This is 100%
Small Business set-aside.
EMAILADD: paulinrl@mail.cpp.usmc.mil
EMAILDESC:
e-mail
CITE: (W-194 SN353614)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 58--CONTROL MODULE, DECU
SOL DAAE07-99-Q-N047
POC Rick Seeburger (810) 574-8096
DESC: Item: Control Module for EAJ6 DECU, NSN: 5895-01-367-4205,
AlliedSignal P/N: (06848)622688, Quantity: 30 each, Option:
N/A, FOB: Origin. See Note 22. The offer due date is on or
about 30 Aug 99. See solicitation for actual offer due date.
LINKURL: http://www.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-194 SN353562)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--PROVIDE NORTHROP-GRUMMAN ALR-73 PASSIVE DETECTION
SYSTEM SIMULATOR
SOL N66001-99-R-5042
POC Mark Hartsough, Contract Specialist (619) 553-3853
DESC: SSC SAN DIEGO intends to negotiate a firm fixed price,
sole source, contract with Northrop-Grumman Corporation, Bethpage,
NY, to design, develop, fabricate, test, deliver, and install
an ALR-73 Passive Detection System Simulator (PDSS). The Government
is not competing this requirement since Northrop-Grumman Corporation
designed and built similar models of the ALR-73 PDSS under
two previous sole source contracts for the governments of France
and Taiwan. Competition of this procurement would require other
bidders to incur excessive bid and proposal costs as well as
reverse engineering, design, development, fabrication, and
testing, during the product development stage, on a product
with no volume market demand. Additionally, the delays experienced
in competing this procurement would be detrimental to the timely
integration of the PDSS into the electronic warfare information
database. Copies of the RFP may be obtained from the SPAWAR
Business Opportunity Home Page at "http://e-commerce.spawar.navy.mil".
No hard copy versions of the solicitation will be available.
Solicitation Document to be issued on or about 31 July 99.
See numbered note 22 (Notes posted in any Monday edition of
CBD).
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: hartsaw@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN353617)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 59--COMPONENTS FOR CONTAINERIZED SHOWER SYSTEM
SOL DAAD16-99-R-1013
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: This modification is issued to withdraw the total small
business set-aside under this combined synopsis/solicitation.
This requirement is still valid, and will be resolicited on
an unrestricted basis, (full and open competition).
EMAILADD: xllovetz@natick-notes02.army.mil
EMAILDESC:
CITE: (W-194 SN353547)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--FUSION SPLICER
SOL NB815010904155MB
DUE 073099
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Aurora Instruments,
for a fusion splicer with the following critical specifications:
1) The splicer must perform both the PAS (Profile Alignment
System) and LID (Light Injection Detection) methods of fiber
alignment. 2) Automatic alignment and fusion arc splicing of
both single-mode and multi-mode fibers. 3) Splice loss of 0.016
dB or less. 4) Built-in heater; built-in video viewing system
that gives two simultaneous views (both x and y). 5) Accurate
estimate of splice loss. 6) Computer interface port (such as
RS 232) for downloading splice data. 7) Inspect fiber end angle
and detect defects. This procurement is being conducted per
FAR Part 13, Simplified Acquisition Procedures. This synopsis
is issued for information only. No competitive solicitation
is planned. No award will be made on the basis of requests
in response to this notice. Information submitted in response
to this notice will be used solely to determine whether or
not use of competitive procedures to fulfill this requirement
would be in the Government's best interest and must address
qualifications pertinent to this requirement. Terms and Conditions
and agency level protest procedures can be found on web site
http: www.doc.gov/oam/conops/#REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice. Anticipated award date will be August 2, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-194 SN353574)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 67--CAMERA ENCLOSURE
SOL N00244-99-T-0729
DUE 072999
POC Ross Vargas Tel:909-273-4609; Fax:909-273-4305
DESC: 1 ea. Sagebrush P/N E240 to be mounted outside Infrared
Camera P/N 250-9016 with 100mm focal lenght f/2.3 lens made
by Sierra Technologies. Camera Enclosure will be use to protect
Infrared Camera from outside weather elements. The Pan/Tilt
(Gimbal model:20) is attached to the Camera Enclosure, so
that camera can be adjusted from a remote site location. Enclosure
must be form and fit with pan/tilt. This is a non-competitive
procurement to Sagebrush Technology being the OEM. Simplified
Acquisition Procedure via written RFQ will be utilized. A fax
request for RFQ# N00244-99-T-0729 at FAX# 909-273-4305 will
be accepted. Anticipated award date of 30 July 1999. All responsible
sources may submit a quote which will be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: vargas.ross@corona.navy.mil
EMAILDESC:
CITE: (W-194 SN353573)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL DCA100-99-T-4016
DUE 073099
POC Andrias G. Woody, Contracting Officer (703) 607-4606
DESC: This modification is being done to change the due date
to 30 July 1999.
CITE: (W-195 SN353651)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--WEAPONS AND CLEANING SYSTEM
SOL SPO45099QA428
DUE 081999
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Brenda Cordle,
(804) 279-4988
DESC: NSN 6850-01-456-6884, WEAPONS CLEANING SYSTEM. Manufacturer
is Inland Technology. Part Number IT-32D. Unit quantity is
1 each. Total quantity required is 24 Each. Delivery schedule
is 60 days ARO. For shipment to Defense Distribution Deport
San Joaquin. No data is available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Specification
(Note 9) Automated Best Value Model (ABVM) applies: the final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer. REQUEST FOR A COPY OF THIS SOLICITATION MUST BE MADE
IN WRITING VIA FAX OR MAIL. To receive a copy of this solicitation
fax or mail a request to the Defense Supply Center Richmond,
ATTN: Glendora Faison, DSCR-JDPD, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5000. Fax phone is (804) 279-6008. Please
reference SPO450-99-Q-A428 in the request.
CITE: (W-195 SN353659)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--FINANCIAL INFORMATION SERVICES
SOL FIX01
DUE 072199
POC Delphine Bryant (202)283-1155
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis to Bloomberg LP for renewal of
financial information services as follows: Two (2) terminals;
all current Bloomberg products, functions and features; improvements
and enhancements; equipment maintenance; training classes and
seminars. All responsible sources who can provide and meet
the exact requirements as stated above shall submit a written
quotation within eight days of the date of publication of this
synopsis. Any responses should be sent to: Internal Revenue
Service, A/C Procurement, 6009 Oxon Hill Road, Room 700, Oxon
Hill, MD 20745, Attn: Delphine Bryant, M:P:I:CS. Responses
will be accepted by facsimile at (202)283-1533. Facsimile responses
must contain signatures, arrive at the place and by the time
specified in the synopsis and may not exceed 10 pages. The
Government will not be responsible for any failure attributable
to the transmissin or receipt of any facsimile information.
All quotes should include price(s); FOB point; a POC (name
and telephone number); GSA contract number, if applicable;
payment terms; delivery date(s); Taxpayer Identification Number
(TIN), if required, in accordance with FAR clause 52.204-3
(Mar 1994); and business size status (i.e., large, small, minority,
or women-owned based on SIC Code 7372. No solicitation wil
be issued; therefore, such requests for solicitation will be
considered non-responsive. A purchase order will be awarded
soon after the receipt of quotations based on price alone.
If no compelling responses are received, award will be made
to Bloomberg LP by July 21, 1999.
CITE: (W-194 SN353564)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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: 70--USED TIMEPLEX WIDE AREA NETWORK (WAN) EQUIPMENT
SOL N/A
DUE 072699
POC Kenton D. Jenkins (202) 324-5725
DESC: The Federal Bureau of Investigation (FBI) seeks to obtain
Request For Quotations (RFQ) for the following Timeplex used
equipment: one each (1 ea) Model Number L1120 - Single Mainframe
Redundant System with (2) CCM, (2) SND.1, (2) SIM.1, (2) RSA,
(2) Power Supplies, cables and (1) Supervisory PC; twelve each
(12 ea) Model DLC.1 - Dual Link Control Module; twelve each
(12 ea) Model DLI.0 - Dual Link Interface Module, RS-422; and
twelve each (12 ea) Model DLI.0/ILC - DLI.0 to ILC.2 Cable,
15 foot. Shipping is FOB-Destination to Clarksburg, West Virginia.
All equipment must be warranted as new for a period of one
(1) year. Interested parties should submit RFQs by facsimile
to (202) 324-3104 by COB 7/26/99, attention: Mr. Kenton D.
Jenkins. All RFQs submitted in response to this synopsis must
include all information referenced above as well as business
size, tax identification number, Dun & Bradstreet number, payment
terms and company point of contact and telephone number.
CITE: (W-194 SN353584)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 72--WIRE GROCERY CARRY-OUT CARTS AND WIRE, NESTING SHOPPING
CARTS
SOL DECA01-99-B-0011
DUE 082099
POC Contract Specialist Rita Jackson (804) 734-8601 (Site Code
DECA01)
DESC: Furnish and deliver wire carry-out carts and nesting wire
shopping carts to various locations in the Continental United
States (CONUS) and Outside the Continental United States (OCONUS).
Contractor shall be required to deliver to any commissary within
CONUS. Carts offered under this solicitation SHALL internest
with their own kind and the following models which are currently
in use within DeCA facilities: (UNARCO MDL#S 160HVY, 109, M85,
& M90 AND TECHNIBILT MDL#S 6542, 3241, 2638 & 6240). Multiple
Awards for the two different categories are a possibility under
this solicitation. Award(s) will be made for a fixed price,
requirements type contract for a base year and two (2) option
periods. Solicitation will be issued on a sealed bid basis
on or about August 4, 1999 with a bid opening date on or about
August 25,1999. The SIC Code for this requirement is 3496 with
a size standard of 500 employees. Solicitation is to be issued
on an Unrestricted basis. Requests for a copy of the solicitation
must be in writing. Facsimile numbers are (804) 734-8886 or
8604. All requests for a copy of the solicitation should include
the solicitation number as well as complete name and address
of the firm, business size status, point-of-contact, phone,
and facsimile numbers of the requestor or their designated
representative. All responsive sources may submit a bid
EMAILADD: jacksor@hqlee.deca.mil
EMAILDESC:
CITE: (A-194 SN353633)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 72--FURNISH AND INSTALL CARPET IN MILITARY FAMILY HOUSING,
HICKAM AFB, HAWAII
SOL F64605-99-R0037
DUE 072899
POC Robert Petravage, Contract Specialist, Phone (808)449-6860x208,
Fax (808)449-7026, Email Robert.Petravage@hickam.af.mil - Paul
Cunanan, Contracting Officer, Phone (808)449-6860 x202, Fax
(808)449-7026, Email
DESC: DESC: (i) This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F64605-99-R0037.
This solicitation is being issued as a request for proposal
(RFP). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. (iv) This solicitation is reserved for small
business concerns under Standard Industrial Classification
code 5713. The maximum annual receipts allowed for a concern,
including its affiliates, to be considered small is $5 million.
(v) Offerors shall provide prices on the schedule provided.
Prices shall include all parts, labor, equipment, and materials
to perform this service. See number xv. (vi) This solicitation
is issued for furnishing and installing wall-to-wall carpet
as required in various Military Family Housing Units in accordance
with the Statement of Agency Need (SOAN) at Hickam AFB, Hawaii.
See number xv. (vii) Performance of this contract is from date
of award through 30 Sep 99. Delivery and acceptance of services
on this contract will be at Hickam AFB, Hawaii. (viii) The
provision at FAR 52.212-1, Instructions to Offerors_Commercial,
applies to this acquisition, and is incorporated by reference.
(ix) The provision at FAR 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. To see this provision in
full text, including evaluation criteria, see number xv. (x)
Offerors shall include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. These provisions are given in full text see number
xv. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition and is incorporated by reference.
(xii) The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items and the clause at DFAR 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable To Defense Acquisitions of Commercial Items, applies
to this acquisition. See number xv for these clauses in full
text and the applicable additional FAR clauses. (xiii) See
xv for Addendum to the Contract. (xiii.i) See xv for Addendum
to the Solicitaton. (xiv) The assigned DO rating is CC. (xv)
The attachments contained in this synopsis/soliciation, including
applicable clauses in full text and any addenda, is posted
on the EPS Web site at www.eps.gov and is located under USAF-Pacific
Air Forces-15 CONS. (xvi) Offers are due to the issuing office
by 12 Jul 99, 2:00 p.m. Hawaii Standard Time. (xvii) Contact
SSgt Robert Petravage by telephone at (808) 449-6860, Ext.
210, or by E-mail at Robert.Petravage@hickam.af.mil for information
regarding the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-R0037&LocID=588
LINKDESC:
notice
EMAILADD: Robert.Petravage@hickam.af.mil
EMAILDESC:
CITE: (D-194 SN353642)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 76--CONGRESSIONAL QUARTERLY SUBSCRIPTION SERVICE
SOL N00604-99-T-A098
DUE 080699
POC Kathy Lyons, (808) 473-7502, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
DESC: The Regional Contracting Department, Pearl Harbor, HI intends
to award a sole source contract with Congressional Quarterly
Inc, for Cq.com On Congress Fob destination to US Pacific Command,
Hawaii. The contract performance is for the period of 01 October
1999 through 30 September 2000. Solicitation not available
until 15 days after published in the CBD. No other source will
satisfy the activity's requirements (See Notes 1 and 22.) All
questions or bid requests must be submitted in written format
and faxed to (808) 473-0811, Attn: Kathy Lyons, or by writing
the contracting office above. Requestor to provide name, address,
telephone and fax number.
CITE: (W-194 SN353549)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--MOUNT,SHOCK,SHIPPING & STORAGE CONTAINER
SOL SP0560-99-Q-K798
DUE 072999
POC Edwin Lochner, Jr. PCCBA10 215-697-6143
DESC: Mount, Shock, Shipping & Storage Container. Lord Corp.
P/N J8301-14, Champion Inc P/N 3-11249-1. Critical Application
Item. Incremental Quantities: Prime 170 Each, First Alt. 300
Each. Delivery to Conus (Excluding Alaska). Drawings not required
for part numbers indicated. Note 26 applies. Total small business
set-aside offering product of small business concerns (Note
1 applies). To Obtain a copy of the solicitation, use internet
site www.dscp.dla.mil (Procurement Gateway).
CITE: (W-194 SN353600)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 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--SPECIALTY TRUNK, BLANKS
SOL 1PI-R-1384-99
DUE 081599
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation #1PI-R-1384-99 originally published in the
Commerce Business Daily on June 24, 1999 is hereby amended
to delete the Source Inspection Requirement and the Domestic
Only Requirement. All other terms and conditions of this solicitation
are to remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-194 SN353630)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 99--BERTHING AND MEETING FACILITIES
SOL M0068199R0022
DUE 080399
POC SSgt Robin Paulin (760) 725-4206
DESC: The proposed procurement is for a fixed price contract
following the simplied acquisition procedures using the Commercial
Items Format: Retreat Site Facilities Rental to be used for
the purposes of Marriage Enrichment, Spirtual Growth, Personal
Growth, Teen Weekend, Spirtual Retreats and for the Chaplain's
Religous Education Development Outreach (CREDO) Team/Staff
Training. The contract period is for one year with the possibilities
of option years. Performance scheduled to begin 01 October
99 through 30 September 2000. Facilities should be in proximity
to Camp Pendleton, California. The solicitation is anticipated
to be issued 03 Aug 99. Requests for copies of this solicitation
must be done so in writing and may be faxed to (760) 725-8445
or (760) 725-4346. The SIC is 7011, Size Standard is $5.0 Million
. This is 100% Small Business set-aside.
EMAILADD: paulinrl@mail.cpp.usmc.mil
EMAILDESC:
e-mail
CITE: (W-194 SN353619)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--PLASMA PHYSICS RESEARCH & DEVELOPMENT
POC Contract Specialist, Lisa Fleming, Code 3230.LS, 202-767-3739,
Contracting Officer, John W. Adams III, 202-767-3739
CNT N00173-99-C-2055
AMT $1,773,446.00
LINE 0001, 0002
DTD 063099
TO Research Support Instruments, Inc., 4325 Forbes Blvd., Lanham
MD 20706-4854
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-195 SN353646)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--C4/Y2K SOFTWARE SPALT
POC Joanne Woodger, CA, 413-494-2848
CNT N00030-98-G-0051 NJ34
AMT $268,335
DTD 071299
TO General Dynamics, 100 Plastics Ave, Pittsfield Ma 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-195 SN353649)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov - Pamela Burley,
Contract Specialist, Phone (701) 239-5453, Fax (701) 239-5290,
Email pam.burley@gsa.gov
CNT GS08P99VJC0045
AMT $31,200
DTD 071399
TO Professional Maintenance Enterprise Inc 135 Pine Ave. S.E.
#201 Warren, OH 44481
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS08P99VJC0045&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-194 SN353560)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY/MAT RENTAL/EXCHANGE FOR VARIOUS COMMISSARIEES
LOCATED IN THE DEFENSE COMMISSARY AGENCY MIDWEST AND WESTERN/PACIFIC
REGIONS.
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0043
AMT $254,506
DTD 060599
TO G AND K SERVICES, 5995 OPUS PARKWAY, SUITE 500, MINNETONKA,
MN 55343
EMAILADD: crollpa@hqlee.deca.mil
EMAILDESC:
CITE: (A-194 SN353634)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY/MAT RENTAL/EXCHANGE SERVICES FOR VARIOUS
COMMISSARIES LOCATED IN THE DEFENSE COMMISSARY AGENCY MIDWEST
AND WESTERN/PACIFIC REGIONS.
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0045
AMT $74,073
DTD 060599
TO PRUDENTIAL OVERALL SUPPLY, 1661 ALTON PARKWAY, IRVINE, CA
92606
EMAILADD: crollpa@hqlee.deca.mil
EMAILDESC:
CITE: (A-194 SN353635)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY/MAT RENTAL/EXCHANGE SERVICES FOR VARIOUS
COMMISSARIES LOCATED IN THE DEFENSE COMMISSARY AGENCY MIDWEST
AND WESTERN PACIFIC REGIONS.
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-99-C-0044
AMT $78,317
DTD 060599
TO NATIONAL LINEN, P O BOX 54634, ATLANTA, GA 30308
EMAILADD: crollpa@hqlee.deca.mil
EMAILDESC:
CITE: (A-194 SN353636)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--NAF PROJECT R715, GOLF COURSE IRRIGATION SYSTEM,
NAVAL AND COMPUTER TELECOMMUNICATION STATION (NCTS), GUAM,
M.I.
POC Ms. Laura Wilhite, Contract Specialist, (671) 339-4130 or
Ms. B. Terlaje, Contracting Officer, (671) 339-8387
CNT N62766-99-C-2905
AMT $1,409,000.00
DTD 070999
TO Fletcher Pacific Construction Co., Ltd (Guam), P.O. Box 23068,
GMF, Guam , M.I. 96921
CITE: (W-194 SN353639)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--FIRE PROTECTION SYSTEMS, ADAMS COUNTY, PENNSYLVANIA,
EISE-001
POC John M. Fox (303) 969-2118
CNT 1443CX450099905
AMT $718,000.00
DTD 071399
TO Bob Smith Contractors Inc., P.O. Box 307, Maytown, Pennsylvania
17550-0307
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-194 SN353575)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--INSTALL PERIMETER CHAIN LINK FENCE AROUND USMC FACILITY,
ELMENDORF AFB, AK.
POC Tyrone Wilcox, Contract Administrator, Phone 907-552-5334,
Fax 907-552-7497, Email wilcoxt@elmendorf.af.mil - Tracy Payton,
Contract Administrator, Phone 907-552-5637, Fax 907-552-7497,
Email
CNT F65501-99-M6908-F65501-99-Q5002
AMT $18,512
LINE 0001
DTD 070999
TO AAA FENCE INC. 1621 E 82ND AVE ANCHORAGE AK. 99507-3101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-M6908-F65501-99-Q5002&LocID=641
LINKDESC:
notice
EMAILADD: wilcoxt@elmendorf.af.mil
EMAILDESC:
CITE: (D-194 SN353621)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 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--PARTS KIT
POC For information only, Point of Contact -- Robert Garman,
Contract Specialist, (614) 692-1329.
CNT SP0750-99-D-7527
AMT $333,727.80
DTD 071399
TO Gil-Mar Mfg Co., 7925 Ronda Dr., Canton, MI 48187-2456
CITE: (W-194 SN353557)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 01-9157 - RCP SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 072099
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: SALE 01-9157 - RCP SEALED BID - Aircraft Components &
Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-9157.pdf
LINKDESC:
Sales Office
CITE: (W-194 SN353554)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-9157 - RCP SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 072099
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No 01-9157 - RCP Sealed Bid - Aircraft Components
& Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-9157.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-194 SN353555)
[Commerce Business Daily: Posted in CBDNet on July 13, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-9157 - RCP SEALED BID - AIRCRAFT STRUCTURAL
COMPONENTS & REPAIR EQUIPMENT
DUE 072099
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No 01-9157 - RCP Sealed Bid - Aircraft Structural
Components & Repair Equipment
LINKURL: http: //www.drms.com/catalog/pdf/01-9157.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-194 SN353563)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--R&D OF TECHNOLOGIES FOR THE MANAGEMENT OF GREENHOUSE
GASES
SOL DE-PS26-99FT40613
POC Deborah J. Boggs, Contract Specialist, (304)285-4473
DESC: The U.S. Department of Energy's Federal Energy Technology
Center (DOE/FETC), intends to issue a Program Solicitation
No. DE-PS26-99FT40613 entitled "Research and Development of
Technologies for the Management of Greenhouse Gases." The DOE/FETC
invites any university or other institution of higher education,
non-profit, not-for-profit or for-profit organization, non
Federal agency, or other entity to submit competitive applications
for cooperative agreements for the conduct of research and
development that addresses any of the following six elements
of the FETC sequestration program: 1) Separation and Capture;
2) Sequestration of CO2 in Geological Formations; 3) Ocean
Sequestration; 4) Sequestration in Terrestrial Ecosystems;
5) Advanced Concepts; and 6) Modeling and Assessments. Applications
may be submitted at any time after the issuance date of the
solicitation up to and including 1 year after the issue date.
The issue date of the solicitation is expected to be August
1, 1999. Applications will be reviewed individually, or in
groups which will be assembled as often as practical considering
the number of applications received and availability of competent
reviewers. Applications must be prepared and submitted in accordance
with the instructions and forms in the Program Solicitation.
Prospective offerors should check the Internet location frequently
for any solicitation amendments prior to submitting applications.
The solicitation will be available for viewing and downloading
from FETC's Internet site at http://www.fetc.doe.gov/business.
Solicitations will not be distributed on diskette or in paper
form. Candidates may register through FETC's Business Alert
Notification service on our homepage. The category to register
under is Advanced Electric Power Generation, Coal Conversion/Solid
Fuels and Feedstocks, Oil and Gas, or Environmental R&D for
Fossil Fuels. The overall goals for the FETC Carbon Sequestration
Program are to provide economically competitive and environmentally
safe options to offset all projected growth in baseline emissions
of greenhouse gases by the U.S. after 2010, with offsets starting
in 2015; to achieve the long-term cost goal in the range of
$10/ton of avoided net costs for carbon sequestration; and
to offset at least one-half the required reductions in global
greenhouse gases, measured as the difference in a business-as-usual
baseline and a strategy to stabilize atmospheric CO2 concentrations
at 550 ppm, beginning in the year 2025. The latter goal represents
the global potential for these technology options if broadly
applied by the United States and other countries. These research
pathways stem directly from the Carbon Sequestration: State
of the Science report, available from the Office of Fossil
Energy's web site at www.fe.doe.gov/sequestration. The program
portfolio covers the entire carbon sequestration "life cycle"
of capture, separation, transport, and storage or reuse. Of
interest is the FETC Carbon Sequestration Program Plan which
is available on the web site at www.fetc.doe.gov/products/gcc.
DOE anticipates multiple cooperative agreement awards resulting
from this solicitation and no fee or profit will be paid to
a recipient or subrecipient under the awards. In accordance
with FAR 52.232-18, "Availability of Funds," funds are not
presently available for this procurement. The Government's
obligation under this award is contingent upon the availability
of appropriated funds from which payment for award purposes
can be made.
LINKURL: http://www.fetc.doe.gov/business
LINKDESC:
available.
EMAILADD: dboggs@fetc.doe.gov
EMAILDESC:
e-mail after issuance.
CITE: (W-195 SN353671)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--BONE SHAPED-SHORT FIBER
SOL CIT-IP:99-53
POC David J. Salazar, Civilian & Industrial Partnership Office,
MS C334. PHONE:(505) 665-6697, FAX: (505) 665-0154, E-MAIL:
davidj@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits expressions of interest in obtaining non-exclusive
LANL license rights to commercialize, manufacture and market
the Bone Shaped-Short Fiber hereinafter referred to as "Technology".
The Technology is a patent pending materials design for increasing
overall toughness and strength in various composite materials.
The special fibers shaped like a cartoon dog bone anchor into
the matrix of materials such as concrete and other composite
materials at each end because of their shape but bond weakly
with the matrix along their length. This allows the fibers
to help carry the load. This fiber design can be particularly
important for high strength applications where material cracking
can be a problem. Applications include strengthening of concrete
structural elements, concrete/composite repair and patching
uses, high strength composite fabrication for rugged environments.
The Technology is patent pending in the US Patent and Trademark
Office. Interested organizations must demonstrate prior
professional experience in the fields of materials science,
concrete and/or composite material products manufacturing.
Evidence of related inventions and/or publications must be
provided. Any organization interested in licensing the above
mentioned Technology must respond with a statement of intent
describing the organization's technical expertise, manufacturing
and marketing capabilities, financial resources (e.g., annual
report or corporate resume) and commercial motivation. Upon
receipt of a licensee applicant statement, LANL may determine
whether applicant(s) will be selected for license negotiations.
A business or product commercialization plan may be required
prior to licensee(s) selection and negotiation. For consideration,
companies must respond as required and stated above within
30 days from the date that this advertisement first appears
in the Commerce Business Daily. For questions or clarifications
contact David J. Salazar, Licensing Executive, Los Alamos National
Laboratory, (505) 665-6697 or email davidj@lanl.gov.
EMAILADD: davidj@lanl.gov
EMAILDESC:
CITE: (W-195 SN353803)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--BONE SHAPED-SHORT FIBER
SOL CIT-IP:99-53
POC David J. Salazar, Civilian & Industrial Partnership Office,
MS C334. PHONE:(505) 665-6697, FAX: (505) 665-0154, E-MAIL:
davidj@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits expressions of interest in obtaining non-exclusive
LANL license rights to commercialize, manufacture and market
the Bone Shaped-Short Fiber hereinafter referred to as "Technology".
The Technology is a patent pending materials design for increasing
overall toughness and strength in various composite materials.
The special fibers shaped like a cartoon dog bone anchor into
the matrix of materials such as concrete and other composite
materials at each end because of their shape but bond weakly
with the matrix along their length. This allows the fibers
to help carry the load. This fiber design can be particularly
important for high strength applications where material cracking
can be a problem. Applications include strengthening of concrete
structural elements, concrete/composite repair and patching
uses, high strength composite fabrication for rugged environments.
The Technology is patent pending in the US Patent and Trademark
Office. Interested organizations must demonstrate prior
professional experience in the fields of materials science,
concrete and/or composite material products manufacturing.
Evidence of related inventions and/or publications must be
provided. Any organization interested in licensing the above
mentioned Technology must respond with a statement of intent
describing the organization's technical expertise, manufacturing
and marketing capabilities, financial resources (e.g., annual
report or corporate resume) and commercial motivation. Upon
receipt of a licensee applicant statement, LANL may determine
whether applicant(s) will be selected for license negotiations.
A business or product commercialization plan may be required
prior to licensee(s) selection and negotiation. For consideration,
companies must respond as required and stated above within
30 days from the date that this advertisement first appears
in the Commerce Business Daily. For questions or clarifications
contact David J. Salazar, Licensing Executive, Los Alamos National
Laboratory, (505) 665-6697 or email davidj@lanl.gov.
EMAILADD: davidj@lanl.gov
EMAILDESC:
CITE: (W-195 SN353804)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MINE HUNTER/KILLER NEUTRALIZER ADVANCED TECHNOLOGY
DEMONSTRATION
SOL DAAB15-99-R-7011
DUE 082799
POC Patricia Davis, Contract Specialist, 703-325-1713
DESC: The U.S. Army CECOM Acquisition Center-Washington on behalf
of the Night Vision and Electronic Sensors Directorate, intends
to negotiate on a sole source basis with Marconi Aerospace
Defense Systems, Inc, in Austin, Texas, a CPFF contract for
a Mine Hunter/Killer Neutralizer Technology Demonstration (MHKN).
The MHKN will occur in conjunction with the 3QFY00 MH/K Advanced
Technology Demonstration (ATD). This requirement is for a fifteen-month
contract effort during which the contractor will be required
to provide up to 80 partial and 20 full-size MHKNs (munitions
and array structures)test articles. Delivery is required within
3-months after award in order to permit data collection to
validate the MHKN against representative mines prior to the
MH/K ATD. Additionally the contractor will be required to provide
on-site support during the MH/K ATD. Specific MHKN performance
requirements: Mine Dimensions - destroy surface and buried
antitank (AT) mines and large antipersonnel (AP) mines 15-38
cm in diameter/width. Target Location Error - destroy surface
and buried mines where any edge of the mine may be up to 25
cm from the centerpoint of the reported mine detection location.
Neutralizer Delivery Mechanism (NDM) Placement Error - provide
for NDM placement error of up to 4 cm in addition to the Target
Location Error. Probability of Kill and Burial Depth - destroy
mines with a 0.9 probability of kill to a depth of 13 cm overburden
(required) and 21 cm (desired). Mine Environments - destroy
mines regardless of the soil overburden type, moisture content,
temperature or density. Neutralization Time - destroy mines
within 60 seconds (desired) and 600 seconds (required). Mine
Composition - destroy mines without regard to the type of explosives
in the main charge or fuzes, and without reliance on activating
fuze mechanisms. Mine Neutralization Mechanism - neutralize
the mine by achieving complete detonation, or alternately,
partial detonation, deflagration and/or combustion that prevents
the mine from functioning as a mine. Prognosis for Capability
Improvements - be capable of improving the neutralization mechanism,
such as transition from a detonation effect to a deflagration
effect. Space for RF Fuzing - contain space for a radio-frequency
receiver, control circuit and power supply that would function
to actuate the MHKN. MHKN Interface Requirements - The MHKN
shall be capable of compression from its full size to a stored
diameter to ensure compatibility with the MH/K Host Vehicle
Neutralizer Delivery Mechanism (NDM). The stored MHKN shall
have a Maximum Diameter of 14.2" (36.0 cm). The stored MHKN
shall have a Maximum Height of 7" (17.78 cm). The MHKN shall
have a maximum weight of 15 lbs (6.80 kg). The MHKN shall incorporate
an interface device in the form of an inverted u-shaped bracket.
This bracket allows the NDM deployment arm to interface with,
extract, and deploy a neutralizer. When the neutralizer has
been placed on the ground, the "fingers" on the arm squeeze
the bracket, decoupling the arm from the neutralizer. For the
MH/K ATD, the MHKN will not contain fuzing or safing and arming
mechanisms and will not actually be stored in or deployed from
the Host Vehicle platform. However, the MHKN must have the
correct maximum dimensions, weight, and interface capability
to be compatible with the MH/K Host Vehicle. SEE note 22.
LINKURL: acbop.monmouth.army.mil
LINKDESC:
Page.
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
email.
CITE: (W-195 SN353845)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SOFTWARE ENGINEERING AND TECHNICAL SUPPORT FOR THE
OPTICAL SCIENCES DIVISION AT THE NAVAL RESEARCH LABORATORY,
WASHINGTON, D.C.
SOL N00173-99-R-MN11
POC Michelle Nicholl, Contract Specialist, Code 3230.MN,(202)767-4597,
Carol A. Parnell, Contracting Officer
DESC: This amendment is issued in response to questions regarding
Solicitation N00173-99-R-MN11. The Standard Industrial Classification
code for this procurement is 7371. This procurement is 100%
set-aside for small business concerns. It is a new requirement,
therefore, there is no incumbent contractor.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-195 SN353852)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--RESEARCH REGISTRY FOR JUVENILE RHEUMATOID ARTHRITIS
POC Erin C. Lange, Contracting Officer, 301/594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS) intends to negotiate on a sole source
basis with the Children's Hospital Medical Center (CHMC) to
extend and expand the scope of their current contract for an
additional five (5) years. The CHMC was originally awarded
a five (5) year contract in September, 1994, for the project
entitled "Research Registry for Juvenile Rheumatoid Arthritis."
The purpose of the contract was to establish a research registry
for juvenile rheumatoid arthritis (JRA). The Contractor developed,
maintains, and systematically updates a disease registry for
JRA with the focus on multicase families with affected sib
pairs. In conjunction with the National Institute of Arthritis
and Musculoskeletal and Skin Disease, the CHMC continuously
promotes the use of the Registry as a national resource to
facilitate research by providing adequate numbers of subjects
for study, thus enhancing the national research effort in childhood
arthritis. The purpose of this extension is three fold. First,
the additional time will allow the incumbent to continue to
enroll affected sib pairs to meet its enrollment goals. Second,
it will allow long-term follow-up of sib pairs with JRA. Third,
genotyping of sib pairs will be accomplished which will uncover
which genetic loci relate to this disease. Long term follow-up
requirements and the genotyping component will be added to
the contract's Statement of Work. A determination for the use
of other than full and open competition has been made in accordance
with 41 U.S.C. 253(c)(1) as set forth in FAR 6.302-1. The Children's
Hospital Medical Center (CHMC) is determined to be the only
responsible source for the following reasons: (1) the CHMC
leads a unique national effort dedicated to the collection
and characterization of JRA sib pairs; (2) the CHMC has developed
and implemented a system for sib pair accrual, based on strict
enrollment criteria; and (3) the CHMC has unique invaluable
resources at its disposal such as DNA on 96 JRA affected sib
pairs, 92 having DNA from one or both parents; a collection
of over 600 DNA samples in their Tissue Bank Repository from
HLA typed JRA patients; and comprehensive clinical data, including
quantitative trait data on all patients, including therapeutic
history. Therefore, the CHMC has the unique capability to perform
this work. This is not an announcement of the availability
of a Request for Proposals. See Numbered Note 22.*****
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-195 SN353871)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING AND CONSULTING SERVICES FOR SATELLITE
COMMUNICATIONS SYSTEM
SOL N66604-99-R-5673
DUE 082599
POC Bonnie Stevens at (401) 832-1880
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award a sole source contract to Rocking RK Ranch, Inc. of
Leesburg, VA for engineering, technical and analytical services
for continued support of the Navy's Interim Polar EHF Satellite
Communications System. The anticipated type of contract is
a time and materials type contract for a total performance
period of five (5) years: one (1) base year, and four (4) one
year options. Sole Source Justification: Rocking RK Ranch,
Inc. is the only known company who possesses the knowledge,
and expertise to successfully complete the required efforts
for the Navy's Interim Polar EHF Satellite Communications Systems.
SIC Code: 8711 See Note 22. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: STEVENSBL@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-195 SN353930)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--USABILITY TESTING OF MODEL MEDICAL DEVICE PATIENT
LABELING
SOL A71742-00-99
POC Paul Scarborough (301) 827-7168 Fax# (301) 827-7103
DESC: The Food & Drug Administration has a requirement to determine
the usability of medical device patient labeling prepared according
to recommendations developed by the FDA. The outcome of the
research will be used to refine these recommendations for the
development of patient labeling. The Request for Quote package
will be available on or about 7/30/99. Requests for the RFQ
shall be submitted to the above address or faxed to the above
number. Prospective offerors must have previous experience
in usability testing with lay users of medical devices and
or other complex consumer products.
CITE: (W-195 SN353782)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--PROFICIENCY TESTING PROGRAM FOR ASBESTOS TESTING
LABORATORIES
SOL N00189-99-R-0056
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: DESC: The Government intends to negotiate a Firm Fixed
Price type contract with Research Triangle Institute for the
Proficiency Testing Program as required by the Navy Environmental
Health Center, Norfolk, VA.. The contractor shall provide the
necessary personnel, materials, facilities, and technical services
required to provide and maintain a proficiency testing quality
assurance program for a maximum of seventy eight (78) Navy
Asbestos Testing Laboratories. The resulting contract will
be from the date of award to 30 September 2000 with four one-year
options. The Standard Industrial Code (SIC) is 8734. Offeror
is hereby notified that the solicitation and subsequent amendments
to the solicitation will ONLY be available by downloading the
documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or http://www.neco.navy.mil. By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Number Note 22 applies.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-195 SN353862)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--PROFICIENCY ANALYTICAL TESTING (PAT) SAMPLES
SOL N00189-99-R-0055
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: DESC: The Government intends to negotiate a Firm Fixed
Price type contract with American Industrial Hygiene Association
for Proficiency Testing Program. Proficiency Analytical Testing
(PAT) Sample Testing of metals, solvents, asbestos, and silica.
The program entails counting asbestos fibers and providing
accreditation as required by the Navy Environmental Health
Center, Norfolk, VA. The resulting contract will be from the
date of award to 30 September 2000 with four one-year options.
The Standard Industrial Code (SIC) is 8734. Offeror is hereby
notified that the solicitation and subsequent amendments to
the solicitation will ONLY be available by downloading the
documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or http://www.neco.navy.mil. By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Number Note 22 applies.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-195 SN353870)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: B--GENETIC ANALYSIS OF WESTERN NORTH ATLANTIC RIGHT
WHALES, SOLE SOURCE
SOL EASC 99-140
POC Annette Stevenson, Contract Specialist (757)441-6526, Lynne
Phipps (757)441-6881
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service, is issuing a notice of intent
to negotiate a sole source award with the Center for Coastal
Studies, to conduct genetic analysis of Western North Atlantic
Right Whales. The study will continue genetic analyses on northern
right whales from the critically endangered western North Atlantic
population. Genetic profiling of the population is to include
DNA from new samples added to the archive during the period
of study. The genetic approaches required shall address a variety
of questions including (a) census size of the population determined
using genetic methods; (b) the effective size of the population
(Ne); (c) historic level of genetic variation; (d) relationship
between MHC genotype and female reproductive success and survival;
and (e) relationship between reproductive performance and genetic
structuring in the population. The Center for Coastal Studies
has collected over 200 skin biopsy samples from right whales,
which represents the majority of the individuals known to be
in the western North Atlantic population. The Center for Coastal
Studies can provide availability of microsatellite and MHC
primers specific to right whales, and possesses the extensive
library of species-specific nuclear genetic markers that are
necessary for this requirement. The Center for Coastal Studies
is uniquely qualified to provide the samples, scientific expertise
and assistance needed to accomplish the objectives of the proposed
project. The period of performance is September 26, 1999 through
September 25, 2000. The statutory authority for other than
full and open competition is 41 USC 253(c) (1), Only One Responsible
Source. Interested parties may identify their interest and
must provide evidence of their capability to respond to the
requirement. Any party interested in receiving a copy of the
solicitation shall provide written notice to the Contracting
Office. The solicitation document will be issued on or about
August 2, 1999. Fax request to (757) 441-3786. Telephone requests
will not be accepted. No contract award will be made on the
basis of quotations received in response to this notice since
this synopsis cannot be considered a Request for Quotation.
All responses from reasonable sources will be considered. This
is a Simplified Acquisition with a value of less than $100,000.
See notes 22 and 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Annette.S.Stevenson@is7.easc.noaa.gov
EMAILDESC:
CITE: (W-195 SN353948)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: C--ENGINEERING SERVICES
SOL 442-02-00
DUE 081099
POC Fran Friehauf, Contract Specialist; 307-778-7329
DESC: Engineering services performed by a registered professional
engineer to include submittal/shop drawing review; project
management of five ongoing construction projects; coordination
of energy savings performance activities; update drawings using
Auto Cad 14; project design as needed. All work must be accomplished
on site at the VA Medical Center, Cheyenne, Wyoming and be
accomplished during federal work week (estimated 36 hours per
week). Area of consideration is limited to interested parties
located within 50 mile radius of Cheyenne, Wyoming. Interested
parties desiring consideration should submit SF 254 to address
above(ATTN: Contracting Officer) before close of business August
10, 1999. Selection criteria will include: (1) professional
qualifications necessary for performance of required services;
(2) specialized experience and technical competence; (3) part
performance with Government agencies; (4) geographical location;
and (5) CAD capability. This procurement is an Emerging Small
Business Set-Aside under SIC 8711.
CITE: (W-195 SN353824)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Telecommunications
Service, Center for Contract Management and Administration,
7980 Boeing Court, 1st Floor, Vienna, VA 22182-3988
SUBJECT: D--WIRELESS TELECOMMUNICATION SERVICE!!
SOL N/A!!
POC Contracting Officer, Robert Abood, (703) 306-6461!!
DESC: The General Services Administration, Federal Technology
Service intends to award a sole source contract to AT&T for
TDMA wireless service, using the existing AG Communications
PBX adjunct ROAMEO TDMA system. AT&T's wireless service network,
the only nationwide provider of TDMA services, is the only
service that is compliant with the existing ROAMEO TDMA system.*****
EMAILADD: robert.abood@gsa.gov
EMAILDESC:
e-mail!!
CITE: (W-195 SN353839)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: F--BILGE AND TANK CLEANING SERVICE
SOL N00189-99-R-0053
DUE 082799
POC Sandi Best, Contract Specialist, 757-443-1344
DESC: Services for initial cleaning of bilges, maintaining gas
free conditions and disposal of non-hazardous waste. Services
are for U.S. Naval Vessels located at Naval Base, Norfolk,
VA and Norfolk Naval Shipyard, Portsmouth, VA. Services will
be required starting approx. 01 Oct 99, for a base year and
one option year. A requirements type contract is contemplated.
Solicitation will be issued approx. 28 July 99. The solicitation
is a 100% Small Business Set-Aside. The applicable SIC code
is 7699. Offerors are hereby notified that the solicitation
will be available by downloading at FISC Norfolk Website:
http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or http.//www.neco.navy.mil. Attachments will only be available
through mail. All responsible sources may submit an offer which
shall be considered by the agency. Written or facsimile requests
will be accepted. Request for the solicitation must state that
neither the requestor nor principal corporate officials and
owners are currently suspened, debarred or ineligible to receive
a contract from any federal agency. Failure to so represent
will be grounds for refusing the request. Refer to the RFP
number when requesting copies of the RFP. Interested parties
should provide their CAGE code and FAX number. Submit request
in writing to the Commanding Officer, Norfolk Acquisition Group,
Hampton Roads Detachment, Fleet and Industrial Supply Center,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511, Attn: Bid
Clerk, Facsimile request to telephone 757-443-1424. Number
Note: 22 is applies
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
for Draft SOW
EMAILADD: Sandra_L_Best@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-195 SN353734)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--CUSTOM GRAFT ON M111 ROOT STOCK AND SUPPLY 3 YEAR
OLD ANTIQUE APPLE VARIETIES
SOL 1443RQ300099053
DUE 081099
POC Susan Bachmann (202) 619-6374
DESC: Custom graft on M111 semi-vigorous root stock the following
antique apple varieties. Total amount to be 300 trees. The
exact amount for each variety will be based on availability.
The varieties to be grown were recommended for growing in Maryland
in 1867 ("The Maryland Farmer", Volume 4, Page 85, Fruit List,
March 4, 1867, S-1, M-3, Library of Contress). Apples: Baldwin;
Fornwalder; Jeffries; Long Island Russet; Northern Spy; Maiden's
Blush; McClellan; Smith's Cider. Custom graft on standard root
stock the following antique pear varieties: Bartlett; Seckel.
Trees to be grown for three growing seasons and be delivered
in the fall of 2002 as 3 year old, bear root 5 foot tall bearing
age trees. All trees shall meet the standards in the American
Association of Nurserymen Standards for Nursery Stock in effect
at the time of award. This procurement is 100% set-aside for
small businesses.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-195 SN353767)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--BALDY & SIX TIMBER SALES WEEDING AND THINNING PROJECT
ON THE MANTI-LASAL
SOL RFQ 10-99-083
DUE 083099
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project requires the weeding and thinning of crop
trees and lopping of resulting slash, estimated 331 acres.
The Contractor shall furnish all labor, equipment, supervision,
transporation, operating supplies and incidentals. This project
in located on the Sanpete Ranger District in Sanpete County,
Utah. This procurement is between $25,000 and $100,000. Solicitation
may be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-195 SN353795)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--BALDY & SIX TIMBER SALES WEEDING AND THINNING PROJECT
ON THE MANTI-LASAL
SOL RFQ 10-99-083
DUE 083099
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project requires the weeding and thinning of crop
trees and lopping of resulting slash, estimated 331 acres.
The Contractor shall furnish all labor, equipment, supervision,
transporation, operating supplies and incidentals. This project
in located on the Sanpete Ranger District in Sanpete County,
Utah. This procurement is between $25,000 and $100,000. Solicitation
may be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-195 SN353797)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--FROG POND PRECOMMERCIAL THINNING
SOL KTN-99-28
POC Linda Temple, 907.228.6244
DESC: The project is for precommercial thinning of 180 acres
of Sitka spruce and hemlock regeneration, approximately 28-33
years of age on the Sitka Ranger District, Tongass National
Forest. The project is located in the Corner Bay area, approximately
50 air miles north of Sitka, Alaska. Contract time is 150 calendar
days. Simplified acquisition procedures apply to this project.
This project is a total small business set-aside. Written or
fax requests should reference solicitation KTN-99-28. Fax requests
can be made to 907.228.6254, ATTN: Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-195 SN353868)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--MOW/SLASH SCOTCH BROOM AT FORT LEWIS, WASHINGTON
SOL DAKF57-99-T-0041
DUE 072899
POC Doraine Robertson, Contract Specialist, (253) 967-2151, ext.
211
DESC: Provide all labor and equipment to mow/slash Scotch broom
at selected locations in strict accordance with specifications.
Approximately 102 acres. The proposed procurement listed here
is 100 percent set-aside for small business concerns. The size
standard is any concern including its affiliates with an average
annual sales or receipts for its preceding three fiscal years
not in excess of $5 million. SIC Code: 0711. This solicitation
package will only be available by downloading it from our website
at http://www.lewis.army.mil/doc. Anticipated issue date is:
20 July 1999.
CITE: (W-195 SN353908)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: H--OPERATE & MAINTAIN ARMY OIL ANALYSIS PROGRAM LABORATORY
AT FORT POLK, LOUISIANA
SOL DAKF24-99-B-0014
DUE 083199
POC Mary A. Bonnell, Contract Specialist, (318) 531-2339
DESC: To provide continuing and on-going services to operate
and maintain the Army Oil Analysis Program Laboratory located
at Fort Polk, Louisiana. Proposed contract will be firm-fixed-price
with a base and two option years. The proposed procurement
is 100% set-aside for small business concerns therefore offers
from other than small business concerns are not be solicited.
This solicitation is scheduled to be issued on or about 30
July 1999 and will open a minimum of 30 days from the actual
issue date. Requests for this solicitation must be in writing.
Fax requests to 318-531-1383 ATTN: Mary A. Bonnell or e-mail
to bonnellm@polk-emh2.army.mil When requesting the solicitation
provide your business address, telephone number, fax number,
tax Id number, CAGE code and DUNS number. Successful contractor
must be registered in Central Contractor Register (CCR) prior
to contract award. For information regarding CCR registration
call 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil
All responsible small business sources may submit a bid which
shall be considered by the agency.
EMAILADD: bonnellm@polk-emh2.army.mil
EMAILDESC:
CITE: (W-195 SN353952)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: H--CONDUCT FIELD AND LABORATORY TEMPEST TESTS AND INSPECTIONS
SOL S-LMAQM-99-R-0050
DUE 100799
POC Benita Williams, Contracting Officer, (703) 875-5429, Vince
Chaverini, Jr., Contract Specialist, (703) 875-6849
DESC: The U.S. Department of State (DOS), Bureau of Diplomatic
Security (DS), Countermeasures Program, requires a contractor
to provide engineering support for the DOS/DS TEMPEST program.
The contractor will be required to provide qualified personnel
to travel to United States Diplomatic posts worldwide to perform
TEMPEST evaluations on an array of computer systems and automated
information processing systems. The contractor personnel are
required to have a Top-Secret clearance. Travel consists of
three to four week trips during which the team will visit two
to three posts. At times there will be extended trips to those
posts that have a large amount of processing equipment. Contractor
personnel will consist of the following types: Project Administrator;
RF and Acoustic Engineer; Administrative Assistant; TEMPEST
Engineers; and TEMPEST Technicians. In addition, ad-hoc personnel
will include additional TEMPEST Engineers and Technicians on
an as required basis. DOS will provide the contractor with
equipment necessary to perform the TEMPEST evaluations. The
solicitation shall be classified SECRET and shall be issued
to firms that currently possess Defense Security Service Secret
facility security clearances and Secret safeguarding capability
in accordance with the National Industrial Security Program
Operating Manual, DOD 5220.22-M. Contract type at award is
expected to be an Indefinite Quantity/Indefinite Delivery Task
Order contract. Anticipated beginning date of contract is December
1, 1999, for a one-year base period with four additional one-year
periods at the option of the Government. Firms may request
a copy of the solicitation in writing via facsimile (703) 875-5272,
Attention: Benita Williams and Vince Chaverini, Jr. Small businesses
and 8(a) businesses are invited to submit an offer, but any
such offers will be evaluated on the basis of full and open
competition.****
CITE: (W-195 SN353686)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: H--PRE SURVEY CONSULTATION FOR JCAHO SURVEY
SOL RFQ 553-34-99
DUE 073099
POC Ms. Patricia Fox, 313-576-4280
DESC: Contractor shall provide to the Department of Veterans
Affairs, John D. Dingell Medical Center is seeking request
for quotes to provide pre-survey consultation to assist in
preparation for JCAHO survey. This is a combined synopsis/solicitation
for a commercial item, prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. Preparation for JCAHO accreditation
requires careful development of key source documents including
bylaws, organization plans, human resources, safety and environment,
quality improvement, clinical records and policy/procedure
manuals. Findings and recommendations from the mock survey
will provide the medical center with a basis for preparation
for the survey. Contractor shall evaluate compliance with designated
functions of the AMH, BHC, LTC and HBHC standards. Contractor
shall provide clarification and interpretation of standards
and survey procedures. Contractor shall provide direction on
development and organization or pre-survey tasks and activities.
Contractor shall utilize data and experience from other organizations
as prototypes or models for final development of key source
documents by the medical center. Contractor shall provide a
comprehensive written consultation report to include findings
and recommendations, direction on final pre-survey preparation,
and applicable sample resource materials. 52.252-2 Clauses
Incorporated by Reference; 52.212-4 Contract Terms and Conditions-Commercial
Items, the following apply by addendum: 52.204-6 Contractor
Identification Number-Date Universal Numbering System (DUNS)
Number, 852-270-4 Commercial Advertising, 52.232-33 Mandatory
Information for electronic Funds Transfer payment, 852.270-1
Representatives of Contracting Officer. 52.212-5 Contract Terms
and Conditions required to Implement statutes for Executive
Orders-Commercial Items, the following apply by addendum: 52.222-3
Convict Labor, 52.233-3 Protect After Award, 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity, 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, 52.212-2
Evaluation-Commercial Items, the following factors shall be
used to evaluate offers: Past performance and price; 52.212-3
Offeror Representations and Certifications-Commercial Items.
Offerors must complete and return all information designated
in 52.212-1 (b) Instructions to Offerors - Commercial Items.
Please submit offers to Patricia A. Fox, Contracting Officer,
Department of Veterans Affairs, John D. Dingell Medical Center,
4646 John R Street, Detroit, Michigan 48201. All quotes must
be submitted by close of business July 30, 1999. See numbered
note #1
CITE: (W-195 SN353674)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--PREVENTIVE AND EMERGENCY SERVICE FOR RUALAND RESPONDER
III NURSE CALL
SOL 670-37-99
DUE 072899
POC Frances M Leip (315) 476-7461 ext. 3637
DESC: The VA Healthcare Network Upstate New York at Syracuse
intends to seek a sole source proposal from Syracuse Time and
Alarm Co, Inc, 2201 Burnet Ave., Syracuse NY 13206. The proposal
will include preventive maintenance and emergency service for
the Government owned Rauland Responder III Nurse call system
located at the Medical Center, 800 Irving Ave, Syracuse NY.
The government intends to issue contract for Base year plus
two option years. Rauland has confirmed that Syracuse Time
and Alarm Co, Inc is the only authorized dealer/distributor
in the Syracuse area. Questions/concerns may be addressed in
writing to Fran Leip, Fax 315-477-4508. SIC is 7622 and size
is $5.0mil.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
CITE: (W-195 SN353694)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR FIRE
DETECTION AND SUPPRESSION SYSTEM, AT NAVAL STATION, NEWPORT,
RI
SOL N62472-98-B-6950
DUE 083099
POC V. Carmody 401-841-2545 X109
DESC: The work shall include all labor, equipment, travel and
subsistance to and from the site to perform the work. Monthly
preventive maintenance and service calls, by means of a Firm
Fixed priced contract. Work to be performed on a Fire Detection
and Suppression System at the Naval Amulatory Care Center as
installed in March 1997. Located in bldgs. 23 and 23A. The
work will be in accordance with The National Fire Protection
Assoc. and the Joint Commission on Accreditation of Healthcare
Organizations standards for maintenance, testing and inspection
of Fire Detection and Suppression Systems. This solicitation
package will be issued on or about 28 Jul 1999. The bid opening
date is on or about 30 Aug 1999. The SIC code is 7382. The
contract will include a base year and an option for four twelve
month option periods with the total duration not to exceed
60 months. This procurement is Unrestricted. There is a non-refundable
charge of $7.50 for the solicitation package. Offerors interested
in obtaining this package must submit their request along with
a certified check, cashiers check, company check, money order,
Visa, Mastercard or Discover card in the amount of $7.50 to:
DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER STREET,
NEWPORT, RI 02841-1712. EACH CHECK MUST BE PAYABLE TO: SUPERENTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. One package set will be sent via first class mail.
Any check recieved without a solicitation number or not made
out to the proper name and address will be returned unprocessed.
NO CASH OR PERSONAL CHECKS will be accepted. For further information
on mailing please call DAPS at 1-401-841-3183. The ROICC office
will not be able to supply the solicitation package or recieve
payments via phone or fax. For technical questions please contact
Vicky Carmody at 401-841-2545 X109. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRACTION DATABASE
PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS AND CONTRACTORS MAY
OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET
AT HTTP://CCR.EDI.DISA.MIL.
CITE: (W-195 SN353726)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: J--INDEFINITE QUANTITY (IQ) CONCRETE/ASPHALT REPAIR/REPLACEMENT
BASE WIDE, MARINE CORPS LOGISTICS BASE,ALBANY,GA
SOL N62467-99-R-3407
DUE 083099
POC P.O.C. is Alex Carr at (912)439-5603 x14
DESC: The Marine Corps Logistics Base (MCLB) requirement is for
an Indefinite Quantity (IQ) Contract for concrete/asphalt repair/replacement
base wide. The initial contract will be for twelve (12) months
with two one year options. The option maybe exercised before
the twelve months if the annual requirement is depleted. There
will be a minimun guarantee of $50,000.00 for the base year
only. The magnitude of this work is between $1,000,000 and
$5,000,000. THIS IS A COMPETITIVE 8(a) PROCUREMENT SET-ASIDE
FOR FIRMS LOCATED WITHIN THE STATE OF GEORGIA. PACKAGES WILL
ONLY BE SENT TO THOSE FIRMS REQUESTING A PACKAGE BY CLOSE OF
BUSINESS ON 30 JULY 1999. CONTRACTORS MUST FURNISH THEIR 8(a)
CERTIFICATION ALONG WITH THEIR REQUEST. THIS IS AN 8(a) SET-ASIDE
FOR THE STATE OF GEORGIA*****
CITE: (W-195 SN353849)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--ABATEMENT OF ASBESTOS CONTAINING MATERIALS THROUGHOUT
THE FACILITY
SOL IFB V15-99-158
DUE 090299
POC Joetta Eagle, Contracting Officer, 913-758-6782
DESC: Contractor shall furnish necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications for the abatement of asbestos containing materials
and the replacement of specific building systems abated at
the Harry S. Truman Memorial Veterans Hospital, Columbia, MO.
The Standard Industrial Code is 1542. The estimated price range
is between $100,000.00 and $250,000.00. Bid documents will
be issued on or about Aug 2, 1999; bid opening will be on or
about Sep 2, 1999. Completion time will be 150 calendar days
after Notice to Proceed. Only written requests will be honored;
faxed requests shall be allowed at 913-758-6495. This is an
unrestricted procurement. All requests shall indicate whether
it is a small, small-women owned, disadvantaged, veteran-owned,
or large company. All offers received by responsible sources
will be considered.
CITE: (W-195 SN353910)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--ABATEMENT OF ASBESTOS CONTAINING MATERIALS THROUGHOUT
THE FACILITY
SOL IFB V15-99-158
DUE 090299
POC Joetta Eagle, Contracting Officer, 913-758-6782
DESC: Contractor shall furnish necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications for the abatement of asbestos containing materials
and the replacement of specific building systems abated at
the Harry S. Truman Memorial Veterans Hospital, Columbia, MO.
The Standard Industrial Code is 1542. The estimated price range
is between $100,000.00 and $250,000.00. Bid documents will
be issued on or about Aug 2, 1999; bid opening will be on or
about Sep 2, 1999. Completion time will be 150 calendar days
after Notice to Proceed. Only written requests will be honored;
faxed requests shall be allowed at 913-758-6495. This is an
unrestricted procurement. All requests shall indicate whether
it is a small, small-women owned, disadvantaged, veteran-owned,
or large company. All offers received by responsible sources
will be considered.
CITE: (W-195 SN353912)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--EXTENSION OF EXISTING PYROTRONICS MULTIPLEX SYSTEM
SOL IFB V15-99-0160
DUE 090299
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall furnish necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications for the extension of the existing Pyrotronics
multiplex system and the removal of the old Pyrotronics hard-wired
system at the Harry S. Truman Memorial Veterans Hospital, Columbia,
MO. The Standard Industrial Code is 1542. The estimated price
range is between $250,000.00 and $500,000.00. Bid documents
will be issued on or about Aug 2, 1999; bid opening will be
on or about Sep 2, 1999. Completion time will be 150 calendar
days after Notice to Proceed. Only written requests will be
honored; faxed requests shall be allowed at 913-758-6495. This
is an unrestricted procurement. All requests shall indicate
whether it is a small, small-women owned, disadvantaged, veteran-owned,
or large company. All offers received by responsible sources
will be considered.
CITE: (W-195 SN353933)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--DEMOLITION AND CONSTRUCTION OF NEW PARTITIONS
SOL IFB V15-99-0160
DUE 090299
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall furnish necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications for the demolition and construction of new partitions
and installation of new finishes, lighting, HVAC modifications,
etc. to create a new Patient Learning and Cardiovascular Rehab
Center at the Harry S. Truman Memorial Veterans Hospital, Columbia,
MO. The Standard Industrial Code is 1542. The estimated price
range is between $250,000.00 and $500,000.00. Bid documents
will be issued on or about Aug 2, 1999; bid opening will be
on or about Sep 2, 1999. Completion time will be 150 calendar
days after Notice to Proceed. Only written requests will be
honored; faxed requests shall be allowed at 913-758-6495. This
is an unrestricted procurement. All requests shall indicate
whether it is a small, small-women owned, disadvantaged, veteran-owned,
or large company. All offers received by responsible sources
will be considered.
CITE: (W-195 SN353942)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: K--MODIFICATION OF ANECHOIC CHAMBER #2
SOL 223-99-9763
DUE 083099
POC Kathleen Smith, Contract Administrator, (301) 827-7048, FAX
(301) 827-7101; Caroline Dean, Contracting Officer, (301) 827-7049
DESC: Modification of FDA semi-anechoic/fully-anechoic chamber
to convert present chamber to a fully anechoic, precision mircrowave
calibration facitily. Design, modify and validate present FDA
chamber to perfrom precision microwave calibrations. The solicitation
will be available on or about July 29, 1999 on the FDA web
site at http:www.fda.gov/oc/ofacs/contracts. Prosepective offerors
are responsible for downloading the solicitation and amendments.
These documents will be in portable doument format (pdf). A
link to the free downloadable Adobe Acrobat Reader software
will be availabe at the same site. It is the offeror's responsibility
to monitor the FDA web page for the release of the solicitation
and amendments. Hard copies will be provided to recipients
eligible under the Americans with Disabilities Act and the
Rehabilitaion Act upon request.
LINKURL: http://www.fda.gov/oc/ofacs/contracts
LINKDESC:
EMAILADD: KSmith1@fda.oc.gov
EMAILDESC:
E-mail.
CITE: (W-195 SN353764)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: K--LIGHT ARMORING OF VEHICLES
SOL MDA908-99-R-0010
POC Mr. Mike Patrom, (202)231-2159
DESC: The Virginia Contracting Activity (VACA) is requesting
proposals pertaining to the light armoring of vehicles with
the goal awarding a FIRM-FIXED PRICE INDEFINITE DELIVERY type
contract. A specific date for the release of a formal solicitation
has not been determined. An announcement will be published
at a later time indicating the exact date and time of release.
The solicitation will contain a complete set of technical specifications
to enable prospective offerors an opportunity to prepare proposals.
All interested companies should feel free to submit inquiries
concerning this requirement. The point of contact for this
action is the Virginia Contracting Activity, Attn: Mr. Mike
Patrom, Bldg. 6000/DAP-2,Bolling Air Force Base,Washington,D.C.
20050-6563. Mr. Patrom can be reached by telephone at (202)231-2159
or facsimile at (202)231-3368 and by email at AFpatmt@dia.osis.gov.
CITE: (W-195 SN353788)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: M--A-76 STUDY OF THE MIDSHIPMEN FOOD SERVICE DIVISION
SOL N00600-99-R-1649
DUE 072399
POC Ms Luria Greene and Kipchoge Ryan @ (202) 433-0943.
DESC: This announcement amends the closing date of previous CBD
Submission # 320327. The new closing date of Solicitation N00600-99-R-1649
is 23 July 1999 at 2:00PM. A copy of the solicitation and its
amendments can be downloaded via the internet at www.neco.navy.mil
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Kipchoge_Ryan@fmso.navy.mil
EMAILDESC:
CITE: (W-195 SN353712)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: M--OPERATION AND MAINTENANCE SUPPORT TO THE WESTERN
REGIONAL RESEARCH CENTER AT ALBANY, CALIFORNIA
SOL RFP 04-3K06-99
POC Lyndia V. Countee, Contracting Officer, on Telephone 301-504-1700
or Fax No. 301-504-1717
DESC: Operations and maintenance support services to a Government-owned
facility at Albany, California. Functions include work management;
maintenance, alteration and repair of building and structure;
heating, ventilation, air conditioning and refrigeration; security,
grounds maintenance, electrical, housekeeping, safety, administrative
services, greenhouse and plot services. The RFP will be released
on or about August 25, 1999. Requests for solicitation copies
can be faxed or E-mailed. The period of performance is expected
to be February 1, 2000 through February 28, 2001 with options
to extend performance for 4 additional 12-month periods. The
requirement is 100 percent set-aside for small businesses and
the size standard is $20 million dollars average annual receipts
for the preceding 3 fiscal years. The Standard Industrial Classification
Code is 8744.*****
EMAILADD: LCOUNTEE@ARS.USDA.GOV
EMAILDESC:
e-mail
CITE: (W-195 SN353927)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--NAVCARE PRIME SERVICES
SOL N62645-99-R-0021
POC Ms. Laurie Gembe, Contracting Officer, (301) 619-3024
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with JSA Healthcare Corporation for
a bridge contract for NAVCARE Prime services at San Diego,
CA. Services are from 1 Oct 99 through 31 Dec 99 with with
options that may extend the contract through March 2000. Services
will include Basic Visits, Mammography Visits, and Emergency
Transports. See Numbered Note 22.
EMAILADD: lgembe@nml10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN353770)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--NAVCARE PRIME SERVICES
SOL N/A
POC Laurie E. Gembe, Contracting Officer, (301) 619-3024
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with Capital Health Services, Inc. for
a three month extension to current NAVCARE Prime services at
the Clairemont Mesa Clinic, San Diego, CA, under contract N62645-98-C-0196.
Services will be extended from 1 Oct 99 through 31 Dec 99,
with three one month options for services through 31 Mar 00.
SErvices will include basic visits, mammography visits, and
emergency transports. See Numbered Note 22. Point of contact
- Naval Medical Logistics Command (Attn: Laurie Gembe) Code
05, 521 Fraim Street, Ft. Detrick, MD 21702-5015; phone (301)
619-3024; fax (301) 619-2925.
EMAILADD: lgembe@nml10.med.navy.mil
EMAILDESC:
e-mail.
CITE: (W-195 SN353821)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MULTIDISCIPLINARY HEALTHCARE WORKER IDIQ CONTRACT
FOR SAN DIEGO, CAMP PENDLETON, LEMOORE CA
SOL N62645-99-R-0012
POC Jocelen K. Carrigan, Contract Specialist, (301) 619-7468,
Shirley Overcash, Contracting Officer, (301) 619-3014.
DESC: The Naval Medical Logistics Command has canceled the previously
synopsized procurement identified as RFP N62645-99-R-0012,
Multidisciplinary Healthcare Worker IDIQ Contract for San Diego,
Camp Pendleton, and Lemoore CA.
EMAILADD: jcarrigan@nml10.med.navy.mil
EMAILDESC:
CITE: (W-195 SN353880)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--LEGAL SERVICES IN SPECIAL EDUCATION LITIGATION
SOL DCFRA#99-R-022
DUE 072699
POC John Piunno 202 727-0252
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority ("Authority"), on behalf of District of
Columbia Public Schools ("DCPS") Division of Special Education
is seeking the submission of proposals from qualified law firms
("Offerors") to provide legal services to DCPS in special education
litigation. DCPS requires legal services to remove the current
backlog of approximately 1,000 due process hearing cases in
order to comply with the 45-day rule for new cases. In light
of the Federal law requirements, and the very real threat of
future judicially imposed sancations as a result of non-compliance,
as well as the potential loss of Federal funding for special
education, the Authority is acting expeditiously to procure
the necessary legal services. The Authority anticipates
multiple contract awards resulting from this solicitation.
The Authority proposes to enter into fixed labor hour contracts
with not-to-exceed ceiling amounts for the legal services.
For copies of the solicitation, you may fax in your request
to the following address: Solicitation: DCFRA No.99-R-022
District of Columbia Office of Contracting and Procurement
Attention: John Piunno, Procurement and Contracting Officer
441 4th Street, NW, Suite 800 Sout (Bid Counter) Washington,
DC 20001 Fax Number: 202 724-5673
CITE: (W-195 SN353749)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: R--LEARNING CENTER ADMINISTRATION
SOL DABT11-99-R-2004
DUE 081899
POC Susanne Meredith, Contract Specialist at 706-791-1833
DESC: The contractor shall operate and manage the Student Support
Center and conduct training for a Signal Captains Career Preparatory
Course, 4C-F36X, for international students who will attend
courses at the U.S. Army Signal Center, Fort Gordon, Georgia.
The purpose of the preparatory course is to better prepare
international students to attend the Signal Captains Career
Preparatory Course and the Signal Officer Basic Course. Minimum
qualifications for the instructor: must be an experienced instructor
of military personnel, must possess a Communications/Electronics
background and be very familiar with U.S. Army Signal Military
Occupational Skills (MOS's), must possess knowledge of cultural
differences. The desired experience is as follows: (a) at least
two (2) years experience in teaching U.S. Army Signal MOS's,
(b) at least one (1) year of user experience in Windows Basic
Word Processing, Databases, Spreadsheets, Presentation Packages
and Communication Packages to include e-mail, (c) at least
two (2) years experience in developing training materials,
(d) at least two (2) years experience in teaching/training
international military personnel, and (e) knowledge of Systems
Approach to Training. Period of performance is intended to
cover a base period and four option periods. The projected
issue date is July 19, 1999. Closing date for receipt of proposals
is August 18, 1999 at 2 p.m. local time. All responsive and
responsible offers will be considered. Telegraphic or e-mail
proposals are not acceptable. See Notes 1, 25.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (W-195 SN353753)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Minnesota State Office (5KH),
220 Second Street So. Minneapolis, MN 55401-2195
SUBJECT: R--SECTION 8 RENT COMPARABILITY STUDY SUPPORT SERVICES
SOL B-CHI-00391
DUE 072899
POC Patricia Leseman (612) 370-3000 ext 2138
DESC: Section 8 Rent Comparability Study Support Services for
the US Dept of Housing and Urban Development throughout the
entire states of Minnesota and Wisconsin. Please note the response
date has been changed to July 28, 1999.
CITE: (W-195 SN353794)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--HAZARDOUS MATERIAL OPERATIONS SUPPORT
SOL N00244-99-R-0223
POC Contract Specialist, (619) 532-3198 or (619) 532-2583, Fax
(619) 532-2575
DESC: The Commander Navy Region, South West (COMNAVREGSW) Hazardous
Material (HAZMAT) operations requires contractor support for
the Navy's Southwest Region HAZMAT centers. The performance
requirements include providing the managerial, administrative,
supervisory, direct and indirect personnel to accomplish all
required functions necessary to supply HAZMAT per customer
requests in accordance with (IAW) the requirements of the Performance
Work Statement (PWS). The Navy HAZMAT program objective is
to provide customer support, and minimization of Hazardous
Waste (HAZWASTE) and HAZMAT inventories. The COMNAVREGSW is
comprised of geographically dispersed activities and supports
a variety of Navy and Marine Corps activities. The contract
type is fixed price with award fee. Site visits and pre-proposal
conference will be announced in the solicitation. It is anticipated
contract award will occur in early June 2000, with phase-in
no later than 1 Oct 2000 and full performance no later than
1 Dec 2000. The contract will provide for a base year and four
one-year option periods. Refer to N00244-99-R-0223. This procurement
is being conducted under Commercial Activity OMB A-76 cost
comparison guidelines. If government performance is determined
to be more advantageous, the solicitation will be cancelled.
This acquisition will be conducted as a 100% small business
set-aside under Standard Industrial Classification Code 8744
which establishes $20 threshold as the ceiling for small business
size. The solicitation resulting from this announcement will
be available to interested parties via the FISC-SD Web Site
http://www.sd.fisc.navy.mil/contracts/rfpreq.htm on or about
13 August 1999 and will close on or about 12 November 1999.
Offerors that download the RFP must monitor the Web Site for
potential changes to the acquisition. RFP amendments, and questions
and answers concerning the solicitation, will be posted exclusively
on the Web Site. All posted information will clearly display
its date of posting. Written inquiries concerning this solicitation
should be faxed to: Contract Negotiator, N00244-99-R-0223,
619-532-2575 or e-mailed to Contract Negotiator, Code 2506,
via e-mail address: FISCSD_Bid-Officer@sd.fisc.navy.mil (please
reference the solicitation number N00244-99-R-0223 in your
e-mail). Offerors are reminded of the requirement to acknowledge
all amendments in their proposal. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/after 01 June 1998. Lack of registration in the CCR
database will make an offeror/quoter INELIGIBLE FOR AWARD.
Call 1-888-227-2423 or visit the Internet at http//ccr.edi.disa.mil
for more information. See Note 1.
LINKURL: htrtp://www.sd.fisc.navy.mil/contracts/rfpreq.htm
LINKDESC:
current solicitations
EMAILADD: FISCSD_Bid-Officer@sd.fisc.navy.mil
EMAILDESC:
Reference N00244-99-R-0223 and Contract Specialist Code 2506
CITE: (W-195 SN353811)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--PROGRAM MANAGEMENT AND SOFTWARE SERVICES FOR THE
NAVY SUPPORT SOFTWARE FOR THE STANDARD EMBEDDED COMPUTER RESOURCES
(NSS/SECR) PROGRAM.
SOL N66604-98-R-3089 (SEE DESCRIPTION FOR # CHANGE)
DUE 093099
POC Diane Christensen at (401) 832-1445
DESC: Submission No. 352929 dated July 12, 1999 included the
wrong solicitation number. The solicitation number is hereby
changed from N66604-98-R-3089 to N66604-99-R-4775. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CHRISTENSENDC@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-195 SN353855)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH A U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD - REPORTS AND END USE MONITOR ADVISOR
SOL na
DUE 090199
POC Linda Gower (202) 776-8774, fax (202) 776-8775, E-Mail Gowerlg@state.gov
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs has a requirement for an individual
to provide report writing and end use monitoring services at
the American Embassy, Narcotics Affairs Section, in Bogota,
Colombia. The purpose of this personal services contract position
is to provide administrative support for the multi-million
dollar USG-Colombian National Police bilateral support project
through end-use monitoring, spearheading a three-person end
use monitoring unit. Until the NAS Junior Officer position
is filled, the contractor will perform spot reporting on crucial,
fast-breaking policy level events, compile statistical and
other program information, and use that info to draft periodic
and monthly reports. The Contractor shall also perform human
rights monitoring and is responsible for alterative development
coordination with other agencies. The contract is for one year
with the option to extend the term not to exceed five years.
The grade level range is equivalent to an FP-4 through FP-3.
Minimum qualifications include: (a) U.S. Citizenship, capable
of receiving a secret security clearance; (b) ability to communicate
in Spanish at the S-3/R-3 level; (c) college degree, with at
least two years of public sector management, finance and accounting
experience; (d) previous work experience in Latin American
on USG narcotics programs, including commodity accounting,
inventories, and inventory computer programs is desirable.
Individuals only may apply. SF-171 required to apply.
CITE: (W-195 SN353856)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--WORK AND FAMILY PROGRAM SPECIALIST
SOL 99L366910
POC Jo-Lynn Davis, (301) 443-7076
DESC: The proposed acquisition listed herein is a 100% small
business set-aside. The Department of Health and Human Services
(HHS)/PSC/DAM/ADP Acquisitions Branch has a requirement from
the Program Support Center/HRS/Work Life Center to provide
on-site work and family services to approximately 3,500 HHS
employees located in five buildings in Washington, DC. The
Work and Family Program (WFP) is responsible for providing
information and education on work/family/life balance issues,
information and referral to outside support services, and individual
advising. The WFP needs the services of one work and family
program specialist. The program was initially tasked to provide
direct services to HHS employees in the Southwest Washington,
DC complex, and now these responsibilities have been expanded
to include teleconferences, video and computer-based programs
Department-wide. The WFP is further charged with serving as
a catalyst for development of information and services Department-
wide. The anticipated period of performance for this simplified
acquisition is expected to be one year. The Request For Quote
will be available approximately five (5) days from the date
of issuance. The closing day will be approximately fifteen
(15) days after issuance. A copy of the RFQ may be obtained
by submitting a written request to the attention of Jo-Lynn
Davis, citing RFQ 99L366910. Written requests my be mailed
to the address above or sent by facsimile to (301) 443-2761
or (301) 443-8488. See numbered note 1.
EMAILADD: JDavis2@PSC.GOV
EMAILDESC:
CITE: (W-195 SN353884)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--COMMERCIAL ASSETS VISIBILITY, PHASE II (CAV II)
SOL DAAH01-99-Q-0018
DUE 081399
POC Karen Jean Jones, Purchasing Agent, 256-955-8759
DESC: SUBJECT: R - - Commercial Assets Visibility, Phase II (CAV
II) SOLICITATION: DAAH01-99-Q-0018 DUE: 081399 POC: Karen
Jean Jones, Purchasing Agent, AMSAM-AC-SA-F, 256-955-8759;
Hamilton Bowie, Contracting Officer, 256-842-7534. DESC: R-
- CAV II provides the means to track material in transit to
and from a commercial contractor and allow daily transaction
reporting. This requirement is in response to a Joint Logistics
Service Center (JLSC) mandate to the U.S. Army to implement
an accountability system for Depot Level Reparables at commercial
contractor facilities. This is a sole source requirement to
Boeing Precision Gear, Inc., 6006 West 73rd Street, Bedford
Park, IL 60638-6101. See Numbered Note(s) 22.
CITE: (W-195 SN353887)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--COMMERICAL ASSETS VISIBILITY, PHASE II (CAV II)
SOL DAAH01-99-Q-0014
DUE 081399
POC Karen Jean Jones, Purchasing Agent, 256-95-8759
DESC: SUBJECT: R - - Commercial Assets Visibility, Phase II (CAV
II) SOLICITATION: DAAH01-99-Q-0014 DUE: 081399 POC: Karen
Jean Jones, Purchasing Agent, AMSAM-AC-SA-F, 256-955-8759;
Hamilton Bowie, Contracting Officer, 256-842-7534. DESC: R-
- CAV II provides the means to track material in transit to
and from a commercial contractor and allow daily transaction
reporting. This requirement is in response to a Joint Logistics
Service Center (JLSC) mandate to the U.S. Army to implement
an accountability system for Depot Level Reparables at commercial
contractor facilities. This is a sole source requirement to
Litton Electron Devices, 1035 Westminster Drive, Williamsport,
PA 17701. See Numbered Note(s) 22.
CITE: (W-195 SN353895)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--COMMERCIAL ASSETS VISIBILITY, PHASE II (CAV II)
SOL DAAH01-99-Q-0012
DUE 081399
POC Karen Jean Jones, Purchasing Agent
DESC: SUBJECT: R - - Commercial Assets Visibility, Phase II (CAV
II) SOLICITATION: DAAH01-99-Q-0012 DUE: 081399 POC: Karen
Jean Jones, Purchasing Agent, AMSAM-AC-SA-F, 256-955-8759;
Hamilton Bowie, Contracting Officer, 256-842-7534. DESC: R-
- CAV II provides the means to track material in transit to
and from a commercial contractor and allow daily transaction
reporting. This requirement is in response to a Joint Logistics
Service Center (JLSC) mandate to the U.S. Army to implement
an accountability system for Depot Level Reparables at commercial
contractor facilities. This is a sole source requirement to
Communications and Power Industries, Microwave Power and Tube
Products, P. O. Box 50750, 811 Hansen Way, Palo Alto, CA 94303-0750.
See Numbered Note(s) 22.
CITE: (W-195 SN353897)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--COMMERCIAL ASSETS VISIBILITY, PHASE II (CAV II)
SOL DAAH01-99-Q-0017
DUE 081399
POC Karen Jean Jones, Purchasing Agent, 256-955-8759
DESC: SUBJECT: R - - Commercial Assets Visibility, Phase II (CAV
II) SOLICITATION: DAAH01-99-Q-0017 DUE: 081399 POC: Karen
Jean Jones, Purchasing Agent, AMSAM-AC-SA-F, 256-955-8759;
Hamilton Bowie, Contracting Officer, 256-842-7534. DESC: R-
- CAV II provides the means to track material in transit to
and from a commercial contractor and allow daily transaction
reporting. This requirement is in response to a Joint Logistics
Service Center (JLSC) mandate to the U.S. Army to implement
an accountability system for Depot Level Reparables at commercial
contractor facilities. This is a sole source requirement to
Saberliner Corporation, Pierre Laclede Center, 7733 Forsyth
Blvd., Suite 1500, St. Louis, MO 63105-1821. See Numbered Note(s)
22.
CITE: (W-195 SN353900)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--COMMERCIAL ASSETS VISIBILITY, PHASE II (CAV II)
SOL DAAH01-99-Q-0013
DUE 081399
POC Karen Jean Jones, Purchasing Agent, 256-955-8759
DESC: SUBJECT: R - - Commercial Assets Visibility, Phase II (CAV
II) SOLICITATION: DAAH01-99-Q-0013 DUE: 081399 POC: Karen
Jean Jones, Purchasing Agent, AMSAM-AC-SA-F, 256-955-8759;
Hamilton Bowie, Contracting Officer, 256-842-7534. DESC: R-
- CAV II provides the means to track material in transit to
and from a commercial contractor and allow daily transaction
reporting. This requirement is in response to a Joint Logistics
Service Center (JLSC) mandate to the U.S. Army to implement
an accountability system for Depot Level Reparables at commercial
contractor facilities. This is a sole source requirement to
Faberitech Inc., 1145 E. Airline Drive, East Alton, IL 62024.
See Numbered Note(s) 22.
CITE: (W-195 SN353903)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--COMMERCIAL ASSETS VISIBILITY, PHASE II (CAV II)
SOL DAAH01-99-Q-0016
DUE 081399
POC Karen Jean Jones, Purchasing Agent, 256-955-8759
DESC: SUBJECT: R - - Commercial Assets Visibility, Phase II (CAV
II) SOLICITATION: DAAH01-99-Q-0016 DUE: 081399 POC: Karen
Jean Jones, Purchasing Agent, AMSAM-AC-SA-F, 256-955-8759;
Hamilton Bowie, Contracting Officer, 256-842-7534. DESC: R-
- CAV II provides the means to track material in transit to
and from a commercial contractor and allow daily transaction
reporting. This requirement is in response to a Joint Logistics
Service Center (JLSC) mandate to the U.S. Army to implement
an accountability system for Depot Level Reparables at commercial
contractor facilities. This is a sole source requirement to
GEC - Marconi Aerospace, 110 Algon Quin Parkway, Whippany,
NJ 07891. See Numbered Note(s) 22.
CITE: (W-195 SN353906)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLEET SUPPORT AND INDUSTRIAL SERVICES!!
SOL N00244-99-R-0232!!
POC Fran Cass at (619) 532-2579!!
DESC: The previous notice published on July 12, 1999 under submission
number 352548 is modified to add Note 26!!
CITE: (W-195 SN353959)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: R--DESIGN AND PRODUCTION OF THE EXPORT-IMPORT BANK'S
ANNUAL REPORT
SOL EXIM-99-R-0004
DUE 080699
POC Jacqueline Dennis (202) 565-3341
DESC: This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation WILL NOT be
issued. The Request for Proposal (RFP) number is EXIM-99-R-0004.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
This acquisition is 100% set-aside for small business concerns.
The Standard Industry Code (SIC) is 7336 and the business Size
Standard $5.0m. Design and Produce the Export Import Bank of
the U.S. Annual Report. Ex-Im Bank's Vice President of Communication
or designee will provide guidance with regard to the theme
of the annual report and how the theme should be carried throughout
the document. The report shall comply with any existing mandatory
standards governing the printing of GPO standard Class I printing
(highest quality). All design work should be in compliance
with the Ex-Im Bank's graphics manual and easily convertible
to Internet use via IBM-based software. Design work not in
compliance with Ex-Im Bank standards may be used subject to
Ex-Im Bank approval. All designs, layout and final products
are the property of Ex-Im Bank and may be reproduced, copied
or distributed electronically by Ex-Im Bank. (Per use rate
stock images excluded.) Given the close coordination required
between Ex-Im Bank staff and the contractor for this work,
the firm chosen must have a physical presence in or near the
greater Washington, D.C. -- Baltimore, Metropolitan area, or
must function at this level of proximity through travel or
other means, at no additional cost to the Bank. The Offeror
will be responsible for working closely with the printer to
assure that document is being printed correctly and the color
scheme is correct. Ex-Im Bank will select and issue a separate
contract to the printing contractor. A copy of last years Annual
Report is available upon request. Also, Ex-Im Bank contemplates
issuing a one (1) year base contract, with four (4) one (1)
year options. Offerors will provide prices on CLIN's 0001 through
0003 for the base year and CLIN's 0004 through 0015 for the
option years: BASE YEAR; CLIN 0001 - Design and produce fiscal
year 1999 annual report on 8.5 x 11 paper it is estimated that
it will be approximately 56 pages including cover. The design
phase includes consultation, interviewing and planning design
from rough concepts to comprehensives for cover and interior
subject sections, design refinements, research, photography
including art direction, printing supervision (including text
revisions and design revisions), attending and holding presentation
meetings and overall project management. This line item includes
all miscellaneous items such as; art materials, photostats,
courier, fax services, laser proofs, color copies and FPO scans
for presentations; CLIN 0002 - Estimated cost for PDF format.
Produce artwork in a PDF file for viewing via the Internet
with Adobe Reader (minimum version 3.0); and CLIN 0003 - Estimated
cost for IBM compatible format. Deliver all graphics, photography
and illustrations in an Internet compatible, IBM compatible
format such as jpeg, tiff, gif for Internet utilization (ten
images). OPTION YEAR 1: The description of CLIN's 0004 through
CLIN 0006 are the same as CLIN's 0001 through CLIN 0003 with
a new performance period. OPTION YEAR 2: Repeat the description
for CLIN's 0007 through CLIN's 0009 with a new performance.
OPTION YEAR 3: Repeat the description for CLIN's 0010 through
CLIN's 0012 with a new performance period. OPTION YEAR 4: The
description is again repeated with a new performance period
for CLIN's 0013 through CLIN 0015. The Vice President of Communications
and the Annual Report Project Coordinator will review and inspect
all work, answer questions, provide logistical assistance and
approve all submissions, drafts and final text. The Contracting
Officer will make final acceptance. The following is an approximate
time line with the objective of the final product being ready
to be released to the printer on November 30, 1999. TENTATIVE
TIME LINE FOR BASE YEAR: - (1) Aug. 13, 1999 award contract;
(2) Sept. 8, 1999; 3 concept covers and designs (interior
pages) delivered to Ex-Im Bank; Sept. 14, 1999 preliminary
financial figures sent to vendor; (3) Sept. 27, 1999 written
copies of documents to contractor; (4) Oct. 8, 1999 review/edit
design and layout; (4) Oct. 18, 1999 send revised/final financial
figures to contractor; (5) October 29, 1999 Ex-Im Bank signs
off on final project; and (6) Nov. 3, 1999 final project proofs
submitted to Ex-Im Bank; (7) Nov. 5, 1999 - 5 proofs returned
to contractor with final edits if needed; and (8) Nov. 8, 1999
- final project print ready, delivered to printer by 4:30 p.m.
EVALUATION CRITERIA: Ex-Im Bank will evaluate the submissions
from prospective contractors based on the following criteria
which is listed in descending order of importance: technical
capability, past performance and price. If a prospective contractor
intends to subcontract portions of the Ex-Im Bank Annual Report
project to other firms, the offeror must identify all prospective
subcontractors by name, and must specify what services the
subcontractor(s) will provide. This information must be submitted
with the proposal to be approved by Ex-Im Bank. (Please limit
written proposals to 8 pages.) (1) Technical Capability - The
primary focus of the firm's business should be graphic design
production and publication management. The selected firm must
have demonstrable experience in similar projects of this type;
(2) Past performance - submit samples of comparable projects
that have been completed successfully for other clients. The
samples should demonstrate experience in designing and producing
annual report(s) for a major company or government agency.
If the submitted samples represent work of several firms, each
company should be identified and its scope of work defined.
Provide a minimum 3 government or civilian references to which
the same or similar services have been delivered within the
last 5 years. References shall include the contract number,
type of services and when the services were actually delivered,
point of contact and telephone number(s). [NOTE: Outdated/incorrect
reference names and phone numbers may result in a lower rating
for performance]; and (3) price - total price. Clauses and
provisions are incorporated by reference and can be accessed
electronically at http://farsite.hill.af.mil/. This solicitation
incorporates the following provisions and clauses by reference.
FAR 52.212-1, Instruction to Offerors-Commercial Items with
the following addenda: Per FAR 12.603(b) the SF 1449 is not
used. Paragraph (c), period of acceptance of offers - Offeror
agrees to hold the prices in its offer firm for 60 days after
Government receipt of proposals. Paragraph 11, offers must
provide a statement specifying the extent of agreement with
all terms, conditions, and provisions included in the solicitation.
Offers that fail to furnish this information may be excluded
from consideration. FAR 52.212-3, Offer Representations and
Certifications-Commercial Items (a completed copy of this provision
shall be submitted with the offer. Offerors who fail to submit
a completed Representations and Certification may be considered
non-responsive). FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items, to include clauses (1), (5), (12), (13), (14), and (15).
FAR 52.212-4, Contract Terms and Conditions-Commercial Items.
FAR 52.212-2, Evaluation-Commercial Items with the above evaluation
criteria substituted for paragraph (a). Additional Clauses:
FAR 52.216-1, Type of Contract. The Government contemplates
award of a firm fixed price contract resulting from this solicitation.
FAR 52.232-18, Availability of Funds. FAR 52.217-5, Evaluation
of Options. FAR 52.217-9, Option to Extend the Term of the
Contract. Proposals must submit three (3) copies in writing,
signed and dated to, Export-Import Bank, 811 Vermont Ave. NW,
Washington DC 20571, Attn: Jacqueline Dennis. Offers are due
no later than 4:30 p.m. on Aug. 6, 1999. Offerors must submit
all technical questions concerning this solicitation in writing.
Ex-Im Bank must receive the questions no later than 4:30 p.m.
on July 23, 1999. Authorization is granted to electronically
transmit questions to the issuing office. (THIS AUTHORIZATION
IS NOT EXTENDED TO SUBMISSION OF PROPOSALS.) Ex-Im Bank will
answer questions, which may affect offers in an amendment to
this notice via CBD notice. The facsimile number is (202) 565-3528.
The point of contact for all information regarding this acquisition
is Jacqueline Dennis at (202) 565-3341.
EMAILADD: Jacqueline.dennis@exim.gov
EMAILDESC:
CITE: (W-195 SN353965)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES
SOL 09-00-9-107P
DUE 083199
POC Sara Grant, Contracting Officer (352)338-3480!!
DESC: USDA, Rural Development requires a contracor to provide
inventory properties. The properties are located in the State
of Florida in the counties of Okeechobee, Highlands, and Glades.
The award will be an indefinite quantity, indefinite delivery
contract. The period of performance would be October 1, 1999
through September 30, 2000. The government's estimate is between
$25,000 and $50,000. Must be a licensed real estate broker
in the State of Florida. Award will be made to the offeror
whose proposal offers the lowest fair and reasonable price,
establishes an acceptable qualification documention and is
determined to be responsible. See numbered note 1.*****
CITE: (W-195 SN353820)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES
SOL 09-00-9-108P
DUE 083199
POC Sara Grant, Contracting Officer (352-338-3480)
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of government single-family
inventory properties. The properties are located in the State
of Florida in the counties of Okeechobee, Highlands and Glades.
The award will be an indefinite quantity, indefinite delivery
contract. The period of performance would be October 1, 1999
through September 30, 2000. The government's estimate is betwen
$25,000 and $50,000. Must be a licensed real estate broker
in the State of Florida . Award will be made to the offeror
whose proposal offers the lowest fair and reasonable price,
estalishes an acceptable qualification documentation and is
determined to be responsible. See numbered note 1.*****
CITE: (W-195 SN353832)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--INFORMATIONAL BRIEF RADIO ROOM COURSEWARE ESTIMATES
SOL N66604- N/A
POC Brett Griffin at (401) 832-2150
DESC: The Naval Undersea Warfare Center Division Newport NUWCDIVNPT
is hosting an Informational Conference on 04 August, 1999 at
NUWCDIVNPT. NUWCDIVNPT is seeking input and participation from
industry to provide budget-level estimates, with supporting
data, for conversion of all Submarine Communications Support
System (SCSS) component training and technical data into interactive
courseware. The conference will be held on 04 August, 1999
at the Naval Undersea Warfare Center Division, Newport in Building
1319 Mezzanine. The time will be 10:00. A tour of the Land
Based Submarine Radio Room will follow the conference. Prospective
attendees will need to submit a visit request at least five
days prior to the visit, to the NUWC Division, Newport Security
Office, Code 553, Bldg. 80, Newport, RI 02841-5047 and, additionally,
shall submit an informational copy of the visit request to
Brett Griffin, code 5914. Attendees may submit their visit
requests to the Security Office via telecopier (401-832-4396
at Newport). The telephone number for the Security Office is
401-832-2551. The informational copy marked for Brett Griffin
may also be sent via telecopier (401-832-4820 at Newport).
The following underlined information is provided for request
preparation. Visit requests will normally be prepared on letterhead
paper and shall contain the following information: Name
of Individual(s): Social Security Number of each individual:
Verification of Citizenship: Purpose of Visit: Site Visit
Classification Level of Visit: Secret NUWCDIVNPT Technical
Point of Contact: Mary Ann Brereton Duration of Visit: 1
day Attendees shall meet at the NUWC Division, Newport
Security Office, Building 80 at 9:30. Attendees must abide
by the following rules for site visits: (1) No cameras, tape
recorders, or other reproduction devices are allowed. No hard
copies of any Government documents (maps, handouts, etc.) shall
be provided to contractors. Contractors are restricted to note
taking. (2) Phone calls shall be made on commercial telephones
only. (3) Each visitor shall be required to sign in and sign
out on the visit, and must stay with the site survey "tour"
at all times. No other meetings or discussions with Government
personnel shall be permitted. (4) The Government reserves the
right to inspect all material, briefcases, etc., entering or
leaving Government facilities. (5) Only advance substitutions
of contractor personnel are permitted. ATTENDEES NOT COMPLYING
WITH THESE RULES AND PROCEDURES MAY BE PRECLUDED FROM FURTHER
SITE SURVEY PARTICIPATION. Conference information overview:
The immediate need of the Submarine Communications Support
System (SCSS) Technical Direction Agent (TDA) is the development
of budget estimates for the conversion of technical documentation
to electronic media for the proposed Radio Room component upgrades
included in all phases of the SCSS program. The SCSS Program
modernizes the Exterior Communications Systems including antennas,
for the Los Angeles, Ohio, and SEAWOLF Class radio rooms. The
implementation of the SCSS Program is evolutionary. The transition
from legacy stovepipe components to a system-focused infrastructure
is difficult, at best, since the raw technical products are
still expected to be provided with delivery of component program
equipment (acquisition of technical data still reflects "stovepipe"
products). A goal of the SCSS Program is to provide full
electronic system-through-component module interactive products
that satisfy the Fleet's request for integrated operations
and maintenance technical support. The Fleet needs documentation
that reflects system-level (link/circuit) views and provides
end-to-end connectivity data. The near-term focus is on
establishing a sponsored budget for conversion of all SCSS
component training and technical data into interactive courseware
and interactive electronic technical manuals. The scope of
this effort ranges from a single component ICW/IETM package
up to a complete package of ICW/IETM materials for all components
included in the SCSS program. Conversion cost estimates are
required in sufficient detail to support budget staffing.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-195 SN353863)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--SNOW AND ICE REMOVAL
SOL 584-3-99
DUE 081199
POC Jacki Eckrich and 319-339-7170
DESC: Contractor to provide all labor, equipment, tools, materials
and supervision necessary to remove snow and ice from all roadways,
parking lots, sidewalks, steps, ramps, landings, crosswalks,
and entry ways at the DVA Medical Center, Iowa City, IA for
the period of 10/1/99 - 9/30/00 with two (2) one year options.
A note of importance is that excessive buildup of sand and
debris which may cause unsafe passage of pedestrians and vehicles
shall be removed within one (1) hour from the time the Contractor
is notified by VA. Solicitation will be issued o/a 7/16/99.
This is 100% small business set-aside. SIC code is 4959 with
a size standard of 5 million. The proposals are due on 8/11/99.
The fax is (319) 339-7121.
CITE: (W-195 SN353727)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: S--TREE MAINTENANCE SERVICES AT CAMP NELSON NATIONAL
CEMETERY, NICHOLASVILLE, KY
SOL RFQ 596-36
DUE 090199
POC Angie S. Napier, Contracting Officer, 606-281-3955; (fax)
606-281-3971
DESC: Tree Maintenance Services at Camp Nelson National Cemetery,
Nicholasville, KY. Contractor shall provide all equipment,
labor, materials, quality control, supervision, tools, and
transportation necessary to perform tree maintenance, which
includes: crown cleaning, crown raising, installing cables,
removal of various trees, etc. as identified by specifications
and drawings. Maintenance provider shall have a minimum of
one (1) ISA certified Arborist on staff. Site visits are strongly
encouraged and may be scheduled with Patrick Lovett or Peggy
Brock, 606-885-5727, Camp Nelson National Cemetery. Standard
Industrial Classification Number 0783, with a size standard
of $5 million, is applicable to this procurement. In accordance
with Section 304 of the Small Business Administration Reauthorization
and Amendments Act of 1994 (Public Law 103-403), this procurement
is 100% setaside for a Very Small Business. A Very Small Business
is defined as "a concern whose headquarters is located within
the geographic area served by a designated SBA district and,
together with its affiliates, has no more than 15 employees
and has average annual receipts that do not exceed $1 million".
RFQ will be issued as a comercial items acquisition on or about
August 3, 1999, and may be requested in writing by all responsible
sources. Fax requests acceptable.
CITE: (W-195 SN353733)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: S--WINDOW WASHING SERVICE
SOL 584-4-00
DUE 081299
POC Jacki L. Eckrich (319) 339-7170
DESC: Provide all necessary labor and materials required to perform
two (2) washings a year for approximately 1300 windwos at the
DVA Medical Center, Iowa City, IA. Contract period is from
10/1/99 - 9/30/00 with two (2) one year options. Written requests
for bid materials must be submitted in writing. SIC 7349, 12
Million. Solicitation will be issued o/a 7/16/99. Proposals
are due on 8/12/99. The fax is (319) 339-7121.
CITE: (W-195 SN353735)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING, WEIGHING AND RELOCATING ZINC
SOL SP0833-99-!-0216
DUE 073099
POC Point of Contact: Wilbert C. Payne, Contract Specialist,
(703) 767-5346
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting Bids for
bundling, banding, weighing and relocating approximately 24,056
MT of Zinc at the DNSC Marietta, PA Depot. Period of performance
is 120 days. This is a 100% small business set-aside under
Standard Industrial Classification (SIC) code 8999. The small
business size standard is $5 million. This is a Combined synopsis/solicitation
for Materials Handling 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. SPO833-99-Q-0216 is issued
as a Request for Quotation (RFQ). The Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. 1. CLIN 0001 Contractor
shall remove approximately 24,056 metric tons of Zinc from
its current block stack storage, clean slabs of any accumulated
dirt and debris, transport zinc to a contractor provided scale,
a distance of approximately 200 feet, weigh, and band. Only
one type of brand and grade of zinc should be placed in a bundle.
2. The Government estimates that approximately 35% of the zinc
is stored in commingled stacks requiring individual handling
of each slab to build a bundle. Manually built bundles will
weigh approximately 2,204 lbs. (one metric ton). Stacking patterns
will vary for manually built bundles for different brands of
zinc. All bundles manually built, shall have the slabs interlocked
to prevent slippage. The Contracting Officer Representative
(COR) shall direct the Contractor on the stacking pattern for
manually built bundles. 3. The Government representative will
witness the weighing and mark the weight on each bundle. The
contractor will then remove the weighed bundle and securely
band the bundle with three (3) 1-1/4 galvanized bands and double
crimp. Bands are to be placed in such a manner as to prevent
any slabs from slipping out of the bundle. A Government representative
will check the banding at the banding site and/or weighing
sites. Any bundle rejected by a Government representative for
loose bands or tilting shall be re-stacked and/or re-banded
by the contractor at no additional cost to the government.
After banding and crimping, the contractor shall relocate the
completed bundle to an open area, 600 feet from the scale.
The completed bundles shall be stored by brand, two bundles
high. Rate of production shall be 1,000 complete metric ton
bundles per week. Sequence of work may be altered after bundles
have been weighed and an established slab count per brand,
per bundle has been established. 4. Where possible without
compromising stability, the Contractor shall meld any broken
pieces into existing sub-lifts. Broken pieces shall be kept
segregated by grade and brand. Contractor shall not run equipment
over existing stack base pieces. Base pieces shall be removed
and placed in sub-stacks as they are exposed. 5. The contractor
shall place broken slabs not incorporated into sub-lifts into
drums furnished by the Government. Broken slabs shall be segregated
by grade and brand. The Government shall determine the tare
weight of the drum utilizing the contractor scale. After filling
the drums, the Contractor shall weigh the drum. The Government
Representative will mark the gross, tare, and net weight on
the drum, as well as the grade and brand of zinc. Gross weight
of any drum shall not exceed 750 pounds. Completed drums are
to be stored in front of where the particular brand of material
is stacked. Contractor shall keep the scales free of ice, rain,
snow, debris, and any other foreign material that may affect
scale operation and accuracy. 6. Contractor shall furnish a
digital scale capable of displaying weights to the nearest
pound. The scales shall be calibrated at the expense of the
contractor in the presence of the COR and/or Quality Assurance
representative. The scale shall be certified by an authorized
State of Pennsylvania scale mechanic in the presence of a Government
representative not more than 10 days prior to the start of
work. The contractor shall ensure that the scale certification
is 80% of the scale capacity. Scale shall be certified in accordance
with NIST Handbook 44- Acceptance Tolerance Values-Scale acceptance
tolerance shall be listed on the scale certification. The scale
shall be within acceptance of tolerance values at each check
weigh, if not the scale shall require re-calibration and re-certification
at the expense of the contractor in the presence of the Government
representative. If the scale is relocated for any reason after
an official certification, the scale shall be re-calibrated
and re-certified at the expense of the Contractor in the presence
of the Government representative. The scale shall be tested
with a contractor supplied certified 2,000 pound test weight
prior to the beginning of each work day, and after the lunch
break in the presence of the Government representative. Scale
shall be zero balanced after each weigh. The Government reserves
the right to challenge the accuracy of the scale at any time.
7. The Contractor shall provide all supplies, material and
equipment not provided by the Government that are necessary
for the performance of the work, including but not limited
to: banding equipment, crimpers, dumpsters, scale, test weights,
all necessary safety materials and supplies such as safety
shoes (steel toe), safety glasses with side shields and work
gloves for employees. Contractor shall be responsible for furnishing
all necessary utilities that would include but not limited
to electricity, portable toilets, water and telephone. Office
space and closed storage space for equipment and supplies is
not available. 8. Government will provide 1 inch galvanized
banding, clips for crimping, empty drums, indelible markers.
The Contractor shall at all times keep the work area, including
storage areas, free from accumulation of waste materials. 9.
On a daily basis, the Contractor shall clean up all work areas,
and make sure they are free of any debris. Used and discarded
supplies and banding material, including old bands shall be
properly disposed of off-site at the contractor expense. The
Government assumes no liability for any loss or damage to Contractor's
property. 10. Hours of work at Marietta, PA are Monday 1200
1600, Tuesday Thursday 0700-1600, Friday 0700-1200, excluding
weekends and Holidays. Contracting Officer Representative (COR)
will determine if weather conditions do not permit the contractor
to weigh/band material. 11. Safety Requirements. a. The contractor
shall take all proper and necessary safety and health precautions
to protect the work, the workers, the public and the property
of others. The contractor shall comply with all Occupational
Safety and Health administration (OSHA) regulations and relevant
state, Local and Federal environmental regulations. b. The
contractor and all its employees shall observe all safety,
hazard, and fire regulations in effect at the depot. c. all
electrical equipment shall be UL approved. All power equipment
shall meet the requirements of 29 CFR 1910.78 d. No equipment
shall be left unattended with the motor running. e. There will
be no refueling of gas-powered equipment within any interior
space or within 20 feet of any building. f. Material handling
equipment shall be clean and in good operation order. Handling
equipment and procedures are subject to inspection by the COR.
g. Smoking is prohibited, except in specifically designated
areas or buildings. Smoking is prohibited within 100 feet of
any refueling operation. h. Fuel storage tanks furnished by
the contractor shall be acceptable to the COR. Location of
fuel storage tanks will be coordinated with and approved by
the COR. 12. Security Requirements a. All contractor employees
shall sign in and out at the Administrative Office upon entering
and leaving the depot each day. The contractor's supervisor's
shall indicate their position titles next to their signature.
b. The contractor shall comply with all security measures deemed
necessary by the government in connection with performance
under this contract. 13. This solicitation incorporates one
or more clauses by reference, with the same force and effect
as if they were given in full text. The quoter is cautioned
that the listed provisions may include blocks that must be
completed by the quoter and submitted with its quotation. In
lieu of submitting the full text of those provisions, the quoter
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Upon
request, the Contracting Officer will make their full text
available. Also, the full text of a clause or provision may
be accessed electronically at this/these address(es): www.arnet.gov/far/97-03/html/toc.html#part_52;
or may be requested by email to Wilbert_payne@hq.dla.mil. FAR
52.212-1, Instructions To Offerors-Commercial (AUG 1998), FAR
52.212-2, Evaluation -- Commercial Items (Jan 1999); The Government
will award a firm fixed-price contract resulting from this
solicitation to the responsible quoter whose offer conforming
to the solicitation will be most advantageous to the Government.
Price, based on unit price per metric ton and past performance
shall be used to evaluate quotes; Quoters shall include a completed
copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (JAN 1999) with its offer. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (APR 1998), FAR 52.212-5, Contract
Terms And Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items (JAN 1999) apply to this RFQ and any
resultant contract. The following FAR clauses cited are also
applicable: 52.203-6 Restrictions on Subcontractor Sales to
the Government (Jul 1995), 52.219-6 Notice of Total Small Business
Set-Aside (Jul 1996), 52.219-14 Limitations on Subcontracting
(Dec 1996), 52.222-26 Opportunity ([Feb 1999]), 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam ERA
(Apr 1998), 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), 52.222-41 Service
Contract Act of 1965, as Amended (May 1989), 52.222-41 Equivalent
Rates for Federal Hires (May 1989), 52.222-44 Fair Labor Standards
Act and Service Contract Act -- Price Adjustment (May 1989)
52.237-1 Site Visit (Apr 1984) , 52.233-9000 (DLAD); FAR 52.228.5
Insurance on a Government Installation (JAN 1997); DFARS provisions
252.212-7000, Offeror Representations and Certifications Commercial
Items and 252.204-7004, Required Central Contractor Registration;
and 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; the following clauses cited
in DFARS 252.212-7001 are applicable: 252.225-7007 Buy American
Act--Trade Agreements--Balance of Payments Program (MAR 1998),
252.225-7036 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program (MAR 1998)
and 252.243-7002 Requests for Equitable Adjustment (MAR 1998).
14. The Contractor shall procure and maintain, and require
any subcontractor to procure and maintain, during the entire
period of performance under this contract, such insurance as
stipulated herein. a. Workers' compensation and employer's
liability. The Contractor is required to comply with applicable
Federal and State workers' compensation and occupational disease
statutes. Employer's liability coverage of at least $100,000
is required, except in States with exclusive or monopolistic
funds that do not permit workers' compensation to be written
by private carriers. b. General liability. Bodily injury liability
insurance coverage written on the comprehensive form of policy
of at least $500,000 per occurrence. c. Automobile liability
insurance written on the comprehensive form of policy is required.
The policy shall provide for bodily injury and property damage
liability covering the operation of all automobiles used in
connection with performing the contract. Policies covering
automobiles operated in the United States shall provide coverage
of at least $200,000 per person and $500,000 per occurrence
for bodily injury and $20,000 per occurrence for property damage.
The amount of liability coverage on other policies shall be
commensurate with any legal requirements of the locality and
sufficient to meet normal and customary claims. 15. Offerors
are urged to inspect the site where the work will be performed.
A Pre-quote conference will be held July 29, 1999, 10:00 A.M.,
at the Marietta Depot, Marietta, PA. Quotes may be submitted
to 8725 John J. Kingman Road, Fort Belvoir, VA 22060-6223,
C/O DNSC-P3, Suite 4616 (Mail). Faxed quotes will be accepted
at 703-767-5541. Quotes must be received by 2:00 P.M. July
30, 1999. Questions may be submitted to the Point of Contact
named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-195 SN353822)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL FOR MARINE CORPS,
RICHARDS GEBUAR MEMORIAL AIRPORT, KANSAS CITY, MO
SOL N68950-99-R-4001
DUE 083199
POC A.D. Vasseur Contract Specialist (816)843-3705
DESC: The contractor shall furnish all labor, supervision, materials,
supplies, transportation and equipment, required for the collection
and disposal of solid waste, collection, processing, and marketing
of all recyclable materials, and collection and disposal of
all landscape waste. Collection and disposal of hazardous (including
bio-hazardous) waste is within the scope of this contract.
The anticipated contract type is a firm fixed price, indefinite
quantity. The total contract term will not exceed 60 months.
The solicitation will be issued on an unrestricted basis. Therefore,
replies to this notice are requested from all interested concerns,
request for copy of solicitation is to be made in writing to
the above address or by Fax (816)843-3717. The SIC for project
is 4953 and the small business size standard is $6,000,000.00.
CITE: (W-195 SN353936)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM,
JOINT READINESS TRAINING COMMAND AND FORT POLK, LOUISIANA
SOL DACA63-99-R-0028
DUE 120199
POC Suzanne Wright, Contract Specialist, 817/978-2131
DESC: Contractor will be required to own, operate, and maintain
the Fort Polk electrical distribution system. The system consists
of, but is not limited to: Transformers, poles, wiring, and
associated equipment for a 13.8 Kilo-Volts Aerial Transmission
System and for a 13.8/7.97 KV Aerial and Underground Primary
Distribution System; Transformers and equipment for converting
13.8/7.97 KV to building service voltage; Streetlights, associated
equipment, and hardware , to include street light from utility
systems and some feed from buildings, parking lot lights, area
lights, ball field, tennis court, basketball courts, security
lights, obstruction lights, traffic lights, beacon lights,
installation housing lighting, and perimeter lights; service
conductors; and secondary metering devices. If a large business
firm is selected, the firm must comply with FAR 52.219-9 regarding
the requirement of subcontracting plan. Fort Worth District's
subcontracting goals are: 61.2% of the contractor's total intended
subcontracted amount be placed with small businesses; 9.1%
of the total subcontracted amount be placed with small disadvantaged
businesses; 4.5% of the total subcontracted amount be placed
with woman-owned small businesses; and 5.5% of the total subcontracted
amount be placed with historically black colleges or universities/minority
institutions. The solicitation will issue on or about 1 October
1999 with proposals due on or about 1 December 1999. The Government
intends to issue this solicitation through the use of CD ROM
and the Internet. The Compact Disk (CD-ROM) will be provided
free of charge. Solicitations will not be provided in a paper
hard copy format. Notification of amendments shall be made
through either 3.5" diskette, CD ROM, and/or the Internet.
The Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is,
therefore, the contractors' responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet at the following address http://ebs.swf.usace.army.mil.
The SIC code is 4911. This procurement is Unrestricted. All
responsible sources may submit a proposal which shall be considered
by the agency. Facsimile requests for solicitation documents
are acceptable (FAX# 817/978-4797, ATTN: Suzanne Wright).
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-195 SN353940)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--ENVELOPES, INVITATIONS, AND MISCELLANEOUS CARDS
SOL Program 3914-S
DUE 081099
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer, Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period September 1, 1999
through August 31, 2000, for the Defense Automated Printing
Service. Production area assumed to be within the Los Angeles,
CA commercial zone. Envelopes, invitations, and cards, approximately
21 print order per year, with approximately 6 items of envelopes,
averaging 500 copies per order, 4-3/8 x 5-3/4". Invitations,
with approximately 33 items per year, averaging 210 copies
per order, 4-1/4 x 5-3/8. Cards, with approximately 30 items
per year, averaging 352 copies per order, 2-1/2 x 3" through
4-1/4 x 5-1/2". Operations include copy pickup, composition,
films, proofs, printing, binding, packing, labeling and marking,
and distribution. Six to thirteen worday production schedule.
Product Quality Level IV attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-195 SN353774)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: U--SUPPORT SERVICES FOR THE NRL SAFETY BRANCH ERGONOMICS
PROGRAM
SOL N00173-99-R-MS05
POC Mary Sandy, Contract Specialist, Code 3220.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: This modification is issued to delete numbered note 26
and provide the incumbent contractor's name and address. The
incumbent contractor is Creative Health Consultants, 6301 Stevenson
Ave., Suite 1302, Alexandria, VA 22304-3527.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm.
LINKDESC:
CITE: (W-195 SN353670)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: U--INTRODUCTION TO WEAPONS OF MASS DESTRUCTION, PATROL
RAPID RESPONSE TO HIGH RISK INCIDENTS
SOL 1443RP445099002
DUE 083099
POC Deborah Davis, 215-597-7125
DESC: Independence National Historical Park plans to award a
sole source contract to Survival Management Systems, Inc.
course is to train 30 employees in rapid response to high
risk incidents and to give them an introduction to weapons
of mass destruction. Course is required as part of their manatory
law enforcement training.
EMAILADD: debbie_davis@nps.gov
EMAILDESC:
e-mail
CITE: (W-195 SN353809)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--AVIATION SAFETY SPECIALIST COURSE (A-493-0065)
SOL N00189-99-R-0049
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: DESC: The Government intends to negotiate an Indefinite
Delivery/Requirements type contract with firm fixed price unit
prices for the instruction of Aviation Safety Specialist Course,
as required by the Naval Occupational Safety and Health, and
Environmental Training Center, Norfolk, VA. The resulting contract
will be from the date of award to 30 September 2000 with two
one-year options. This is a 100% Small Business Set-aside.
The Standard Industrial Code (SIC) is 8299. PART I - All responsible
sources must submit resumes, past performance and pricing data
to the Fleet & Industrial Supply Center by 2:00 p.m. on the
date the offer is due. One instructor is required to teach
this course. The instructor must have either a four (4) year
baccalaureate degree and at least five (5) years of experience
in aviation and safety OR a two (2) year associate degree with
a minimum of seven (7) years of experience in aviation and
safety OR a minimum of ten (10) years of experience in aviation
and safety AND a minimum of three (3) years of instructional
experience (one (1) year of experience equates to a minimum
of 160 hours of classroom training time per 12 month period)
AND at least one (1) year of aforementioned experience must
be in teaching Naval personnel OR instructor must have at least
three (3) years of active duty in the Navy with an honorable
discharge. Offerors shall submit resumes on the provided resume
form included in the RFP. Offerors shall describe their past
performance on similar contracts held within the past three
(3) years, which are of similar scope, magnitude, and complexity
to that required by this solicitation, or affirmatively state
that they possess no relevant, directly related, or similar
past performance. Offerors who have held similar contracts
shall provide a detailed explanation demonstrating the relevance
of the contract to the requirements of this RFP and shall provide
the following information: Contract Number(s); name and telephone
number of Contracting Officer's Representative (COR), or point
of contact at the activity for which the contract was performed;
Dollar value of the contract; Detailed description of the work
performed; Number of subcontractors used, if any, and a description
of the extent of work performed by them. The Government shall
assess the risks associated with the offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken, and effectiveness of the corrective action. If
resumes are determined to be unacceptable by the technical
evaluation committee, offerors will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to PART II - Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; written material; and price proposal.
The Government will present identical questions to each offeror
to test their knowledge of aviation and safety during clarification
of oral presentations time. Potential Offerors are hereby notified
that the solicitation and subsequent amendments to the solicitation
will ONLY be available by downloading the documents at FISC
Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or http://www.neco.navy.mil. By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. Number Note 1 applies.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-195 SN353848)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: The Department of the Interior, National Park Service,
Independence National Historical Park, 313 Walnut Street, Philadelphia,
PA 19106
SUBJECT: U--INTRODUCTION TO WEAPONS OF MASS DESTRUCTION, PATROL
RAPID RESPONSE TO HIGH RISK
SOL 1443rp445099002
POC Deborah Davis, 215-597-7125
DESC: Request for proposal is cancelled.
CITE: (W-195 SN353949)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Department of State, Office of the Procurement Executive,
A/OPE, State Annex #6, Room 603, Washington, DC 20522-0602
SUBJECT: U--LANGUAGE TRAINING
SOL N/A
DUE 080699
POC Betty Waters, Telephone 703-302-6772
DESC: The Foreign Service Institute provides language training
and testing to employees of the Department of Stat and other
government agencies in more than sixty foreign languages. The
School is responsible for the diverse and complex mission of
language training for employees of the State Department and
other US Government agencies. The School of Language Studies
consists of approximately 250 technical and professional personnel
and trains and tests over 500 students at any given time.
Interested sources must be eligible to work in the United
States and be educated native speakers of the language they
intend to teach. Individuals should possess the cultural background
of the specific country or geographical region required. Must
have spent their formative years in the cultural environment
and have been schooled there through the equivalent of American
secondary school. Preferably the instructor will have lived
and/or worked in the specifid language and cultural environment
for at least 24 months in the past ten years, with at least
twelve months of continuous residence preferred. Individuals
should be experience language professionals with a demonstrated
record of managerial experience. The Foreign Service Institute
is seeking interested sources for a wide variety of training
work schedules or occasional, intermittent training activities.
The settings within which the training is conducted include
large and small group classrooms many of which are equipped
with video cassette recording and playback capabilities; audio
laboratories, including multimedia workstations equipped with
audio tape recorders, videotape recorders, videodisc players,
CD-ROM drives; an Internet lab; testing rooms; and a Library.
A typical class may have one to six students, although groups
may range up to twenty. Please send expressions of interest
to: Foreign Service Institute, ATTN: Betty Waters, GSACQ,
4000 Arlington Blvd., Arlington, VA 22204
CITE: (W-195 SN353801)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: V--MODIFICATION TO VIDEO EDITING EQUIPMENT MOVE
SOL 105/0266Z/99
DUE 072199
POC Lorrie Powell, 256-313-6466
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC),
issued solicitation number 105/0266Z/99 on 22 June 1999, subject:
Video Editing Equipment Move. The solicitation was initially
announced as a sole source to Custom Supply due to integration
and warranty issues. The announcement is hereby modified to
allow for proposals from ONLY authorized dealers of MATROX
digital suite equipment. Company authorization will be verified
through MATROX, therefore, companies who are not authorized
by MATROX need not submit proposals. The complexity of the
equipment to be moved precludes all but the MATROX authorized
dealers of the digital suite. The award will be made on an
all or none basis. A detailed list of the equipment to be moved
is available - contact Lorrie Powell at 256-313-6466 or FAX
256-313-6468. No RFQs or RFPs will be issued other than this
notice. All offerors interested in submitting an offer must
fax their proposal to MSIC, ATTN: Lorrie Powell, at FAX 256-313-6468
no later than 21 July 1999 to be considered. Only facsimile
proposals sent to the above number will be considered. No proposals
received after the closing date of 21 July 1999 will be considered.
If there are questions, please contact Lorrie Powell at 256-313-6466.
CITE: (W-195 SN353964)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR
SOL R6-6-99-127
DUE 080299
POC Procurement and Property Management, 503/668-1621; FAX 503/668-1763
DESC: USDA Forest Service, Pacific Northwest Region, Mt. Hood
National lForest, 16400 Champion Way, Sandy, OR 97055 W --
EQUIPMENT RENTAL WITH OPERATOR SOL R6-6-99-127, DUE 080299,
Close of Business, Local Time, POC Procurement and Property
Management, 503/668-1768. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This solicitation, No. R6-6-99-127,
is issued as a Request for Quotations. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This requirement
is 100% small business set-aside. The standard industrial classification
is 7353. Small Business Size Standard of $5.0 million, average
annual receipts for the preceding 3 fiscal years. This requirement
will result in a Indefinite Delivery/Indefinite Quantity type
contract, with no minimum guarantee on each contract. Multiple
awards may be made. Equipment with operator to be utilized
in support of work on the Mt. Hood National Forest, Zigzag
Ranger District. One or more Road Obliteration projects and
a Streambank Stabilization project is planned. Work may include
such items as road scarification, pull back of fill slopes,
removal of existing culverts, spread of woody debris, recontour
slopes, aggregate removal, haul large root wads and boulders/rip-rap,
woody debris, dirt, aggregate, placing boulders/rip-rap, soil,
root wads, hauling logs, stream work including boulders, root
wads and logs. The Contractor shall be responsible for all
necessary MUTCD signing. The Contractor shall be responsible
for operating the equipment in a manner that is safe and within
the capabilities of the equipment specified. Contractor's use
of all Forest Service roads shall be in compliance with the
Mt. Hood National Forest Commercial Road Rules dated January,
1992,available upon request. Should repairs be needed on equipment,
such repairs shall be accomplished within two (2) calendar
days or the equipment shall be replaced within 24 hours with
a comparable piece of equipment at no additional cost to the
Government. The Contractor shall not store more than 500 gallons
of oil or oil products on site. The Contractor shall insure
that all fuel trucks carry an adequate number of spill kits.
The Contractor shall provide adequate two-way communication
facilities to report an accidental spill. The accident report
shall be made within 20 minutes of detection to the District
Hazmat Coordinator and Contracting Officer's Representative
(COR). As specific projects arise, purchase orders will be
negotiated (at rates specified within the contract) and purchases
orders issued. Purchase orders may include services where measurement/payment
are based on actual hours of work, or services that have a
firm, fixed price for a specific project. For each item following,
offerors should provide unit prices. For all equipment, also
provide a complete description (make, model, year, serial number,
accessories and current value). Quantities shown are estimates
for FY 1999 and ARE NOT GUARANTEED. Unit prices quoted for
equipment should include all operating supplies. ITEM NO. 1:
EXCAVATOR, Caterpillar 320 or approved equal; operating weight
of 42,000 pounds; flywheel power of 125 horsepower min.; bucket
capacity of 1 1/3-1 1/2 cubic yards, digging teeth and hydraulic
thumb; ground level reach of 31 feet min. Without operator.
340 hours estimated. ITEM NO. 2: EXCAVATOR, Caterpillar 311
or approved equal; operating weight of 24,000 pounds; flywheel
power of 75 horsepower min.; bucket capacity of 1/2-3/4 cubic
yard, digging teeth and hydraulic thumb; crawler mounted having
street pads with 23.5-inch width min.; ground level reach of
29 feet min. Without operator. 400 hours estimated. ITEM NO.
3: TRACK LOADER, Caterpillar 953B or approved equal; flywheel
power of 150 horsepower min.; bucket capacity 2 cubic yards
min.; multi-purpose bucket, opening 3.5 feet min.; with ripper.
Without operator. 160 hours estimated. ITEM NO. 4: BULLDOZER,
Caterpillar D6 or approved equal. Without operator. 40 hours
estimated. ITEM NO. 5: EQUIPMENT OPERATOR; highly skilled and
experienced, for items 1-4 above. ITEM NO. 6: DUMP TRUCK, diesel,
capable of hauling 10 cubic yards of soil, aggregate, riprap,
large boulders and stumps. Without operator. 120 hours estimated.
ITEM NO. 7: TRUCK OPERATOR; highly skilled and experienced,
for item 6 above. ITEM NO. 8: LABORER, misc. tasks including
but not limited to: excavating & placing soil, small boulders
and logs, falling/bucking trees, setting chokers, operating
motorized soil compactors and rock drill. 160 hours estimated.
Mobilization and Demobilization costs will be negotiated with
each individual purchase order; Water Truck meeting the attached
fire requirements may be included in mobilization as well as
motorized hand tools such as a soil compactor. Special requirements
for working in the Bull Run Watershed (i.e. Entry, Sanitation,
Handling Petroleum Products, and Fire) will be enforced and
costs will be included in Mobilization. If you do not provide
prices for all of the above equipment, you still may be considered
for award. Work will be performed as specified within each
purchase order. Measurement will be for the actual quantity
of machine or laborer hours, to the nearest half hour that
the equipment or laborer is in actual operation in performance
of authorized Government work. Non-productive time such as,
but not limited to, lack of operating supplies or qualified
operator, servicing time lost by reason of breakdown or being
stuck, shall not constitute "actual" operation. Work is to
be performed Monday through Friday between the hours of 7:00
a.m. and 5:00 p.m. for the Road Obliteration project(s) and
8:00 a.m. and 6:00 p.m. (stop at 1:00 p.m. on Friday) for the
Streambank Stabilization project, unless otherwise mutually
agreed. Work over 40 hours in a week, may be required. No work
will be allowed on Federal Holidays, unless otherwise mutually
agreed. The Government will award contract(s) to the responsible
offeror(s) whose offer conforming to the solicitation is most
advantageous to the Government -- price and other factors considered.
The following factors will be used to evaluate quotations:
(1) Past Performance (quality, customer satisfaction, cost
control, business relations, timeliness of performance) and
(2) price. Price is of less importance than past performance
evaluation, however, the importance of price may become greater
as the difference between past performance proposals decrease.
Where past performance is determined to be substantially equal,
cost may control award. Award(s) may not be made to the lowest
price. Offerors should provide a listing of major contracts
completed in the last 3 years for similar work (include project
name/identification, contact name and telephone number). Should
multiple awards be made, task order selection of a Contractor
from the contract pool will be based on: equipment needed,
availability, location and ability to respond within the time
frame required and price. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
FAR 52.212-1, Instructions to Offerors -- Commercial Items;
FAR 52.212-3, Offerors Representations and Certifications Commercial
Items; FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items.
Additional applicable clauses are as follows: FAR 52.216-18,
Ordering -- paragraph (a) add "date of award through September
30, 1999, add, "All procurement personnel located on the Mt.
Hood National Forest may place orders under this contract";
FAR 52.216-19, Order Limitations -- paragraph (a) add "$0 ",
paragraph (b)(1) add "$750,000", paragraph (b)(2) add "$750,000",
paragraph (b)(3) add "10"; FAR 52.217-22, Indefinite Quantity,
paragraph (d) add "September 30, 1999" for the base year; FAR
52.222-4, Contract Work Hours and Safety Standards Act -- Overtime
Compensation; FAR 52.222-41, Service Contract Act of 1965;
FAR 52.222-43, Fair Labor Standards Act and Service Contract
Act-Price Adjustments; FAR 52.236-3, Site Investigation and
Conditions Affecting the Work; FAR 52.236-5, Material and Workmanship;
FAR 52.236-6, Superintendence by the Contractor; FAR 52.236-9,
Protection of Existing Vegetation, Structures, Equipment, Utilities
and Improvements; FAR 52.236-10, Operations and Storage Areas;
FAR 52.236-12, Cleaning Up; FAR 52.236-13 Accident Prevention;
AGAR 452.236-73, Archaeological or HistoricSites; Wage Determination
No. 77-0209 (Rev. 19); Forest Service Fire Protection & Suppression,
R6-FS-6300-52. Offers should be received by Close of Business,
August 2, 1999 at 4:30 p.m. Mail or hand carry to the following
address: USDA Forest Service, Pacific Northwest Region: ATTN:
NOCA, 16400 Champion Way, OR 97055 . All offers should be clearly
marked with the Offeror's name and solicitation number.
LINKURL: http:www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: http://www.fs.fed.us/r6/mthood/noca/
EMAILDESC:
CITE: (W-195 SN353785)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--LEASE OF MAIL SYSTEM
SOL N68836-99-T-0069
POC Ryan Mullins, phone 904/542-1256, fax 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
requires a mail system for the Naval Air Station Pensacola,
Florida. This mail system must also include an accounting system
to keep track of each accounts and have In Line Weighing Capability.
This requirement is for a base period of three (3) months with
four (4) one-year options. This acquisition is being procured
under the Simplified Acquisition Procedures (SAP) test program
authorized in FAR 13.5. This acquisition is a sole source.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Numbered Note 22 applies to this procurement.
LINKURL: http://www.fiscjax.com
LINKDESC:
pages.
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-195 SN353941)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL DAJN01-99-Q-0009
DUE 072899
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: (305) 437-2661,
Fax: (305) 437-2752/2672; JUNE L. LOPEZ, Contracting Officer,
Ph: (305) 437-2660, Fax: (305) 437-2752/2672
DESC: U. S. Southern Command (USSOUTHCOM) requires hotel accommodations
and services for the Epidemiology Conference, to be held in
MIAMI, FLORIDA, 13-17 September 1999. Estimated attendance
is 96 persons. Lodging and daily food cost (for approximately
96 billeted guests) may not exceed the US Dollar Joint Federal
Travel Regulation (JFTR) per diem rates in effect in September
1999 for Miami. Conference rooms, meeting areas, baggage handling,
and ADP support are also required. Contractor must be registered
in Central Contractor Registration (CCR) in order to be eligible
for contract award. Copies of the Solicitations are limited
to the first twenty (20) facsimile requests made to: (305)
437-2752 or (305) 437-2672. See Note(s): 23
CITE: (W-195 SN353663)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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 - HYSHAM MT 59038-9998 -
MAIN OFFICE
SOL 072976-99-A-0100
DUE 081699
POC Jean Scholl Berg, Real Estate Specialist - (303) 220-6591
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 2,616
gross SF on a controlled site containing 23,032 gross SF, with
an Assignable Option to Purchase price of $36,142.00 in Hysham
MT, 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
July 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
Jean Scholl Berg, Real Estate Specialist, U S Postal Service,
8055 East Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone
(303) 220-6591. 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-195 SN353710)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FORT PECK POLE YARD CONSTRUCTION, FORT PECK, MT
SOL DE-FB65-99WC51769
DUE 083199
POC James E Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to strip existing vegetation and
topsoil, excavate for the pole yard and access roads including
excavation from borrow, excavate for concrete foundations,
and constructing embankments and backfill, provide corrugated
metal pipe drains and culvert, provide chain link fence, gravel
surfacing, riprap, and seeding, provide concrete foundations
for pole racks, storage racks, and lighting units, provide
conduits and associated outdoor receptacles and lighting. The
work is located in Valley County, Montana. The standard industrial
classification code for this project is 1629. This solicitation
is 100% set aside for small business concerns. Estimated construction
magnitude is between $100,000 and $250,000. This solicitation
will be issued on or about July 30, 1999. The projected bid
opening date is on or about August 31, 1999. All requests for
the solicitation must be in writing and may be mailed to the
address above or faxed to (605)353-9213. NOTE: A limited number
of copies of the solicitation will be available on a first-come,
first-serve basis. Additional copies of this solicitation will
be available through various planrooms. Information Hours:
7:30am - 4:30pm (CDT) Monday through Friday.
CITE: (W-195 SN353673)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: Y--ASPHALT OVERLAY AT MINERS CASTLE, PICTURED ROCKS
NATIONAL LAKESHORE, POC SANDRY J. GIRARD, 906-387-2607
SOL 1443IF632099001
DUE 081799
POC Sandra J. Girard, 906-387-2607
DESC: Provide all labor, tools, equipment, and materials necessary
to complete asphalt overlay, at Miners Castle North Parking
Area, Pictured Rocks National Lakeshore. To include Killing
and removal of vegeetation that is growing into and through
existing pavement, Removal and re-installation of 65 concrete
car stops. Applying a Tack/Bonding coat to all areas of pavement
to be overllayed. Overlay 50,000 sq/ft. of compacted 36A MDOT
Spec. asphalt paavaement. Re-stripe pavement markings.
CITE: (W-195 SN353683)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT ACCESS ROAD, CRANE LANDING, AND PROTECTIVE
RING DIKE FOR FOUR 230-KV TRANSMISSION LINE STRUCTURES, BISMARCK-JAMESTOWN
#1 230-KV TRANSMISSION LINE, ND
SOL DE-FB65-99WC51807
DUE 083199
POC James E Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to construct access road, crane
landing, and protective ring dike for four (4) steel transmission
line structures on the Bismarck-Jamestown #1 230-kV Transmission
Line near Medina, North Dakota. Work includes furnishing and
placing approximately 40,000 cubic yards of earth fill materials,
4000 square yards of geotextile fabric for riprap and 2500
cubic yards of riprap. The work is located in Stutsman County,
approximately five (5) miles west of Medina, North Dakota.
The standard industrial classification code for this project
is 1629. This solicitation is 100% set aside for small business
concerns. Estimated construction magnitude is between $100,000
and $250,000. This solicitation will be issued on or about
July 30, 1999. The projected bid opening date is on or about
August 31, 1999. All requests for the solicitation must be
in writing and may be mailed to the address above or faxed
to (605)353-9213. NOTE: A limited number of copies of the solicitation
will be available on a first-come, first-serve basis. Additional
copies of this solicitation will be available through various
planrooms. Information hours: 7:30am - 4:30pm (CDT) Monday
through Friday.
CITE: (W-195 SN353685)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--MORTIMER BOAT LAUNCH
SOL RFP R1-12-99-31
DUE 090199
POC Kathy Kuharski (406) 449-5201 ext 210
DESC: Work consists of constructing 0.6 miles of bituminous paved
trail and 0.2 miles of crushed aggregate surface trail. Included
is excavation & embankment; aggregate base & surfacing; hot
bituminous plant mix paving; bituminous seal; installation
of culvert; construction of safety railing, kiosk, benches,
and sign mounts; and related work located at Lewis and Clark
Interpretive Center, Lewis and Clark National Forest, Cascade
County, MT. Estimated price range: $100,000 - $250,000. This
will be a negotiated procurement with evaluation criteria including
past performance and experience in similar work.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-195 SN353699)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--RIVER INTERPRETIVE TRAIL
SOL RFP R1-12-99-31
DUE 090199
POC Kathy Kuharski (406)449-5201 ext 210
DESC: Work consists of constructing 0.6 miles of bituminous paved
trail and 0.2 miles of crushed aggregate surface trail. Included
is excavation & embankment; aggregate base & surfacing; hot
bituminous plant mix paving; bituminous seal; installation
of culvert; construction of safety railing, kiosk, benches,
and sign mounts; and related work located at the Lewis and
Clark Interpretive Center, Lewis and Clark National Forest,
Cascade County, MT. Estimated price range: $100,000 - $250,000.
This will be a negotiated procurement with evaluation criteria
including past performance and experience in similar work.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-195 SN353716)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--REROOF WOMBLE WORK CENTER
SOL FS-WOC-99-651
DUE 080599
POC Faye Stewart 573/341-7456; fax 573/364-6844; e-mail fstewart/r9_marktwain@fs.fed.us
DESC: Project consists of removing existing built-up roof and
the installation of a new fully adhered elastomeric membrane
roof. Project is located on the Womble Ranger District, Ouachita
National Forest in Montgomery County, AR. Open to both large
and small business concerns.
CITE: (W-195 SN353717)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF THE REHABILITATION OF THE UTILITY
INFRASTRUCTURE, BLDG. 8, ISC, BOSTON, MA
SOL DTCG47-99-B-3EFK13
DUE 090899
POC Mrs. Roberta H. Smith, Contract Specialist, 757-852-3417,
Mrs. Marion E. Hundley, Contracting Officer, 757-852-3420
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Construction of the Rehabilitation of the
Utility Infrastructure at the U. S. Coast Guard Integrated
Supported Center, Boston, MA. The work includes, but is not
limited to, replacing existing electrical switchboard, replace
existing boilers, upgrading potable water and sanitary piping
systems, upgrading telecommunications service, removal of existing
generators and upgrading the building emergency power electrical
distribution system. All work shall be accomplished in accordance
with Specification No. 32-L6001 and Drawing No. 32-L6001 (Sheets
1 26). All work shall be completed within 365 calendar days
after Award. THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET
AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
August 6, 1999. The approximate date for bid opening for Solicitation
No. DTCG47-99-B-3EFK13 is September 8, 1999 at 2:00 p.m. in
Norfolk, VA. The estimated construction cost is between $500,000.00
and $1,000,000.00. The solicitation is unrestricted IAW the
Small Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-99-B-3EFK13*****
CITE: (W-195 SN353725)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--MORTIMER BOAT LAUNCH
SOL RFQ R1-12-99-40
DUE 090199
POC Kathy Kuharski (406) 449-5201 ext 210
DESC: Mortimer Boat Launch is located on Gibson Reservoir, 30
miles northwest of Augusta, Montana on the Rocky Mountain Ranger
District, Lewis and Clark National Forest, Teton County, MT.
Work includes the construction of a parking area and the installation
of concrete to form a 200' long boat launch facility. Associated
work includes minor clearing, excavation and retaining wall
to construct a road and parking facilities, hauling and placing
pit run aggregate from a Government pit site 24 miles from
the project area, installing a culvert, construction of a concrete
stairway and walkway, and furnishing and placing concrete to
form a 200' long ramp. Work shall be completed no later than
5/22/2000. A Prebid showing of the site will be held approximately
mid-August, 1999. Specific date and time will be identified
in the solicitation package. Estimated Price Range: $25,000
- $100,000.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-195 SN353738)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: Y--ASPHALT OVERLAY AT MINERS CASTLE, PICTURED ROCKS
NATIONAL LAKESHORE, POC SANDRA J. GIRARD, 906-387-2607
SOL 1443RQ63209003
DUE 081799
POC Sandra J. Girard, 906-387-2607
DESC: This is changing the Solitation from Invitation For Bid
1443IF632099001 to A Request For Quotation 1443RQ632099003
CITE: (W-195 SN353756)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--TEA CREEK/GAULEY MOUNTAIN TRAIL BRIDGE CONSTRUCTION
SOL R9-21-99-56
DUE 090799
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the Tea Creek/Gauley Mountain Trail Bridge Construction
on the Marlinton/White Sulphur Ranger District in Pocahontas
County, West Virginia. The work includes the construction of
up to 15 trail bridges constructed of pressure treated lumber
following a single Forest Service design. The bridges which
are each 4 feet wide and vary in length from 8 to 20 feet,
are set on treated sills directly on the trailbed. The contractor
is responsible for supplying all materials, labor, and transportation
to the project site. The estimated contract time is 60 calendar
days from Notice to Proceed for all 15 bridges. The Government
estimate is between $25,000 and $100,000. Work is anticipated
to begin in September 1999. This project will be awarded under
the Small Business Demonstration Project. All interested parties
should submit a written request to the address above or FAX
a request to 304/636-1875. All responsible sources may submit
a quotation.
CITE: (W-195 SN353760)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--ELKHORN ROAD RECLAMATION
SOL RFQ R1-12-99-041
DUE 090999
POC Kathy Kuharski (406) 449-5201 ext 210
DESC: Work consists of decommissioning roads no longer needed
for administration or public access in the Elkhorn Mountains
on the Helena and Townsend Ranger Districts, Helena National
Forest, Jefferson and Broadwater Counties, Montana. Townsend
District work will involve placing rock barriers at 8 sites,
contouring short sections of 3 roads, scarification of short
sections of 4 roads, and installation of 4 metal gates. On
the Helena District, project involves treating 30 different
road prisms totalling about 14 miles. Two miles will be converted
to trail width, eight miles scarified or recontoured, and the
remaining prisms would be barricaded using natural materials
(boulders). All disturbance will be seeded; contractor will
not be required to purchase seed. A prebid showing of the sites
will be held in early September, 1999. Specific date and time
will be identified in the solicitation package. Contract time
- 60 calendar days. Estimated Price Range: $25,000 - $100,000.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-195 SN353761)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--LOA DISTRICT OFFICE REMODEL PROJECT ON THE FISHLAKE
NATIONAL FOREST
SOL IFB 08-99-084
DUE 090299
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project consists of constructing a new addition to
the building, installing a new roof structure on the entire
building, remodeling the interior of the exisiting building,
replacing the mechanical system, and installing a new septic
system. The Loa District office is located at 138 So. Main,
Loa. Utah. This procurement is between $100,000 and $250,000.
Plans will be availabe at a $15 non-refundable charge (checks
only will be accepted). Solicitation may be ordered in writing
to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-195 SN353791)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--ENGINEERING EQUIPMENT SHOP, MCLB, ALBANY, GA
SOL N62467-99-R-1022
DUE 083199
POC POC: Candice Borden, Code 0212CB, FAX # (843)818-6313
DESC: NOTICE OF MODIFICATION: PLEASE NOTE THE CHANGE OF SOLICITATION
NUMBERS. N62467-99-R-0654 HAS BEEN CHANGED TO N62467-99-R-1022.
ALL CORRESPONDENCE SHOULD NOTE THE NEW SOLICITATION NUMBER.
The government intends to issue this solicitation exclusively
through the Internet. The entire solicitation, including plans
and specifications, is available for viewing and downloading
at http://www.efdsouth.navy.mil/eb/. Prospective Offerors are
encouraged to register themselves on the web site. The official
plan holders list will be maintained and can be printed from
the web site. Amendments will be posted on the web site for
downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. Plan Holders List can be obtained from the Internet
at http://www.chas.sebt.daps.mil. For inquiries about Receipt
of Proposal or Number of Amendments Issued contact Susan Clark
at 843/820-5775. The work includes the design and construction
(design/build) of an Engineering Equipment Shop consisting
of administrative areas, high-bay vehicle maintenance areas,
men's and women's locker and shower areas, site work, utilities,
paving and landscaping. The Engineering Equipment Shop will
be used to maintain, repair and rebuild heavy construction
equipment, tools, and machines. The solicitation for the acquisition
of this new facility is formatted as a Request for Proposals
(RFP) in accordance with the requirements designated by Federal
Acquisition Regulation (FAR) Part 15 for negotiated procurements
utilizing Two-Phase Design-Build Selection Procedures FAR 36.3.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforms to this
solicitation that will be the "BEST VALUE" to the Government,
price and technical factors considered. This procurement will
consist of Two Phases. Phase One is to determine which offerors
will proceed to Phase Two. In Phase One offerors will be evaluated
using the following factors: (A) Past Performance, with sub-factors
of (1) Design Team, (2) Construction Team; (B) Small Business
Subcontracting Effort; (C) Technical Qualifications, with sub-factors
of (1) Design Team, (2) Construction Team; and (D) Management
Approach. The highest rated offerors will be selected and requested
to submit Phase Two proposals. The maximum number shall not
exceed five unless the contracting officer determines that
a number greater than five is in the Government's interest.
The Government will amend the solicitation to request Phase
Two technical and cost proposals from only the selected offerors.
Phase Two is to determine "BEST VALUE" to the Government. Offers
will be evaluated on the following factors: (A) Past Performance
(same as Phase One); (B) Small Business Subcontracting Effort;
(C) Technical Solutions; (D) Key Personnel Qualifications;
and Price Proposal. The Government reserves the right to reject
any or all offers at any time prior to award; to negotiate
with any or all offerors; to award the contract to other than
the offeror submitting the lowest price; and to award to the
offeror submitting the proposal determined by the Government
to be the most advantageous to the Government. OFFERORS ARE
ADVISED THAT AN AWARD MIGHT BE MADE WITHOUT DISCUSSION OR ANY
CONTACT CONCERNING THE PROPOSALS SUBMITTED. Offers should be
submitted in the most FAVORABLE TERMS. Offerors should not
assume that they would be contacted or afforded an opportunity
to qualify, discuss, and/or revise their proposals. FIRMS SUBMITTING
PRICE AND TECHNICAL PROPOSALS WILL NOT BE COMPENSATED FOR SUBMITTED
SPECIFICATION OR DOCUMENTATION. THIS PROPOSAL IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $5,000,000 to
$10,000,000. Estimated duration of the contract is 520 calendar
days for completion. The SIC Code for this project is 1541.
Receipt of Phase One is due 31 August 1999. Disclosure of sources
selected to proceed to Phase Two is prohibited IAW FAR 3.104.
The receipt date for Phase Two proposals will be established
by amendment.
CITE: (W-195 SN353850)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--FIRE/LIFE SAFETY UPGRADE
SOL DTFA05-99-R-01002
DUE 071699
POC Glenn Fox McCarthy Contracting Officer (718) 553-3085
DESC: The Federal Aviation Administration has a requirement for
OSHA Fire/Life Safety upgrades at Islip Macarthur and Farmingdale
Republic Airports. The scope of work for this project includes
architectural work, mechanical work, electrical work and asbestos
removal. The price range for this project is between $350,000
and $500,000. Prime contractors with the respective capability
to perform this project should submit a letter of interest
to the FAA, Fitzgerald Federal Building # 111, JFK International
Airport, Jamaica, NY 11430, ATTN: AEA-55A. Faxed letters will
be accepted. Fax number is (718) 995-5685. All letters must
be received by close of business July 16, 1999.
CITE: (W-195 SN353865)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--REMOVAL AND INSTALLATION OF BARBED WIRE FENCE
SOL RFQ99-067(YY)
POC Please fax requests for the solicitation to Sandy Stevens
at (503) 231-6259.
DESC: RFQ99-067(YY) Request for quotations for the removal of
an existing barbed wire fence and installing approximately
four miles of five-strand barbed wire fence at Bitter Creek
National Wildlife Refuge near Ventura, California. Estimated
cost of the project is below $100,000. Quotation package should
be available on or around July 16, 1999 and quotes will be
due approximately August 6, 1999 (please see copy of RFQ for
precise date). This is a Request for Quotations and no bid
bond is required. However, upon award, the awardee will be
required to provide a payment security in the form of a Payment
Bond or Irrevocable Letter of Credit equal to 50 percent of
the total price of the award. Award will be made based on Past
Performance/Experience/Cost. Resume with job descriptions/contract
numbers and phone numbers will be required. Look closely at
Sections L and M of the quotation package.
CITE: (W-195 SN353876)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--SOUTH FLORIDA TESTING FACILITIES P-993
SOL N62467-96-B-0727
DUE 091399
POC Jeanette Sweeting, 305-293-2841
DESC: This solicitation (SIC 1542) is hereby issued on an "unrestricted"
basis inviting full and open competition. The work includes
2 sites: a. Naval Surface Warfare Center: Provide a 2 story
office/testing laboratory building with concrete foundation
and augercast piles, CMU bearing walls, precast concrete plank
floor system, steel bar joist roof structure, lightweight insulating
concrete, thermoplastic alloy roofing, exterior stucco painted
finish, elevator, interior finish construction for offices,
laboratories, shops and toilets, HVAC, plumbing systems, electrical
lighting and power systems, fire alarm and fire sprinkler systems.
Site work includes selective demolition, utility relocations
and new service utility extensions, lift station, paving, chain
link fencing and incidental related work. b. Florida Atlantic
University Seatech Site: Provide a 1 story office building
with concrete foundation and augercast piles, CMU bearing walls,
precast concrete plank floor system, steel bar joint roof structure,
lightweight insulating concrete, standing seam metal roof accents
and a thermoplastic alloy roofing, exterior stucco painted
finish, interior finish construction for offices and toilets,
HVAC, plumbing systems, electrical lighting and power systems,
fire alarm and fire sprinkler systems. Site work includes selective
demolition, utility relocation and new service utility extensions,
paving and incidental related work. Cost range for this project
is $1,000,000 to $5,000,000. Anticipated availability date
of solicitation packages is 2 August 99. For RFB packages send
request to Jeanette Sweeting, SouthDiv Contracts Office, P.O.
Box 9018, Naval Air Station, Key West, Florida, 33040-9018;
or fax request to 305-293-2631. Telephone requests will not
be honored. Please include (1)a point of contact, (2) a telephone
number, and (3) a FAX number. Technical inquiries prior to
request for bids must be submitted in writing.
CITE: (W-195 SN353886)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Y--REPLACE POOL ENCLOSURE
SOL DAKF2499R0009
DUE 081699
POC Simone N. Curtis, Contracting Officer, (318) 5312326 or Irene
Scroggins, Contract Specialist (318) 531-0903
DESC: To furnish all plant, labor, material and equipment to
replace pool enclosure and erect, repair/replace the safety
net system on existing 50-meter pool at Fort Polk, LA, all
in strict accordance with specifications and plans. SIC Code
for this procurement is 1799. The magnitude of the project
is between $100,000 and $250,000. This a notice of intent that
Fort Polk intends to enter into negotiations with American
Technologies, Inc., 211 South Ridge Street, Rye Brook, NY.
American Technologies is the only known source for this system
due to existing structural design. American Technologies is
the patent holder for system. See Numbered Note 22.
EMAILADD: scroggii@polk-emh2.army.mil
EMAILDESC:
CITE: (W-195 SN353920)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, WICOMICO RIVER, SOMERSET AND
WICOMICO COUNTIES, MARYLAND
SOL DACW31-99-B-0046
DUE 090299
POC Betty Schneider @ (410) 962-3464 or Regina Wheeler @ (410)
962-3475
DESC: Z Maintenance Dredging, Wicomico River, Somerset and Wicomico
Counties, Maryland. This procurement is 100% set-aside for
small business. SIC Code 1629, size standard $13,500,000.00.
Estimated cost is between $500,000.00 and $1,000,000.00. Completion
no later than 90 calendar days. Work consists of a maintenance
dredging of the Federal Navigation project in the Wicomico
River, Somerset and Wicomico Counties, Maryland. Approximately
75,000 cubic yards of material will be removed and hydraulically
pumped to a new 15 acre upland placement site to be built in
Mt. Vernon, Maryland. Full size plans and specs (8) $24.00.
Non-Refundable. Make company check or money order payable to
USAED Baltimore. (NO CASH ACCEPTED). Contractors are encouraged
to provide their Federal Express only at the time of request
or have them picked up. Issuance o/a 2 Aug 99. All responsible
sources may submit a bid which shall be considered by the agency.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Questions concering this project can be e-mailed to Ms. Regina
Wheeler at regina.m.wheeler@usace.army.mil.
CITE: (W-195 SN353945)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Y--CONSTRUCT USAR MARINE MAINTENANCE FACILITY
SOL N62470-99-B-5826
DUE 090799
POC Contract Specialist, Irma Melendez, 787-865-2050, Ext. 232
DESC: The work includes construction of a new free-standing single
story building, a new structural concrete slab for temporary
staging of dry-docked ships, new extensions of two existing
piers, and incidental related work, at U.S. Naval Station Roosevelt
Roads, PR. Approximate Solicitation Release Date: 05 Aug 1999.
For cost of plans and specifications, call Jim Shouse at 787-865-5306.
Only written requests for plans and specifications will be
accepted. Mail your request to Defense Automated Printing Service
Office, PSC 1008 Box 3636, FPO AA 34051-3636. A limited number
of bid packages will be available on a first come first serve
basis. If problems arise concerning your request, call Jim
Shouse or Nellie Class at 787-865-5306/FAX 787-865-4342. Planholder's
list will be mailed one week before bid opening date. Please
provide with your order a self-addressed stamped envelope for
the planholder's list. Please state area code, telephone number,
fax number, physical and mailing address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
FOR INQUIRIES ABOUT BID OPENING DATE OR NUMBER OF AMENDMENTS,CONTACT
THE CONTRACTS DEPARMTENT at 787-865-2050, Ext. 232. Technical
questions must be faxed to 787-865-2018,Attn: Irma Melendez.
The proposed contract is unrestricted. Estimated Cost Range
Between $250,000 and $500,000. SIC Code for this solicitation
is 1629.
CITE: (W-195 SN353950)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--ARAPAHO/ROOSEVELT NATIONAL FOREST - MINER STREET
COMPLEX ROOF REPLACEMENT
SOL RFQ CAZ-99-73
DUE 082499
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Roof replacement of two small buildings in compliance with
contract specifications. Building 1001 requires approximately
1,700 square feet of roofing. Building 1002 requires approximately
3,900 square feet of roofing. Estimated start work date is
8/31/99. Prequote site visit is scheduled for August 10th.
More information is available in the solicitation package.
No phone requests.
CITE: (W-195 SN353954)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--LYDIA/PINKHAM TRAIL CONSTRUCTION
SOL RFQ 14-99-040
DUE 081699
POC Jenny Votapka, Kootenai National Forest Procurement, 406-293-6211
ext.2302
DESC: The Rexford Ranger District, Kootenai National Forest,
Lincoln County, Montana, is soliciting quotes for Trail Construction
and Reconstruction consisting of: 18,150 LF-Clearing and Grubbing;
18,150 LF-Excavation; 1 EA-Shallow Stream Ford; 3 EA-Switchback;
3,175 LF-Trail Reconstruction; 10 EA-Rubber Belting Waterbar;
1 LS-Mobilization. Estimated start date is 09/01/1999. Estimated
completion date is 06/01/2000. Price range is between $25,000
and $100,000. Alternate payment protection may be required.
Not set aside for Small Business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-195 SN353955)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--TUNI GAP RECONSTRUCTION, MACON AND CLAY COUNTIES,
NORTH CAROLINA.
SOL IFB SE-99-89
DUE 082699
POC John Zgavec, Contract Specialist, 828/257-4297
DESC: IFB SE-99-89, Tuni Gap Reconstruction. Issue Date 7/28/99,
Bids due 2 p.m. EST, August 26, 1999. Pre-bid meeting August
11, 1999, at 1:30 p.m. EST, meet at the beginning of the project
of SR 1167 and FS 440. Work consists of clearing and grubbing,
excavation, drainage excavation, installation of corrugated
steel pipe, installing gates and signs, seeding and placement
of ABC stone, to wide road. Project is located in Macon and
Clay Counties, NC. From Franklin, NC, take SR 1310 to SR 1505,
turn left on SR 1505 to SF 1467, turn left on SR 1467 to FS
Road 440, Tuni Gap. Estimated price range is $100,000 - $250,000.
Bonding is required.
CITE: (W-195 SN353668)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, 477 Michigan Ave., Room
1084-A, Detroit, MI 48226-2582
SUBJECT: Z--REMOVAL AND INSTALLATION OF TWO (2) NEW REVOLVING
DOORS
SOL 5PM-3M-99-0239
DUE 082799
POC Jerome Hall, 313-226-7839, Contracting Officer, Munir Muhammad,
313-226-4910
DESC: Z-Scope of work consists of but is not limited to providing
all necessary labor, tools, materials, equipment and supervision
required for the removal of two (2) existing security "Centurion"
doors and install two new revolving doors and store front modifications.
The performance period for the work is 100 calendard days from
receipt of notice to proceed. The magnitude of this project
is between $25,000 and $100,000. Specifications and drawings
will be available on or about the 27th of July 1999. The Small
Business Size Standard for this project is $7 million. To request
plans and specifications contact Jerome Hall at 313-226-2661
(FAX) or write to GSA, P.V. McNamara Federal Building, Room
1084-A, 477 Michigan, Detroit, Michigan 48226-2583*****
CITE: (W-195 SN353677)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--ASPHALT PAVING FOR JOYCE KILMER AND HORSECOVE ROADS,
GRAHAM COUNTY,NC
SOL se-99-86
DUE 082499
POC John Zgavec, 828/257-4292
DESC: rfq se-99-86, asphalt paving for joyce kilmer and horsecove
roads.issue date 07/27/99, quotes due close of business 08/24/99.
pre-bid meeting scheduled for august 11, 1999 , 09:30 a.m.
est, at horse cove campground. project consists of tackcoat,
paving geotextile, i-2 asphalt, traffic paint and abc stone.project
is location, from robbinsville,nc, go north on us 129, turn
left on sr 1147,turn right on sr 1134, follow to horsecove,
continue on to jct sr 1134 and sr 1127 to joyce kilmer. estimated
price range $25,000 - $100,000.
CITE: (W-195 SN353679)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE DRAIN PIPE FULLER ROAD, MARINE CORPS BASE,
QUANTICO, VA
SOL N62477-99-Q-1050
DUE 072699
POC Maria Dickey - (703)784-2976, ext. 230
DESC: This project is a SMALL BUSINESS SET ASIDE. The Standard
Industrial Code (SIC), for this project is 1623. The size standard
is $17.0. The work includes furnishing all labor, materials,
and equipment necessary to replace drain pipe Fuller Road,
Marine Corps Base, Quantico, VA. The work shall include: sawcut
existing pavement, excavate, remove existing storm drains,
remove existing concrete headwalls, provide new storm drain
pipes, provide new headwalls and other incidential related
work. The projected date of the solicitation is July 15, 1999.
Requests for plans and specifications may be mailed to the
above address, ATTN: Code 204.2, or sent via facsimile using
fax #(703)784-2124. Contractors within the local area are encouraged
to pick up a copy of the plans and spec at the Officer in Charge
of Construction, Building 2004, Quantico, Virgina. The hours
of operation are 7:30 to 4:00 pm, Monday through Friday. There
will be no charge for these documents,however, there will be
only one set issued per contractor. Requests for plans and
specifications and bidder's list should be made separately
to avoid confusion. This also applies to requst for numerous
solicitations. Please note that the Plans and Specifications
will issued on a "first come, first serve" basis. The estimated
cost range is between $25,000.00 and $100,000.00.
CITE: (W-195 SN353680)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--WHARF PAVEMENT REPLACEMENT AT U.S. COAST GUARD STATION,
ROCKLAND, ME
SOL DTCGG1-99-B-3WK223
DUE 090299
POC SUSAN HETRICK, Contracting Officer, (401)736-1767
DESC: PRESOLICITATION NOTICE: Provide all labor, material, equipment,
transportation and supervision for the removal of existing
asphalt pavement, excavation of base and subbase material;placement
of geotextile fabric;placement and compaction of base material,
installation of additional drainage, site grading, asphalt
paving, renewal of expansion joints, and placement of one electrical
conduit and incidental related work at U.S. Coast Guard Station
Rockland, Rockland, Maine. Estimated cost of this project is
between $100,000 and $250,000. SIC code is 1611. Solicitation
packages to be available on or about 8/3/99 and may be obtained
from: Reprographics, Inc. 6 Riverside Dr., Pembroke, MA 02359
at (781)829-4747, or fax (781)826-6899. Contact Reprographics
for cost. Visa, Mastercard and American Express accepted. Bidders
are required to verify the number of amendments prior to bid
opening date with the Contracting Officer. The bid opening
date is on/about 2 September 1999 at 2:00 PM. For copy of bidders
list, contact the Contracting Officer. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. 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-195 SN353705)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--EXTERIOR AND INTERIOR REPAIRS AT U.S. COAST GUARD
GOVERNORS ISLAND, NY FACILITY
SOL IFB DTCGG1-99-B-3WK236
DUE 090299
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
perform various exterior and interior repairs at various buildings
at the former U.S. Coast Guard Facility on Governors Island,
New York City. The exterior work includes extensive replacement
of asbestos containing bituminous flat style roofing, replacement
of asphalt shingle style roofing, painting of exterior trim,
masonry repointing, pressure cleaning of brick, resetting of
parapet capping stones and miscellaneous associated work in
Buildings 12, 135 and 400. The interior repairs to historic
Quarters #1 consists of plaster repairs, interior painting
and replacement of two historic door knobs. A one time only
site visit will be held and is tentatively scheduled for Wednesday,
25 August 1999. Further information concerning this site visit
will be included in the solicitation. This Invitation for Bids
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $250,000 and $500,000.
The applicable SIC Code is 1761. The tentative date for receipt
of bids is 02 September 1999. Bid packages will be available
on or about 3 August 1999 at a non-refundable charge of $42.
Certified Checks or money orders should be made payable to
Commercial Blue Print and Supply and mailed to the firm at:
83 Waverly Street, Jersey City, NJ 07306. Do not send fees
to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
E-Mail
CITE: (W-195 SN353713)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--REPAIRS TO DAVIDSON RIVER ROAD, TRANSYLVANIA COUNTY,
NC.
SOL se-99-88
DUE 082599
POC John Zgavec, 828/257-4292
DESC: ifb se-99-88, repairs to davidson river road # 475, issue
date 7/28/99. bids due at 2:00 pm est standard time august
25, 1999. pre-bid meeting august 12, 1999 at 09:30 am est standard
time. meet at the pisgah ranger district office, located on
us hwy 276 approx one mile west of pisgah forest, nc. work
includes rebuilding fills, placement of riprap, abc surfacing
and erosion control. estimated price range is $100,000-$250,000.
bonding is required.
CITE: (W-195 SN353730)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--CONSTRUCT AN ELECTRICAL AND VIDEO UNDERGROUND INFRASTRUCTURE
IN A MOCK VILLAGE AT THE MILITARY OPERATIONS URBAN TRAINING
(MOUT) RANGE SITE, FORT DRUM, NEW YORK
SOL DAKF36-99-B-0015
DUE 091599
POC Contract Specialist, Monica Junod, Contracting Officer John
Honey, 315-772-5443
DESC: DESC: Furnish all plant, labor, equipment, materials, and
appliances necessary to perform all operations in connection
with constructing an electrical and video underground infrastructure
in a mock village at the MOUT range site at Fort Drum, New
York in strict accordance with the statement of work, specifications,
drawings, and subject to the terms and conditions of the contract.
This procurement is estimated to be between $500,000 and $1,000,000.
This will be an unrestricted procurement issued under the authority
of FAR Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 15. The anticipated issue/posting date will be on or about
16 August 1999. NOTE: The DUE DATE for the solicitation shall
be 30 days after actual issuance/posting on Fort Drum's Web
Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum Web Page. All sources wishing to bid are required to monitor
the Fort Drum Contracting Web Page for any/all amendments to
the solicitation. Failure to respond to any amendments may
render the bid as nonresponsive. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
New York, no electronic bids will be accepted.
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-195 SN353736)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--UPGRADE THE EXISTING SINGLE-PHASE POWER LINE TO 3-PHASE,
FORT DRUM, NEW YORK
SOL DAKF36-99-B-0017
DUE 091599
POC Contract Specialist, Monica Junod, Contracting Officer John
Honey, 315-772-5443
DESC: DESC: Furnish all plant, labor, equipment, materials, and
appliances necessary to perform all operations in connection
with upgrading approximately 7,400 feet of single-phase power
line to 3-phase at Fort Drum, New York in strict accordance
with the statement of work, specifications, drawings, and subject
to the terms and conditions of the contract. This procurement
is estimated to be between $100,000 and $250,000. This will
be an unrestricted procurement issued under the authority of
FAR Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 17. The anticipated issue/posting date will be on or about
16 August 1999. NOTE: The DUE DATE for the solicitation shall
be 30 days after actual issuance/posting on Fort Drum's Web
Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum Web Page. All sources wishing to bid are required to monitor
the Fort Drum Contracting Web Page for any/all amendments to
the solicitation. Failure to respond to any amendments may
render the bid as nonresponsive. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
New York, no electronic bids will be accepted.
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-195 SN353740)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--CONSTRUCT N-DEPARTMENT OFFICE BLDG. AT NSWC DAHLGREN
VA
SOL N62477-99-B-2583
DUE 090399
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
Tech., 540-653-8940
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the construction of a pre-engineered
metal building on concrete slab on grade, concrete sidewalks,
metal stud walls, suspended ceiling, complete mechanical to
include fan coil units (4-pipe), 670 gallon Oil Tank, 25 ton
chiller, CAC units, 150MBH boiler, water heater and electrical
systems to include complete electrical system, communication
system at the Naval Surface Warfare Center Dahlgren, Virginia.
The estimated cost range is between $250,000 to $500,000. The
estimated date for the availability of plans and specifications
is August 1999. The time for completion is 180 calendar days.
The SIC Code for this project is 1542. Cost of bid documents
are $50.00 per set for specifications and are non-refundable.
No cash or personnel checks will be accepted. Business Checks
and money orders shall be made payable to the Treasurer of
the United States. This solicitation is set aside for small
business. Payment must accompany your written request. No telephone
or faxed request will be accepted.
CITE: (W-195 SN353741)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--REMOVE EXISTING SIDE ENTRANCE PARAPETS FROM 45 BUILDINGS
AND CONSTRUCT NEW SIDE ENTRANCE CANOPIES, FORT DRUM, NEW YORK
SOL DAKF36-99-B-0018
DUE 091599
POC Contract Specialist, Monica Junod, Contracting Officer John
Honey, 315-772-5443
DESC: DESC: Furnish all plant, labor, equipment, materials, and
appliances necessary to perform all operations in connection
with removing the existing side entrance parapets from 45 buildings
and construct new side entrance canopies at Fort Drum, New
York in strict accordance with the statement of work, specifications,
drawings, and subject to the terms and conditions of the contract.
This procurement is estimated to be between $250,000 and $500,000.
This will be an unrestricted procurement issued under the authority
of FAR Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 15. The anticipated issue/posting date will be on or about
16 August 1999. NOTE: The DUE DATE for the solicitation shall
be 30 days after actual issuance/posting on Fort Drum's Web
Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum Web Page. All sources wishing to bid are required to monitor
the Fort Drum Contracting Web Page for any/all amendments to
the solicitation. Failure to respond to any amendments may
render the bid as nonresponsive. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
New York, no electronic bids will be accepted.
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-195 SN353743)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--INSTALLATION OF STANDBY DIESEL GENERATORS AT 4 TELEPHONE
SWITCH NODE BUILDINGS, FORT DRUM, NY
SOL DAKF36-99-B-0019
DUE 091599
POC Contract Specialist, Monica Junod, Contracting Officer John
Honey, 315-772-5443
DESC: DESC: Furnish all plant, labor, equipment, materials, and
appliances necessary to perform all operations in connection
with the installation of standby diesel generators at 4 telephone
switch node buildings at Fort Drum, New York in strict accordance
with the statement of work, specifications, drawings, and subject
to the terms and conditions of the contract. This procurement
is estimated to be between $100,000 and $250,000. This will
be an unrestricted procurement issued under the authority of
FAR Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 17. The anticipated issue/posting date will be on or about
16 August 1999. NOTE: The DUE DATE for the solicitation shall
be 30 days after actual issuance/posting on Fort Drum's Web
Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum Web Page. All sources wishing to bid are required to monitor
the Fort Drum Contracting Web Page for any/all amendments to
the solicitation. Failure to respond to any amendments may
render the bid as nonresponsive. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
New York, no electronic bids will be accepted.
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-195 SN353744)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--REPAIR BRIDGE #1, FORT DRUM, NEW YORK
SOL DAKF36-99-B-0020
DUE 091599
POC Contract Specialist, Monica Junod, Contracting Officer John
Honey, 315-772-5443
DESC: DESC: Furnish all plant, labor, equipment, materials, and
appliances necessary to perform all operations in connection
with repairing bridge #1 at Fort Drum, New York in strict accordance
with the statement of work, specifications, drawings, and subject
to the terms and conditions of the contract. This procurement
is estimated to be between $250,000 and $500,000. This will
be a small business Set-Aside procurement issued under the
authority of FAR Subpart 19.1006(b)(1), Small Business Competitive
Demonstration Program. The Standard Industrial Classification
(SIC) Code is 16. The anticipated issue/posting date will be
on or about 16 August 1999. NOTE: The DUE DATE for the solicitation
shall be 30 days after actual issuance/posting on Fort Drum's
Web Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum Web Page. All sources wishing to bid are required to monitor
the Fort Drum Contracting Web Page for any/all amendments to
the solicitation. Failure to respond to any amendments may
render the bid as nonresponsive. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
New York, no electronic bids will be accepted.
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-195 SN353746)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--PARKING LOT EXPANSION FOR BUILDING P-10506, FORT
DRUM, NEW YORK
SOL DAKF36-99-B-0021
DUE 091599
POC Contract Specialist, Monica Junod, Contracting Officer John
Honey, 315-772-5443
DESC: DESC: Furnish all plant, labor, equipment, materials, and
appliances necessary to perform all operations in connection
with the parking lot expansion for building P-10506 at Fort
Drum, New York in strict accordance with the statement of work,
specifications, drawings, and subject to the terms and conditions
of the contract. This procurement is estimated to be between
$100,000 and $250,000. This will be a small business Set-Aside
procurement issued under the authority of FAR Subpart 19.1006(b)(1),
Small Business Competitive Demonstration Program. The Standard
Industrial Classification (SIC) Code is 16. The anticipated
issue/posting date will be on or about 16 August 1999. NOTE:
The DUE DATE for the solicitation shall be 30 days after actual
issuance/posting on Fort Drum's Web Page. All responsible sources
may submit a bid, which will be considered. The solicitation
will not be mailed out and no Bidder's Mailing List (BML) will
be maintained. The entire bid package will be available for
downloading from the Fort Drum Web Page. All sources wishing
to bid are required to monitor the Fort Drum Contracting Web
Page for any/all amendments to the solicitation. Failure to
respond to any amendments may render the bid as nonresponsive.
The bids must be supplied in hard copy form to the Directorate
of Contracting, Fort Drum, New York, no electronic bids will
be accepted.
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-195 SN353748)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REHAB ROOMS 200D, 200E, 200F, 201B AND 201Z LOCATED
AT MICHELSON LAB
SOL N68711-99-Q-3357
DUE 080299
POC Barbara Barthle, Contract Specialist (760) 939-4439
DESC: SYNOPSIS: PROCUREMENT NOTICE Plans and Specifications for
solicitation N68711-99-Q-3357 will be issued on or about 16
July 1999 over the Internet at http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holder lists will not be faxed and will only
be available at http://www.efdsw.navfac.navy.mil/home.htm .
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number, email address of company.
Each company must indicate whether the firm is a small, business,
small disadvantaged, business, or large business and if the
firm is a woman-owned business. "All contractors must be registered
on the Central Contractor Registration to be considered for
award. Registration may be done at http://www.acq.osd.mil/ed."
DESCRIPTION OF WORK: This is a Firm Fixed-Price Contract.
Building 00005 (Michelson Lab) Rooms 200D, 200E, 200F, 201B
and 201Z provide all labor, supervision, equipment and materials
to perform the removal of existing carpeting, the demolition
of de-mountable partitions, relocation of existing virginia
metal panels, electrical demolition, provide metal stud and
GYP BD partitions, electrical power, lighting, relocation of
HVAC ductwork & lighting, and provide labor and materials for
the installation of new carpeting. Performance time is 105
calendar days. The tentative issue date is on or about 16 July
1999 with the quotes due 15 days later. The SIC code is 1542.
The related small business standard is 7.0 million. The cost
range is between $25,000.00 and $100,000.00. This solicitation
is unrestricted. Bidders should request this specification
by 02 Aug 1999 by Internet access at the above WEB Address.
No deposit is required.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
EMAILADD: barthlebf@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN353755)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--BAINBRIDGE, GA - MAIN POST OFFICE - BUILDOUT OF ALTERNATE
QUARTERS
SOL 123125-99-A-0094
DUE 082099
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the buildout of
17,518 sq. ft. of floor space to the alternate quarters facility
located at River Plaza Shopping Center, 410 N. West Street,
Bainbridge, GA. Work includes, but is not limited to concrete,
masonry, carpentry, insulation, hollow metal doors, metal studs,
gyp board, ceramic tile, resilient flooring, vinyl composition
tile flooring, carpet, painting, casework, landscaping, electrical,
mechanical, utilities and other work associated with postal
facilities. The minority-owned business subcontracting goal
for this contract is a minimum of 10% and women-owned business
subcontracting goal is 7%. PROPOSAL BONDS ARE NOT REQUIRED
WITH EACH PROPOSAL, BUT LETTERS FROM BANKING/BONDING COMPANIES
ARE REQUIRED WITH PROPOSAL. PERFORMANCE AND PAYMENT BONDS WILL
BE REQUIRED FROM THE SUCCESSFUL OFFEROR. TO VISIT SITE, CONTACT
DEWEY ROBINSON, RIVER PLAZA SHOPPING CENTER, 912/246-6565.
(NO COLLECT CALLS. The estimated cost of this project is between
$1,000,000 and $1,200,000 with completion within 180 calendar
days after receipt of Notice to Proceed. Solicitation instructions,
conditions, and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. Copies of the complete invitation and contractual documents
are available at $150.00 per set (NON-REFUNDABLE). A check
should be made payable to Archinetics, Inc., and mailed to
the attention of Richard Atwood at 1215 Seminola Blvd., Suite
200, Casselberry, FL 32707-3520. Fax: 407/696-8634 (All questions/requests
must be in writing and faxed.) Please note that only offers
returned via Personal Hand Delivery and/or United States Postal
Service (First Class Mail, Express Mail or Priority Mail) will
be considered in compliance with this solicitation. Any other
carriers will be rejected. The U. S. Postal Service reserves
the right to reject any or all offers.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-195 SN353758)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPLACE GENERATOR BUILDING FOR DRONE SHOP
SOL N62470-96-B-7206
DUE 090799
POC Contract Specialist, Irma Melendez, 787-865-2050 Ext. 232
DESC: The work includes demolishing the existing generator facility;
removing the existing emergency power generator and pole mounted
transformer; providing a new 300 kw emergency generator, above
ground fuel storage tank, pad mounted transformer, interior/exterior
lighting and main distribution panel and new generator facility
and all incidental related work at U.S. Naval Station Roosevelt
Roads, Puerto Rico. Approximate Solicitation Release Date:
3 Aug 1999. For cost of plans and specifications, contact Jim
Shouse at 787-865-5306. Only written requests for plans and
specifications will be accepted. A limited number of bid packages
will be available on a first come first serve basis. If problems
arise concerning your request, call Jim Shouse or Nellie
Class at 787-865-5306/Fax 787-865-4342. Planholder's list will
be mailed one week before bid opening date. Please provide
with your order a self-addressed stamped envleope for the planholder's
list. Please state area code, telephone number, fax number,
physical and mailing address, nine-digit zip code and whether
you are participating as a prime or subcontractor. FOR INQUIRIES
ABOUT BID OPENING DATE OR NUMBER OF AMENDMENTS, CONTACT THE
CONTRACTS DEPARTMENT at 787-865-2050 Ext. 232. Technical questions
must be faxed to 787-865-2018, Attn: Irma Melendez. The proposed
contract is unrestricted. Estimated Cost Range Between $250,000
and $500,000. SIC Code for this solicitation is 1731.
CITE: (W-195 SN353759)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIR BUILDING 3701, FORT LEE, VA PN PBA 70-6J
SOL DACA65-99-B-0024
DUE 091499
POC Debbie Gray, 757-441-7551
DESC: The work is for the repairs and renovations to barrack
building 3701. Work includes demolition, asbestos abatement,
lead paint removal and disposal, site work including storm
drainage, grading and paving, concrete, masonry, miscellaneous
metal work, carpentry, roofing, external insulating and finish
system, doors and windows, painting, finishes and furnishings,
mechanical work including plumbing, gas, and HVAC work, electrical
work including lighting, telephone/data/tv, fire detection
and alarm and radio and public address system. Magnitude of
project is estimated between $1,000,000.00 and $3,000,000.00.
Duration of the project is 360 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC CODE 1542 applies. THIS PROCUREMENT IS SUBJECT
TO AVAILABILITY OF FUNDS. Solictation documents are available
from Defense Automated Printing Services (DAPS), 1641 Morris
Street, Norfolk, VA 23511, (757)444-5968, in the non-refundable
amount of $12.50 per each CD-ROM. DAPS will accept checks and
money orders as payment, payable to U.S. Treasury. Solicitation
documents are NOT available for purchase from Norfolk District.
Prospective contractors must be registered in the DOD Central
Contractor Registration (CCR) database prior to award of a
contract. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil. Lack of registration
in the CCR database willmake an offeror ineligible for award.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-195 SN353763)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--ROOFING REQUIREMENTS CONTRACT, FY00, FORT DRUM, NEW
YORK
SOL DAKF36-99-B-0016
DUE 090399
POC Contract Specialist, Kelly Gotzmann, Contracting Officer,
Sandy Brown, 315-772-5443
DESC: DESC: Furnish all plant, labor, equipment, materials and
appliances necessary to perform all operations in connection
with the replacement and repair of roofs, including associated
installation items, on various structures located at Fort Drum
and associated Army Family and Community Housing units, in
strict accordance with the Statement of Work, Specifications
and Drawings, and subject to the terms and conditions of the
contract. This procurement is estimated to be between $1,000,000
and $5,000,000 annually with a base year and one 1 year option
period. This solicitation will be issued as an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. The solicitation is expected to be published
on or about 3 August 1999. Hardcopies will not be provided.
Interested parties must download the solicitation from the
webpage and monitor the site for any/all amendments to the
solicitation. Failure to respond to an amendment may render
the bid as non-responsive. Any questions or problems should
be directed to Ms. Gotzmann by calling (315) 772-5443 or email
gotzmannk@drum.army.mil.
EMAILADD: gotzmannk@drum-emh4.army.mil
EMAILDESC:
CITE: (W-195 SN353765)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WING A-2 ALTERATIONS, BLDG. 1, NAVAL HOSPITAL, BEAUFORT,
SC
SOL N62467-99-R-0653
DUE 090899
POC POC: Kim Reavis, Code 0233KR, FAX # (843) 820-5853
DESC: PRE-SOLICITATION NOTICE: TO ORDER SPECIFICATIONS: There
is a $50.00 Non-Refundable Charge for each set of Specifications.
To obtain Specifications you may send company check payable
to SUPERINTENDENT OF DOCUMENTS and send to: THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, (FOR FEDERAL EXPRESS:
THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PAULA BROOKS,
2825 AVENUE "D" , CHARLESTON, SC 29405-1819). PLEASE INDICATE
IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC.
PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE NUMBER,
AND (3) A FAX NUMBER. If problems arise concerning your request,
call PAULA BROOKS at (843) 743-4040. To obtain a plan holders
list FAX your request to (843) 743-3027. Plan Holders list
internet address is www.chas.sebt.daps.mil and lists will be
mailed not faxed. For inquiries about Proposals Due or Number
of Amendments issued, contact Susan Clark at (843) 820-5775.
Technical Inquiries must be submitted in writing 15 days before
Proposals are due to the address listed above, or FAXED to
(843) 820-5853, Attn: Kim Reavis, Code 0212KR. This project
titled "Wing A-2 Alterations, Bldg. 1" is for a new Primary
Care Clinic through major alteration to the existing Wing A-2,
an area of approximately 10,600 square feet, within the Beaufort
Naval Hospital. The estimated construction cost for this project
is between $1,000,000 and $5,000,000. Close construction coordination
and management by the construction contractor of all work will
be essential in order to fulfill the work restrictions and
phasing schedule required for continuous operation of the Hospital
and the continuous construction currently in progress for Life
Safety Upgrade and Improvements. This solicitation is formatted
as a Request for Proposal in accordance with the requirements
designated by FAR 15.6 for a negotiated procurement. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose proposal conforms to this solicitation
will be the "BEST VALUE" to the government, price and technical
factors considered. Offers will be evaluated on the following
factors; (A) Cost Factors: A: Base Proposal, Change Order Markup
Rates/ Extended Overhead. TECHNICAL FACTORS Factor 1- Constructed
Projects within the Past 5 Years with Emphasis on Quality Control
with Occupancy Restrictions / Past Performance A. Two relevant
projects. B. Past Performance. Factor 2- Small Business Subcontracting
Effort A. Past Performance in Utilizing HUBZone, SB, SDB,
WOSB Firms, and HBCU/MI in Previous Contracts. B. Participation
of Small Business in the Performance of this Project. Factor
3- Construction Schedule/ References A. 100-day schedule.
B. Milestone schedule. C. Three on-time projects with references.
This is not being considered for 100% set-aside. The SIC
Code for this project is 1542. Receipt of Proposals are due
08 SEPT 1999. Estimated duration of the contract is 285 calendar
days for completion.****
CITE: (W-195 SN353771)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--OUTPATIENT WING HVAC IMPROVEMENTS
SOL IFB 69D-363-99
DUE 091499
POC William Clark, Contracting Officer (414) 902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision necessary to accomplish Outpatient Wing Heating,
Ventilation, and Air Conditioning (HVAC) improvements at the
VA Medical Center, Madison, Wisconsin. Work involves HVAC modifications
to include modification, removal and/or replacement of all
major components on a 50,000 + CFM air handling unit and a
40,000 + CFM return air unit. Also included are two chilled
water pumps, HVAC controls, numerous VAV boxes with reheat,
ductwork, fire/smoke dampers and controls, steam and chilled
insulation, electrical wiring, motor starters, and miscellaneous
cutting and patching, in accordance with the contract drawings
and specifications. Bidders who are a Small-Disadvantaged Business
and/or certified as a Contractor located in a Historically
Underutilized Business Zone (HUBZONE) shall be entitled to
a price evaluation adjustment after bid opening (10% each).
Completion time is 240 calendar days from the Notice to Proceed.
Cost range is $500,000 to $1,000,000. Project Engineer is Dennis
Ladick at (608) 256-1901, ext. 1153. Issue date is on or about
August 9, 1999. Response date is on or about September 14,
1999. Award is subject to the availability of funds. SIC is
1711. There is a non-refundable charge of $25.00 for the solicitation
package. The check should be made payable to: DEPARTMENT OF
VETERANS AFFAIRS. The check should be mailed, along with your
written request, to: GREAT LAKES ACQUISITION CENTER, 5000 WEST
NATIONAL AVENUE, BUILDING 5, MILWAUKEE, WISCONSIN 53295-0005,
ATTN: PATTI BIGELOW/MARILYN SMITH. Requests for solicitation
package must be submitted in writing, and must include your
complete mailing address; a specific point of contact; and
your regular and fax telephone numbers. No telephone requests
will be accepted. Requests will not be processed without your
written request and your non-refundable bid fee. You may fax
your request, along with a copy of the check , to (414) 902-5420,
Attn: Patti Bigelow/Marilyn Smith.
EMAILADD: william.clark@med.va.gov
EMAILDESC:
CITE: (W-195 SN353783)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--UPGRADE WATER SUPPLY
SOL IFB 10N3-155-99
DUE 082799
POC Shari Gouveia, (718) 584-9000 Ext. 4355, Archie L. Mosley
Ext. 4359
DESC: Contrator shall completely prepare site for building operations,
including demolition and removal of exisiting structures, and
furnish all labor, materials, tools, equipment and supervision
as necessary to Upgrade Water Supply, Project No. 620-98-130
at the VA Hudson Valley Health Care System, Castle Point Campus,
Castle Point, NY. Work includes but is not limited to: Refurbishing
of exisiting wells and distribution and treatment system to
include general construction, alterations, mechanical work,
electrical work, eaarth and rock excavation, laboratory equipment,
utility systems, necessary removal of existing equipment and
certain other items. Estimated cost of construction is between
$500,000 and $1 million. Requests for solicitation must be
in writing. No response will be made to telephonic or fax requests
for solicitation pk. Solicitation pkgs. are limited in number
and will be issued on a first come first serve basis. SIC is
1542. Award is subject to the availability of funds. BID: 7/27/99.
BOD: 8/27/99 @ 2PM local time.
CITE: (W-195 SN353789)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--RUNWAY EXTENSION AND OVERLAY AT THE NAVAL OUTLYING
FIELD, BREWTON, AL
SOL N62467-98-B-0659
DUE 082799
POC Contract Specialist: Karla R. Atkins, (850) 452-4616, Ext.
139, email atkinska@efdsouth.navfac.navy.mil; Contracting Officer:
B. J. Anderson
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS, INVITING FULL AND OPEN COMPETITION. The project title
is Runway Extension and Overlay at the Naval Outlying Field,
Brewton, AL. DESCRIPTION: The work will include Base Bid (overlay
(2 each) existing runways) and one Option (extension of runways
(2 each)to include culverts and other related sitework). The
entire solicitation, including plans and specifications, will
be available for viewing and downloading from the Internet
approximately 28 July 1999. The Internet address is http://www.efdsouth.navfac.navy.mil/eb/.
Prospective offerors are encouraged to register themselves
on the web site. The official planholder's list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. This solicitation
is formatted as a Sealed Bid in accordance with FAR 14. The
Standard Industrial Classification Code for this solicitation
is 1629 - Heavy Construction, Not Elsewhere Classified. The
size amount is $17,000,000. Estimated Cost: $1 - 2.5 Million.
CITE: (W-195 SN353790)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--ROWAN BAY LOG TRANSFER FACILITY FLOAT REPLACEMENT
SOL R10-05-99-21
POC Linda Temple, 907.228.6244
DESC: This project includes removal of the existing native log
crib abutment, native log float access gangway, and existing
native log/timber decked floats at the Rowan Bay Log Transfer
Facility (LTF) Administrative Float Facility and construction
of the following replacement structures at the float facility:
a rock-filled crib, a 2 meter wide 20 meter long metal float
access gangway, a pile-anchored 10 meter by 10 meter timber
frame, and a sealed polyethylene floatation system float. The
work site is located at the Rowan Bay Administrative/Camp float
adjacent to the Rowan Bay LTF, located along the northern shore
of Rowan Bay on the western side of Kuiu Island, approximately
56 air kilometers (35 air miles) west of Petersburg, Alaska.
The project site is accessible by float plane or boat from
Petersburg. The contract time is 270 calendar days. The estimated
price range is $100,000 - $250,000. All responsible sources
may submit a bid which will be considered. Telephone requests
for the solicitation will not be honored. Written or fax requests
should reference R10-05-99-21. Fax requests can be made to
907.228.6254, ATTN: Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-195 SN353792)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--SEA LEVEL 10 PERCENT PROJECT
SOL R10-05-99-22
POC Linda Temple, 907.228.6244
DESC: This project consists of the replacement or retrofit of
corrugated metal pipes to improve watershed health, accomodate
fish passage in areas where passage is blocked, and enhance
fish habitat opportunities. The work includes replacement of
up to 15 culverts, removal of culverts and replacement with
bridge, and storage of approximately 5 kilometers of road.
Culvert dddiameter sizes range from 900 mm to 2400 mm. The
project site is located approximately 25 kilometers northeast
of Ketchikan, Alaska on the Shoal Cove road system. All sites
are accessible from the shoal Cove road system. The Shoal Cove
road system is not connected to any public road system, to
any community, or to the Alaska Marine Highway ferry system.
Timing restrictions apply to certain aspects of the work. The
contract time is 365 calendar days. The estimated price range
is $500,000 - $1,000,000. All responsible sources may submit
a bid which will be considered. Telephone requests for the
solicitation will not be honored. Written or fax requests should
reference solicitation R10-05-99-22. Fax requests can be made
to 907.228.6254, ATTN: Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-195 SN353800)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--CAVITT CREEK CAMPGROUND RENOVATION
SOL HAB993041
DUE 083199
POC Tom Fulton (503)952-6218 FAX (503) 952-6312
DESC: The work consists of renovating the Cavitt Creek Campground.
This includes removal of existing asphalt and replacing it
on all roads, asphalting and enlarging all existing camp spurs,
constructing two new camp spurs and sites, leveling the day
use parking lot and paving it, replacing one restroom and installing
a new one, constructing a new camp host spot, replacing all
existing water lines and faucets plus installing some new ones,
installing three new gates, reconstructing some of the existing
roads, installing all new electrical wiring and breaker panel,
paving all trials, constructing two new trails, installing
new stairs to falls, replacing existing fence, and installing
new phone lines. Estimated start work date is May 15, 2000
and performance time is 150 calendar days. The solicitation
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
Project sites are located in Douglas County, Roseburg District,
Oregon. Project range is between $250,000.00 and $500,000.00.
Bonds are required - Bid Bond: 20%; Performance Bond: 100%;
and Payment Bond: 50%. All responsible sources may submit an
offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-195 SN353802)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--INSTALL FIRE SUPPRESSION SYSTEM / REPAIR FIRE ALARM
SYSTEM BLDG 3600
SOL F11623-99-R0024
DUE 082799
POC TSgt Darryl Weaver (618) 256-9299
DESC: Work consists of furnishing all labor, materials, equipment,
service and supervision to install/modify a fire suppression
and alarm system, Bldg. 3600 , Project VDYD 95-1019, at Scott
AFB IL 62225. The principle items of work shall include, but
are not limited to, the following: Install new pre-action type
sprinkler system in various rooms and modify the existing wet
pipe sprinkler system to accomodate the new installations;
Ceiling systems within these areas are to be removed and a
new system installed, as well as all other required work indicated
in the specifications. The magnitude of this project is $25,000.00
and $100,000.00. The proposed contract herein is restricted
to Small Business Concerns only. Only written requests will
be accepted; telephone requests will not be honored. Send your
request for a solicitation package to: 375 CONS/LGCK, Attn:
Darryl Weaver, 201 East Winters Street, Bldg. 50, Scott AFB
IL 62225-5015. Please provide your company's full name and
address, including your zip code plus four number, your telephone
number, your facsimile(Fax)number and a point of contact. Fax
requests will be accepted. The Fax number is (618) 256-2652.
This is a Request For Proposal (RFP), Price Performance Trade-Off
(PPTO) solicitation. Therer will be no public bid opening.
Award will be made based upon the "Best Value" to the Government
in accordance with FAR 15. The Government reserves the right
to award a contract to other than low proposed price. NOTE:
Due date (#10) as published, is an estimate, not an actual
and subject to be change either side of this date.
CITE: (W-195 SN353808)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Z--ROAD MAINTENANCE
SOL R6-15-99-98
DUE 081599
POC Charlette MacDonald, (541) 957-3233, FAX (541) 957-3495
DESC: Provide for the maintenance of travelways, cleaning of
ditches and drainage structures, slide and slough removal,
log removal, slump ramping, putting in cross ditches and water
bars, removal of debris on the roadway, and blading on Forest
Service owned roads on the Tiller Ranger District. Estimated
start work is mid-August, with a project completion time of
90 calendar days. This is a Request for Quotes requiring the
completion of a questionnaire covering technical capability
and past performance; detailed technical proposals are not
required. Award evaluation criteria include technical capability
specific to road ditchline maintenance and road grading and
past performance history in addition to price. Award may be
made without discussions. This is an indefinite delivery type
contract; the amount of work shown is estimated only. See Numbered
Notes 1 and 26.
CITE: (W-195 SN353810)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--WARD CREEK TRAIL CONSTRUCTION
SOL R10-05-99-23
POC Linda Temple, 907.228.6244
DESC: This project consists of construction of approximately
2.5 kilometers of non-motorized, barrier-free trail. Tread
width of the main trail will be 2.4 meters with a maximum grade
of 8.3 percent. Trail surfacing will be 25 mm maximum 1 inch
minus gravel. There will be approximately 4 bridges ranging
in length from 5 to 15 meters. There will be approximately
5 other short spur trails off the main trail that will also
be included in the work. The trail will be located in the Ward
Lake Recreation Area, approximately 7 miles north of Ketchikan,
Alaska between the west bank of Ward Creek and Revilla Road
starting at the Ward Lake Day Use Area and ending near the
Last Chance Campground. The contract time is 365 calendar days.
The estimated price range is $500,000 - $1,000,000. Telephone
requests for the solicitation will not be honored. Written
or fax requests should reference solicitation R10-05-99-23.
Fax requests can be made to 907.228.6254, ATTN: Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-195 SN353819)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SIDING OF VARIOUS BUILDINGS
SOL DAHA2099RB035
DUE 072399
POC Mary Pace, Contract Administrator, 810-307-4881, Contracting
Officer, Suzanne M. Bewersdorff, 810-307-5867
DESC: This is a modification to subject pre-solicitation. The
solicitation issued date has been extended from 15 July 1999
to on/or about 23 July 1999. Oral presentations will be conducted
on/or about the week of 23 August 1999. This solicitation will
be issued electronically on the following website: www.miself.ang.af.mil/htdocs/lgc/default.htm
("BUSINESS OPPORTUNITIES, CONSTRUCTION, RFP NUMBER prompts
will take you to the site"). In the event of technical difficulties
this solicitation will be issued on CD-ROM. All interested
parties are asked to provide the following information to the
issuing office point of contact shown below. The following
information is required on your FAX or E-MAIL: (1) 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. E-Mail is the preferred method of providing
this information. Point of contact: Mary Pace, Contract Administrator,
Phone (810) 307-4881, FAX (810) 307-4322, E-Mail: Mary.pace@miself.ang.af.mil.
LINKURL: 131.4.37.36
LINKDESC:
ANG Base MI 48045
EMAILADD: mary.pace@miself.ang.af.mil
EMAILDESC:
CITE: (W-195 SN353825)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--LANDING SERVICES AT SELFRIDGE ANG BASE, MI
SOL DAHA2099-RB-037
DUE 081699
POC John Thorne, Contract Specialist, (810) 307-5526; Janice
Sahr, Contracing Officer, (810) 307-5975
DESC: This is a modification to subject pre-solicitation. This
solicitation will be issued electronically on the following
website: http://www.miself.ang.af.mil/htdocs/logistics/lgc/business1/htm
(BUSINESS OPPORTUNITIES, prompts will take you to the site).
In the event of technical difficulties this solicitation will
be issued on CD-Rom. All interested parties are asked to provide
the following information to the issuing office point of contact
shown below. The following information is required on your
FAX of e-mail: (1)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. E-mail is the preferred
method of providing this information. Point of Contact: John
Thorne, Contract Specialist, Phone(810)307-5526, FAX(810)307-4322,
E-mail: john.thorne@miself.ang.af.mil.
LINKURL: http://www.miself.ang.af.mil/htdocs/logistics/lgc/business1.htm
LINKDESC:
EMAILADD: john.thorne@miself.ang.af.mil
EMAILDESC:
CITE: (W-195 SN353826)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--SHELTER COVE CULVERT REPLACEMENT
SOL KTN-99-26
POC Linda Temple, 907.228.6244
DESC: This project consists of the replacement of corrugated
metal pipes to improve watershed health, accomodate fish passage
in areas where passage is blocked, and to enhance fish habitat
opportunities. The work includes replacement of up to 4 culverts
ranging in size from 900 mm to 2400 mm in diameter. The project
is located approximately 20 kilometers northeast of Ketchikan,
Alaska on the Shelter Cove road system. All sites are accessible
from the Shelter Cove road system. The Shelter Cove road system
is not connected to any public road system, to any community,
or to the Alaska Marine Highway ferry system. Contract time
is 65 calendar days. The estimated price range is $25,000 to
$100,000. Simplified acquisition procedures apply to this project.
All responsible sources may submit a quote which will be considered.
Written or fax requests should reference solicitation KTN-99-26.
Fax requests can be made to 907.228.6254, ATTN: Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-195 SN353827)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--INSTALL POWER AT NEWTOWER RANGE 28
SOL DAKF23-99-B-0313
DUE 081999
POC Debra Rapp 502-798-7830
DESC: Install Power at NewTower Range 28. Project includes the
installation of over 3,000 feet of 25,000-volt underground
primary cable,a 14,400 to 120/240-volt pad mounted transformer
and enclosure, and install a 120/240-volt 225-amp service from
the pad ;mounted transformer to an existing panel located in
the new tower. Performance is 60 calendar days. Project range
for this project is $25,000 to $100,000. This acquisition is
issued pursuant to the "Small 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 1731 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 the Directorate
of Contracting's Home Page in the Adobe Protable 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-195 SN353828)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--SANDBLAST, PRIME, AND PAINT INTERIOR/EXTERIOR, BUILDING
BB-190, MCB, CAMP LEJEUNE, NC
SOL N62470-98-Q-4025
DUE 090799
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes sandblasting water piping and equipment,
repainting piping and equipment, repainting the interior and
exterior of building, lead paint removal and incidental related
work. Simplified Acquisition Procedures are being utilized
for this procurement. No public bid opening will be held. The
low quoter will be notified telephonically of its position.
Estimated cost range is $25,000 to $100,000. Plans and specs
will be available on or about 05 August 1999 . Bid opening
date will be on or about 07 September 1999. There is a $69.31
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $69.15. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629. "THE DATE
FOR SELF-CERTIFICATION OF SDB SUBCONTRACTORS HAS BEEN EXTENDED
TO OCTOBER 1, 1999."
CITE: (W-195 SN353882)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--AGNESS ROAD REPAIR (042)
SOL R6-11-99-65C
POC Contract Specialist Clyde Hooper, (541) 471-6600
DESC: Work on Forest Service Road No. 33 includes excavating
and installing outlet drain; removing and compacting outside
lane and shoulder of road; excavating unstable cutslope material;
installing riprap buttress; installing two cross culverts;
and reshaping, placing base rock course, and paving the final
project with hot asphalt. Estimated price range is between
$100,000 and $250,000. Bid opening date has not been established,
but is estimated to be in late August 1999. Contract time is
approximately 45 calendar days. Each bidder must submit a bid
guarantee with the bid in the amount of 20 percent of the total
price. The successful bidder will be required to furnish performance
security in the amount of 100 percent of the total contract
price and payment bond 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-195 SN353883)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--INSTALLATION OF ELECTRIC STEAM BOILER BLDG 68 NUWCDIVNPT
SOL N62472-99-Q-6733
DUE 083199
POC Lucille Cournoyer 401-832-2519
DESC: 1. This is an unrestricted Simplified Acquisition Procedure.
2. The project will be for the installation of back-up electric
steam boiler and associated control, condensate return system,
concrete pad, piping, control valve and fittings, piping insulation,
hangers and supports, asbestos control and removal, lead paint
control and removal, roofing repair, concrete work, wiring
and conduit, circuit breakers, painting and all incidental
construction necessary for proper completion of the work at
Building 68, Naval Undersea Warfare Center Division, Newport,
RI. 3. The quote will be issued 2 August 1999. 4. The deadline
for receipt of quotes closes on 31 August 1999 at the close
of business. 5. The Standard Industrial Classification Code
(SIC) is 1541; Small Business Size Standard is $17,000,000.
6. The estimated cost range of this project is between $25,000
and $100,000. 7. There is a NON-REFUNDABLE CHARGE OF $17.50
for plans and specifications. 8. Offerors interested in obtaining
plans and specifications for this project must submit their
request by credit card using VISA, MASTERCARD, OR DISCOVER
or must submit their request along with a check payable to
the SUPERINTENDENT OF DOCUMENTS in the amount of $17.50, annotating
the applicable solicitation and mailed to Defense Automated
Printing Service (DAPS), 47 Chandler Street, Newport, RI 02841-1707.
Any check received without a solicitation number or not made
out to the Superintendent of Documents will be returned unprocessed.
9. For further information on mailing the solicitation via
expedited courier service, please call DAPS at 401/841-3183/3184.
No requests for plans and specifications will be accepted without
proper payment to DAPS. 10. NUWC Contracts office will no longer
provide copies to prospective bidders. 11. This project falls
under the Davis Bacon Act labor standards.
CITE: (W-195 SN353889)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INT/EXT REPAIRS AS213, MCAS NEW RIVER, JACKSONVILLE,
NC
SOL N62470-97-B-3650
DUE 090799
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes interior and exterior renovation, asbestos
and lead paint removal/encapsulation, mechanical, electrical,
roofing, doors, windows, finishes and incidental related work.
Proposed contract is unrestricted. Estimated cost range is
$1,000,000 to $5,000,000. A subcontracting plan is required
if the contract is awarded to a Large Business. Plans and specs
will be available on or about 05 August 1999. Bid opening
date will be on or about 07 September 1999. There is a $183.97
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $169.25. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629. "THE DATE
FOR SELF-CERTIFICATION OF SDB SUBCONTRACTORS HAS BEEN EXTENDED
TO OCTOBER 1, 1999."
CITE: (W-195 SN353890)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Z--CONSTRUCTION OF PARKING LOT
SOL 610-17-99
DUE 082399
POC alan brown 765-677-3178
DESC: Provide all labor and materials to prepare site and construct
a parking lot south of B-185, including new curbs, pavement
markings, signage, walkways, and new walkways in accordance
with contract drawings and documents. Only written or faxed
requests received from the requestor are acceptable. FAX 765-677-3106
ATTN: Alan Brown
CITE: (W-195 SN353928)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--DORM RESTROOM REMODELING
SOL R1-16-99-450Q
DUE 090799
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Susan Beron, 406/329-3769
DESC: Modification to Submission No. 353591 posted in CBDNet
on July 13, 1999: The project is located at the Aerial Fire
Depot, Missoula County, Missoula, Montana. This project will
be advertised as a written quotation.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-195 SN353935)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--MAINTAIN AND REPAIR D & F TAXIWAYS
SOL DAHA43-99-B-0002
DUE 091099
POC Mary Jean Suits, Contracting Officer, (802) 654-0185
DESC: The proposed work includes providing all plant, labor,
material, equipment, and services necessary the removal and
subsequent replacement of asphalt and sand/gravel base of Taxiways
"D" (Delta) and "F" (Foxtrot) at The Vermont Air National Guard
Base, Burlington International Airport, South Burlington, Vermont.
Work includes but is not limited to removal and replacement
of asphalt and the sand/gravel base, removal and replacement
of existing runway lights, partial and full depth repairs to
existing Portland Concrete (PCC) and some repairs to the Asphalt
Concrete (ACC) and the PCC junction at Taxiway "F" apron. Additionally,
replacement of the centerline taxiway striping, stop bars and
other runway markings. The Standard Industrial Code (SIC) is
1611. The related small business size is $17M. The magnitude
of construction is $500,000 to $1,000,000. Completion date
is 120 calendar days from acknowledgment of the notice to proceed.
NOTE: Any prospective contractor must be registered with the
Central Contractor Registration (CCR) in order to be eligible
for award. Registration requires a DUNS number and may take
up to three (3) weeks to process. CCR registration may be accomplished
via the world wide web at http://ccr.edi.disa.mil/or http://acq.osd.mil/ec,
or contact telephonically at 800-334-3414. Plans and specifications
will be available on or about 11 August 1999. Only WRITTEN
REQUESTS for solicitation packages will be accepted. Solicitation
packages may be obtained by forwarding the written request
and a non-refundable certified check or money order, in the
amount of $30.00, made payable to "Blueprints Etc", to the
USPFO for Vermont, ATTN: VT-PFO-PC, Bldg #3, Camp Johnson,
Colchester, Vermont 05446-3004. Personal and Business checks
will not be accepted. Requests shall include contractor delivery
address and mailing address. Contractors are to state if they
are a women-owned, minority owned, small or large business.
Bidder's Mailing List (Plan Holder List) will be provided upon
receipt of a WRITTEN REQUEST. Bidder's Mailing Lists will be
mailed only (no facsimile copies will be transmitted). This
is an unrestricted procurement pursuant to the Small Business
Competitiveness Demonstration Program, as established by Public
Law 100-656, Business Opportunity Development Reform Act. All
responsible sources may submit a bid, which shall be considered
by this agency.
EMAILADD: msuits@vt-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-195 SN353967)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--REPLACE DETERIORATED ROOFS, FAMILY HOUSING, FORT
SILL, OK
SOL DABT39-99-B-0010
POC Dewayne Cochrane, Contract Specialist, (580) 442-3225/4315
DESC: REQUEST FOR TECHNICAL PROPOSALS: Replace Deteriorated Roofs,
Family Housing, Fort Sill, OK. This request for technical proposals
is being conducted under Part 14 of the Federal Acquisition
Regulations (FAR) using the two-step sealed bidding process.
THERE WILL BE A PRE-PROPOSAL SITE BRIEFING ON JULY 21, 1999
AT 9:00 AM, LOCAL TIME, AT THE DIRECTORATE OF PUBLIC WORKS
CONFERENCE ROOM, BUILDING 1950, FORT SILL, OK. VENDORS WHO
DO NOT PARTICIPATE RISK NOT RECEIVING INFORMATION VITAL FOR
SUBMITTING AN ACCEPTABLE PROPOSAL. (To ensure adequate meeting
space, Vendors planning to attend the pre-proposal briefing
are asked to notify the point of contact in advance). Interested
vendors must submit a technical proposal for review. The review
will determine whether the technical proposal is acceptable,
reasonably susceptible of being made acceptable, or unacceptable.
Unacceptable proposals will not be invited to submit prices
in the solicitation process. Vendors should submit proposals
that are acceptable without additional explanation or information.
All proposals must clearly identify all of the requirements
as provided herein and at the Pre-Proposal Site Briefing. The
technical proposal will be evaluated on the basis of: product
submittals; ability to meet the time frame required; and ability
to manage the project. The Government may make a final determination
regarding a proposal's acceptability solely on the basis of
the proposal as submitted. The Government may request additional
information from offerors of proposals that it considers reasonably
susceptible of being made acceptable and may discuss proposals
with their offerors. TECHNICAL PROPOSALS WILL BE NO MORE THAN
10 PAGES IN LENGTH. An additional page is granted as a cover
sheet identifying the firm. TECHNICAL PROPOSALS WITH MORE THAN
10 PAGES MAY BE REJECTED AS UNACCEPTABLE! Do NOT submit prices
with the technical proposal. A single offeror may submit multiple
proposals. Vendors will be bound by their technical proposals!
Vendors with proposals determined to be unacceptable will be
notified on final determination of unacceptability. Vendors
with proposals reasonably susceptible of being made acceptable
will be given a chance to make their proposals acceptable.
Vendors with acceptable proposals will receive instructions
and be notified of any additional materials, submittals or
information required before prices are submitted. Step-two
will consist of a sealed bid. The Government will award on
a Firm-Fixed Price basis to the responsible offeror who submits
the lowest price acceptable offer. The amount of the solicitation
is estimated to be between $1,000,000 and $5,000,000. Bonds
will be required. A bid guarantee of 20% of the bid price or
$300,000.00, whatever is less, shall be provided with the bid.
After award, a performance bond of one hundred percent (100%)
of the contract price and a payment bond with a penal sum of
fifty percent (50%) of the contract price ( forty percent (40%)
if the bid is over $1,000,000) shall be required. Late proposals
and revisions of proposals will not be considered unless the
circumstances meet the specific requirements of FAR 52.215-1(c)(3)(i).
Text material (scope of work, bid schedule and supplemental
information) for this solicitation is available in the solicitation
section of the Fort Sill Contracting Web Page, "http://sill-www.army.mil/DOC/solic.htm".
The Government will notify vendors of the date for submission
of technical proposals at the Pre-Proposal Site Briefing. This
project is unrestricted.
LINKURL: http://sill-www.army.mil/DOC/DABT39-99-B-0010.pdf
LINKDESC:
EMAILADD: cochrand@doimex1.sill.army.mil
EMAILDESC:
e-mail.
CITE: (W-195 SN353968)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'98 FIRE EGRESS UPGRADES AT THE CINCINNATI JOB
CORPS CENTER, CINCINNATI, OHIO
SOL JC-18-99
DUE 090199
POC Ms. Janna Hill, (937) 223-7261, Ms. Olivia J. Thorpe, (202)
219-8698 ext. 105
DESC: The work consists of fire egress upgrades including: installation
of sprinkler system, replacement of approximately 69 doors
and/or door frames, miscellaneous fire resistive construction,
and asbestos abatement in the Main Building. The work will
be performed at the Dayton Job Corps Center, Dayton, Ohio.
The construction completion date is 196 days from Notice to
Proceed. The estimated price range is from $500,000 to $1,000,000.
Plans and specifications will be available on July 28, 1999
ONLY from the office of the Architect/Engineer, Mark Beachler
Associates, 104 Brown Street, Dayton, Ohio 45402. Contact:
Ms. Janna Hill, (937) 223-7261 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications be directed to the
A/E firm listed above to ensure proper handling of requests.
All requests must be in writing. Requests will be answered
on a first-come, first-serve basis until supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB document, plus C.O.D. charges. A Pre-Bid
walk-through is scheduled August 11, 1999 at 9:00 a.m., local
time. The Bid Opening date is September 1, 1999 at 1:00 p.m.,
local time. This is a 100% Small Business Set-Aside acquisition.
The Standard Classification Code (SIC) is 1522 with a Size
Standard of $17.0 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: othorpe@doleta.gov
EMAILDESC:
CITE: (W-195 SN353970)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--SEISMIC REPAIRS AND RENOVATIONS TO BLDGS. 1419, 1459
AND 1619 (TP-9812M)
SOL N68711-98-B-1166
DUE 090399
POC Merry C. Pilgrim (760)830-7337
DESC: IFB N68711-98-B-1166, SEISMIC REPAIRS AND RENOVATIONS TO
BLDGS. 1419, 1459 AND 1619 (TP-9812M). The work includes seismic
strengthening and renovations for three buildings. The work
includes furnishing all materials, labor, supervision and equipment
for selective demolition of walls, flooring, ceiling systems
and roofing; rewelding of existing steel roof deck, new steel
roof beams at building end walls, new builtup roofing, new
floor coverings, new interior partitions, new suspended ceilings,
new light fixtures, painting and all other incidental related
work. A Quality Control Program will be required as set forth
in the Contract Specifications. NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
FAR Clause 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. NOTE: Large Business concerns are required
to submit a subcontracting plan. NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 04 Aug
1999. Site Visit 9:00 AM, local time, 18 Aug 1999. Only one
site visit will be offered. Bid Opening 2:00 PM, local time,
03 Sep 1999. Duration of contract 240 calendar days. Estimated
Cost Range between $1,000,000 and $5,000,000. This is a Firm
Fixed Price contract. This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program.
Sic Code 1542. The related Small Business Size Standard is
$17 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: www.efdsw.navfac.navy.mil/home.htm. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-195 SN353971)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--BLIND SLOUGH LOG TRANSFER FACILITY BULKHEAD REPLACEMENT
SOL KTN-99-27
POC Linda Temple, 907.228.6244
DESC: This project consists of the replacement of the existing
native log bulkhead at the Blind Slough Log Transfer Facility
(LTF) with a new native log bulkhead on the existing footprint.
The work also includes repair of erosion damage and improvement
of drainage on the shot rock fill causeway behind the log bulkhead.
The work site is located at the Blind Slough LTF on the Petersburg
Ranger District, Tongass National Forest, along the eastern
shore of the south arm of Blind Slough on the southern side
of Mitkof Island, approximately 38 kilometers (24 miles) south
of Petersburg, Alaska. The project site is accessible by road
from Petersburg. The contract time is 240 calendar days. The
estimated price range is $25,000 - $100,000. Simplified acquisition
procedures apply to this project. All responsible sources may
submit a quote which will be considered. Written or fax requests
should reference solicitation KTN-99-27. Fax requests can be
made to 907.228.6254, ATTN: Linda Temple.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-195 SN353837)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--AGNESS ROAD CULVERT REPLACEMENTS (049)
SOL R6-11-99-64C
POC Contract Specialist Clyde Hooper, (541) 471-6600
DESC: Work consists of removing three existing culverts and furnishing
and installing four new culverts on Forest Service Road No.
33, to include steel invert reinforcement, a concrete headwall,
placed riprap wingwalls, riprap splash aprons, and crushed
aggregate surfacing. Estimated price range is between $250,000
and $500,000. Bid opening date has not been established, but
is estimated to be in late August 1999. Estimated beginning
date is July 15, 2000, and contract completion date is to be
October 10, 2000 . Each bidder must submit a bid guarantee
with the bid in the amount of 20 percent of the total price.
The successful bidder will be required to furnish performance
security in the amount of 100 percent of the total contract
price and payment bond 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-195 SN353858)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ELECTRIC LIGHTING IN WAREHOUSES, MCB, CAMP
LEJEUNE, NC
SOL N62470-97-B-3566
DUE 090799
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes replacement of existing lighting fixtures
with new low bay industrials luminaries and incidental related
work. Proposed contract is unrestricted. Plans and specs will
be available on or about 04 August 1999. Bid opening date will
be on or about 07 September 1999. There is a $63.88 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $62.17. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. "THE DATE FOR SELF-CERTIFICATION OF SDB CONTRACTORS
HAS BEEN EXTENDED TO OCTOBER 1, 1999."
CITE: (W-195 SN353859)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--REPAIR HANGAR 144 NORTH LEAN-TO
SOL N62477-99-B-3027
DUE 081699
POC Irene Hill (301) 757-1001
DESC: Z The estimated cost range cited in the 2 July 1999 notice
is changed to read between $500,000.00 and $1,000,000.00. Copies
of the plans and specifications are limited and will be issued
on a first come, first serve basis. There will only be one
set issued per contractor.
EMAILADD: hilliv@navair.navy.mil
EMAILDESC:
CITE: (W-195 SN353861)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPAIR RESTROOMS, BUILDING 1290, HUNTER ARMY AIRFIELD,
GEORGIA
SOL DAKF10-99-R-1042
DUE 083199
POC Contract Specialist is Pat Dubberly, (912) 767-8470
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials, equipment, and performing all work
required in connection with repairing restrooms, Building 1290,
Hunter Army Airfield, Georgia. Work includes, but is not necessarily
restricted to: demolishing interior of rooms including concrete
floors, CMU walls, doors, windows, and electrical systems;
providing and installing new CMU walls, concrete floors, footings,
and subfloors; providing and installing new metal doors/frames;
providing and installing glass masonry unit window; providing
and installing door hardware; providing and installing gypsum
board wall; providing and installing ceramic tile floors and
walls; providing and installing acoustical suspended ceilings;
providing and installing paint systems for walls, ceilings,
and doors; providing and installing toilet partitions and accessories;
providing and installing new plumbing fixtures and piping systems;
providing and installing new ductwork and diffusers; providing
and installing new electrical systems and lighting. Performance
period is 120 calendar days after receipt of the Notice to
Proceed. SIC code for this project is 1542. This project is
100% set aside for Small Business concerns. Magnitude of this
project is between $25,000 and $100,000. There is no charge
for the solicitation package. When ordering a package, please
refer to DAKF10-99-R-1042 and give a brief description of the
project. All requests for solicitation packages should be addressed
to: DPW/DOC Cell, Building 1139, 1557 Frank Cochran Drive,
Fort Stewart, Georgia 31314-4928. The number of solicitation
packages available is limited and will be distributed on a
first come, first served basis. NOTE: Funds are not presently
available for this acquisition. No contract award will be made
until appropriated funds are made available from which payment
for contract purposes can be made.
LINKURL: www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: dubberlyp@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-195 SN353867)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--END ASSEMBLY, CHUTE
SOL SP0740-99-X-4155
DUE 082799
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Solicitation package must be submitted
to be considered for an award. This is an IDPO. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN353813)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--MLRS/FISTV
SOL DAAH01-99-R-0176
DUE 080599
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: THIS IS SYNOPSIS. This is a sole source requirement to
Alliedsignal Inc., Electronics and Avionics Systems/EAS/, 699
Route 46 East, Teterboro, NJ 07608-1105, to acquire all supplies
and services to Repair/Rebuild Maintenance of Multiple Launch
Rocket System and Fire Support Team Vehicle (FISTV) depot level
reparable secondary items consisting of various National Stock
Numbers and Part Numbers. See Numbered Note(s): 22
CITE: (W-195 SN353843)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--PLUG ASSEMBLY RACK
SOL SP0740-99--X-4154
DUE 080699
POC Jevene Lowery 614-692-3767 FAX: 614-692-1608
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 1000
employees. Solicitation package must be submitted to be considered
for an award. This is an IDPO. Specifications, plans or drawings
are not available.While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN353851)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP0740-99-X-4164
DUE 082799
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Solicitation package must be submitted
to be considered for an award. This is an IDPO. Specifications,
plans or drawings are not available.While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN353879)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--ZERO AZIMUTH POSITL
SOL SP092099RA124
DUE 090999
POC BUYER: Edwina Merrick
DESC: PR NR: YPE99076000419. NSN: 1240-01-217-2359. NOUN: ZERO
AZIMUTH POSITL. APPROVED SOURCES: AEROFLEX LABORATORIES (88379)
P/N: 13225390 IAW (18876) P/N 13225390. [X] This is an "Other
than full and open competition, part-numbered item." Products
Offered clause applies. NO DATA OR DRAWINGS ARE AVAILABLE.
The alternate offeror is required to provide a complete data
package to the buyer with their offer. This package will include
data for the approved as well as the alternate part for evaluation.
Various increments are solicited: 23-49; 50-99; 100-125. Quantity
of 60 each to be delivered within 60 days; any balance at a
rate of 30 every 30 days thereafter. The PR quantity is 56
each. Destination: W62G2T French Camp , CA. Numbered Note 26
Applies. This is an unrestricted solicitation.. [ x ] COPIES
OF THIS SOLICITATION ARE AVAILABLE FROM THE INDUSTRY COORDINATION
OFFICE. FAX: 614-692-2262. PHONE: 614-692-1775. HARD COPIES
WILL NOT BE AVAILABLE FROM THE BUYER. A C contract with a 100%
OPTION is anticipated. While price is a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CONTRACTING OFFICER: MIKE LYONS, (614-692-8725).
CITE: (W-195 SN353874)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--CHARGES, DEMOLITION
SOL N00164-99-Q-0213
DUE 081299
POC Mr. Ron Smith, Purchasing Agent, 812-854-3762, FAX 812-854-1679
(Mr. S. Bingham, Contracting Officer.)
DESC: The Navy has a requirement to purchase the following quantities
of demolition charges. Item 0001 is for a quantity of 306 each
I.A.W. drawing 7001621-3. Description: shaped, flexible, linear,
lead sheathed 40 grains CH-6 per foot. Each charge 6 ft long.
Pkg: 6-six ft lengths in accordance with dwg 6665108-2 with
cushion trays in tie bag in accordance with 9329739 (ADL53711-5355713A).
Item 0002 is for a quantity of 519 each I.A.W. dwg 7001621-1.
Description: shaped, flexible, linear, lead sheathed 75 grains
CH-6 per ft. Each charge 6 ft long. Package 6-six ft lengths
I.A.W. dwg 6665108-4 with cushion trays in tie bags I.A.W.
dwg 932739 (ADL53711-5355715A). Item 0003 is for a quantity
of 131 each I.A.W. dwg 7001622-2. Description: shaped, flexible,
linear, lead sheathed 225 grains CH-6 per ft. Each charge 6
ft long. Pkg: 3-six ft lengths I.A.W. dwg 6665108-6 with cushion
trays in tie bag I.A.W. dwg 9329739 (ADL53711-5355719A). The
material is to be delivered FOB Destination to Crane IN 47522
by 7 Oct 1999. Drawings will be sent in C D Rom format only
along with a formal Request for Quotation. It is anticipated
that a firm-fixed price purchase order will be awarded using
simplified acquisition procedures and is 100% set aside for
small business concerns only. Award will be based on best value
to the government using price and other factors. A pre-award
survey applies prior to award. A formal Request for Quote will
be posted on Crane Division's home page at http://www.crane.navy.mil
or you can request one by contacting the people below. Responses
to this RFQ must be received by 8:00 AM on 12 Aug 1999 by mail
or you can fax to Mr Ron Smith at 812-854-3762. All responsible
sources may submit an offer that will be considered by this
agency. See numbered note 1.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-195 SN353672)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--BARREL AND GIMBAL ASSEMBLY
SOL SP092099RA123
DUE 090999
POC BUYER: Edwina Merrick
DESC: PR NR: FPE99119000367.FPE99124000574. FPR99124000575. FPE99124000576.
NSN: 1420-01-269-9810. NOUN: OPTICAL BARREL AND GIMBAL ASSEMBLY.
APPROVED SOURCES: LOCKHEED MARTIN (90205) P/N: 2003293. MPB
CORP (40920) P/N: 2003293. . NO DATA OR DRAWINGS ARE AVAILABLE.
This is an acquisition 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 USC 2304 (c) (1). Various
increments are solicited: 20-49; 50-.74 ;75 99; 100- 200. Quantity
of 200 each to be delivered within 60 days; any balance at
a rate of 100 every 30 days thereafter. The PR quantities are
200 total. These are an FMS requirement. Destination: to be
supplied by Contract Administration office at award. Numbered
Note 26 Applies. This is an unrestricted solicitation. [ x
] FOR RFP'S, COPIES OF THIS SOLICITATION ARE AVAILABLE FROM
THE INDUSTRY COORDINATION OFFICE. FAX: 614-692-2262. PHONE:
614-692-1775. HARD COPIES WILL NOT BE AVAILABLE FROM THE BUYER.
A 10% OPTION CLAUSE is anticipated. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CONTRACTING OFFICER: MIKE LYONS, (614-692-8725).
CITE: (W-195 SN353846)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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-R-2795
DUE 090799
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. FPG99162000756, NSN 1560-00-758-8907, Solicitation
SP0470-99-R-2795, quantity 41 ea, in accordance with TDPL 007588907-97148,
Rev C. Government first article testing of 2 each applies.
A 100% quantity option applies. Terms are inspection/acceptance
at origin, FOB origin, delivery of First Article units 120
days ARO, government testing and evaluation 90 days, production
units 280 days after first article approval. An unrestricted
technical data package is available at DSCR via fax 804-279-4946
or phone at 804-279-3356. Final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Reference Note 26. For a copy of the solicitation send a fax
to the Bid Custodian, Cynthia Stinchcomb, at 804-279-4165.
CITE: (W-195 SN353722)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--TAB BALANCE WEIGHT
SOL SP0470-99-Q-GH28
DUE 100499
POC Mary Ferreira/BR777/804-279-1593/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-878-1663/YPG99166000202.
Drawing #: 81205 65-6346 REV G Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 1048 EA, 90 DARO. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-195 SN353739)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--BOARDING BRACE DRAG
SOL SP047599QVB30
DUE 091799
POC Jason S. Williams, Contract Specialist, Ph: 804-279-5618;
Sabrina Spratley, Contracting Officer, Ph: 804-279-3438
DESC: The solicited item is a Boarding Drag Brace, NSN 1560-01-203-8728,
Norco Inc. P/N A2641-7. DSCR does not have an approved technical
data package available for this NSN. Origin inspection required.
FOB is destination; ship to Stockton, CA. Qty: 45 EA. A written
solicitation will be issued on 6 August 1999. Anticipated award
date is 23 Sept 1999. Numbered Note 26 applies. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit a quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitations through facsimile. Fax
number: (804) 279-6078.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-195 SN353815)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--LINK ASSEMBLY, AIRCRAFT
SOL SP0460-99-R-2770
DUE 090399
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99175000260, NSN 1560-01-249-4374, Link Assembly, Aircraft,
Note 26 applies, Boeing Helicopters, P/N 107S8425-79 Rev "H",
Unrestricted, Note 23 applies, delivery is 180 DARO, Intended
sources are Boeing Helicopters, McGill Aircraft Parts Inc,
Creative Precision Inc., and Airborne Products Support Inc.
(Source controlled item) Option to extend term of the contract
(48 months), Other than full and open competition. This solicitation
will result as an IQC. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-195 SN353885)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--LINK ASSEMBLY, AIRCRAFT
SOL SP0460-99-R-2771
DUE 090399
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99172000434, NSN 1560-01-250-5504, Link Assembly, Aircraft,
Note 26 applies, Boeing Helicopters, P/N 107S8425-72 Rev "H",
Unrestricted, Note 23 applies, delivery is 90 DARO, Note 1
applies, Intended sources are Creative Precision Inc., McGill
Aircraft Parts Inc, and Delta Machine & Tool Co., Inc. (Source
approval required) Option to extend term of the contract (48
months), Other than full and open competition. This solicitation
will result as an IQC. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-195 SN353896)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--JACKET ASSEMBLY
SOL SP0460-99-R-2774
DUE 090399
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99173000185, NSN 1560-00-073-2540, Jacket Assembly,
Note 26 applies, Boeing Helicopters, P/N 107R6053-50 Rev "F",
Unrestricted, Note 23 applies, delivery is 90 DARO, Intended
source is Weckworth Mfg Co., CAGE 9J595 (Source approval required)
Option to extend term of the contract (48 months), Other than
full and open competition. This solicitation will result as
an IQC. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-195 SN353899)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SPOILER ASSEMBLY
SOL SP047099R2396
DUE 082599
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Doug
Wells, 804 279-6679
DESC: 1560-00-077-1227 This closing date for this solicitation
is extended to 08/25/99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-195 SN353931)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--RIB AIRFOIL
SOL SP046097QCN39
DUE 081199
POC Kathleen B. Peterson/BR 917 Phone (804) 279-4684 FAX (804)
279-6482
DESC: PR No:YPG98173000370, Solicitation No: SP0460-97-Q-CN39,
NSN: 1560-00-787-9962, Rib, Airfoil. P/N 3T53026-111. Quantities:
Line 0001, 01 each delivered to Robins AFB 31098-1863. Line
0002, 07 each delivered to Richmond, VA 23297-5000. Delivery
schedule 90 days for 2 First Article Units Required, Government
testing. Production delivery 120 days after First Article approval.
Critical item application. Origin Inspection I/A/W QAP 008.
A written solicitation will be issued. Anticipated award is
Aug 25,1999. The final contract award decision maybe based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DGSC-VABA via mail, fax or phone. Mailing
Address: Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond
VA 23297-5615; FAX Number (804) 279-4946, Phone Number: (804)
279-3356. All responsible sources may submit an offer, which
DSCR shall consider. Notes 1, 13, and 26 apply to this procurement.
CITE: (W-195 SN353962)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--SHELL ASSY, WATER SEPERATOR
SOL SP0470-99-R-2794
DUE 090399
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: Solicitation SP0470-99-R-2794 replaces solicitation SP0460-99-X-R579,
PR No. YPG99019000874, NSN 1660-00-772-5890. Item is Allied
Signal Inc, cage 70210, P/N 83195-1, quantity 23 each. A 100%
quantity option applies. Terms are inspection/acceptance at
origin, FOB origin, delivery 330 days ARO. Specifications,
plans, or drawings related to this procurement are not available
and cannot be furnished by the government. Final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Reference Note 26. For a copy of the solicitation send a fax
to the Bid Custodian, Cynthia Stinchcomb, at 804-279-4165.
CITE: (W-195 SN353709)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--PULLEY, GROOVED
SOL sp074099q6809
DUE 081199
POC richard furchner telephone: 614-692-7923, fax: 614-692-3672
DESC: 1. nsn 3020-00-794-1247 2. item description: pulley, grooved
p/n 374071-5 3. contractor first article test required 4.
sources waived from f.a.t.: 4r788 17772 3h683 5. the following
notes are included by reference: 1 26 6. quantity required
is 450 pcs 7. 15 days after this solicitation will be available
on the internet at http://www. dscc.dla.mil/rfq/, this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 8. required dwgs: i/a/w 98897 ds5025
refno dtd 96 mar 13 amend nr ab 96 mar 13 type number "standard";
i/a/w dwg nr 98897 ds5026 refno dtd 60 oct 14 amend nr f dtd
85 oct 19 type number "standard"; i/a/w dwg 98897 g14 refno
dtd 91 oct 15 amend nr 18 dtd 91 oct 15 type number "reference
material-includes handbooks, manuals, price lists, registries,
directories, books, etc."'; i/a/w dwg nr 98897 0227 refno dtd
91 aug 15 amend nr 16 dtd 92 aug 20 type number specification;
i/a/w dwg nr 98897 0471 refno dtd 92 jul 06 amend nr 27 dtd
92 jul 06 type number specification; i/a/w dwg nr 98897 0561
refno dtd 65 dec 02 amend nr g4 dtd 66 jan 28 type number specification;
i/a/w dwg nr 98897 0701 refno dtd 83 feb 05 amend nr g6 dtd
97 dec 17 type number specification; i/a/w dwg nr 98897 363174
refno dtd 57 mar 28 amend nr b dtd 63 nov 12 type number "reference
material-includes handbooks, manuals, price lists, registries,
directories, books, etc."; i/a/w dwg nr 98897 374071 basic
dtd 61 jun 01 amend nr e dtd 95dec 13 type number p/n 374071-5
"detailed drawing (one item)"; i/a/w dwg nr 98897 37401-80c0001
refno dtd 80 sep 19 type number engineering order 9. 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. 10.(while price
may be a significant factor in the evaluation of offers, the
final award decision will be upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-195 SN353731)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING
SOL SP074099R3288
DUE 090699
POC Nancy J. Gordon, Phone # 614-692-1333, Fax # 614-692-1287,
or 614-693-1606
DESC: 17. DESCRIPTION: NSN 4730-00-014-6846 COUPLING HALF AEROQUIP
CORP (00624) 015519-S4-8D, MARTIN MARIETTA (04236) ST48D109-6,
PARKER HANNIFIN (11362) 44108-08A-N1, SATAIR (R1120) 015519-S4-8D;
4730-00-289-9817 COUPLING HALF AEROQUIP CORP (00624) T015519-S4-12D,
PARKER HANNIFIN (11362) 44112-12A-N1; 4730-00-348-2012 PLUG
AAEROQUIP (00624)145S9-16D AND 145S9-16D12, PARKER HANNIFIN
(11362) p44000-16-N1; 4730-00-370-4111 FLANGE SATAIR (R1120)
150-22-12, AEROQUIP CORP (00624) 150-22-12, OSHKOSH TRUCK CORP
(45152) 8383G; 4730-00-540-0392 COUPLING HALF AEROQUIP (00624)
155-S4-8D, US ARMY AVIATION AND MISSILE (18876) 9081147, SATAIR
(R1120) 155-S4-8D, PARKER HANNIFIN (11362) 44108-08B-N1; 4730-00-546-4736
CAP AEROQUIP CORP (00624) 155-S7-16D, LOCKHEED MARTIN CORP
(04236) ST48D109-4, LOCKHEED MARTIN CORP (81755) C698-16-2,
PARKER HANNIFIN (93835) 6152616, LOCKHEED MARTIN CORP (99696)
5122709-012-107, SATAIR (R1120) 155-S7-16D; 4730-00-554-7738
COUPLING HALF AEROQUIP (00624) 155-S5-10D HYDRAULICS INTERATIONAL
(2N386) 24366-100, SATAIR (R1120) 155-S5-10D, PARKER HANNIFIN
(11362) 44010-10A-N1; 4730-00-555-0883 COUPLING HALF AEROQUIP
CORP (00624) 015519-S4-10D, PARKER HANNIFIN (11362) 44110-10A-N1;
4730-00-585-2948 COUPLING HALF AEROQUIP CORP (00624) 3065-S5-10D,
PARKER HANNIFIN (11362) 44010-10E-N1; 4730-00-606-7032 COUPLING
HALF SATAIR (R1120) 015519-S4-16D, AEROQUIP CORP (00624) 015519-S4-16D,
LOCKHEED MARTIN (04236) ST48D109-2, PARKER HANNFIN (11362)
44116-16A-N1; 4730-00-613-9751 COUPLING HALF AEROQUIP CORP
(00624) TB155S4-6D, PARKER HANNIFIN (11362) 44106-06B-N1, SATAIR
(R1120) TB155S4-6D; 4730-00-618-8584 COUPLING HALF SATAIR
(R1120) 3070-S4-16D, AEROQUIP CORP (00624) 3070-S4-16D, LOCKHEED
MARTIN (04236) ST48D109-D, PARKER HANNIFIN (11362) 44116-16F-N1;
4730-00-631-0888 PLUG AEROQUIP CORP (00624) 155-S9-16D, PARKER
HANNIFIN (11362) P44000-16, SATAIR (R1120) 155-S9-16D; 4730-00-640-1022
COUPLING HALF AEROQUIP CORP (00624) B145S4-20D, PARKER HANNIFIN
(11362) 44120-20B-N1, 4730-00-640-1313 COUPLING HALF AEROQUP
AEROSPACE (U2569) TA155-54-10D, SATAIR (R1120) TA15554-10D,
AEROQUIP CORP (00624) TA15554+10D, PARKER HANNIFIN (11362)
44110-10B-N1; 4730-00-672-0526 COUPLING HALF AEROQUIP CORP
(00624) TB3005-S4-8D, PARKER HANNIFIN (11362) 44108-08F-N1;
4730-00-719-6214 COUPLING HALF AEROQUIP CORP (00624) 3065-S5-8D,
PARKER HANNIFIN (11362) 44008-08E-N1; 4730-00-722-0087 COUPLING
ASSEMBLY AEROQUIP CORP (00624) 015519-8D, PARKER HANNIFIN (1362)
44A08-2; 4730-00-729-5439 COUPLING HALF AEROQUIP CORP (00624)
3005S4-6D,AND TB3005S4-6D, WESTERN FORGE (88274) 273458-501-505,
PARKER HANNIFIN (11362) 44106-06F-N1; 4730-00-796-0334 CAP
AEROQUIP CORP (00624) 145-S7-20D, PARKER HANNIFIN (11362) C44000-20;
4730-00-815-2945 COUPLING HALF AEROQUIP CORP (00624) 155-S5-6D,
PARKER HANNIFIN (11362) 44006-06A-N1, HYDRAULIC INTERATIONAL
(2N386) 24355-100, SATAIR (R1120) 155-S5-6D; 4730-00-820-3157
PLUG AEROQUIP CORP (00624) 145S9-20D, PARKER HANNIFIN (11362)
P44000-20; 4730-00-834-0068 COUPLING HALF SATAIR (R1120) B3005S4-12D,
AEROQUIP CORP (00624) B3005S4-12D AND 300554-12D, PARKER HANNIFIN
(11362) 44112-12F-N1, RAYTHEON CO (49956) 272MS177P006; 4730-00-973-8082
COUPLING HALF AEROQUIP CORP (00624) 2-014519S4-16D, PARKER
HANNIFIN (11362) 44116-16A-N1; 4730-01-138-7151 COUPLING HALF
AEROQUIP CORP (00624) B3005S2-12D, PARKER HANNIFIN (11362)
44212-12F-N1 Solicitation is RFQ with anticipated award
date of (approximately 10 days after closing date). Source
inspection is required Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit
an offer/quote, which shall be considered. 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. 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 (4) 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: SEE ABOVE This proposed procurement includes
a family group of items within the Federal Supply Class 4730
Restricted Rights Data Restrictions apply.
LINKURL: http;//www.dscc.dla.mil/b/rfp_search.htmlg
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN353831)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE,SOLENOID
SOL sp074099qb767
DUE 082799
POC Cheryl Offenburger 614 -692-4744
DESC: Valve,solenoid.YPC99168000527,NSN 4810-00-688-7866,(53730)P/N
550310,(96487)P/N V27200-527.Deliver 71 each to Tracy Ca 95376-5000.Deliver
92 each to Cherry Point NC 28533-5001.Deliver 250 days after
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 15 days after this
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted.Specifications,plans
or drawing 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:Westfield Hydraulics Inc (53730)and
Valcor Engineering Corp(96487).It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement.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
LINKDESC:
CITE: (W-195 SN353833)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT,STRAIGHT
SOL sp074099qb765
DUE 082799
POC Cheryl Offenburger 614-692-4744
DESC: Shaft,straight.YPC99174000598,NSN3040-01-273-3351,(0ZWK8)P/N
2041828-1.Deliver 372 each to Cherry Point NC 28533-5001.Deliver
230 days after award.All responsible sources may submit an
offer/quote which shall be considered.This solicitation will
be available on the Internet at http://www.dscccols.com 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:Moog Inc (0ZWK8).It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement.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
LINKDESC:
CITE: (W-195 SN353864)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-B840
DUE 073099
POC Toni Angle, Contracting Officer, 614/692-1121 phone 614/693-1606
fax
DESC: 1. 4720-00-735-4967 2. Hose assembly, nonmetallic. Aeroquip
(00624) P/N 090-624176M0324; Deutsch (14798) P/N S36B90087-0324;
Parker Hannifin (98441) P/N 156716H324D090; Parker Hannifin
(98841) P/N 156716H0324D90; Lockheed Martin (98897) P/N 755235-3;
Hydrasearch (32142) P/N S36B90087-0324. Age limitations criteria
for Type I and II shelf-life items. Please refer to the solicitation
for the table which specifies the remaining shelf-life in quarters
required at the time of delivery to the Government. (For rubber
products, age calculated from qtr/yr following cure date qty,
to qtr/yr of receipt). 3. Qty 188 each (145 for Tracy, CA and
43 for Mechanicsburg, PA). 4. Delivery 100 days ARO. 5 A 100%
option quantity is available on this procurement. 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: Aeroquip Corp
(00624); Deutsch (14798); Parker Hannifin (98441); Lockheed
Martin (98897); and Hydrasearch (32142) While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
EMAILADD: toni_angle@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN353869)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--ADAPTER, TIE DOWN, AIRCRAFT FLOOR
SOL SP0460-99-R-2768
DUE 090399
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99172000612, NSN 1670-00-043-0525, Adapter, Tie Down,
Aircraft Floor, Note 26 applies, IAW Air Cargo Equipment Corp.
P/N 21759-52, Unrestricted, Note 23 applies, delivery is 100
DARO, Intended source is Air Cargo Equipment Corp, (Source
Controlled)Option to extend term of the contract (48 months),
Other than full and open competition. This solicitation will
result as an IQC. DSCR does not currently have an approved
technical data package available for this NSN. Requests for
solicitation should be faxed to (804)279-4165.
CITE: (W-195 SN353875)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--SHOE, SKID TUBE ASSEMBLY, LEFT
SOL SP0460-99-R-2769
DUE 090399
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99168000318, NSN 1620-01-374-4111, Shoe, Skid Tube Assembly,
Left, Note 26 applies, The Schwayder Co., P/N 205-214-1023-LH,
Unrestricted, Note 23 applies, delivery is 60 DARO, Intended
source is The Schwayder Co., (Sole source) Option to extend
term of the contract (48 months), Other than full and open
competition. This solicitation will result as an IQC. DSCR
does not currently have an approved technical data package
available for this NSN. Requests for solicitation should be
faxed to (804)279-4165.
CITE: (W-195 SN353881)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0460-99-R-2775
DUE 090399
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99175000298, NSN 1680-01-062-4049, Control Assembly,
Note 26 applies, Transdigm Inc. P/N 30975-1, Unrestricted,
Note 23 applies, delivery is 120 DARO, Intended source is Transdigm
Inc., CAGE 04638 (Sole source) Option to extend term of the
contract (48 months), Other than full and open competition.
This solicitation will result as an IQC. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-195 SN353905)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F14 MISSION COMPUTERS
SOL N/A
POC Contact: Christie Heard, Phone (301) 757-7042
DESC: N/A. Navair Synopsis No. 20162-99.
EMAILADD: HeardCL@navair.navy.mil
EMAILDESC:
CITE: (W-195 SN353915)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-99-R-2776
DUE 090399
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99175000295, NSN 1680-00-760-3094, Control Assembly,
Push-Pull, Note 26 applies, Transdigm Inc. P/N 21506, Unrestricted,
Note 23 applies, delivery is 120 DARO, Intended source is Transdigm
Inc., CAGE 04638 (Sole source) Option to extend term of the
contract (48 months), Other than full and open competition.
This solicitation will result as an IQC. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-195 SN353918)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--GRIP ASSEMBLY, CONTR
SOL SP0460-99-R-2772
DUE 090399
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: NPG99173000338, NSN 1680-00-268-4242, Grip Assembly, Contr,
Note 26 applies, Guardian Electric Mfg, Co., P/N A218-966764-00,
Unrestricted, Note 23 applies, delivery is 175 DARO, Intended
source is Guardian Electric Mfg., Co., CAGE 73949 (Sole source)
Option to extend term of the contract (48 months), Other than
full and open competition. This solicitation will result as
an IQC. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-195 SN353921)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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
SOL SP0460-99-R-2773
DUE 090399
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG99173000267, NSN 1630-00-780-5943, Parts Kit, Valve,
Note 26 applies, Tactair Fluid Controls Inc., P/N 9031-1-4,
Unrestricted, Note 23 applies, delivery is 180 DARO, Intended
source is Tactair Fluid Controls Inc. CAGE 70236 (Sole source)
Option to extend term of the contract (48 months), Other than
full and open competition. This solicitation will result as
an IQC. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-195 SN353926)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBJ84
DUE 090399
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99155000767, NSN 1650007274618, Housing, Servo Actuator,
Note 26 applies, IAW HR Textron P/N 30055102, Unrestricted,
Delivery is 124 DARO, Intended Source is HR Textron. Note 22
applies.
CITE: (W-195 SN353946)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SHIELD, AIRCRAFT GROUND MAINTENANCE
SOL SP0490-99-Q-N887
DUE 072199
POC Buyer: Jean Taylor 804-279-5929 / KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99070000357, NSN 1730-00-926-3172, SHIELD, AIRCRAFT
GROUND MAINTENANCE, IAW DWG 68D050032 REV "C" DATED 8/14/81,
PART NUMBER 68D050032-1001. THIS MODIFICATION IS ISSUED TO
CHANGE THE QUANTITY: 208 - EACH DELIVER TO NEW CUMBERLAND,
PA 17070-5001 DELIVER BY 100 DAYS ARO. 157 - EACH DELIVER TO
STOCKTON, CA 95296-0130 DELIVER BY 100 DAYS ARO.
CITE: (W-195 SN353684)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N66001-99-R-0042
DUE 080999
POC Laird C. Draves, Contract Specialist(619)553-3690 / Charmaine
Joworski, Contracting Officer (619)553-4536
DESC: In accordance with FAR part 12 "Acquisition Of Commercial
Items", the Space and Naval Warfare Systems Center San Diego
intends to procure on a sole source basis services for the
modification of previously purchased InterOcean winches and
drums (Models 72050 & 720509001-1) from InterOcean Systems,
Inc. of San Diego CA. In addition to the modification of current
drums and winches, the center will procure new drums and winches
fabricated by InterOcean Systems, Inc. that meet the same specifications
as the modified winches and drums. The solicitation document
is to be issued on or about 08/09/99. No hard copy versions
of the solicitation will be available. The solicitation will
be available for downloading and viewing at the SPAWAR Business
Opportunity Home Page (BOHP) http://e-commerce.spawar.navy.mil.
See numbered notes from any Monday edition of CBD. Note 22.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
Home Page
EMAILADD: draves@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-195 SN353807)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 20--DOCK BOXES
SOL N00389-99-Q-0207
DUE 072699
POC Miguel Rivera, 787-865-3094
DESC: 39 dock boxes size 72" w x 20"d x 18" h 33 dock boxes
size 54 1/2"w x 32 1/4" d x 29 1/2" h to be shipped to:
VREP CONTRACTOR 8349 AIR CARGO ROAD Bldg LP-117 Naval
Air Station Norfolk, VA 23511-4496 No solicitation package
available. Quote to the email address.
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
CITE: (W-195 SN353924)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 20--RECOMPRESSION CHAMBERS
DUE 080699
POC Linda T. Hultman, Contract Specialist, 309-782-3392, Howard
Lewis, Contracting Officer, 309-782-3506
DESC: DESC: SOURCES SOUGHT FOR COMMERCIAL TRANSPORTABLE CONTAINERIZED
DIVING RECOMPRESSION CHAMBERS. The U.S. Army is seeking
sources of supply for commercial, transportable, containerized
diving recompression chambers. Recompression chambers are to
be fully operational 60", double lock, 100psig, aluminum or
steel chambers. They shall include: operational control panel
compatible with a 5000PSI air supply system, adjustable lighting,
primary and secondary communication systems, environmental
control system, CO2 scrubber system, O2 BIBS, O2 analyzer,
CO2 analyzer, fire-extinguishers, air supply and air exhaust
system with flow meter, Oxygen breathing supply and exhaust
system and chamber temperature monitor. No medical lock is
required. The recompression chambers shall be constructed in
accordance with ASME/PVHO-1, Safety Standards for Pressure
Vessels for Human Occupancy. The recompression chambers are
to be permanently mounted inside fully enclosed, insulated,
8ft X 20ft ISO containers. The containers shall contain the
recompression chamber and all necessary support equipment to
make the recompression chamber fully operational. The support
equipment shall include but not be limited to: interior container
lighting, primary and secondary 02 supply and distribution
system, spare parts and tool storage cabinet, combination workbench/desk
top, environmental control system for the container, (separate
from the recompression chamber environmental control system),
shelter power cable, patient transfer slide, Co2 absorbent,
fire retardant bedding, medical kits, stainless steel bucket,
sectional grounding rod and camouflage cover system for shelter
and emergency lighting system for the shelter. The complete
system shall only require outside electrical power and compressed
air support in order to be fully operational. The complete
system shall have a shipping weight of less than 12,000lbs.
Send all responses to the following address: Commander
U.S. Army TACOM-ARDEC ATTN: AMSTA-AR-EST-P (Jim Brinkley)
Rock Island, Illinois 23609-7300 The Point of contact is
Mr. Jim Brinkley, (309) 782-8151 or 1170.
CITE: (W-195 SN353798)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--T-158LL TRACK PAD KITS
SOL DAAE07-99-R-N057
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-158LL Track Pad Kit (aluminum). NSN: 2530-01-300-1681.
QTY: 68,830. T-158LL Track Pad Kit (steel). NSN: 2530-01-440-7615.
Qty: 54,211. FOB: Origin. Option: None. See Note 22. The offer
due date is on or about 27 Aug 99 (See solicitation for actual
offer due date). Do not contact the buyer for a copy of the
solicitation please visit TACOM's web page for this or any
other solicitations that TACOM has posted. the web site is
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-195 SN353721)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--IDLER AR, STEERING, VEHICULAR
SOL SP0750-99-R-2608
DUE 080499
POC For Information Only, Point of contact-Ernie Jackson, 614-692-3411
or by fax 614-692-2489
DESC: NSN 2530-01-102-4536, PR RPC98316000590 Class I ozone
depleting chemicals are not to be used nor incorporated in
any items to be delivered under this contract. This prohibition
supersedes all specification requirements but does not alleviate
any product requirements. Substitue chemicals must be submitted
for approval unless they are authorized by the specification
requirements. See Note 1. Copies of this solicitation
are available at the office above or by faxinf 614-692-2262
and will not be available until 15 days after published in
the CBD. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMEMRCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantites. 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
describe in the solicitation.
CITE: (W-195 SN353902)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--VANE, FAN, STAGE 2
SOL SP0480-99-Q-Y579
DUE 081999
POC Capt Rod Murphy, Fax 804-279-3123
DESC: NSN 2840-01-161-1128, General Electric Co (CAGE 99207)
P/N 9531M72G02. Critical Application Item Qty 51 EA for delivery
to Stockton, CA with best available delivery, FOB Destination.
Origin Inspection required. DSCR does not currently have an
approved technical data package available for this NSN.
CITE: (W-195 SN353692)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--HOUSING ASSY, MATCHED SET OIL PUMP
SOL SP0480-99-R-2476
DUE 090999
POC Diana Gross-Bendall, 804-279-4095, FAX 804-279-3123
DESC: Purchase Request Number: YPG99144000568. NSN: 2835-01-224-5834,
Housing Assy, Matched Set Oil Pump. Allied Signal Inc. Cage
99193. P/N 3608899-5. Specifications, plans or drawings related
to this procurement are not available and cannot be furnished
by the government. Total quantity is 140 each plus a 100%
option quantity. Delivery location is 75 each to Texarkana,
TX 75507-5000 and 65 each to French Camp, CA 95231-0001. Delivery
is 110 DARO, FOB Origin. Unrestricted. Other than full and
open competition. Automated Best Value System - The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. FAX requests for solicitation packages
to 804-279-4165 (Attn: Bid Custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-195 SN353893)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--IMPELLER, COMPRESSOR, SECOND STAGE, SHROUDLESS
SOL SP0480-99-R-2780
DUE 090999
POC Diana Gross-Bendall, 804-279-4095, FAX 804-279-3123
DESC: Purchase Request Number: YPG99160000547. NSN: 2835-01-044-7729,
Impeller, Compressor, Second Stage, Shroudless. Allied Signal
Inc. Cage 99193. P/N 698193-4. Specifications, plans or drawings
related to this procurement are not available and cannot be
furnished by the government. Total quantity is 130 each plus
a 100% option quantity. Delivery location is 130 each to French
Camp, CA 95231-0001. Delivery is 140 DARO, FOB Origin. Unrestricted.
Other than full and open competition. Automated Best Value
System - The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. FAX requests for
solicitation packages to 804-279-4165 (Attn: Bid Custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-195 SN353898)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--KIT, OIL FILTER
SOL SP0480-99-R-1994
DUE 091699
POC Diana Gross-Bendall, 804-279-4095, FAX 804-279-3123
DESC: Purchase Request Number: YPG99103000500. NSN: 2840-00-140-2709,
Kit, Oil Filter. San Antonio Air Logistics Center Cage 98750.
P/N 8622174 Rev "Basic" dtd 03 SEP 86. Approved Sources:
PTI Technologies Inc. Cage 05228, P/N 7579872. Air-Maze Corp.
Cage 00736, P/N 150375-021. Specifications, plans or drawings
related to this procurement are not available and cannot be
furnished by the government. Adequate data for evaluation of
alternate offer is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Total
quantity is 6869 each plus a 100% option quantity. Delivery
location is 6869 each to French Camp, CA 95231-0001. Delivery
is 90 DARO, FOB Destination. Unrestricted. Other than full
and open competition. Automated Best Value System - The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. FAX requests for solicitation packages
to 804-279-4165 (Attn: Bid Custodian).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-195 SN353914)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--CAM, CONTROL, FORWARD SNUBBER
SOL SP0740-99-X-4158
DUE 082799
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Solicitation package must be submitted
to be considered for an award. This is an IDPO. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN353682)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID USED ON F/A-18 AIRCRAFT.
THIS IS A CRITICAL APPLICATION ITEM
SOL SP07470-99-Q-B834
DUE 082099
POC Contracting Officer: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-B834 PR Number: YPC99190-00-0549
All responsible sources may submit an offer/quote which shall
be considered. NSN: 3040-01-125-8207 Description: Connecting
Link, Rigid Used on Aircraft F/A-18. This is a critical application
item. 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 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 code 76301 and part number 74A180696-1001.
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. Deliver 13 each -(SW3108)
Transportation Officer, DDSP - New Cumberland Facility, New
Cumberland, PA 17070-5002. Deliver 120 days after date of award.
Deliver 21 each - W62G2T) XU Defense Distribution Region West
Distribution Depot San Joaquin Stockton, CA 95296-0130. Deliver
120 days after date of award.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-195 SN353750)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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 SECTOR, SPUR, STEEL OVERALL
SOL SP0760-99-Q-9653
DUE 090399
POC David Beckwith, 614-692-3455
DESC: YPC9917600493 NSN 3020010267889 I/A/W DWG NR 10001 2535874
31 EA Delivered to Stockton, CA. Deliver 60 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Notes: (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. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, Ohio 43216-5000; by
Fax 614-692-2998 or call 614-692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITRY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-195 SN353752)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--CHAIN, ROLLER
SOL SP0760-99-Q-9662
DUE 090399
POC David Beckwith, 614-692-3455
DESC: YPC99181000312 NSN 3020014153191 I/A/W Drawings. 11 EA
Delivered to Norfolk, VA. Deliver 60 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Notes(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. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD
CITE: (W-195 SN353878)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, Attn: DCSC/CPCB, 3990
E. Broad St, PO Box 16704, Columbus, OH 43216-5010
SUBJECT: 30--CHAIN, ROLLER
SOL SP0760-99-Q-9662
DUE 090399
POC David Beckwith, 614-692-3455
DESC: YPC99181000312 NSN3020014153191 I/A/W DRAWINGS. 11 EA
Delivered to Norfolk, VA. Deliver 60 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. 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 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. Written 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.rft/
LINKDESC:
CITE: (W-195 SN353929)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BALL, BEARING
SOL SP0441-99-QDL-78
DUE 072199
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: The closing date on solicitation SP0441-99-QDL78 is changed
from August 16, 1999 to July 21, 1999.
CITE: (W-195 SN353829)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 35--HI-LIFT EQUIPMENT
SOL HAQ991059
DUE 080299
POC Tom Fulton, 503-952-6218 or FAX 503-952-6312
DESC: The Bureau of Land Management proposes to noncompetitively
issue a purchase order with Specialty Equipment, 2881 Mission
Hills Lane, Indianapolis, IN 46234 for purchase of Scanlift
SL 185, a hi-lift to accomplish tree breeding, cone collection,
cone sampling, crown management (tree topping) and other projects
where it is necessary to work in the crown of seed orchard
trees in a BLM seed orchard, which has over 50 percent of the
terrain greater than a five degree slope. Scanlift is uniquely
qualified, as it is a specialized 4-wheel drive piece of equipment
using four hydraulically operated outriggers providing a safe,
level and stable base to work on slopes up to 25 percent. The
4-wheel drive is essential for performing on the steeper slopes
in the wet weather in western Oregon. The hi-lift must include
the following salient characteristics: Transport dimensions:
length 22'8"; width 70" to 76"; height 85" to 92" Wheel base
96", support width 12' 10" Ground clearance: 1'3" Gradeability:
35 percent Operating speed: 2.2 MPH Height: working height
60'6" and platform height 54' Platform dimensions: 3'4" X
4'11" w/507 lbs capacity Step-in platform w/positive latch
gate Oscillating Axle w/hydraulic platform rotation Telescoping
steel jib/fly boom w/rotation of 360 degrees continuous; side-to-side
cage swing of 90 degrees Power train & capacities: three steering
modes - two wheel, four wheel, and crab steer, w/two operating
speeds (fast @ 2.2 MPH) 12V Battery operated emergency pump
Control system: hydraulic powered stepless motion Brakes:
spring applied hydraulic disc or hydraulic release Battery:
12VDC Tire Size: Up to 15.3 Hydraulic outriggers for leveling
chassis on uneven terrain A determination by the Government
not to compete this proposed acquisition based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-195 SN353877)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 39--FREE STANDING, SEMI-AUTOMATED, STRETCH WRAPPING
SYSTEMS
SOL 51-SO-BC-9-00022
DUE 072899
POC Gordon Randall is the Contract Specialist. Phone is 812-218-3351.
Fax is 812-218-3937
DESC: Contractor shall provide 3 each free standing, semi-automated,
stretch wrapping systems. Lantech model Q-300 or approved equal.
4000 pound maximum load weight. Maximum load size is 52 in.
(w) x 52 in. (l) x 80 in. (h). Minimum load size is size is
30 in. (w) x 30 in. (l) x 30 in. (h). System shall be loaded/unloaded
by forklift traffic. 115 volt power. Contractor shall include
delivery, installation, training, and minimum 36 month warranty.
Note number 1 applies.
CITE: (W-195 SN353698)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, WOOD, MATERIAL HANDLING
SOL SP0560-99-Q-K910
DUE 080399
POC Edwin Lochner, Jr. C.O./Buyer PCCBA10
DESC: Pallet,wood, material handling. Delivery to CONUS, excluding
Alaska. Drawings are not required for submission of offers.
Total small business set-aside offering the product of small
business concerns (note 1 applies).Delivery evaluation intended
to be a factor in the award. To obtain a copy of the solicitation,
use internet site www.dscp.dla.mil(Procurement Gateway).
CITE: (W-195 SN353916)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CABLE ASSEMBLY, HOIST
SOL SPO49099QN610
DUE 052199
POC Joy Jones/CLC11/804-279-4278; KO: Les Allan/804-279-5528
DESC: Above solicitation SPO490-99-Q-N610 is hereby cancelled
and replaced by SPO490-99-R-2800. 100% Option. Everything else
remain the same.
CITE: (W-195 SN353834)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CABLE ASSEMBLY, HOIST
SOL SP0490-99-R-2800
DUE 072999
POC Joy Jones/CLC11 804-279-4278: KO: Les Allan/804-279-5528
DESC: Submitted to correct due date. Everything else remains
the same.
CITE: (W-195 SN353932)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT, OIL
SOL SPO45099R1217
DUE 091399
POC BUYER--Sandra Moore, (804) 279-4552 / KO--Brenda Cordle,
(804) 279-4988
DESC: NSN 4235-01-219-7414, SORBENT, OIL. Sheet .375 in. thk,
minimum 16.0 in wide, minimum 18.0 in length, 100 sheets per
bale. Estimated annual demand quantity is 31,243. Forty-eight
month option to extend term of contract. Delivery schedule
is 30 days ARO. Duration of contract period is 12 months. Small
Business Set-Aside (Note 1) applies. Specification (Note 9)
applies. QPL - FAR 52.209-1 or 52.209-2 (Note 23) applies.
This solicitation will result in an Indefinite Quantity Contract
(IQC) with Electronic Data Interchange (EDI). All responsible
sources may submit an offer. REQUEST RFP VIA FAX AT (804) 279-4165
OR BY VOICE MAIL AT (804) 279-3350.
CITE: (W-195 SN353943)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--ELEMENT FUEL FILTER
SOL SP0740-99X-4153
DUE 080699
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 1000
employees. Solicitation package must be submitted to be considered
for an award. This is an IDPO. Specifications plans or drawings
are not available.While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN353675)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT
SOL SP0740-99-X-4156
DUE 082799
POC Jevene Lowery 614-692-3767 FAX: 614-693-1608
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Solicitation package must be submitted
to be considered for an award. This is an IDPO. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla,mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN353720)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY METAL
SOL SP0740-99X-4152
DUE 082099
POC Jevene Lowery 614-692-3767, FAX: 614-693-1608
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Solicitation package must be submitted
to be considered for an award. This is an IDPO.Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-195 SN353661)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY METAL
SOL SP0740-99X-4152
DUE 082099
POC Jevene Lowery 614-692-3767, FAX: 614-693-1608
DESC: This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Solicitation package must be submitted
to be considered for an award. This is an IDPO.Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN353662)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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, THERMAL RELIEF
SOL SP0740-99X-4163
DUE 082799
POC Jevene Lowery 614-692-3757 FAX: 614-693-1608
DESC: This solicitation will be available on the Internet at
http://www.dsccols.com/RFQ/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Solicitation package must be submitted to
be considered for award. This is an IDPO.Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN353667)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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, GATE
SOL SP0760-99-X-2077
DUE 090399
POC Micheal Dejournett, 614-692-3036
DESC: YPC99104001057 4820004697725 Valve Gate, I/A/W Drawings,
5 EA Delivered to Tracy, CA. Deliver 180 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. The Small Business size standard is 1000 people.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by fax614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-195 SN353938)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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
SOL SP054099QT236
DUE 073099
POC KO:Dale Harris Pbbd01 2156973461: Buyer :Sue Mcfarland Pbbad24
2156970363
DESC: PR-NPI99161000664 NSN-5330009071419: Primary Qty 91 delivery
to Conus (exculding Alaska), delivery 60-ea to Norfolk Va 23511-3392,
90 days from date of award, delivery 31-ea to Tracy Ca 90 days
from date of award. This is unrestricted acquisition with preference
for SDB. This purchase is for a National Defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final conract award
price will be based upon a combination of price and delivery
as described in section m of this soliciatation. Bid list class
& category:5330000
LINKURL: ww.@dscp.dla.mil.
LINKDESC:
CITE: (W-195 SN353724)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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 SP054099QU289
DUE 073099
POC KO: Dale Harris PBBD01 2156973741 : Buyer Sue Mcfarland PBBAD24
2156979363
DESC: PR-YPI99165001108 NSN-5330011237118 Primary Qty 410 delivery
to Conus (exculding Alaska), delivery 410-ea to Cherry Point
Nc 28533-5001 90 days from date of award. This is unrestricted
acquisition with preference for SDB. This purchase is for a
National Defense item and therefore restricted to U.S sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation. Bid list class & category: 5330000
LINKURL: www.@dscp dal..mil.
LINKDESC:
CITE: (W-195 SN353747)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--PARTS, KIT, SEAL REPLACEMENT
SOL SP054099QT231
DUE 073099
POC KO:Dale Harris PBBDO1 2156973741: Buyer Sue Mcfarland PBBAD24
2156979363
DESC: PR-YPI99161000479 NSN-5330013772718: Primary Qty is 138,
deliveries to Conus (excluding Alaska), delivery 138-ea to
Tracy Ca 95376-5000 90 days from date of award. This is unrestrictive
acquisition with preference for SDB. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon combination of price and delivery
as described in section m of this solicitation. This purchase
is for a national Defense item and therefore restricted to
U.S. sources. Bid list class & category 533000
LINKURL: www.@dscp.dla.mil..
LINKDESC:
CITE: (W-195 SN353768)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1403-99
DUE 072999
POC Jacqueline O. Brown, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations(FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1403-99 is being issued as a Request for Proposals
(RFP). All required forms are available by clicking on the
"Forms" link at the bottom of the webpage. Offerors must submit
the following forms: 1.) ACH Vendor/Miscellaneous Payment Enrollment
Form; 2.) FP19999.999-9 Business Management Questionnaire;
3.) SF1449 Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications Commercial
Items. The solicitation document and incorporated clauses and
provisions are those in effect through Federal Acquisition
Circular 97-11. The Standard Industrial Classification Code
is 2421 and small business size standard is 500. UNICOR, Federal
Prison Industries, Inc., intends to enter into a Firm Fixed
Price, requirements type contract. The period of performance
is two years. The requirement is for Lumber. Line Item 0001
UNICOR P/N LBR0020, Unit of issue FT, Softwood, 1"x4"XRandom-Length,3com,Grade#3
Common, Softwood, Softwood to be in compliance with the American
National Grading Rule for Softwood Dimension Lumber, PS 20-94,
for #3Common. Final Acceptance is subject to UNICOR Quality
Assurance Inspection. Est. Qty: 3,140,012 FT. Line Item 0002
UNICOR P/N LBR0022, Unit of issue FT, Softwood, 2"X4"XRandom
Length 0002(A) Pine 0002 (B) Spruce and or/0002(C)Fir, Grade:
#2 Common, Softwood to be in compliance with the American National
Grading Rule for Softwood dimension Lumber, PS 20-94, for #2
Common.Est.Qty 260,902 FT. An Economic Price Adjustment will
be allowed 6 months after contract award date and 6 months
thereafter, in accordance with the Hardwood Market Report for
the applicable species. Funds will be obligated by individual
delivery orders and not by the contract itself. Any supplies
to be furnished under this contract shall be ordered by issuance
of delivery order. Required delivery is within 15 days of contractor
receipt of each delivery order and will be FOB Destination
to UNICOR-Federal Prison Industries, FCI Texarkana, PO Box
9500, Prison Road, Texarkana, TX 75505. Delivery hours: 8:00am
through 3:00pm Monday thru Friday notwithstanding emergencies
and Federal Holidays. 52.216-18 Ordering,In accordance with
FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept for each
order is as follows:0001- LBR0020 - 65,416 ft minimum and 0002-
LBR0022 -5,434 ft minimum for 0001-LBR0020 -3,140,154 ft maximum
0002- 260,902 ft maximum. The contractor will not be obligated
to honor an order for any of these items with quantities exceeding
the maximum order limitations for each item, provided the contractor
notifies ordering office within 5days, the contractor intends
not to ship items. In accordance with FAR 52.216-18 ORDERING,
orders my be issued under the resulting contract from the date
of award through two years. In accordance with FAR 52.216 ORDERING,
orders may be issued under the resulting contract from the
date of award through two years. In accordance with FR 52.216-21
REQUIREMENTS, the contractor shall not be obligated to make
deliveries under this contract after 15 days beyond the contract
expiration date. Office of Management and Budget (OMB) No 9000
- 0136 which expires February 28, 2001 applies to this solicitation
under the Paperwork Reduction Act. The following clauses also
apply to this solicitation:FAR 52.211-16 Variation in Quantity,
+/- 10% applied to each delivery order.FAR 52.217-2 Cancellation
of Items. FAR 52.213-2 Invoices, invoices should be submitted
to the Business Manager, JAR 2852.270-70 Inspection and acceptance
of supplies and/or shall be performed by COTR:Johnnie Page(903)223-4484,
Packaging and Marking: all shipments should be labeled citing
vendor name, delivery order number, contract number, weight,
quantity, item and description. Shipment should be in accordance
with commercial practice and adequate to insure acceptance
by common carrier and safe arrival at destination.52.214.34
Submission of Offers In the English Language. 52.214-35 Submission
of Offers In U.S. Currency. 52.222-22 Previous contracts and
Compliance Reports,52.222-23 Notice of Requirement for Affirmative
Action to Ensure Equal Employment Opportunity,52.222-25 Affirmative
Action, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action Compliance, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans Deviation
Authorized by DOJ, 52.222.36 Affirmative Action for Handicapped
Workers, 52.222-3 Employment Reports on Special Disabled Veterans/Veterans
of the Vietnam era, 52.223-11 Drug Free Workplace,52.225-8
Buy American act Trade Agreements Balance of Payments Program
Certificate, 52.225-9 Buy American Act Trade Agreements Balance
of Payments Program, 52.225-11 Restrictions on Certain Foreign
Purchases,52.225.20 Buy American Act-North American Free Trade
Agreement Implementation ct Balance of Payments Program Certificate,
52.225-21 Buy American Act North American Free Trade Agreement
implementation act Balance of Payments Program, 52.232-23 Assignment
of Claims 52.223-11 Ozone-Depleting Substances FAR 52212-1
INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS, FAR52.212-4 CONTRACT
TERMS AND CONDITIONS - COMMERCIAL ITEMS,FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS, FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR
SALES TO THE GOVERNMENT with its Alternate 1, FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT and FAR 52.204-6 CONTRACTOR
INDENTIFICATION NUMBER DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER. Offerors may submit signed and dated Federal Express
or hand delivered offers to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted. The due date and time for receipt of proposals
is July 28, 1999 at 1:00 p.m EST. Each proposal must contain
the name, address and telephone number of the offeror as well
as any discount terms that are offered. All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
be each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. In accordance with FAR 52.212-2 EVALUATION
COMMERCIAL ITEMS, evaluation of offers will be based on price
and price related factors. Discounts for early payment, if
offered, will not be considered in the price evaluation. In
order for the Government to evaluate past performance, each
offeror must submit references of at least five previously
performed contracts on the FP19999.999.9 Business Questionnaire.
Award will be made on an all-or -none basis. Award will be
made to the responsible offeror submitting the proposal that
is determined to be the best value to the Government considering
price and/or cost and price-related factors, if any, as specified
in FAR 14.201-8, past performance and technical quality. The
government may make an award with or without any discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offorer's best terms from a price standpoint. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Offerors shall specify business size an classification as required
in FAR 52.212.3. Clauses and provisions referenced in this
announcement may be accessed at the following website: http://www,gsa,gov,/far/current.
Requests may be faxed to the attention: Jacqueline O. Brown,
Contracting Officer at (202) 305-7363/7365. LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:http://www.unicor.gov/procurement/furniture/index.html
CITE: (W-190 SN352236
CITE: (W-195 SN353894)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1402-99
DUE 080299
POC Rhonda Robinson, Contract Specialist, (202) 305-7333
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1402-99 is being issued as a Request for Proposals
(RFP). The solicitation shall be obtained at http://www.unicor.gov/procurement/furniture/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous
Payment Enrollment Form; 2.) FP19999.999-9-Business Management
Questionnaire; 3.) SF1449 -- Solicitation/Contract/Order for
Commercial Items; 4.) 52.212-3 Offeror Representations and
Certifications--Commercial Items. Any proposals that reject
the terms and conditions of this announcement or do not include
all of the required forms may be excluded from consideration.
The solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Classification Code is 2421 and small
business size standard is 500. UNICOR, Federal Prison Industries,
Inc. intends to enter into a Firm Fixed Price, requirements
contract. The period of performance is three years. The requirement
is for various species and quantities of lumber (see solicitation).
All prices for lumber should be computed based upon net tally.
Funds will be obligated by individual delivery orders and
not by the contract itself. Any supplies to be furnished under
this contract shall be ordered by issuance of delivery order.
Required delivery is within 30 days of contractor receipt of
each delivery order and will be FOB Destination to UNICOR-Federal
Prison Industries, Low Security Correctional Institution, Route
#15, P.O. Box 2000, Montgomery, PA 17752. In accordance with
FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept for each
order is as follows: 1000 BF. The maximum order limitations
per delivery order: 50,000 BF. The contractor will not be obligated
to honor an order for any of these items with quantities exceeding
the maximum order limitations. Also, the contractor will not
be obliged to honor a series of orders for any of these items
from the same ordering office within seven days that together
call for quantities exceeding these maximum order limitations.
In accordance with FAR 52.216 ORDERING, orders may be issued
under the resulting contract from the date of award through
three years. In accordance with FAR 52.216-21 REQUIREMENTS,
the contractor shall not be obligated to make deliveries under
this contract after 90 days beyond the contract expiration
date. Office of Management and Budget (OMB) No. 9000-0136 which
expires February 28, 2001 applies to this solicitation under
the Paperwork Reduction Act. The following clauses also apply
to this solicitation: FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS, FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS, FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -COMMERCIAL
ITEMS, FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR SALES TO
THE GOVERNMENT with its Alternate 1, FAR 52.232-18 AVAILABILITY
OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT and FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER -- DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted.
The due date and time for receipt of proposals August 2, 1999
at 1:00 p.m. EST. Each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered. All offerors must hold their prices
firm for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. In accordance with FAR 52.212-2 EVALUATION
-- COMMERCIAL ITEMS, evaluation of offers will be based on
price and price related factors. Discounts for early payment,
if offered, will not be considered in the price evaluation.
In order for the Government to evaluate past performance, each
offeror must submit references of at least five previously
performed contracts on the FP19999.999-9 Business Management
Questionnaire. Award will be made on an all-or-none basis per
lumber species. Award will be made to the responsible offeror
submitting the proposal that is determined to be the best value
to the Government considering price and/or cost and price-related
factors, if any, as specified in FAR 14.201-8, past performance
and technical quality. The Government may make an award with
or without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms from
a price standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Offerors shall specify business size and classification
as required in FAR 52.212-3. clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. Requests may be faxed to the
attention: Rhonda Robinson, Contracting Officer at 202-305-7363/7365.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
CITE: (W-195 SN353904)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: 56--BLACK BUTTE AGGREGATE BASE COURSE SUPPLY
SOL R5-NP-05-99-394
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: Project consists of providing and hauling 3/4 inch minus
aggregate base course to the Black Butte Trail Head Road Number
41N18. The material shall be wind rowed along the existing
road via the use of belly dumps. The length of road to receive
aggregate wind rows is approximately 3.3 miles in length. The
Forest Service will spot the locations that the material is
to be placed. The designated Aggregate source is Souza Readymix,
a commercial source north of Mt. Shasta. The one way haul to
the beginning of project is approximately 5.4 miles. Project
is located on the Mt. Shasta Ranger District, Shasta-Trinity
National Forest, Siskiyou County, California. Contract time
is 14 calendar days. Date for receipt of quotes has not been
established, but is estimated to be in the latter part of August,
1999. Those interested in obtaining a copy of the solicitation
package should mail their request, citing the solicitation
number, to the address shown above, or FAXing their request
to 530-841-4571. Numbered note 1 applies.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-195 SN353872)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Minnesota Air National Guard, Contracting Officer, MNANG/LGC,
4625 Deuce Ave., Duluth, MN 55811-6012
SUBJECT: 58--COMMUNICATION, DETECTION, & COHEREN T RADIATION
EQUIPMENT
SOL DAHA2199-T-0010
DUE 080499
POC Point of Contact - TSgt Paul G. Nephew, Purchasing Agent,
(218) 723-7242, Contracting Officer - SMSgt Mark D. Horngren,
(218) 723-7241
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. The announcement constitutes the only solicitation;
quotations are being requested and a written solicitation
will not be issued. This solicitation is being issued as
a Request For Quotation (RFQ) DAHA2199-T-0010. This Solicitation
is Under the Simplified Acquisition Procedures (SAP) for
Small Business-Small Purchase Set-Aside. Standard Industrial
Classification (SIC) is 4813, and the Business Standard is
1500 employees or less. This will be a "Brand Name or Equal"
solicitation consisting of Item (1) 40 ea. 3 line digital
phone compatible with system 75/G3V4 switch TN2181 16 port
2 wire digital card, P/N: PEC 3233-03 Color: White (MFR:
Lucent Technologies). Item (2) 90 ea. 10 line digital phone
compatible with system 75/G3V4 switch TN2181 16 port 2 wire
digital card, P/N PEC 3234-04 Color: White (MFR: Lucent Technologies).
Item (3) 7 ea. TN2181 16 port 2 wire digital card, compatible
with system 75/G3V4 telephone switch. Phones shall be "New"
not refurbished, shall be compatible with 75/G3V4 system
and shall be Y2K compatible. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the quotation.
The evaluation of quotations and the determination as to
equality of the product shall be the responsibility of the
Government and will be based on information furnished by
the vendor. The purchasing activity is not responsible for
locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To insure that sufficient information is available
the vendor must furnish as a part of its quotation all descriptive
material (such as cuts, illustrations, drawings, or other
information) necessary for the purchasing activity to determine
whether the product meets the salient characteristics of
the requirement. If the vendor proposes to modify a product
so as to make it conform to the requirements of this announcement,
it shall include a clear description of such proposed modifications,
and clearly mark any descriptive material to show the modifications.
Delivery shall be 30 days ARO. Delivery shall be FOB Destination.
All quotations shall be submitted to the address listed above
no later then 4:30pm Aug 04, 1999, and be clearly marked with
RFQ# DAHA2199-T-0010. The point of contact for all information
is TSgt Paul G. Nephew, Purchasing Agent, at the address and
phone number listed above. Any quotation that is not received
by the date time and at the location specified in this announcement
will be considered late. The provision at FAR 52.212-1, Instructions
to Offerors Commercial items applies. The provision at Far
52.212-2 Evaluation Commercial items applies. Addendum 52.212-2,
Para. (a) The following factors shall be used to evaluate
offers: Technical capability of the item offered to meet the
government requirement, Price. The provision at FAR 52.212-3,
Offeror Representation and Certification Commercial Items
applies And is required with quotation. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies with the following applicable
clauses: FAR 52.222-26, Equal Opportunity (E.O. 11246). FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam ERA; FAR 52.225-3,
Buy American Supplies. Add the following addendum clause:
FAR 52.211-5, New Material. Technical acceptability will
be determined solely by the information submitted by the
offeror in response to this notice. Fax quotations are encouraged
and must state name, address and solicitation number, (218)
723-7403. Phone calls will not be accepted. A technically
acceptable quotation must show that the offeror can meet the
minimum requirement of the Government.
LINKURL: http://www.dlh.ang.af.mil
LINKDESC:
EMAILADD: nephewp@mndulu.ang.af.mil
EMAILDESC:
CITE: (W-195 SN353688)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--UNDERWATER SOUND EQUIPMENT UPGRADE
SOL N00164-99-Q-0201
DUE 072899
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mi.
DESC: N00164-99-Q-0201 UNDERWATER SOUND EQUIPMENT UPGRADE FSC
58 SIC 3669 Issue Date: 14 July 1999 Closing Date: 28 July
1999 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-99-Q-0201 is hereby
issued as a request for quotes (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-10 and Defense Acquisition
Circular 91-13. The standard industrial code is 3669 and the
business size standard is 750 employees. This requirement is
for a firm fixed price contract for as follows. Line item 0001:
Description: Upgrade existing NSWC owned Hydrophones Model
4610b, in accordance with Salient Characteristics, which can
be downloaded at www.crane.navy.mi. , Qty: 4 Each. Line item
0002: Description: Upgrade existing NSWC owned Hydophones Model
4610B-V1360, in accordance with Salient characteristics, click
her to download in Word or PDF format, Qty: 2 Each. This requirement
is being solicited on a sole-source basis from Accousonic Technologies,
Inc., PO Box 709, Falmouth, MA 02541, the original equipment
manufacturer. Delivery is required FOB Crane on or before 08
September 1999. All responsible sources may submit an offer
which will be considered by the Agency. a single fixed price
purchase order will be awarded using Simplified Acquisition
Procedures (SAP). This procurement is reserved for Small Business
concerns. The following provisions apply to this acquisition:
52.212-1 Instructions to Offerors -- Commercial Items; 52.212-4
Contract Terms & Conditions--Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; 52.219-8 Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns; 52.219-14 Limitations on Subcontracting; 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act--Supplies; 52.225-9
Buy American Act--Trade Agreements Act--Balance of Payments
Program; 52.225-18 European Union Sanctions for End Products;
52.225-19 European Union Sanctions for Services; 52.225-21
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. The contractor shall extend
to the Government the full coverage of commercial sale, provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. Special Notice: Central Contractor
Registration (CCR) requires contractors to be registered in
the CCR as a condition for receipt of contract award effective
01 Jun 1998. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations, and the above
required information must be received by the contact point
Ms.Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil in this office on or before
28 July 1999 at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-195 SN353718)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RECEIVER RADIO PROCESSOR
SOL f09603-99-r-81083
DUE 082399
POC andrea prichard 912-926-7059
DESC: Synopsis: This is a fixed-price repair contract for Radio
Receiver Processor, applicable to ARN-152, NSN 5895-01-331-7453ZK,
P/N 100-601538-010, 95 EA. Delivery: 30 days ARO or reparables,
whichever is later. The approximate issue date will be 23 Jul
99 with the approximate response date of 23 Aug 99. Request
solicitation from our web site http://pkec.robins.af.mil. The
buyer is Andrea Prichard, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7059, FAX
912-926-7545, e-mail: aprichar@pk.robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: Canadian Marconi,
ST Laurent Quebec Canada, CAGE: 90073. 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
contracting Officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or 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 concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-195 SN353857)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--SURFACE NAVY INTERATCTIVE CDROM
SOL N00164-99-R-0119
DUE 080399
POC Ms. Kathy King, 812-854-3734, FAX 812-854-5666, D. A. Frick,
Contracting Officer
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The solicitation will be available only on
the internet at http://www.crane.navy.mil. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The statement
of work (SOW) and the Contract Data Requirements Lists (CDRLs)
can also be found at the above website. This acquisition is
being issued as a request for proposals and it is anticipated
that award will be made as a firm fixed priced indefinite delivery/indefinite
quantity contract. The solicitation document and incorporated
provisions and clauses are those in effct through Feder Acquisition
Circular 97-12. Proposals shall be submitted for the following
CLINs and subclins: CLIN 0001: Surface Navy Interactive CDROM
providing information and guidance on Night Vision Equipment
capcbilities, functions, theory of operation, troubleshooting,
maintenance, and performance in accordance with the SOW. Ten
(10) copies of the CDROM shall be provided for each lot ordered.
SubCLIN 0001AA: one (1) lot of Basic in accordance with paragraphs
1.0 thru 3.6.5 of the SOW. SubCLIN 0001AB: one (1) lot of Laser
Range Finder Upgrade in accordance with paragraphs 4.1 thru
4.1.3 of the SOW. 0001AC: one (1) lot of Mission Planning Upgrade
in accordance with paragraphs 4.2 thru 4.2.16 of the SOW. CLIN
0002: Data as specified in DD Form 1423-1, NSP. Pricing is
only at the subCLIN level. The minimum quantity consists of
one (1) lot of CLIN 0001AA and one (1) lot of CLIN 0002 and
the maximum quantity also includes one (1) lot of CLIN 0001AB
and one (1) lot of CLIN 0001AC. Delivery for all CLINs and
subCLINs is FOB Destination NSWC Crane 300 Highway 361, Crane,
IN 47522-5001. Required delivery of subCLIN 0001AA, the alpha
release extended with the presentation player is within 120
days after issuance of the first delivery order. Government
comments will be delivered to the contractor within 30 days
after receipt of the submission from the contractor, and final
delivery to the Government will be no later than (NLT) 180
after issuance of the first delivery order. Required delivery
of subCLINs 0001AB and 0001AC is within 120 days after issuance
of a delivery order. Government comments will be delivered
to the contractor within 30 days after receipt of the submission
from the contractor, and final delivery to the Government will
be no later than (NLT) 180 after issuance of that delivery
order. The contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors -- Commercial Items and
must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications -- Commercial Items. The
offeror must also provide its Commercial and Government Entity
(CAGE) code, Contractor Establishment Code (DUNS number) and
Tax Identification Number. The following clauses are applicable
to this procurement, 52.212-4 Contract Terms and Conditions
-- Commercial Items, 52.212-5 Contract Terms & conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
52.203-6 Restrictions on subcontractor Sales to the government,
Alt I, 52.203-10 Price or Fee Adjustment for Illegal or Improper
Activity, 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns, 52.219-14 Limitations
on Subcontracting, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 252.212-7001 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, 252.225-7001 Buy American Act and Balance
of Payment Program, 252.225-7012 Preference for Certain Domestic
Commodities, 252.233-7000 Certification of Claims and Requests
for Adjustment or Relief, 52.203-03 Gratuities, 52.212-2 Evaluation--Commercial
Items. This action has a Defense Priority Allocation rating
of DO. If a change occurs in this requirement, only those offerors
who respond to this announcement within the required time frame
will be provided any changes/amendments and considered for
future discussions and/or award. Written or electronic proposals
and the above required information must be received at this
office on or before 03 AUG 1999 at 3:00 PM Eastern Standard
Time. Facsimile quotes are not acceptable. POC for information
regarding this requirement is Ms. D. A. Frick, telephone 812-854-3707,
fax 812-854-5666, or e-mail frick_d@crane.navy.mil. Although
contract award is anticipated to be made on the basis of lowest
quoted price meeting all the above terms and conditions, including
meeting or exceeding all technical requirements, the Government
may also evaluate offerors' performance on previous Government
or commercial contracts for similar products. In the event
substantive differences exist among offerors' past performances,
the Government reserves the right to displace lower priced
proposals in favor of a offeror with substantially superior
past performance. This procurement is a 100% small business
set aside. See numbered note 1. All responsible offerors may
submit an offer which shall be considered.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: king_k@crane.navy.mil
EMAILDESC:
CITE: (W-195 SN353963)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 59--COMPONENTS FOR CONTAINERIZED SHOWER SYSTEM
SOL DAAD16-99-R-1013
DUE 072099
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: This is a modification to amend the last amendment posted
on July 13, 1999. This synopsis/solicitation is still valid
and solicited on a unrestricted basis, (full and open competition).
The due date for responses is extended for July 20, 1999.
EMAILADD: xllovetz-@natick-notes02.army.mil
EMAILDESC:
CITE: (W-195 SN353700)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--CONNECTORS
SOL N66604-99-Q-5636
DUE 072799
POC Leslie Murphy Brazil at (401) 832-1436
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The applicable solicitation number is N66604-99-Q-5636.
Offers are due by 2:00 P.M. on 1999 Jul 27. Faxed offers are
acceptable and may be faxed to Leslie Murphy Brazil at (401)832-4820.
The Naval Undersea Warfare Center Division Newport has a requirement
for the following connectors: P/N M81511/21EG01P4 (Quantity
of 66); P/N M81511/26EG01S2 (Quantity of 25); P/N M81511/26EG01S5
(Quantity of 150). Delivery shall be FOB Destination to Naval
Undersea Warfare Center Division Newport by 30 Sep 99. This
requirement is 100% set aside for small business/SIC Code is
3679, size standard 500 employees. Applicable provisions of
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items and FAR 52.212-7001
(For defense acquisition of commercial items) will be included
in any resultant purchase order. Award will be made to the
responsible offeror proposing the lowest price for supplies
meeting the Government needs. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Brazillm1 @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-195 SN353762)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--AMPLIFIER ASSEMBLY
SOL SP092099RX238
DUE 090999
POC BUYER: Edwina Merrick 614-692-8506
DESC: PR NR: YPE99105000594. NSN: 5996-01-415-3702. NOUN: AMPLIFIER
ASSEMBLY APPROVED SOURCES: SPERRY MARINE (03956) P/N 0978747
[X] This is an "Other than full and open competition, part-numbered
item." Products Offered clause applies. NO DATA OR DRAWINGS
ARE AVAILABLE. The alternate offeror is required to provide
a complete data package to the buyer with their offer. This
package will include data for the approved as well as the alternate
part for evaluation. Various increments are solicited: 5-9;
10-14; 15-19 20-24; 25-30. Delivery: 5 each within 120 days;
any balance at a rate of 5 every 30 days thereafter. The PR
quantity is 5 each. Destination: SW0400 Richmond VA . Numbered
Note 26 Applies. This is an unrestricted solicitation.. [ X
] COPIES OF THIS SOLICITATION ARE AVAILABLE FROM THE INDUSTRY
COORDINATION OFFICE. FAX: 614-692-2262. PHONE: 614-692-1775.
HARD COPIES WILL NOT BE AVAILABLE FROM THE BUYER. A 18-month
Requirements contract is anticipated. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CONTRACTING OFFICER: MIKE LYONS, (614-692-8725).
CITE: (W-195 SN353812)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--SYNCHRO, RECEIVER
SOL SP092099RX236
DUE 090999
POC BUYER: Edwina Merrick 614-692-8506
DESC: PR NR: YPE99155001422. NSN: 5990-01-314-2264 . NOUN: SYNCHRO,
RECEIVER. APPROVED SOURCES: MPC PRODUCTS CORP (19710 ) P/N:
299-3481-041A . [X] This is an "Other than full and open competition,
part-numbered item." Products Offered clause applies. NO DATA
OR DRAWINGS ARE AVAILABLE. The alternate offeror is required
to provide a complete data package to the buyer with their
offer. This package will include data for the approved as well
as the alternate part for evaluation. Various increments are
solicited: 15-24; 25-49; 50-74; 75-99; 100-149; 150-199; 200-250.
Delivery: 155 each within 60 days; any balance at a rate of
100 every 30 days thereafter. The PR quantity is 155 each.
Destination: SW0400 Richmond VA, and SW3215 Barstow CA. Numbered
Note 26 Applies. This is an unrestricted solicitation.. [ X
] COPIES OF THIS SOLICITATION ARE AVAILABLE FROM THE INDUSTRY
COORDINATION OFFICE. FAX: 614-692-2262. PHONE: 614-692-1775.
HARD COPIES WILL NOT BE AVAILABLE FROM THE BUYER. A 18-month
Requirements contract is anticipated. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CONTRACTING OFFICER: MIKE LYONS, (614-692-8725).
CITE: (W-195 SN353816)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ITEM, ELECTRON TUBE
SOL SP0960-99-R-X254
DUE 090399
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505, FAX (614) 692-6928
DESC: This is a modification to notice submitted on 30 June,
1999. Solicitation Number SP0960-99-X-E814 is hereby deleted.
PR YPE99160000464 NSN 5960-01-184-3229 Item Description:
Electron Tube Approved Sources: Smiths Industries (K5294)P/N
SUM2881-2, Thomas Electronics (01852) P/N 3M359P1 Delivery
Schedule: 20 ea within 180 days after date of contract. Balance
of 10 ea every 30 days thereafter. SB Set-Aside Category:
Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-195 SN353844)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--FILTER, RADIO FREQUENCY AND FILTER ASSEMBLY, ELE
SOL DAAH01-99-T-0526
DUE 080599
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: THIS IS SYNOPSIS. NSN: 5915-01-333-9570 and 5915-01-399-5796,ARMY
P/N: 13292902 and 1329254, EACH 17, PRON: D1943070D1 and D1943071D1.Destinations
to be furnished. Delivery schedule 85 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources . Suggest that small business firms or other
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Simmons Precision
Products, Inc. ,Motion Controls Div., 197 Ridgedale Rd., Cedar
Knolls, NJ 07927-2101. All responsible sources may submit a
quotation which shall be considered by this agency. Inquiries
may be sent to address in block 7, attn:AMSAM-AC-ML-TB. The
most recent representative unit price and quantity relative
to this acquisition is NSN 5915-01-399-5796 , Awd Date 031896,
Qty 5, Unit Price $580 and NSN 5915-01-333-9570, Awd Date 020896,
Qty 2, Unit Price $4,513. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished
. Quotes should be submitted to commander, U.S. Army Aviation
and Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5000, (AMSAM-AC-ML-TB,Susie Pitman) reference DAAH01-99-T-0526.
See Number Note(s): 22.
CITE: (W-195 SN353847)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--WIRING HARNESS,BRAN
SOL DAAH23-99-Q-1041
DUE 083099
POC Demetrice Watson,Contract Specialist,(256)955-9223,Beverly
Ratliff,Contracting Officer,(256)955-9224
DESC: NSN: 5995-01-399-6797, P/N: 13080284-049, 27 each,F.O.B.
Origin with delivery to Lockheed Martin Corp,West Orlando,Facility
MP 125, 5600 Sandlake Road,Orlando FL 32819-8907. The approved
source for this acquisition is Lockheed Martin Electronic Missiles,
Orlando, Florida 32819-8907. This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the agency requirement,
FAR 6.302-1. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website: www.redstone.army.mil/cmo/and looking under "CSL"
or "SAR" information topics. All responsible sources may submit
a quote which shall be considered by the agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Demetrice Watson,
Contract Specialist, on FAX # 256-955-9220.
CITE: (W-195 SN353934)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL sp090599sg840
DUE 081599
POC Ruth Henson phone: (614) 692-7737 fax: 614-692-6917/18
DESC: NSN: 5950-01-227-5362, ype99187001739, noun: transformer,
power, Approved sources: Precision Electronics: (13483) PEI7638,
Department of Defense Project (30554) p/n 80-7552, Afcon Products
inc (60283) p/n 3055-80-7552, Electronic Transformer (72149)
p/n C14677, Magnetic Windings (76095) p/n 828-306, Dynamics
Corp of America (93742) p/n 403729-001, Basler Electric (97520)
p/n BE-13616-001 and (89870) p/n BTC14179. Other than full
and open competition. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. Delivery of 89
each to Mechanicsburg Pa and 30 to Norfolk VA within 90 days.
Size standard: 750/unrestricted. Various increments solicited
from 1 to 325 each. While price may be a significant factor
in the evaluation offers, the final award decision will be
based upon a combination of price, delivery, past performance,
and other evaluation factors, note 26 applies. "A 12-MONTH
IDPO/IQ AWARD IS ANTICIPATED."
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Ruth_Henson@dscc.dla.mil
EMAILDESC:
CITE: (W-195 SN353956)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--STORAGE BATTERY
SOL sp0430-99-r0243
DUE 082699
POC brenda coleman/zy180/804-279-3227, emma pfeiffer/804-279-4905,contracting
officer
DESC: nsn 6140-01-320-2643, arg98282045001. battery, storage.
silver/zinc, dry charges, supplied with filling kit consisting
of electrolyte.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-195 SN353706)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-99-R-0171
DUE 080599
POC AMSAM-AC-ML-AB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: NSN: 6130-01-463-1662, army P/N: A31U29320-3, PRON: D19A4012.
The current known quantity for this item is 13. This acquisition
covers potential requirements for five (5) years for a total
maximum quantity (including the current maximum requirement)
of 160. Orders will be issued one or more times as requirements
materialize. This item has been identified as having a potential
for significant quantity fluctuation due to the customer's
changing supply demands. As such, an incremental quantity solicitation
will be issued utilizing incremental quantity program provisions.
Delivery schedule 90 days or best possible delivery requested.
Offers must be approved and qualified. The government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement
make contacts with firm(s) listed. The government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source(s) is Lambda Novatronics
Inc, 2855 w. Mcnab road, Pompano beach, Fl 33061-0878, all
responsible sources may submit a quotation, which shall be
considered by this agency. Inquiries may be sent to address
in block 7, attn: AMSAM-AC-ML-SB. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
***See note 22***
CITE: (W-195 SN353793)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--POWER SUPPLY ASSEMBLY
SOL sp043099r1976
DUE 090399
POC rebecca robison/zy285/dscr-jepb/804-279-6610/fax804-279-4848
or 4297
DESC: nsn 6130-01-251-3921, Power Supply Assembly, ypg99054000648.
Eldec Corp, p/n 390-507-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. 100%, 50% option to
increase quantity. Del - 150 daro to Tracy CA 95376-5000.
Unrestricted. 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.
(Sole Source) Far 6.302-1. Only one source (note 22).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rebecca robison@dscr.dla.mil
EMAILDESC:
CITE: (W-195 SN353966)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--MARKET SURVEY FOR HAND-HELD BATTERY TESTER
SOL N/A
POC Wardell Dyson (810) 574-8359
DESC: This Market Survey is seeking to identify suppliers for
a hand-held battery tester, capable of testing six (6) and
twelve (12) volt batteries, is required for the USMC Family
of Light Armored Vehicles. Responses to this Market Survey
are due 30 days from the date of this ad. This is NOT an Invitation
for Bid (IFB) or a Request for Proposal (RFP). We're seeking
contractors capable of providing a battery tester with the
following requirement characteristics: (a) Must be hand held;
(b) Tests both six (6) and twelve (12) volt batteries; (c)
Complete battery analysis: Digitally displays voltage, battery
condition, and available power; (d) Automatic state-of-charge
compensation allows testing of batteries down to 5.5 volts;
(e) Easy to follow self-prompting instructions; (f) Good contact
verification; (g) Tests discharged batteries; (h) Temperature
compensation; (i) Tool box tough; (j) No external battery or
AC power required; (k) Does not discharge battery; (l) Testing
is passive and repeatable. Any source capable of providing
solutions to any or all the above listed requirements are requested
to respond. Responses should provide detailed information about
solutions, including a detailed technical description, NSNs/PNs,
estimated costs, etc. The response should also identify any
previous contract(s), (contract number, dollar amount, Government
POCs, program description, etc.) completed by the respondee.
All interested firms, regardless of size are encouraged to
respond to this announcement. However, companies must indicate
business size with their written response to this synopsis.
Responses should be as short and concise as possible, and should
be sent via email to: dysonw@tacom.army.mil, or via regular
mail to: USA TACOM, Attn: Mr. Wardell Dyson, AMSTA-DSA-LV-P,
Warren, MI 48397-5000. This market survey is for information
and planning purposes only, does not constitute a request for
proposals, and is not to be construed as a commitment by TACOM-Warren.
To view this announcement visit TACOM's Acquisition Webpage
at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
Webpage
EMAILADD: dysonw@tacom.army.mil
EMAILDESC:
CITE: (W-195 SN353796)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--MARKET SURVEY FOR BATTERY CHARGER
SOL N/A
POC Wardell Dyson (810) 574-8359
DESC: This Market Survey is seeking to identify suppliers for
a battery charger required for the USMC Family of Light Armored
Vehicles. Responses to this Market Survey are due 30 days from
the date of this ad. This is NOT an Invitation for Bid (IFB)
or a Request for Proposal (RFP). We're seeking contractors
capable of providing a battery charger with the following requirement
characteristics: (a) Plugs into 110 volt power source and charges
up to four (4) vehicles and ten (10) batteries simultaneously;
(b) 600 AMP Booster with four (4) built-in NATO Connectors;
(c) Capable of charging any piece of equipment without removing
the battery from the vehicle; (d) Ensures a polarity-correct
hookup that protects people, diodes, and expensive transistorized
equipment; (e) Charge batteries safely, quickly, and effectively
in a fraction of the time; (f) Must be portable; (g) 6 / 12
/ 18 / 24 V. Any source capable of providing solutions to any
or all the above listed requirements are requested to respond.
Responses should provide detailed information about solutions,
including a detailed technical description, NSNs/PNs, estimated
costs, etc. The response should also identify any previouscontract(s),
(contract number, dollar amount, Government POCs, program description,
etc.) completed by the respondee. All interested firms, regardless
of size are encouraged to respond to this announcement. However,
companies must indicate business size with their written responses
to this synopsis. Responses should be as short and concise
as possible, and should be sent via email to: dysonw@tacom.army.mil,
or via regular mail to: USA TACOM, Attn: Mr. Wardell Dyson,
AMSTA-DSA-LV-P, Warren, MI 48397-5000. This market survey is
for information and planning purposes only, does not constitute
a request fopr proposals, and is not to be construed as a commitment
by TACOM-Warren. To view this announcement visit TACOM's Acquisition
Center Webpage at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
Webpage
EMAILADD: dysonw@tacom.army.mil
EMAILDESC:
CITE: (W-195 SN353805)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ADHESIVE TAPE, SURGICAL
SOL SP0200-99-Q-5208
POC Buyer-Theresa Rucci, 215-737-2465
DESC: The above request for quotation is hereby cancelled.
LINKURL: http://DSCP.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-195 SN353664)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--VASCULAR LASER SYSTEM
SOL N62645-99-R-0020
DUE 072199
POC Point of Contact - CLAUDIA ADDISON, CONTRACT SPECIALIST,
(301) 619-7467
DESC: The Navy has a requirement for one (1) vascular laser system
with multiple wavelength, long-pulse width with integrated
dynamic cooling. In addition to other functions, this system
must be a tuneable wavelength, long pulse width, vascular laser
system for the treatment of portwine stains, telangiectasia,
hemangiomas, and other vascular lesions. It must also be used
to treat keloids, hypertrophic scars, and warts. The system
must be fully automated with computerized control. The system
must be Y2K compliant. The Navy intends to negotiate with Candela
Laser Corporation as the only source on an other than full
and open competition. See Note 22. 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 document; proposals are being requested,
and a written solicitation will not be issued. Responses must
contain sufficient documentation to establish a bonafide capability
to fulfill the requirements. The request for quotation number
is N62645-99-R-0020. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. Candela Laser Corporation, 530
Post Road, Wayland, MA 01778-1886 shall satisfy this requirement
by providing the following: One (1) vascular laser system.
In addition to other functions the system shall have dynamic
cooling integrated into the device. The system shall be a tuneable
wavelength, long pulse width, vascular laser system for the
treatment of portwine stains, telangiectasia, hemangiomas,
and other vascular lesions. It shall also be used to treat
keloids, hypertrophic scars, and warts. The system must be
fully automated with computerized control. Wavelengths 585,
590, 595, 600 nanometers are required to allow the physician
to control the depth of penetration and vessel coagulation.
A nominal pulse duration of 1500 microseconds is required for
uniform heating and coagulation across the entire vessel diameter.
The system shall include 5mm, 7mm, 10 mm, and elliptical spot
hand-pieces. The dynamic skin cooling device shall be integral
to the system. The system shall be foot-pedal and finger-switch
operated. This system shall include two pairs of operator goggles,
four pairs of observer goggles, and 1 pair of patient goggles
for 585-600nm range. The dye kit shall guarantee 30,000 pulses.
This system shall be shipped to the Navy Medical Center San
Diego, installed and calibrated on site. Delivery shall be
within 30 days of award at: N00259-9180-3096, Receiving Officer,
Navy Medical Center San Diego, UIC-ECN: 00259-990006, Loading
Dock 1, San Diego, CA 92134-5000. FOB is destination. The following
clauses and provisions apply: 52.212-4, Contract Terms and
Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (52.222-3 Convict Labor (E.O. 11755), 52.233-3 Protest
After Award (31 U.S.C. 3553, 52.221-21, Prohibition of Segregated
Facilities, 52.222-26 Equal Opportunity (E.O.11246), 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38U.S.C.), 52.225-3, Buy American Act --Supplies (41 U.S.C.
10), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (32 U.S.C. 3332) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a); 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.206-7000, Domestic Source Restriction; 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items, offers shall be evaluated for fair and reasonable price
and technical acceptability; Offerors shall include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Offerors
shall include a completed copy of the provision 252.212-7000,
Offeror Representations and Certifications-Commercial items,
with their offer. Addenda of this provision includes 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate. All responsible
sources may submit a proposal which shall be considered by
the Navy. Proposals are due by 21 Jul 99 at Naval Medical Logistics
Command (Attn: Ms. C. Addison), 521 Fraim Street, Fort Detrick
MD 21702-5015; fax (301) 619-2925. Buyer: Ms. Claudia Addison
(301) 619-7467.
EMAILADD: caddison@nml10.med.navy.mil
EMAILDESC:
email
CITE: (W-195 SN353891)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--ATFLIR CASS TPS
SOL N68335-00-R-0102
POC Ms. Marybeth Kacek (732) 323-2061
DESC: The U.S. Navy intends to procure Consolidated Automated
Support System (CASS) Test Program Set (TPS) development for
F-18 Weapons Replaceable Assembly (WRA) and Shop Replaceable
Assembly (SRA) on a non-competitive basis from the Boeing Company,
St. Louis, MO. This requirement is for development of CASS
TPSs to test Advanced Targeting Forward Looking Infra-Red (ATFLIR)
WRAs and SRAs for which the Navy does not own the specifications,
drawings and related data to permit full and open competition.
Items being procured under this requirement include approximately
ten (10) SRAs and eight (8) WRAs, First Article Test Units
and 31 production sets. All responsible sources are encouraged
to submit a proposal which may be used by the Government in
determining whether or not to conduct a competitive procurement.
Cite Solicitation Number N68335-00-R-0102. A determination
by the Government not to open this requirement to competition
based on the responses received to this notice will be solely
within the discretion of the Government.
CITE: (W-195 SN353693)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 66--CONTINUOUS X-RAY SOURCE, INCLUDING POWER SUPPLY
AND COOLING SYSTEM
SOL BW002-DJ-99
DUE 072899
POC Dennis J. Jeffrey, (702) 295-2192
DESC: CONTINUOUS X-RAY SOURCE Continuous X-ray source, including
power supply and cooling system (if required) which supplies
the following: REQUIREMENTS: Signal level: Unit must
generate sufficient x-ray flux to ensure that 109 x-rays per
second pass through an aperture 1/4 x 1/8 in located a minimum
of six feet from the x-ray head. It is preferred that the x-ray
beam be focused or at least collimated rather than omni-directional.
X-ray energy spectrum: Molybdenum has proven successful
in a similar application. We must be able to observe significant
attenuation by 1" thick plastic (Lexan) as it eclipses the
beam transmitted through the aperture. Ripple: Variation
in the x-ray flux must be < 1.0% of average signal level up
to frequencies in excess of 10 MHz. This is essential to ensure
unambiguous definition of the time when the signal is eclipsed.
Continuous Operation: Unit must be capable of being operated
continuously for at least 20 min. Physical Constraints:
X-ray head must be separable from power supply by at least
6 ft. Prefer separation > 10 ft if possible. Power supply will
be installed at floor level; x-ray head will be approx eight
to 10 ft above floor. Power Requirements: Both 110 and
220-V power are available. DESIRED: X-ray Energy Spectrum:
Would appreciate the option to change tubes to optimize absorption
by the target. In the future, it may be determined that a Mo
tube is not optimum for the application. Physical Constraints:
X-ray head will be mounted on a vacuum- and pressure-sealed
column which is four- to six-inches in diameter. Would prefer
flange on x-ray head to facilitate mounting such that the x-ray
beam is directed axially through the mounting column. Beam
power monitor: Would appreciate the ability to monitor the
power emitted by the x-ray head independent of the detector
being used to measure transient absorption by the target.
EMAILADD: jeffredj@nv.doe.gov
EMAILDESC:
e-mail.
CITE: (W-195 SN353778)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 66--AUTOPLATE 4000 SPIRAL PLATER
SOL FSIS-35-W-99
DUE 080499
POC Kim Hersh (301) 504-4211
DESC: The U. S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to make an award to Spiral Biotech,
Inc., 7830 Old Georgetown Road, Bethesda, MD 20814, for the
purchase of the Autoplate 4000 spiral plater. The Autoplate
4000 spiral plater is a microprocessor controlled dispenser
that accurately deposits a liquid sample in a spiral pattern
onto the surface of a rotating agar plate. It includes a 250
ul uniform deposition mode for testing low count samples .
The entire syringe is illuminated and clearly visible to the
user during operation. Multiple depositions without refilling
(up to 5 for 50 ul mode). The built-in validation device assures
accuracy and meets GLP guidelines. Has eight different plating
modes; removable 10 cm centering ring allows for use of 15
cm plates to give equivalent to a four-log reduction. Ability
to take up additional sample without cleaning first, allowing
multiple dilution sets of one sample. Spiral Biotech, Inc.,
is the only known source for this machine. THERE IS NO SOLICITATION
DOCUMENTATION AVAILABLE. All interested concerns must identify
their interest in writing and fully document their capability
to meet the agency's requirements by forwarding a detailed
response by August 4, 1999. All responses from responsible
resources will be considered by the Agency. If no affirmative
written response is received by August 4 to determine a comparable
source is available, or is more advantageous to the Government,
negotiations will take place with Sprial Biotech. There is
not solicitation documentation available.
EMAILADD: kim.hersh@usda.gov
EMAILDESC:
CITE: (W-195 SN353854)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--NEAR INFRARED VIDEO CAMERA
SOL R8-6204-1999
DUE 081199
POC Michael Douglas, Contract Specialist, Phone: (409) 260-9480;
Fax: (409) 260-9413
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Weslaco, Texas has a requirement to purchase a video
camera with a high quantum efficient and non-external cooling
Indium Gallium Arsenide (InGaAs) sensor that has spectral sensitivity
within the 900 to 1700nm waveband. This spectral waveband encompasses
the near-infrared and mid-infrared regions of the electromagnetic
spectrum. Our research interest is in the 1300 to 2500nm portion
of the electromagnetic spectrum. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
R8-6204-1999 and is issued as a request for quotation (RFQ).
This solicitation document incorporates those provisions and
clauses in effect through Federal Acquisition Circular 97 -
12. This solicitation is a small business set-aside; the Standard
Industrial Classification (SIC) Code is 3861 and small business
size standard is 500. The USDA, Agricultural Research Service
intends to award a purchase order on a sole source basis to
Sensors Unlimited, Inc., Princeton, NJ for one (1) Near Infrared
Camera "Name Brand or Equal" to the, Room-Temperature Digital
InGaAs Area Camera, model number SU320-1.7RT-D/RS170C with
the following minimum specifications. 1) Room temperature operated
sensor. 2) C mount optics. 3) Analog and Digital video outputs.
4) Genlockable. 5) RS-170 video output and TLL RS422 digital
output (12 bit). 6) Indium Gallium Arsenide Sensor. 7) Spectral
response of .9 micrometer to 1.6 micrometers. 8) 100% fill
factor. 9) 320 X 240 pixel resolution. 10) Asynchronous operation.
11) Integration time operation. 12) Compact and Ruggedized.
The camera shall be delivered to the USDA, Agricultural Research
Service, Subtropical Agricultural Research Center, 2413 East
Highway 83, Weslaco Texas. The Government "desires" delivery
within 60 days or less after receipt of the purchase order
by the successful offeror; however, each offeror shall include
their proposed delivery schedule as part of their quotation.
Acceptance and FOB point are destination. In order to be considered
for award offerors shall provide a quotation on company letterhead
detailing the unit pricing; descriptive literature and brochures
shall also be provided for the product quoted. The Government
is conducting this procurement using a trade-off approach,
where technical capability of the product to perform the desired
function, past performance, and price will be evaluated in
making an award. For this solicitation price and technical
are approximately equal factors, and the Government expressly
reserves the right to award to other than lowest priced offer.
Offers should include a list of at least three references to
include the company name, point of contact, phone number and
fax number. References should reflect similar type of equipment
purchases. The following FAR provisions apply to this solicitation:
52.212-1 "Instructions to Offerors - Commercial", 52.212-2
"Evaluation _ Commercial Items", Offerors shall include a completed
copy of the provision at 52.212-3 "Offeror Representations
and Certifications - Commercial Items", with this offer; a
copy of this provision may be obtained from the contracting
officer or at http://www.arnet.gov/far. 52.212-4 "Contract
Terms and Conditions - Commercial Items", 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items". Furnish quotations to Michael Douglas,
Contracting Officer, USDA, ARS, SPA, 7607 Eastmark Drive, Suite
230, College Station, Texas, 77840, no later than close of
business August 11, 1999. Quotations my be provided by facsimile
to (409) 260-9413 if desired. Additional information may be
obtained by contacting the contracting officer at (409) 260-9480
(voice) or email below.
EMAILADD: douglas@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-195 SN353892)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--PROBE SUBASSEMBLY
SOL SP092099RA125
DUE 091099
POC BUYER: Edwina Merrick 614-692-6920/21
DESC: PR NR: YPE99105000622 . NSN: 6625-01-018-9172 . NOUN: PROBE
SUBASSEMBLY . APPROVED SOURCES: MEGGITT AVIONICS (58880)
P/N: 88530-01. US ARMY ARMAMENT RESEARCH (19200) DWG # 11733251.
[ x ] OR: This is an acquisition 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 USC 2304
(c) (1). Various increments are solicited: 1-9; 10-19; 20-29;
30-40. Quantity of 20 each to be delivered within 30 days;
any balance at a rate of 20 every 30 days thereafter. The PR
quantity is 20 EACH. Destination: FMS REQUIREMENT. CONTRACT
TRANSPORTATION OFFICE AT ADMINISTRATIVE OFFICE FOR SHIP TO
ADDRESS. Numbered Note 26 Applies. This is an set aside for
small business. [ X ] COPIES OF THIS SOLICITATION ARE AVAILABLE
FROM THE INDUSTRY COORDINATION OFFICE. FAX: 614-692-2262. PHONE:
614-692-1775. HARD COPIES WILL NOT BE AVAILABLE FROM THE BUYER.
A FIXED PRICE CONTRACT WITH A 100% OPTION is anticipated. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. CONTRACTING OFFICER: MIKE
LYONS, (614-692-8725).
CITE: (W-195 SN353911)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--2M MICROSCOPE SYSTEM
SOL N00164-99-R-0133
DUE 081399
POC Ms. Stacy McAtee, Code 1163WD, telephone 812-854-1988, fax
812-854-5666
DESC: This acquisition is for a quantity of 72 each 2M Microscope
Systems, Meiji P/N EMZ-5TR or equal. This microscope system
shall consist of a fiber optic light, Fostec P/N A20500.2 (w/DDL
Lamp) or equal, and light duty ball bearing microscope stand,
Diagnostics, Inc. P/N SMS6B or equal. Four option quantities
of 60 each are required, and one option quantity of 73 each.
It is anticipated that the option quantities will be exercised
beginning in the year 2000 and continuing through 2004. Salient
characteristics for this microscope system are as follows:
Zoom stereo body, 0.7X-4.5X; (6.: 1 zoom ration) eyepiece tubes
inclined 45 degrees; zoom stereo body shall not be made of
plastic materials; each eye tube will have +/- 5 diopter adjustment;
interpupillary distance will adjust from 54mm to 75mm, minimum;
working distance under microscope will be a minimum of 148mm;
super wide field eyepieces, 10X magnification (paired); field
number of 23 or greater; rack and pinion focus mount will allow
the microscope to be rotated 360 degrees and tilt 90 degrees
allowing viewing perpendicular to the bench; focus adjustment
will have a slip-clutch to prevent stripping, and will include
tension adjustment; microscope body will have chemical resistant
paint (acid, alkali & solvent resistant); vertical pole of
ball bearing boom stand will be 21.75" high with 2 horizontal
ball bearing supported arms. Horizontal arms will be made of
stainless steel hardened (Rockwell 50 or higher) to prevent
wear; boom stand base will be steel and coated with chemical-resistant
paint (acid, alkali & solvent resistant); boom stand will not
weigh more than 50 lbs.; fiber optic light source will have
an infrared interference filter and use a 150W halogen DDL
bulb; light source will have an ESD bifurcated light pipe with
a 30" common and two self-supporting 16" goosenecks. The light
output will have adjustable lens that will focus from narrow
to wide angles. All aluminum parts will have a static conductive
irridite finish; goosenecks will attach to the bottom side
of the focus mount, and will attach with an M6 screw thread
size or larger; all electrical components will bear the mark
of a "Nationally Recognized Testing Laboratory" (NRTL) having
been tested to UL-STD 1571, and also be tested and bear the
CE mark. Delivery is required FOB NSWC Crane within 90 days
after contract award. Delivery of option quantities will be
within 90 days after exercising of each option quantity. This
is a combined synopsis/solicitation for a commercial item prepared
in accordance with the format in FAR Subpart 13.6, as supplemented
with additional information included in this notice. The solicitation
will be available only on the Internet at www.crane.navy.mil/supply/fs_acq.htm.
A written solicitation will not be issued. This is a brand
name or equal requirement for a 2M Microscope System consisting
of a Meiji P/N EMZ-5TR Microscope, Fostec P/N A20500.2 Fiber
Optic Light with DDL Lamp, and Diagnostics, Inc. P/N SMS6B
Light Duty Ball Bearing Microscope stand. If quoting other
than the brand name product, the offeror must provide the manufacturer's
brand, model or part number along with a technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of this announcement. The
contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors -- Commercial Items and must include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications -- Commercial Items. The offeror must also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification Number.
The following clauses are applicable to this procurement, 52.212-4
Contract Terms and Conditions -- Commercial Items, 52.212-5
Contract Terms & conditions Required to Implement Statutes
or Executive Orders--Commercial Items, 52.203-6 Restrictions
on subcontractor Sales to the government, Alt I, 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.219-14 Limitations on Subcontracting,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
252.212-7001 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, 252.225-7001 Buy American Act and Balance
of Payment Program, 252.225-7012 Preference for Certain Domestic
Commodities, 252.233-7000 Certification of Claims and Requests
for Adjustment or Relief, 52.203-03 Gratuities, 52.212-2 Evaluation--Commercial
Items. If a change occurs in this requirement, only those offerors
who respond to this announcement within the required time frame
will be provided any changes/amendments and considered for
future discussions and/or award. Written proposals and the
above required information must be received at this office
on or before 13 August 1999 at 3:00 PM Eastern Standard Time.
Facsimile quotes are acceptable. POC for information regarding
this requirement is Ms. Stacy McAtee, telephone 812-854-1988,
fax 812-854-5666, or e-mail mcatee_s@crane.navy.mil. Although
contract award is anticipated to be made on the basis of lowest
quoted price meeting all the above terms and conditions, including
meeting or exceeding all salient technical characteristics,
the Government may also evaluate offerors' performance on previous
Government or commercial contracts for similar products. In
the event substantive differences exist among offerors' past
performances, the Government reserves the right to displace
lower priced proposals in favor of an offeror with substantially
superior past performance. This procurement is not set-aside
for small business. All responsible offerors may submit an
offer which shall be considered. *****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-195 SN353960)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--PROGRAMMABLE LOGIC ARRAY SYSTEM
SOL 52SBNB9C1061
DUE 082799
POC Brenda K. Lee (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST),
has a requirement for a Programmable Logic (digital) Array
(PLA) System with several levels of complexity designed to
sort pulses and store non-continuous occurring (random) electronic
(analog) pulses generated from nuclear decay sample and anticoincidence
detectors. The PLA system shall have the following capabilities
and shall include ancillary components to meet these requirements:
1) recording the time-of-arrival (time-stamping) for each analog
pulse. 2) converting pulse parameters, e.g. pulse height and
rise time to digital values. 3) recording these digital values
for each pulse. 4) digitizing each pulse with a computer-based
oscilloscope. 5) sorting pulses according to preprogrammed
conditions to detect, e.g. coincidence events vs anti-coincidence
events among other, and 6) storing in memory the entire data
record (time-of-arrival, parameters and event code) for each
pulse. The electronic pulses of interest are each characterized
by a pulse width as wide as 50 microseconds and a pulse height
as large as 10 volts that originate from nuclear decay and
environmental background radiation. This PLA System shall be
replicated a minimum of 12 times to accommodate pulses acquired
by as many as 12 pairs of detectors in combination as described
above for simultaneous operation and pulse sorting. Detailed
specifications will be provided in the solicitation. FOB Point
shall be Destination, Gaithersburg, MD. The Standard Industrial
Classification (SIC) code is 3825 and the size standard is
500 employees. This action is unrestricted. The period of performance
is 12 months from contract award. The Government requires installation,
set-up, a capability demonstration, and on-site training. The
contractor shall demonstrate that the system meets or exceeds
all performance specifications identified in the solicitation.
The Government requires one (1) set of manuals to include the
appropriate schematics for each component as well as the entire
system. The software source code shall be supplied with the
ancillary commercial software packages that is required for
full operation of PLA system. The system shall successfully
pass the capability demonstration before final acceptance.
Award will be based on the offeror whose proposal offers the
best value to the Government, technical, price, and other factors
considered. All responsible sources may submit a proposal which
will be considered by the agency. Request for solicitation
package should either be mailed to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, 100 Bureau Drive, Stop 3572, Gaithersburg,
Maryland 20899-0001, or faxed to (301) 963-7732. All requests
for the solicitation package must be in writing. Faxed proposals
will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-195 SN353961)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--VERTICAL ENCLOSURE
SOL N00244-99-R-0233
POC Shirlee Baez, Bid Branch, Phone No. (562) 626-7464, FAX (562)
626-7877; Contract Specialist, Sandra Malveaux
DESC: Premier Metal Products Co., vertical enclosure (console),
Model 12074, Rev. A; vertical enclosure (camera), Model 10306,
Rev. A; and 45 degree rack wedge, Model WTV-45-6129. Equip
will be used with the Weapon Impact Scoring Set, an electro-optical
bomb scoring system. Units must interface with existing equipment
(form, fit and function). Vertical enclosures must fit in a
19" EIA rack. Delivery reqmt 90 days ARO, FOB DEST Corona.
FFP, IDIQ, contract anticipated w/five year ordering period.
Min qty 1 ea and max qty will be 15 each item. Premier Metal
Products Co is the OEM and possesses the only complete design,
specs, and drawings. Contract being conducted using other than
full and open competition procedures pursuant to authority
of FAR 6.302-1. See Note: 22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-195 SN353751)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--POTASSIUM HYDROXIDE SOLUTION
SOL SPO45099R0782
DUE 091399
POC BUYER--Debora Glass, (804) 279-5047 / KO--Laura Shelton,
(804) 279-3468
DESC: NSN 6810-00-850-7787, POTASSIUM HYDROXIDE SOLUTION. D.O.T.
Class 8. Unit quantity is a bottle containing 6 QTS Net. I/A/W
Spec NR MIL SPEC MIL-DTL-11751F basic DTD 1998 Jan 20. Critical
Application Item. Option to extend term of contract is 48 months.
Delivery schedule is 45 days ARO. Duration of contract period
is 60 months. This solicitation is Unrestricted. Trade Agreements
Act (Note 12) applies. This solicitation will result in an
Indefinite Quantity Contract (IQC) with minimum and maximum
requirements. All responsible sources may submit an offer.
REQUEST RFP VIA FAX AT (804) 279-4165 OR BY VOICE MAIL AT (804)
279-3350. Anticipated award date is January 2000.
CITE: (W-195 SN353939)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 69--SNIPER NIGHT SIGHTS
SOL DAJA22-99-Q-0517
DUE 081399
POC Kennith Robinson; Tel.: 49 611 816 2211; FAX: 49 816 2179;
Kathleen A. Kern; Tel.: 49 611 816 2213; FAX: 49 816 2179.
DESC: The Wiesbaden Regional Contracting Center intends on awarding
a sole source order for the following supplies and services:
1) Six (6) each, 12.2X Sniper Night Sights, 2) Nine (9) each,
Retrofit AN/PVS-10 Sights to 12.2X Configuration, 3) Contractor
provided training for three (3) days on site at Camp Robinson
in Schweinfurt, Germany. Manufacturer: Litton Electro Optical
Systems.
EMAILADD: robinsonk@rcc.wbn.usacce.army.mil; kernk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-195 SN353666)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 70--SEASPACE SYNCHRONIZERS & SOFTWARE
SOL NRMGD000902573CAH
POC Charles A. Hughes
DESC: The U.S. Department of Commerce/NOAA, intends to contract
for the purchase of the following equipment, software, and
service from the SeaSpace Corporation: 1 each integrated HRPT/SeaWiFS
Receiver and Bit-Synchronizer, 1 each PCI Frame Synchronizer,
1 TeraScan XVU Software Module, and On-Site System Installation
and Training. SeaSpace Corporation is the only known source
of supply for these items. The items will be purchased and
delivered to the U.S. Department of Commerce, Atmospheric,
Oceanic, Meteorological Laboratory; Miami, Florida. The intended
procurement is for supplies for which the Government intends
to acquire from one source of supply under the authority of
41USC253 (c)(1). Due to existing software compatibility requirements
the Government knows of only one source authorized to provide
the items identified. This is not a request for proposals and
there is no solicitation available at this time. This acquisition
is being conducted pursuant to the guidelines set forth in
FAR part 13.The Government reserves the right to solicit bids
based on receipt of affirmative responses to this notice or
issue an order to SeaSpace Corporation whichever is determined
to be more advantageous to the Government without further notice.
All interested parties must respond to this announcement within
15 calendar days of its publication. All responses to this
announcement must include the following: 1) contractor name
and phone number, 2) A brief statement detailing capabilities
to provide such items, 3) A list of the names and phone numbers
of three references whom you have provided like or similar
items. Failure to provide the information identified above
when responding shall be considered non-responsive to the requirements
of this announcement. You may fax your response and information
required above to 816-426-7530 Attn: C. Hughes. The SIC Code
for this action is 3669, Electronic Components, N.E.C.. The
size standard is 750 employees. This is a Small Business Set-Aside.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
CITE: (W-195 SN353923)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 70--SILENTRUNNER SOFTWARE (NT PLATFORM) AND ASSOCIATED
PERIPHERAL EQUIPMENT, INTEGRATION, AND TRAINING.
SOL W373039Y
DUE 090299
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA), Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont, VA intends to
negotiate with Raytheon Systems Company, Linthicum, MD for
the purchase of the SilentRunner Software (NT Platform), peripheral
equipment, integration and training in support of FEMA's mission
requirements. An intensive market survey has been performed
by the Program Office and a determination was made that the
SilentRunner product offers the best value to the Government
and best meets the specific needs of FEMA. The SilentRunner
and associated peripheral equipment are to be delivered to
FEMA's MWEAC, Bluemont, VA 20135. Training is anticipated to
be performed at MWEAC also. Interested persons may respond
by identifying their capability to provide the required product,
to include descriptive literature for their proposed product
AND pricing. Responses shall be in writing and sent to the
address identified above, ATTN: Mrs. Sandi Nixon, or facsimile
to 540/542-2632, same ATTN line, or e:mail at the address shown
at the conclusion of this announcement. Responses must be received
45 calendar days from date of publication of this announcement.
This notice is not a request for competitive proposals. However,
all proposals received by the date identified above will be
considered by the Government. 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.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-195 SN353784)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 75--TAPE CARTRIDGES
SOL Y2D98
DUE 072099
POC Delphine Bryant (202)283-1155
DESC: The Internal Revenue intends to issue a purchase order
to provide IBM 3490E Compatible Tape Cartridges, with silk
screened address, labeled and initialized with the volume serial
numbers. Product number: 345927UOV (Tape Length: 1100') Labels
number: EDP Tri-Optic 1687-VC Serial number Sequenced from
YZ2000-YZ9999, YY0000-YY9999, YW0000-YW1175. Labels shall have
Black Alpha on white background and black Numerics on Vibrant
Standard colors. The appropriate volume serial number shall
appear on each label and shall be initialized on each cartridge.
All written quotations must be submitted in writing no later
than 5 days from the published date of this announcement to
the Internal Revenue Service/Constellation Center, 6009 Oxon
Hill Road, Suite 700, Oxon Hill, MD. 20745, M:P:I:CS, Attn:
Delphine Bryant. Quotes over 10 pages total will not be accepted
by facsimiles (FAX 202-283-1533). No solicitation will be issued,
therefore, such request for solicitation will be considered
non responsive. Evaluation/award will be based on technical
and the lowest price to the government. All quotes shall include
price(s); FOB point; a POC (name and telephone number); GSA
contract number, if applicable; payment terms; delivery date(s);
Taxpayer Idenfification Number (TIN), if required, in accordance
with FAR clause 52.204-3 (Mar 1994); and business size status
(i.e., large, small, minority, or women-owned).
CITE: (W-195 SN353947)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: 76--WEEKLY WORLD NEWS PUBLICATION TO BE DELIVERED TO
OVER 6,400 PEACE CORPS VOLUNTEERS OVERSEAS.
SOL PCORPS-99-R-1003
DUE 080999
POC Meg Russell, (202) 692-1625
DESC: The Peace Corps has a requirement for a vendor to provide
the necessary personnel, equipment, vehicles, materials, supplies
and services to consistently provide a weekly current-events
periodical, covering domestic and international news. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a proposal is being requested
and no solicitation will be issued. This combined synopsis/solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The Standard Industrial
Classification Code for this acquisition is 7630. This contract
will be for one base period of 12 months and four, 12 month
option periods. The Contractor shall have a periodical currently
with an international circulation. News coverage must be generally
recognized as objective and without social, religious or political
bias and must cover the subject areas of domestic and international
politics, economics, scientific and social interest events,
sports and entertainment. The Contractor shall deliver the
periodicals to the Peace Corps Offices listed in attachment
J.1., and in the quantities specified by the Contracting Officer
upon execution of the contract. Attachment J.1 may be requested
through the Contracting Officer listed in this announcement.
The following FAR provisions and clauses are incorporated by
reference and apply to this acquisition: FAR 52.212-1 INSTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS (AUG 1998),; FAR 52.212-2 EVALUATION--COMMERCIAL
ITEMS; FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (APR 1998); FAR 52.245-2 GOVERNMENT PROPERTY (FIXED PRICE
CONTRACTS-ALTERNATE 1); FAR 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (JAN 1999) and the following additional FAR clauses cited
within this text: FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR
SALES TO THE GOVERNMENT-ALTERNATE 1; FAR 52.222-26 EQUAL EMPLOYMENT
OPPORTUNITY; and FAR 52.239-1 PRIVACY OR SECURITY SAFEGUARDS.
The Offeror agrees to comply with the following FAR clauses
which are incorporated by reference to implement provisions
of law or Executive Orders applicable to the acquisition of
commercial items: 52.222-3, CONVICT LABOR (E.O. 11755); 52.233-3,
PROTEST AFTER AWARD (31 U.S.C. 3553); 52.222-35, AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA (38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES (29 U.S.C. 793; 52.222-37, EMPLOYMENT REPORTS
ON 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). The 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. Award will be based on lowest
price. Interested parties may submit offers electronically,
U.S. mail or by facsimile to Megan Russell, Contracting Officer
at mrussell@peacecorps.gov, Peace Corps, Office of Contracts,
Room 4444, 1111 20th Street, N.W., Washington, D.C. 20526,
or facsimile (202) 692-1621; no later than 09 August 1999,
2:00 p.m. eastern standard time. Offerors may contact Meg Russell,
(202) 692-1625 or via email for more information regarding
this solicitation.
EMAILADD: mrussell@peacecorps.gov
EMAILDESC:
email.
CITE: (W-195 SN353830)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING AND STORAGE
SOL SP0560-99-Q-K877
DUE 080399
POC Edwin Lochner,Jr. C.O./Buyer PCCBA10 (215)697-6143
DESC: Drum, Steel, Shipping and Storage. Delivery to Conus (excluding
Alaska). Total small business set-aside offering product of
small business concerns (note 1 applies). Delivery is intended
to be an evaluation factor in the award. Incremental quantities
2500 each (prime) or 3000 each (first alternate).Delivery schedule
45 days ADO. To obtain a copy of the solicitation, use internet
site www.dscp.dla.mil (Procurement Gateway).
CITE: (W-195 SN353766)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--SWINE BACKTAGS, RIGID VINYL
SOL 17-M-APHIS-00
DUE 090899
POC Patricia Harris (612)370-2128
DESC: 87--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire and estimated 4,000,000 swine backtags, 10 mil mat,
printing grade, rigid vinyl and made of waterproof material.
Tags shall be white or yellow with 3-digit number on one side.
Tags shall be 2 3/4 to 3 inches in diameter. A bid sample will
be required with submission of offer. This will be a fixed-price
requirements contract for a one year period, with the option
to renew 4 (four) additional years. FOB Destination. Solicitation
to be released on or about August 9, 1999. For a copy of the
solicitation, submit written or FAXED request stating name,
address, telephone number and solicitation number. FAX requests
to Contracting Section' at Area Code (612) 370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered . A with priority
given to firms on our established bidders list. Firms which
do not receive a copy of this solicitation will receive a Solicitation
Mailing List Application, Standard Form 129. Upon receipt of
a completed application, we will add your name to our bidders
list for consideration for a 1-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-195 SN353958)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: 89--SUBSISTENCE--BREAD AND BAKERY PRODUCTS
SOL 438-2-00
DUE 083199
POC Barb Halstenson 605-333-6822
DESC: Contractor shall provide fresh Bread and Bakery Products
on an on-demand, as-needed basis, for the VA Medical Centers
in VISN 13 located at Minneapolis, Minnesota; St Cloud, Minnesota;
Fargo, North Dakota; Sioux Falls, South Dakota; and Black Hills
Health Care System consisting of facilities at Fort Meade and
Hot Springs, South Dakota for the period of October 1, 1999
through September 30, 2000. FOB destination pricing is requested.
Facilities will be organized in Bid Groups and multiple awards
may be made under this contract. However, Bid Groups will be
awarded in the aggregate. Bid documents available on or about
July 29, 1999. Offers are due August 31, 1999, at 3:00 p.m.
local time. Request documents in writing or via fax at 605-333-6829.
For information, call Barb Halstenson, 605-333-6822. SIC 2051
applies.
CITE: (W-195 SN353888)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--FROZEN COOKED DICED CHICKEN
SOL PY-229
POC Dennis J. Pearson, Contracting Officer, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service has announced plans to purchase frozen cooked diced
chicken meat from fowl for school lunch and other domestic
food nutrition assistance programs. Offers will be invited
from the trade for frozen cooked diced chicken meat, produced
from ready-to-cook fowl (a class of mature female chickens).
Diced chicken will be packed in four 10-pound (4.54 kg) packages
to a net weight of 40 pounds (18.14 kg) in each fiberboard
shipping container. A purchase unit will consist of 1,000 shipping
containers totaling 40,000 pounds (18,144 kg). Bids will be
accepted every first and third Monday of each month until program
requirements are met. The program announcement, commodity specification,
and current invitation and food purchase report can be found
at our website listed below. In addition, small businesses
(500 employees or less) are encouraged to participate. The
Agricultural Marketing Service is actively seeking small businesses,
that are also manufacturers, to participate in its purchase
programs.
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC:
and other information on PY-229
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC:
CITE: (W-195 SN353944)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--CHICKEN NUGGETS AND CHICKEN PATTIES
SOL PY-228
DUE 071999
POC Dennis Pearson, Contracting Officer, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service has announced plans to purchase frozen chicken nuggets
and frozen chicken patties. The Agricultural Marketing Service
anticipates awarding a requirements contract to responsible
offerors whose offers conform to the Annoucement and the Invitation
and whose offers are most advantageous to the Governement in
terms of, but not limited to, price and quantity requirements.
Bids are due on Monday, July 19. Acceptances will be announced
by midnight, July 23. Additional purchases may be necessary
to meet recipient demand. The program annoucement, commodity
specification, and current invitation can be found at our webside
listed below. In addition, small businesses (500 employees
or less) are encouraged to participate. The Agricultural Marketing
Service is actively seeking small businesses, that are also
manufacturers, to participate in all its purchase programs.
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC:
and other information on PY-228
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC:
CITE: (W-195 SN353951)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GROUND FUELS FOR POSTS CAMPS & STATIONS IN COG 8
SOL SP0600-99-R-0126
DUE 081299
POC Cheryl Creason 703-767-9551, Kathryn Fantasia 703-767-9553
DESC: Gasoline, Reg Unl (MUR) (28) NSN: 9130-00-148-7103, CID
A-A-52530, Est Qty: 300,000 USG, Diesel Fuel #1 (DL1) (12)
NSN: 9140-00-000-0185 CID A-A-52557, Est Qty: 186,500 USG,
Diesel Fuel #2 (DL2) (13), NSN: 9140-00-000-0184 CID A-A-52557,
Est Qty: 58,500 USG, Diesel Fuel #2, Low Sulf (LS2) (68), NSN:
9140-01-398-0657 CID A-A-52557, Est Qty: 916,000 USG, Diesel
Fuel #1 (DF1) (32) NSN: 9140-00-286-5286 CID A-A-52557, Est
Qty: 270,000 USG, Fuel Oil, Burner #2 (FS2) (46), NSN: 9140-00-247-4365
ASTM D 396, Est Qty: 30,000 USG, Gasohol, Reg Unl (GUR)(24),
NSN:9130-01-090-1093 CID A-A-52530, Est Qty: 240,000 USG, Diesel
Fuel #1, High Sul (HS1) (69), NSN: 9140-01-398-1422, Est Qty:
36,500 USG, Diesel Fuel #2, High Sul (HS2) (70), NSN: 9140-01-398-1395,
CID A-A-52557, Est Qty: 56,500 USG, Diesel Fuel #1, Low Sul
(LS1) (67), NSN: 9140-01-398-1130, ASTM D 975, Est Qty: 30,000
USG, Marine Gas Oil (75), NSN: 9140-01-313-7776, Est Qty: 36,000
USG, Diesel Fuel #2 (Dyed) (LSS)(94), NSN: 9140-01-413-4919,
CID A-A-52557, Est Qty: 75,000 USG. Deliveries are to Federal
Civilian Activities and Military Agencies in the states of
Washington, Montana, Oregon and Idaho. When calling, please
be prepared with the Contract Specialist name and Solicitation
number. All responsible sources may submit a bid which shall
be considered. See Notes 2 & 12
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: ccreason@desc.dla.mil kfantasia@desc.dla.mil
EMAILDESC:
CITE: (W-195 SN353715)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: 99--MINI -TRACTORS/ATTACHMENTS AND CEMENT
SOL AIC#4308
POC David Staudt (703) 810-4615
DESC: Under CBD Notice 350966, posted 7 July 1999, make the following
modifications to notice: 1)Under note 22, delete "45 days"
and substitute "15 days", 2) Add "In addition to other requirements
for Mini Tractors/Attachments and Material for the Ministry
of Defense, the tractors must already be certified by the Ministry
of Defense for use on weapons storage facilities or be capable
of being certified by Ministry of Defense for storage areas."
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: david.staudt@dtra.mil
EMAILDESC:
e-mail
CITE: (W-195 SN353665)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--MOTOR BOAT PARTS
SOL 0127-550103
DUE 071999
POC Ruth Porter, Contracting officer, Telefax 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
some boat parts to be exported to Kingston, Jamaica. This procurement
is a small business set aside and a solicitation. No additional
information will be mailed out. Vendors may fax offers to the
Contracting Officer at the telefax number listed above. This
procurement is a brand name or equal purchase. The parts required
are as follows: Teleflex 4 ea. Cylinder, Seastar, HC5319, INBD;
3 ea. Michigan Wheel Prop, BNZ 2" X 26 X 28, RH; 3 ea Michigan
Wheel Prop, BNZ 2" X 26 X 28 LH; 8 ea Teleflex Cable, Control
24' Teleflex CC 19924; 8 ea Teleflex cable, control 35' Teleflex
CC 19935; 6 ea Rule Industrial Pump, Bilge, 3700 12V, MOD #14A;
8 ea VDO Instruments meter volt, VDO 332-502-12V; 8 ea VDO
Instruments Meter, Hour, VDO 331-502-12V; 8 ea VDO Instruments
gauge, oil press, VDO 150-330; 8 ea VDO Instruments gauge,
water temp, VDO 180-302; 2 ea Morse Controls control, twin
mt-3,308602, Morse; 16 ea Catapillar, mount, engine #7E-4208,
CAT, 1 ea Seaark Shaft, prop 2 x 114 5/8"; 2 ea Walter Machine
flange 5 "B,SAE3, Pilot Bore; 2 ea Buck arm, tiller, TA-150X1300DB,
Buck; 4 ea Shakespeare Antenna, VHF 3',5240 Whip, Shake; 4
ea Raytheon Main Control PCB #CMC-663; 2 ea Raytheon modulator
PCB #CMN-141, 2 ea Raytheon NJT 1946, Front end assy, G261091-2,
3 ea Raytheon power supply PCB #CBD-1028 ; 3 ea Raytheon receiver,
PCB #CAE-269; 2 ea Catapillar eng , 3208TA, MG507A-1, 435HP,
P; 2 ea Catapillar eng, 3208TA, MG507A-1, 435 HP, S. All of
the foregoing parts are to be used in Seaark Marine, Inc. boats.
Additional boat parts/equipment brand name or equal to Yamaha
are as follows: 4 ea outboard motors model 250 AETOX, and 4
ea outboard motors model L250AETOX counter rotation; (8 ea
Engine units to include: 17" stainless steel Propellers, Remote
controls, 17' control cables, multifunction tachometer gauge,
multifunction speedometer gauge, electric harness, remote oil
tank with leads, tool kits, steering link, and dual engine
tie bar. These accessories should be included in the price
of the engines.), 8 ea RACOR filters, 8 ea battery switches,
8 ea batteries M24, 4 ea hydraulic steering complete, 8 ea
50 gallon temp gas tanks. All of the foregoing parts are to
be used in Boston Whaler and Advance Boats. The Government
will make an award to the responsible Offeror(s) whose offer(s)
conforms to the solicitation contained herein and is most advantageous
to the Government (i.e. that which represents the Best Value
to the Government), cost or price and other factors including
time period required for delivery to the port in Miami, FL
considered. The combined relative merit of the technical evaluation
factors listed above will be more significant than cost or
price in the selection of the contractor. While the cost or
price factor has no numerical weight, it is a criterion in
the overall evaluation of proposals. Furthermore, the proposed
cost or price must be reasonable and reflect technical requirements.
The Govt. may award to other than the lowest priced Offeror.
In the event that two or more offers are technically equivalent,
the cost/price and delivery time will be primarily important.
Total prices quoted must include ground freight charges from
factory door to Miami, FL (to the govt.'s freight forwarder
based in Miami), and must also include the charges for ocean
freight from Miami, FL to port Kingston, Jamaica. All estimated
shipping charges should be included as a separate line item
in the vendor's offer. Vendor will invoice the government for
the supplies and will also invoice as a separate line item
the ACTUAL shipping charges (total shipping charges from factory
to Port, Kingston, Jamaica). THESE PARTS ARE URGENTLY NEEDED.
All offers must be faxed to the Contracting Officer at telefax
number 202-776-8775 and must arrive no later than the closing
date which is 7/ 19 /99, at 4:30 P.M. Eastern Daylight Saving
time. All responsible offers will be considered by the Bureau*****
CITE: (W-195 SN353702)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 99--INTEGRATED DATA ENVIRONMENT FOR USCG DEEPWATER CAPABILITY
REPLACEMENT ANALYSIS PROJECT
SOL DTCG23-99-R-ADW393
DUE 082399
POC Dawn A. Burnett, Contracting Officer, (202) 267-6203
DESC: The U.S. Coast Guard Deepwater Capability Replacement Analysis
Project has a need for an Integrated Data Environment (IDE).
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 constitues the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DTCG23-99-R-ADW393,
and is issued as a request for proposals. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The following
contract line item numbers (CLINs) apply: 0001 The Deepwater
IDE System; 0002 Training; 0003 Maintenance; and 0004 Travel
(to be paid on a cost-reimburseable basis). The system shall
be delivered no later than 90 days after contract award. The
following FAR provisions apply to this acquisition: 52.212-1;
52.212-4; 52.212-5; 52.203-6, Alt. I; 52.219-4; 52.219-8; 52.219-9;
52.219-23 (10%); 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-3; 52.225-9; and 52.239-1. The FAR provision
52.212-2 Evaluation Commercial Items, also applies to this
acquisition. The system will be evaluated on the following
criteria, in descending order of importance: (1) Meeting stated
technical requirements; (2) Cost; (3) Ease of use; and (4)
Supportability and Maintainability. The Deepwater IDE would
be initially configured to accommodate up to 15 users and be
capable of expansion to an indefinite number of users. Initial
system training would be required for 15 users when the system
is implemented. The contractor shall provide training and documentation
on use of the system such that those trained can train other
personnel on use of the system. The system shall be a Commercial-Off-The-Shelf
(COTS) item, with minimal customization needed. The system
shall be portable, expandable and upgradeable. The system shall
provide user document management, lifecycle management, and
system administration. The system shall also provide hypertext
mark-up language (HTML) features, and an information architecture
that supports the World Wide Web (WWW) model of distribution
across autonomous systems. The system shall provide information
management functionality that is recognizable to the user as
simple everyday Web mechanisms, such that it provides access
to Java applets, search engines, URLs, e-mail integration,
upload/download services, integration with plug-in and helper
applications, and the ability to hyperlink and navigate information
across all user databases. The system shall be web-centric
and support multiple simultaneous users located in widely separated
geographic regions. Using web technologies, the system shall
provide the ability to use disparate applications typically
used by Government engineering, planning, acquisition and logistics
personnel, as well as contractor personnel, such that they
can work together as one composite application. Examples of
disparate applications include all Microsoft Windows NT applications;
Microsoft Office applications, including database applications
such as Access; and Oracle applications from version 7 upward.
The system shall provide a web-based integrated enterprise-wide
solution for data visualization, data acquisition, data management,
and a robust mechanism for enabling enterprise-wide design
collaboration. The system shall provide data acquisition capabilities
that "web-enable" legacy and incumbent information for use
during the product and process lifecycle. The system shall
provide a framework that supports the concept of autonomous
system installations that can be coupled together, though their
implementations may differ significantly. Information Retrieval
capabilities: (1) Such that the user may query an external
information repository, find and select the desired information,
and create a proxy object that references the external information;
(2) Provide robust database-like features to document authors
along with desktop publishing capabilities; (3) Provide a combination
of gateway, data acquisition and visualization capabilities
that allow system users to access external data sources, include
external data in the product processes and make the data available
to the entire enterprise for visualization and mark-up; and
(4) Provide document management capabilities such that managing
the creation, storage, and maintenance of user information
shall be as easy as selecting a hyperlink. The system shall
provide information control in a password protected, secure
product development environment accessible via the Internet
only by authorized users. This shall allow for use of various
security levels. This control capability shall define, implement,
and manage flexible access control policies, ensuring that
only the appropriate users and groups have access to objects
within a domain. The system shall provide User/Group Definition
that specifies all attributes for a user account, including
default language preference, or to take advantage of existing
data. The system shall provide domain definition that helps
the user logically organize any information, and indexing policies
to ensure that information may be easily identified via common
search techniques. The system shall provide information sharing
that includes an e-mail distribution and tracking system that
threads, sorts on subject, and makes the information available
to those who need it. The system shall provide multi-file documents
that allow for a single document to consist of several files
including external files linked by a URL reference, and the
ability for simultaneous usage of the same document. The system
shall provide a data vault with: (1) Visibility to information
made available to the users through a web browser; (2) Information
archiving capabilities such that people joining the project,
auditors, and future users can get the complete history at
one place, and retain an historical file of all reviewer comments;
(3) Check in/check out functions that provide the means by
which documents are submitted to and obtained from the vault;
(4) Version control and history functionality that provides
the capability to keep track of changes and review historical
data; (5) Full text retrieval, supported by a search engine,
providing fast identification and access to internal and external
product data regardless of the document format; (6) Capability
to track and permanently record all changes to the master document;
and (7) Event-based notification that ensures the timely delivery
of important information about an object to the appropriate
users as the object transitions through its lifecycle states.
The system shall be compatible with the current USCG SWIII
computer system (MicroSoft Windows NT Version 4.0 OS) and possible
future upgrades. Funds are not currently available for this
acquisition. The Government's obligation under this solicitation
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
acquisition and until offerors receive notice of such availability,
to be confirmed in writing by the Contracting Officer. Offerors
must include with their offer a completed copy of the FAR provision
52.212-3 Offeror Representations and Certifications Commercial
Items. Offers are due to the Contracting Officer by 2:00 PM
EDT August 23, 1999, at the following address: Commandant (G-ACS-4),
2100 2nd Street, SW, Washington, DC 20593-0001.
EMAILADD: dburnett@comdt.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-195 SN353711)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 99--AUDIO VISUAL EQUIPMENT
SOL NHLBI-PS-99-483
DUE 072899
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to purchase Miscellaneous Audio video components for
the Neuroscience Center Facility located at 6001 Executive
Blvd., Rockville, MD. 20852. Installation of equipment shall
be completed by August 30, 1999. This requirement is under
the Standard Industrial Classification (SIC) Code number 3826,
Size Standard 500 employees. The Small Business Set Aside has
been lifted for this requirement. The solicitation package
will be available on or about July 14, 1999. The acquisition
is being conducted under simplified acquisition procedures.
Request for a copy of the solicitation must be made in writing
to the attention of Ms. Deborah Coulter at the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Rockledge Building 2, Room 6143, 6701 Rockledge Drive,
Bethesda, MD 20817-7902. Request for a copy of solicitation
package may be submitted by FAX to (301)480-3345. All responsible
sources may submit a quotation which if timely received shall
be considered by the agency.
CITE: (W-195 SN353732)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--AUTOMATIC TRAY SLEEVERS
SOL SOL 102590-99-A-0138
POC George Ferguson, Purchasing Specialist and Mary Ann Smith,
Contracting Officer
DESC: The USPS intends to purchase from 50 - 123 machines noncompetitively
from Lockheed Martin Federal Systems, Owego, NY with Carter
Control System, Frederick, MD. Lockheed Martin, under a teaming
agreement with Carter Control Systems, is uniquely qualified
to manufacture and deploy these systems; and Carter Control
Systems maintains the software and electronic data rights.
The ATS is a complementary system to the Automatic Airline
Assignment (AAA) Systems, which Lockheed Martin is presently
manufacturing. The USPS is in search of additional sources
to provide automatic letter tray sleeving machines for potential
additional quantities up to 500 units for nationwide deployment.
The USPS intends to offer companies with proven equipment the
opportunity to be involved in a competitive test at a date
to be determined. Equipment offered must demonstrate the
following minimum performance requirements: The machine
shall be a self-contained unit able to process four sizes of
letter trays (MM, small MM, EMM and small EMM). The machine
must operate from two detachable sleeve carts having a capacity
of 75 to 125 sleeves, and have an operational throughput rate
of 18 trays per minute minimum. USPS requires the machine be
capable of sleeving at least two tray sizes intermixed on the
same conveyor as determined by the sleeve size in each of the
two carts. The machine must be capable of passing the third
and fourth sizes through the machine without sleeving. USPS
preference is for a machine capable of automatically changing
at least one of the sleeve carts and capable of passing flat
trays through the machine. Trays will be fed lengthwise from
a conveyor. The machine shall lift a sleeve from the top of
a stack on the sleeve cart, position it, and automatically
insert the tray into the sleeve. The machine shall not occupy
more than 80 square feet of floor space, and the internal conveyor
shall not exceed ten feet in length. If your organization
is capable of providing such machines and interested in future
requirements, send the following information to the USPS Automation
Purchasing office: company brochure, catalog or description
of proposed solution, short video of machine, list of Postal
contracts within the past five years if applicable, and a recent
annual report or brief financial summary. Contact point: George
Ferguson, Purchasing Specialist, 703-280-7820. U.S. Postal
Service Headquarters Automation Purchasing 8403 Lee Highway
Merrifield VA 22082-8150 Mary Ann Smith, Contracting Officer
CITE: (W-195 SN353907)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 99--AUTOMATIC TRAY SLEEVER
SOL 102590-99-A-0138
POC George Ferguson, Purchasing Specialist, and Mary Ann Smith,
Contracting Officer
DESC: The USPS intends to purchase from 50 - 123 machines noncompetitively
from Lockheed Martin Federal Systems, Owego, NY with Carter
Control System, Frederick, MD. Lockheed Martin, under a teaming
agreement with Carter Control Systems, is uniquely qualified
to manufacture and deploy these systems; and Carter Control
Systems maintains the software and electronic data rights.
The ATS is a complementary system to the Automatic Airline
Assignment (AAA) Systems, which Lockheed Martin is presently
manufacturing. The USPS is in search of additional sources
to provide automatic letter tray sleeving machines for potential
additional quantities up to 500 units for nationwide deployment.
The USPS intends to offer companies with proven equipment the
opportunity to be involved in a competitive test at a date
to be determined. Equipment offered must demonstrate the
following minimum performance requirements: The machine
shall be a self-contained unit able to process four sizes of
letter trays (MM, small MM, EMM and small EMM). The machine
must operate from two detachable sleeve carts having a capacity
of 75 to 125 sleeves, and have an operational throughput rate
of 18 trays per minute minimum. USPS requires the machine be
capable of sleeving at least two tray sizes intermixed on the
same conveyor as determined by the sleeve size in each of the
two carts. The machine must be capable of passing the third
and fourth sizes through the machine without sleeving. USPS
preference is for a machine capable of automatically changing
at least one of the sleeve carts and capable of passing flat
trays through the machine. Trays will be fed lengthwise from
a conveyor. The machine shall lift a sleeve from the top of
a stack on the sleeve cart, position it, and automatically
insert the tray into the sleeve. The machine shall not occupy
more than 80 square feet of floor space, and the internal conveyor
shall not exceed ten feet in length. If your organization
is capable of providing such machines and interested in future
requirements, send the following information to the USPS Automation
Purchasing office: company brochure, catalog or description
of proposed solution, short video of machine, list of Postal
contracts within the past five years if applicable, and a recent
annual report or brief financial summary. Contact point: George
Ferguson, Purchasing Specialist, 703-280-7820. U.S. Postal
Service Headquarters Automation Purchasing 8403 Lee Highway
Merrifield VA 22082-8150 Mary Ann Smith, Contracting Officer
CITE: (W-195 SN353917)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--INTERDISCIPLINARY STUDIES OF GENETIC AND ENVIRONMENTAL
CAUSES OF CANCER
POC Karen L. McFarlane, Contract Specialist, (301) 435-3782
CNT N02-CP-91026
AMT $10,120,618
DTD 073199
TO Westat, Inc. 1650 Research Boulevard, Rockville, Maryland
20850-3129
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-195 SN353676)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE NEW HAMPSHIRE DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-99-J-0411
AMT N/A
LINE N/A
DTD 062899
TO McCabe Associates, 15 Ermer Rd, Ste 204, Salem, NH 03079-1294
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-195 SN353838)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE NEW HAMPSHIRE DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-99-J-0412
AMT N/A
LINE N/A
DTD 062899
TO Oak Point Associates, 1 Congress Street, Portsmouth NH 03801-4004
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-195 SN353840)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE NEW HAMPSHIRE DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT 082530-99-J-0413
AMT N/A
LINE N/A
DTD 071399
TO H. Edmund Bergeron Civil Engineers, P.O. Box 440, North Conway
NH 03860-5348
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-195 SN353842)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: D--COMPUTERS FOR THE PORTLAND AREA INDIAN HEALTH SERVICE
POC Contact Ms. Mika Asher, Procurement Technician at 503-326-2012
CNT 9041011100
AMT $43,634.00
DTD 071399
TO MIKATECH SERVICES, 1305 Capri Drive, Suite-C, Boulder City,
Nevada 89005
CITE: (W-195 SN353817)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--TYPE III AND IV REGION 4 HELICOPTER SERVICES
POC Frank Gomez, 208/387-5347
CNT 55-024B-9-2087
AMT $1,540/Daily Availability
DTD 062899
TO Idaho Helicopters, Inc., 2471 Commerce Ave., Boise, ID 83705
CITE: (W-195 SN353757)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEAN UP, AND DISPOSAL
SERVICES
POC KEVIN WEAVER (212) 637-3357
CNT 68-S2-99-06
AMT $6,278,916.85
DTD 071499
TO WRS Infrastructure & Environment Inc., 346 S. Warminster Road,
Hatboro PA 19040
LINKURL: http://www.epa.gov/oamreg02/98-10063/index.htm
LINKDESC:
CITE: (W-195 SN353925)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LARC LX-41 REPAIRS
POC POC JUDY JONES, CONTRACT SPECIALIST, 757-878-5568 OR ANNA
M. GRIGSBY, CONTRACTING OFFICER 757-878-2741
CNT DABT57-99-D-0027
AMT $143,397.00
LINE LINE 0001 THROUGH 0017
DTD 071299
TO TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
VA 23607
EMAILADD: jonesjd@eustis.army.mil
EMAILDESC:
CITE: (W-195 SN353708)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCM-8547 AND LCM-8554 REPAIRS
POC POC SYLVIA CARR, CONTRACT SPECIALIST, 757-878-5907 OR ANNA
M. GRIGSBY, CONTRACTING OFFICER 757-878-2741
CNT DABT57-99-D-0026
AMT $231,072
LINE LINE 0001 THROUGH 0123
DTD 071299
TO Marine Industries, 313 East F St, Tacoma, WA 98401
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
CITE: (W-195 SN353754)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MISCELLANEOUS DOCKSIDE REPAIRS FOR THE NOAA PACIFIC
FLEET OF SHIPS
CNT 50ABNA900011
AMT N/A
LINE 01
DTD 070699
TO Pacific Marine Field Service 2724 1st Ave., Seattle, WA 98134
CITE: (W-195 SN353781)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N00383-98-G-004NLF1U
AMT $50,000.00
LINE 0001
DTD 071399
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-195 SN353913)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THREE SPACES ON THE USS ASHLAND (LSD-48)
POC Ms. Judith Lewis, (757) 444-1026
CNT N00189-99-P-0941
AMT $56295.00
DTD 063099
TO Davis Interiors LTD, 3178 Azalea Garden Road, Norfolk, VA
23513
CITE: (W-195 SN353969)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
POC Janet Herrington, Regional Contract Specialist, 678-686-1415
CNT J131c-129
AMT $49,728.00
LINE N/A
DTD 071499
TO Williams & Associates, 1010 Vermont Ave., Washington, DC 20005
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-195 SN353901)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: (305) 437-2661,
Fax: (305) 437-2752/2672; JUNE L. LOPEZ, Contracting Officer,
Ph: (305) 437-2660, Fax: (305) 437-2672/2672
CNT DAJN01-99-P-0040
AMT $20,128.71
LINE 0001AA-0007
DTD 071299
TO Embassy Suites Miami Airport, 3974 NW South River Drive, Miami,
FL 33142
CITE: (W-195 SN353814)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--CURED IN PLACE SEWER SYSTEM REPAIRS, PHASE 1, NAVAL
SUPPORT ACTIVITY, NEW ORLEANS, LA
POC Marlene Lombard, 504-678-2150
CNT N62467-98-C-7077
AMT $145,266.00
DTD 070899
TO Great River Stone Co, Inc. P.O. Box 1058, Vicksburg, MS 39181
CITE: (W-195 SN353786)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--TEMPLE FORK ROAD RESURFACING PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
POC Contracting Officer Karen Goodsell, (801) 975-3442
CNT IFB 19-99-030
AMT $223,760
LINE 50-84N8-9-014
DTD 070799
TO Circle 'C' Const, PO Box 157, Fielding, UT 84311
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-195 SN353787)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--KON SUBSIDENCE, ROBINSON TOWNSHIP, ALLEGHENY COUNTY,
PA
POC Raymond J. Navarro (412) 937 - 2839
CNT 143868CT9912076
AMT $132231
DTD 071299
TO Eles Bros., Inc., 1235 Rodi Road, Turtle Creek, PA 15145
CITE: (W-195 SN353799)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
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 AT MARINE CORPS AIR STATION
FUEL PIER, BEAUFORT COUNTY, SOUTH CAROLINA
POC Grace Dorn, 843/727-4576
CNT DACW60-99-C-0011
AMT $107,690.00
DTD 070999
TO Com-Mar Limited, dba Marcol Dredging Company, 5639 Attaway
Ave., N. Charleston, SC 29406
CITE: (W-195 SN353689)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR BEQ, BLDG 45, NAVAL AIR STATION, JOINT RESERVE
BASE, NEW ORLEANS, LA
POC MARY ANN SINGLETON (504) 678-2085
CNT N62467-98-C-0977
AMT $1,630,000.00
LINE 0001
DTD 071399
TO Spartan Bldg Corr., P. O. Box 490, Madisonville, LA 70447
CITE: (W-195 SN353745)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--REPLACE MAIN ELECTRICAL SERVICE AT BUILDING 1246
AT THE NUWCDIVNPT
POC Lucille Cournoyer 401/832-2519
CNT N62472-99-M-6706
AMT $54,696
DTD 061799
TO SJV Electric, Inc., 80 So. Brow St., East Prov., R.I. 02914
CITE: (W-195 SN353835)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--ROAD REPAIRS
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201819C033
AMT $602,250.00
LINE 01-03 & 001A & 002A
DTD 071399
TO Butch Crain Construction, Inc.; 6840 Phelan Blvd.; Beaumont,
TX 77706
CITE: (W-195 SN353841)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--RETROFIT TWO CHILLERS WITH NON-OZONE DEPLETING REFRIGERANT
11 CH#2 B1259 CHR1 B1258
POC Lucille Cournoyer 401-832-2519
CNT N62472-99-M-6721
AMT $62,606
DTD 061799
TO New England Systems and Controls Inc, 67 Beverage Hill Ave,
Pawtucket, RI 02860
CITE: (W-195 SN353853)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--REMOVAL AND REPLACEMENT OF WINDOWS AT SOUTH END OF
BUILDING 101 NUWCDIVNPT
POC Lucille Cournoyer 401-832-2519
CNT N62472-99-M-6722
AMT $89920
DTD 052799
TO AMC Construction Co Inc, 6 Pierce Way East, Freetown, MA 02717
CITE: (W-195 SN353860)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--REMOVAL/REPLACEMENT OF NINE WINDOWS B114 NUWCDIVNPT
POC Lucille Cournoyer 401-832-2519
CNT N62472-99-M-6723
AMT $45,446
DTD 052899
TO Massey's Plate Glass & Aluminum Inc, 734 E Main St, Branford,
CT 06405
CITE: (W-195 SN353866)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--INSTALLATION OF AIR CONDITIONING SYSTEM B 68 NUWCDIVNPT
POC Lucille Cournoyer 401-832-2519
CNT N62472-99-M-6725
AMT $85626
DTD 071499
TO CAM HVAC & Constr Inc, 116 Lydia Ann Rd, Smithfield, RI 02917
CITE: (W-195 SN353873)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SAFETY ARMING DEVICE, DETONATOR ASSEMBLY
POC C. C. Rowe, (717)605-6463
CNT N001104-99-C-K071
AMT $149,040.00
LINE N/A
DTD 071299
TO OEA Aerospace, P O Box KK, Fairfield, CA 94533
CITE: (W-195 SN353919)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--WIRING SYSTEM REPAIR TOOL SET
POC Cindy Rolenc, (732)323-2408
CNT N68335-99-M-6326
AMT $99,999
DTD 071399
TO Daniels Manufacturing Corporation, 526 Thorpe Road, Orlando,
FL 32824
CITE: (W-195 SN353806)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, PLAIN ENCASED, NSN: 5330-01-280-9319, P/N:
6043T37G04, QUANTITY: 20 EACH
POC Point of contact is Ruth Jackson, Contract Specialist, 256-955-9195
or Eugene Walton, Contracting Oficer, 256-955-7761, AMSAM-AC-AL-E
CNT F34601-97-G-002/BS53
AMT $113,077.63
LINE 0001AA
DTD 063099
TO General Electric Company, 1000 western Ave, Lynn, MA 01910
CITE: (W-195 SN353909)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 56--PROVIDE 4,000 TONS OF TOP SOIL AND 7,500 TONS OF
FILL DIRT TO NAS MIDSOUTH LOCATED IN MILLINGTON, TN
POC John Martin (757) 396-5041 ext 451
CNT N62678-99-C-0028
AMT $70,000.00
LINE 0001, 0002
DTD 071499
TO Inman Trucking Company, Inc, P.O. Box 53 , Brighton, TN 38011
CITE: (W-195 SN353823)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 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--CAPACITOR, VARIABLE
POC Georgia A. Peace 614-692-7688
CNT SP090599d5075
AMT $100,000.00
DTD 072199
TO Foxstronix 2240 E. Central Ave Miamisburg OH 45342
CITE: (W-195 SN353697)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6857a
AMT est. $4,500,000
DTD 071399
TO Toshiba America Medical Systems, Inc., 2150-F Northmont Parkway,
Duluth, GA 30096
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
e-mail
CITE: (W-195 SN353704)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--SEAGATE BARRACUDA 9.10 ULTRA HARD DISK DRIVE
POC Maureen Schoch 843-974-4073
CNT N65236-99-M-2371
AMT $24264.00
LINE 0001
DTD 071499
TO Resellers Corporation of America 2413 Pacific Coast Hwy Lomita
CA 90717
CITE: (W-195 SN353836)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 99--MOBILE SYSTEM TO PROCESS LIQUID OXIDIZER INTO NITRIC
ACID - RUSSIA
POC David Staudt (703) 810-4615
CNT DTRA01-99-C-0057
AMT $8,132,200.00
DTD 062899
TO Bechtl National Incorporated, 45 Freemont St., San Francisco,
CA 94105
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: david.staudt@dtra.mil
EMAILDESC:
e-mail
CITE: (W-195 SN353669)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CONCRETE GRAVELINERS -- FLORIDA NATIONAL CEMETERY
POC Trish Kearney, 703-441-3082 (voice); 703-441-3070 (fax)
CNT V786P-179
AMT $2,230,539.00
LINE ALL
DTD 071499
TO Hicks Industries, Inc., 13399 N.W. 113th Avenue Rd., Miami,
FL 33178
EMAILADD: pkearney@cem.va.gov
EMAILDESC:
CITE: (W-195 SN353723)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SPECIAL NOTICES
OFFADD: USAID/OSDBUIMRC, 1300 Pennsylvania Avenue, NW, ROOM 7.8-E,
Washington, DC 20523-7800
SUBJECT: USAID BUSINESS OPPORTUNITIES CONFERENCE "99"
DESC: The U.S. Agency for International Development (USAID) is
sponsoring a Business Opportunities Conference in 1999 for
U.S. small businesses, small disadvantaged businesses and women-owned
small businesses. Officials at the U.S. Agency for International
Development will describe potential contracting opportunities
for USAID-support programs. USAID is the U.S. government agency
that administers world-wide foreign assistance programs. The
one-day conference will be held at the Kansas City Marriott
Downtown (Muehlebach Tower) at 200 West 12th Street, Kansas
City, Missouri 64105 on Wednesday, July 28, 1999. The fee is
$50.00 and covers a full day of workshops and lunch. The conference
will feature workshops and speakers emphasizing marketing strategies
for consulting services, procurement opportunities and how
to do business with USAID in the international marketplace.
Point of contact concerning registration: Marnyce S. McKell,
M.S. McKell & Associates, telephone 816-241-6076; fax 816-444-2953;
email ggill5647@aol.com. Contact Point: Sharon Jones-Taylor
(202) 712-1500, Business Specialist.
CITE: (W-195 SN353678)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SPECIAL NOTICES
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 307), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--DOD DEFENSE TRAVEL SYSTEM DEMONSTRATION OF THE COMMON
USER INTERFACE
DESC: DOD Defense Travel System Demonstration of the Common User
Interface Functionality of the Reservation Modual and PNR Gateway
as they interact with the live SABER set up. Following a brief
overview of the Defense Travel System, a demonstration is being
held to show live functionality between the Defense Travel
System, TRW, Inc. and Industry. It is assumed that participants
have basic knowledge of the Defense Travel System. Detailed
background information will not be presented. This information
can be found at the PMO-DTS and/or TRW websites (www.dtic.mil/travelink/
and www.defensetravel.com, respectively.) The Society for Travel
Agents in Government (STAG) and the Project Management Office-Defense
Travel System are hosting the demonstration which will be presented
by TRW, Inc. The presentation will be held August 5, 1999,
from 12:30 PM to 4:30 PM at the TRW, Inc. facility, located
at 12900 Fairlakes Parkway, Fairfax, Va. Directions to the
facility are as follows: from the Beltway take I-66 west to
Fairfax County Parkway, Exit 55b (Reston/Herndon), to left
at first traffic light onto Fairlakes Parkway, to right at
third stop light into the TRW parking lot. Badges are required
and will be distributed to attendees in the downstair's lobby
prior to the presentation. Due to room size, seating will be
limited to 200. Advance registration is required. To register
go to web page http://www.dtic.mil/travelink/. "Register now"
and complete form. Confirmation of attendance must be received
not later than 4:00 PM on July 28, 1999.
LINKURL: http://www.dtic.mil/travelink/
LINKDESC:
EMAILADD: garciaa@osd.pentagon.mil
EMAILDESC:
CITE: (W-195 SN353729)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS NATIONAL LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Los Alamos National Laboratory in Los Alamos, NM on July
27, 1999. Requested technologies: Windows, Windows NT, Macintosh,
Engineering/Scientific Applications, Secure Communications,
Data Acquisition, Office Automation, Storage Solutions, Systems
Integration, Presentation Products Laptops/Notebooks, Web Technologies,
CASE Tools, Graphics/Imaging and other IT related products
and services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-195 SN353772)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at White Sands Missile Range in Las Cruces, NM on July 29,
1999. Requested technologies: Engineering Applications, Modeling/Simulation,
UNIX, Workstations, CAM/CAE/CAD, Tools, Project Management,
Laptops/Notebooks, Communications, Multi-Media, IT Services,
INFOSEC, High Density/MassStorage Solutions, Office Automation,
Peripherals and other IT related products and services. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-195 SN353773)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Kirtland AFB/Sandia National Laboratory in Albuquerque,
NM on July 28, 1999. Requested technologies: Windows, Windows
NT, Macintosh, Database Management, Project Management, Scientific/Engineering
Applications, Switches/Routers/HUBs, Encryption, Training,
Software Development Tools, Presentation Equipment, Microcomputer
Products, Internet/Intranet, and other IT related products
and services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-195 SN353775)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Luke AFB in Phoenix, AZ on August 19, 1999. Requested technologies:
Networking, Web Technologies & Internet, Network Security,
Notebooks/Desktops, Presentation Systems, Peripherals and other
IT related products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-195 SN353776)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Huachuca in Sierra Vista, Arizona on August 19, 1999.
Requested technologies include: Information and Management
Systems, Database Management, Network Design and Management,
Software Engineering, Data Security, Computer Graphics, Desktops,
Workstations, Windows NT and Peripherals. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-195 SN353777)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: CLARIFICATION OF SBIR EVALUATION CRITERIA
DESC: The DoD FY99 Small Business Innovation Research (SBIR)
Program Solicitation 99.2 contained Army Topics, A99-059, A99-060,
A99-061, A99-062, A99-063, A99-150, A99-151, A99-152, A99-153,
A99-154, A99-155, and A99-156. For these Topics, paragraph
4.2 is clarified as follows: The (a) soundness, technical merit,
and innovation evaluation criteria is slightly more important
than the evaluation criteria for the (b) qualifications of
the proposed principal/key investigators, or for the (c) potential
for commercial application. The evaluation criteria for the
qualifications of the proposed principal/key investigators
and the potential for commercial application will be of equal
importance. Point of contact is Mr. Richard Williams. He can
be reached at 256/876-5207.
CITE: (W-195 SN353780)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE - QUALIFIED SUPPLIERS LIST (QSL) PROGRAM
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
has instituted the Qualified Suppliers List (QSL) Program
for certain families of products. The objectives are to achieve
acquisition reform streamlining in the procurement process,
improve delivery times, enhance electronic commerce, ensure
high product quality and improve readiness of the Army. TACOM
is planning to establish two (2) additional QSLs; QSL-03 (Tactical
Wheeled Vehicle Fenders, Hoods, Doors and Tailgates) and QSL-04
(Padded Cushions). The purpose of the QSL Program is to establish
and maintain a list of pre-qualified sources for certain families
of products which are purchased and managed by TACOM. Only
QSL approved suppliers will be able to receive an award solicited
under this program. An approved qualified supplier is a concern
who has met the requirements for qualification, and whose business
address has been entered on the applicable QSL. The QSL concept
takes the quality requirements normally stated in each solicitation
and sets a common criteria for evaluation across a family
of products. The criteria will be based on industry norms
and when necessary, product specific/unique requirements.
Companies who apply will be qualified against the criteria
and placed on the QSL if they have a documented, deployed
and effective quality system which meets or exceeds the criteria.
Qualification must be completed before award of a contract.
Industry may, depending on commodity group needs, see benefits
ranging from fewer audits, simpler bid proposals procedures,
less government source inspection, fewer contract data requirements
and fewer government approvals. TACOM is also reserving the
right to make the traditional small business and minority/disadvantaged
acquisition decisions for meeting the Government socio-economic
objectives. Our current list of QSL commodities with their
approved list of suppliers and technical program requirements
can be accessed by visiting the TACOM QSL website at http://www.tacom.army.mil/acqcen/qsl/qsl.htm
Industry comments and questions are invited. They should be
submitted to Mr. Prince Young, Jr. (810) 574-7216, e-mail
youngp@tacom.army.mil or Mr. Terry Hill (973) 724-3628, e-mail
thill@pica.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/qsl/gsl.htm
LINKDESC:
with approved list of suppliers and technical program requirements
CITE: (W-195 SN353818)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: QUICKLIME DRY PEBBLE SIZE
DESC: 68-QUICKLIME DRY, (BULK CAO) 5/8 MINIMUM PEBBLE SIZE, SOL
DADW35-99-T-0654 DUE 30/07/99 POC Mrs. Marcia Souza Contract
Specialist, 703-806-4473 (email: Souza@belvoir.army.mil) or
Mr. William Campbell, Contracting Officer, 703-806-4489. This
is a combined synopsis/solication for commercial items prepared
in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
via this announcement and a separate written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-11. Solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-11. Solicitation Number DADW35-99-T-0654
has been assigned and this solicitation is being issued as
a Request for Quotation. This procurement is a 100% set aside
for small businesses. The Standard Industrial Code is 5032
and the business size standatd is 100 employees. Contract line
item 0001, Base Year: 01 October 1999 through 30 September
2000, NSN: 6810-00-RC-41630, Furnish Quicklime Dry,(bulk CAO)
5/8 Minimum Pebble Size in accordance with specifications described
below. Estamated U/I 700 tons. Item 0002, Option Year 1: 01
October 2000 through 30 September 2001, NSN: 6810-00-RC-41630,
Furnish Quicklime Dry Pebble Size in accordance with specifications
described below. Estimated u/I Quantity 700 tons. Item 0003,
Option Year 2: 01 October 2001 through 30 September 2002, NSN:
6810-00-RC-41630, Furnish Quicklime Dry Pebble Size in accordane
with specifications described below. Estimated U/I Quantity
700 tons. Delivery shall be F.O.B. Destination. The place of
delivery of the quicklime dry pebble size will be Building
T-2207, 1st & Chisholm Sts., Fort George G. Meade, MD. The
quantity of 700 tons per year is an estimate only. This requirement
will be awarded as a fixed price requirements contract with
two option periods that may or may not be exercised. Delivery
orders may be placed telephonically or by facsimile. If they
are issued by either of these methods, they will be followed
with a written hard copy. If a delivery order is issued by
telephone or by facsimile, it is considered"issued upon receipt
of the telephoned order, or upon receipt of the facsimile.
Delivery must be made within seventy two (72) hours of issuance
of delivery orders. Delivery must be made between the hours
of 8:00 AM and 1:00 PM, Monday through Friday, excluding all
Federal Holidays. Federal Holidays are New Year's Day - 1 January,
Martin Luther King Jr's Birthday - third Monday in January,
George Washington's Birthday - third Monday in February,
Memorial Day - Last Monday in May, Independence Day - 4 July,
Labor Day - first Monday in September, Columbus Day - second
Monday in October, Veterans' Day - 11 November, Thanksgiving
Day - fourth Thursday in November and Christmas Day - 25 December.
When a holiday falls on a Sunday, the following Monday will
be observed as a Legal holiday. When a holiday falls on a Saturday,
the preceeding Friday is observed as a holiday by U.S. Government
agencies. The Quicklime shall meet the following specifications:
Chemical and size requirements. (The Quicklime to be furnished
shall meet the requirements of the American Water Works Association
(AWWA) standard for a quicklime and hydrated lime in accordance
AWWA B202.88). As specified in the following cited sections:
a) Percent of Calcium Oxide, Quicklime must contain at least
90 percent available calcium oxide. Quicklime which does not
meet this requirement will be rejected by the Government and
shall be replaced by the contractor at no additional cost to
the government. B) Impurities: In accordance with AWWA B202.93,
Section 413. C) Size: In accordance with AWWA B202.93 section
11.D for dry feed equipment. With each chemical delivery, the
contractor shall furnish weight certification verification
by the highway weight scales. Offerors are required to complete
and include a copy of the following provisions with their offers:
FAR 52.212-3, Offeror Representations and Certifications -
Commercial items; DFARS 252.212-7000, offeror Representations
and Certifications-Commercial Items; DFARS 252.225-7001, Buy
American Act--Balance of Payments Programs Certificate as well
as FAR Clause 52.223-3, Hazardous Material Identification and
Material Safety Data. The Government intends to make a single
award to the reponsible bidder whose offer is the most advantageous
to the Government considering price and price related factors.
Provisions 52.212-2, Evaluation--Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
bidder that meets the solication's minimum criteria for acceptability
at the lowest price. Applicable clauses/provisions are FAR
Provision 52.212-1 - Instructions to Offerors--Commercial Items;
FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items, and Addenda with the following paragraph (b) clauses
anotated as being applicable; 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 Alternate I; FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women Owned Small Business
Concerns; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable to paragraph
(b); DFARS 252.225-7012, Preference for Certain Domestic Commodities
and DFARS 252.204-7001 Commercial and Government Entity (CAGE)
Code Reporting, DFARS 252.204-7004 Central Contractor Registration,
DFARS 252.243-7002, Certification of Request for Equitable
Adjustments. The Addenda clauses are as follows: FAR 52.216-18,
Ordering (OCT 1995), paragraph (a), (Such orders may be issued
from the date of award through 30 September 2000"). FAR 52.216-19,
Delivery-Order Limitations, subparagraph (a)(22 tons), subparagraph
(b) (2) (44 tons), subparagraph (b) (3) (5 days), paragraph
(d) 93 days); FAR 52.216-21, Requirements (OCT 95), paragraph
(f), (Contractor shall not be required to make any deliveries
under this contract after 30 September 2000); FAR 52.217-9,
Option to Extend the Term of the Contract. FAR 52.232-33 Payment
by Electronic Fund Transfer--Central Contractor Registration.
Quotes will be evaluated without discussions with bidders,
Sealed quotes must be received no later than 30 July 1999.
Quotes sent via the US Postal Service and hand carried quotes
must be sent to Department of the Army, Military District of
Washington Acquisition Center, ATTN: ANPC-ACM (Marcia Souza),
9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5134.
All quotes not sent through the US Mail will be considered
to be hand carried and direct delivered. Direct delivery of
quotes is only possible during weekdays, execluding Federal
holidays, between the hours of 7 am and 4 pm. See Number Note
1.
CITE: (W-195 SN353922)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: SPAWAR & INDUSTRY CONFERENCE, 20-22 OCT 1999
DESC: The Space and Naval Warfare Systems Command (SPAWAR), in
cooperation with the San Diego Chapter of NDIA, presents "SPAWAR
& Industry - The Fleet's Force Multiplier," 20-22 October 1999
at the Bahia Resort - Mission Bay, San Diego. This two day
unclassified conference will update industry on the changes
occurring at SPAWAR, and the opportunities for future business
in support of Fleet needs. RADM John A. Gauss, USN, Commander,
Space and Naval Warfare Systems Command, and the senior leadership
of his corporation will present updates on the SPAWAR organization
and insights into emerging C4ISR and Information Technology
requirements for the Navy. For inquiries regarding this conference,
call the Registration Hotline at 877-299-5021. Registration
may be accomplished electronically through the NDIA San Diego
website.
LINKURL: http://www.ndia-sd.org
LINKDESC:
CITE: (W-195 SN353937)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI BOARD OF DIRECTORS' DECISION ON ENGINE ELECTRICAL
COMPONENTS
DESC: The Board of Directors of Federal Prison Industries, Inc.
(FPI) now issues its decision regarding FPI's proposal to initiate
production of engine electrical components. FPI mailed a letter
on November 25, 1998 to trade associations, the Small Business
Administration, and over 60 companies that supplied the Federal
Government with items classified under Federal Supply Classification
(FSC) code 2920. That letter notified recipients of the initiation
of a public involvement process, as required by FPI's authorizing
legislation (18 U.S.C. 4122); explained the public involvement
process; and requested any relevant information which the recipients
would be willing to share. As required by statute, FPI then
prepared a comprehensive impact study, which analyzed the potential
impact that FPI's production may have on the private sector.
FPI announced, in the February 2, 1999, edition of the Commerce
Business Daily (CBD), its plans to present this proposal to
the Board of Directors; described the procedures for obtaining
a copy of the impact study; and invited public comment on its
proposal. Copies of the impact study analyzing the proposal
to initiate production of engine electrical components were
sent directly to the principal trade associations, various
manufacturers, and other interested parties. FPI received
written comments on its proposal from three sources by the
due date of March 19, 1999, prepared responses to those comments,
and submitted all such information to FPI's Board of Directors,
along with its request to initiate production of engine electrical
components. Members of the Board reviewed all of these materials,
in addition to four comments submitted in response to FPI's
submission of its final proposal and impact study. The Board
also heard in-person comments from two representatives of industry
and a member of Congress at an FPI Board of Directors meeting
held in Washington, DC on May 25, 1999. The Board of Directors
wishes to thank those parties who took the time and effort
to comment. The industry's written and oral comments were helpful
in developing a clearer picture of the industry and its concerns.
The Board of Directors is required by statute to determine
a production level, if any, which will result in FPI assuming
no more than a reasonable share of the market and not unduly
impacting the industry. In reaching our decision, we have relied
on the entire record, including the impact study, written comments
submitted, and oral presentations by three individuals at the
Board meeting. The Board also noted that, based on the comments
FPI received after publication of the original draft impact
study, FPI modified its earlier proposal. FPI's revised final
impact study requested that FPI be allowed to pursue only those
Department of Defense (DoD) engine electrical components contracts
that are currently being performed outside of the U.S.
The Board addresses the substantive comments raised on FPI's
proposal in this decision. Below is a summary of the Board's
assessment and findings. The Role of the Board of Directors:
During the hearing, Mr. Thomas Tyson, President of Southern
Automotive Wholesalers, suggested that the FPI Board made decisions
based on questionable material and that FPI should have an
appeals process, with a mediator, for businesses who feel they
might be threatened by an FPI expansion. It is a mistake to
assume that the FPI Board reviews only the material presented
by FPI. All information in the record is considered, including
all industry-provided data and comments. We also carefully
review the oral presentations, ask questions of both FPI and
industry representatives, when indicated, and have, on occasion,
requested additional information be provided before beginning
deliberations. There is no such thing as a blanket approval
of impact studies. This Board has, in the past, denied or modified
proposals made by FPI, as well as approved proposals. Each
proposal is reviewed on its own merits. Further, the Board
is always open to revisiting any decision should circumstances
change sufficiently so that FPI's approved production is having
a greater impact than anticipated. Industry has been encouraged
to provide any pertinent information to the Board that addresses
unanticipated impact. In the case of engine electrical
components, the Industry Involvement, or Guidelines, process
worked as it was intended. FPI announced its intentions, and
drafted its first impact study based on all available information.
Following comments and further data received from industry,
FPI revised its earlier impact study and request. This was
done specifically so as not to unduly burden the domestic industry.
Contacting Associations and Companies: Mr. Tyson further
noted during the hearing that FPI did not contact one of the
principal industry trade associations involved with this issue.
FPI contacted three trade associations regarding this proposal,
Auto Parts and Accessories Association, Small Motors Manufacturing
Association, and the National Electrical Manufacturing Association,
in compliance with the Guidelines statute. Automotive Parts
Rebuilders Association (APRA) was not originally included in
the list of those associations notified. APRA represents companies
that rebuild used motor vehicle parts, not new components.
However, FPI immediately responded when APRA expressed the
concern that FPI's manufacturing of new components could impact
the companies rebuilding used parts that it represents.
As indicated in FPI's formal response to the original comments
received, FPI mailed a letter on November 25, 1998, to Southern
Automotive Wholesalers, Inc. and over 60 other companies, notifying
them of FPI's initiation of the public involvement process
and requesting certain information. The letter to Southern
Automotive Wholesalers did not come back to FPI by returned
mail. However, Mr. Tyson's point is acknowledged regarding
return receipt requests for those original mailings. The FPI
Board of Directors has instructed FPI staff to review this
situation. We do not believe it would be cost effective to
require FPI to use this method for all the companies it contacts.
However, we do recommend this, or other like, method of confirmation
for future impact studies in cases of companies whose sales
to the Federal government make up a significant percentage
of their overall sales dollars. Impact Study Data: Mr.
Tyson noted during the hearing that the original impact study
contained a number of inaccuracies and errors concerning Southern
Automotive Wholesalers, however no specifics were identified.
FPI responded to Mr. Tyson's specific concerns in their letter
dated March 4, 1999, and adjusted the impact study accordingly.
The Board notes that FPI's original data was based on the best
information available from legitimate sources, Dun and Bradstreet
and the Federal Procurement Data Center. FPI, however, also
makes every attempt to use industry data when it is provided.
In this particular case, FPI revised its study to reflect the
data presented by Southern Automotive Wholesalers. This is
the intent of the Guidelines process. Although FPI uses the
best and most recent publicly available data, when a company
furnishes more accurate data, FPI will incorporate it. Mr.
Tyson further indicated that his company, Southern Automotive
Wholesalers, is located in a labor surplus area. The Board
notes this concern. When able to ascertain this information,
FPI does identify companies as being in a labor surplus area.
Nonetheless, the Board will have FPI continue to make every
effort to identify when companies meet this criterion. In this
particular case, once provided this and other compelling information,
FPI revised its earlier request to include only those engine
electrical components contracts that are currently being performed
outside of the U.S. This revision occurred primarily because
of the information provided by Mr. Tyson. Foreign Trade
and Repatriation: During the hearing there were comments made
regarding the subject of repatriation and foreign trade. The
issue of FPI producing products for U.S. firms using offshore
labor has been given serious consideration since the Deloitte
and Touche Independent Market Study report to Congress in August
1991. In an attempt to lessen FPI's reliance on traditional
industries, the Board has encouraged FPI to make every effort
to pursue opportunities in non-traditional areas, including,
but not limited to, repatriation of offshore manufacturing,
subcontracting, expansion of services, recycling, and vertical
integration. Each of these represents job opportunities in
non-traditional areas and generally they do not rely on mandatory
source. Mr. Tyson remarked during the hearing that "the
value of open trade with foreign countries outweighs the benefit
of occupying the time of a few felons." Although the Board
was pleased to note that Mr. Tyson was able to view the "big
picture" regarding trade with other countries, it is important
to note that FPI is far more than just a program to keep inmates
busy. FPI is critical both to the Bureau of Prisons and the
American public in general. The Board must always keep this
"big picture" in mind when considering actions that affect
FPI, and continually balance the need for a positive inmate
work program with concerns from the private sector. We take
this obligation very seriously and understand that as much
as the inmate worker gains from an FPI experience, so does
the American public, from the correctional officer that is
provided a safe working environment, to the many small businesses
that obtain work as suppliers to FPI, to the communities that
are kept safe from escapes, to the American taxpayer who does
not have to bear the cost of higher recidivism or appropriated
funds for inmate work programs. These benefits cannot and should
not be ignored, and the Board has a duty to consider them as
it evaluates the concerns of the private sector. Mr. Audie
Zimmerman, Director of Government Sales and Marketing for Prestolite
Electric, Inc., noted during the hearing that there were positive
aspects for industry if FPI repatriated work currently being
performed overseas. Prestolite and other domestic companies,
either working in partnership with FPI or as suppliers to FPI,
could re-hire staff that had to be laid off due to work going
off shore. In addition, for DoD customers, having FPI work
in partnership with domestic companies would be beneficial
for readiness. The military could prepare itself more quickly
in unexpected situations using domestically-supplied parts
rather than having to rely on off shore parts. FPI has demonstrated
its ability in the past to effectively meet surge capacity
in support of DoD. The Board further notes that the current
contractor for the NSNs in question is Sielman, S.A., a Greek
company. This company obtained the contract through the provisions
of the Defense Industrial Cooperation Agreement signed by the
governments of Greece and the United States on November 10,
1986. It is not FPI's intention to attempt to limit the number
and types of contracts open to bidding by foreign nationals.
Rather, it is the Board's responsibility to continually search
for work opportunities for the expanding Federal inmate population
that will not unduly impact U.S. domestic manufacturers. In
recent years, that search has led us to the possibility of
repatriating work that has gone to off shore companies.
Level Playing Field: During the hearing, there were also
comments made that FPI does not have to bear the same kinds
of financial liabilities that private sector companies do.
Mr. Tyson indicated, erroneously, that FPI does not have overhead
costs and payroll liabilities, and does not have to comply
with OSHA regulations. That is an inaccurate statement. Not
only does FPI have overhead expenses such as utilities, but
it also must keep its manufacturing processes labor-intensive
without the advances and efficiencies that allow private sector
companies to move forward and prosper. FPI also manages a workforce
population with numerous disadvantages. Beyond the obvious
issue of security, generally inmate workers have minimal education,
very little, if any, real work experience, and are not highly
skilled. They are also subject to the real demands and interruptions
of a correctional environment. Rather than being in an advantageous
position, FPI staff has to work as diligently and efficiently
as possible under the circumstances to keep production at an
acceptable level. FPI also fully complies with all state and
Federal OSHA regulations. There does not appear to be universal
agreement with the idea put forth by Mr. Tyson that foreign
companies are competing on a "level playing field" with U.S.
trade, and thus are acceptable as competitors. As Mr. Zimmerman
pointed out, foreign companies are not subject to the same
laws and restrictions to which American companies must adhere.
So that even though having foreign companies involved in producing
U.S. goods may be beneficial for world trade and goodwill among
nations, it is not accurate to assume that they have the same
production liabilities and obligations that U.S. companies,
or even prison industries, have. The FPI Methodology Report:
During the hearing, both Representative Peter Hoekstra (R-MI)
and Mr. Tyson referenced the FPI Methodology Review Panel Final
Report. The Methodology Review Panel briefed the Board at its
meeting held September 30, 1997. At this meeting, the panel
presented its final report and reviewed its findings and recommendations.
Several recommendations have been implemented, including posting
the FPI Sales Report on the UNICOR web site and making three
year history of data available. Specifically addressing
the studies, the Panel did not "urge" FPI to hire an outside
entity to conduct the impact studies. Rather it suggested that
FPI would be subject to less criticism if the studies were
contracted out. At the same time, the panel recognized that
this may not be possible, due to costs, time, resources, etc.
Moreover, the Panel stated that FPI's methodology and basic
approach is sound and reasonable, and complimented FPI's work
on the studies, particularly its supporting documentation,
stating: "FPI is to be lauded for stating its assumptions and
documenting the procedures used in each of its impact studies
.... FPI has done a thorough job of documenting each step taken
in estimating Federal procurements and making them available
for review and criticism." There are a number of reasons
the Board is not recommending that FPI contract this task out
at this time. As articulated by the Panel, FPI staff ensures
that the impact studies presented to the Board are comprehensive,
well-documented, and as detailed as possible, with industry-provided
data included to the maximum extent possible. The cost of an
outside contractor providing the same services would be prohibitive.
This is especially true given that FPI would still need to
conduct its own research for the proposal. The Board believes
that the current process, which allows full private sector
input, fulfills both the letter and the spirit of the Guidelines
legislation and is fair and reasonable. The Engine Electrical
Components Market: In its final impact study, FPI requested
that the Board authorize its initiating production of engine
electrical components which fall primarily within FSC code
2920 - Engine Electrical System Components, non-aircraft. FSC
code 2920 forms the basis for identifying the Federal market
for engine electrical components. FPI also used SIC industry
3694 - Engine Electrical Equipment and SIC industry 3714 -
Motor vehicle parts and accessories, to further clarify and
define the Federal market. The 4-digit level of the SIC system
is the only level used by Federal agencies in reporting their
procurement data. Federal Market: Based upon data obtained
through DOD, the General Services Administration (GSA), Postal
Service, and other agencies, the market study estimated the
current Federal market for engine electrical components at
$32.1 million and projected the market to reach $38.2 million
by 2004. Domestic Market: The estimated value of the total
domestic engine electrical component market was approximately
$9.4 billion in 1996. The total domestic market is estimated
to reach $11.2 billion in 2000 and $13.4 billion by 2004. The
entire Federal market is less than one-third of 1 percent of
the domestic market. Potential FPI Impact: It is the determination
of the Board of Directors that the sales levels requested by
FPI would not place an undue burden upon the engine electrical
components industry or labor. We based this determination on
the record, including the following conclusions: * Most
vendors active in the Federal engine electrical component market
are either diversified manufacturers or distributors of a wide
variety of products other than engine electrical components
and also market those products to the commercial sector. However,
one vendor, Southern Automotive Wholesalers, Inc., relies heavily
on the FSC 2920 market, deriving approximately 52 percent of
its total sales from this particular Federal market. Based
on concerns raised in correspondence received from Southern
Automotive Wholesalers, FPI modified its original proposal
to focus its efforts exclusively on repatriating work that
is performed outside of the United States. Given this change
of direction by FPI, the Board is confident that concerns raised
by Southern Automotive Wholesalers have been adequately addressed,
and that FPI's production of repatriated engine electrical
components would not have an adverse impact on their company.
* In order to avoid the potential for adversely impacting
the domestic industry, any FPI production of engine electrical
components would be based on repatriation of contracts performed
by non-U.S. vendors. FPI limited its request to the annual
contract value of NSN's 2920009092483 and 2920012646542, or
any future work that it could also repatriate that is performed
outside the U.S. * No civilian jobs within the domestic
industry should be lost as a result of this initiative.
Board Intervention: Upon review of the official record and
on the basis of all the aforementioned information, the Board
was inclined to approve FPI's request to initiate production
of engine electrical components that are currently being manufactured
outside of the U.S., at the levels requested in the impact
study. However, due to the concerns expressed in a May 7th
letter by Mr. Theo Efremides, President of Sielman, S.A., the
Board needed more information on the issue of foreign reciprocal
trade; specifically the details of the Defense Industrial Cooperation
Agreement (DICA) and DoD's opinion on the subject. The Board
requested that FPI staff contact DoD to seek this additional
information. FPI obtained a copy of DICA, and contacted
the DoD Office of Defense Procurement (Foreign Contracting).
DoD officials discussed the issue with FPI staff, and expressed
reservations about FPI using its mandatory source status to
obtain these particular contracts. These concerns were conveyed
to FPI through a letter from the Office of Defense Procurement.
DoD noted its concerns regarding the balance of defense trade
between Greece and the U.S. Specifically, the intent of DICA
is the removal of trade barriers in order to allow each country
the opportunity to compete. Based on this information, the
Board considers the DoD request that FPI not become a mandatory
source for the NSNs in question to be valid and justified.
Board Decision: Because of DoD's legitimate concerns regarding
the DICA issue, the Board has decided to deny FPI's r
CITE: (W-195 SN353957)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-9158 - RCP SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 072099
POC Monica Tilford, Sales Contracting Officer; (616) 961-5711
DESC: Sale No 01-9158 - RCP Sealed Bid - Aircraft Components
& Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-1958.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353681)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-9162 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 072299
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No 01-9158 - RCP Sealed Bid - Aircraft Components
& Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-1958.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353687)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-9162 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 072299
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No 01-9162 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-9162.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353690)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-9166 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 080399
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No 01-9166 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-9162.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353691)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-9166 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 080499
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No 01-9166 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-9166.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353695)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-9159 - RCP SEALED BID - COMMUNICATION & DETECTION
EQUIPMENT
DUE 072199
POC Marlowe Burns, Sales Contracting Officer; (616) 961-7293
DESC: Sale No 01-9159 - RCP Sealed Bid - Communication & Detection
Equipment
LINKURL: http://www.drms.com/catalog/pdf/01-9159.pdf
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353696)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-9163 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 072799
POC Marlowe Burns, Sales Contracting Officer; (616) 961-7293
DESC: Sale No 01-9163 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-9163.pdf
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353701)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-9163-7 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 080499
POC Marlowe Burns, Sales Contracting Officer; (616) 961-7293
DESC: Sale No 01-9167 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-9167.pdf
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353703)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9160 - RCP SEALED BID - ENGINE ACCESSORIES
DUE 072199
POC Bruce Butters, Sales Contracting Officer; (616) 961- 5438
DESC: Sale No. 01-9160 - RCP Sealed Bid - Engine Accessories
LINKURL: http://www.drms.com/catalog/pdf/01-9160.pdf
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353707)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 02-9044 - RCP LOW DOLLAR SALE - MISCELLANEOUS
PROPERTY
DUE 072799
POC Marlowe Burns, Sales Contracting Officer; (616) 961-7293
DESC: Sale No 02-9044 - RCP Low Dollar Sale - Miscellaneous
Property
LINKURL: http://www.drms.com/catalog/pdf/02-9044.pdf
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353737)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9045 - RCP LOW DOLLAR SALE - MISCELLANEOUS
PROPERTY
DUE 072299
POC Monica Tilford, Contracting Officer; (616) 961-7511
DESC: Sale No. 02-9045 - RCP Low Dollar Sale - Miscellaneous
Property
LINKURL: http://www.drms.com/catalog/pdf/02-9045.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353742)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 03-9009 - RCP TERM SALE - FURNITURE, HOUSEHOLD
& COM. FURNISHINGS, FOOD PREP. & SERVING EQUIP., AND CLEANING
EQUIP.
DUE 072999
POC Marlowe Burns, Sales Contracting Officer; (616) 961-7293
DESC: Sale No. 03-9009 - RCP Term Sale - Furniture, Household
& Com. Furnishings, Food Prep. & Serving Equip., and Cleaning
Equip
LINKURL: http://www.drms.com/catalog/pdf/03-9009.pdf
LINKDESC:
Sales Officer
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353769)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9167 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 090499
POC Marlowe Burns, Sales Contracting Officer; (616) 961-7293
DESC: Sale No. 01-9167 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-9167.pdf
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353779)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 38-9200 - BULLDOZERS
POC Wendy Jones, SCO (616)961-7020; Twyla Zink, Tech, (616)961-4231
or FAX (616)961-5524
DESC: Sale 38-9200 consisting of 5 Caterpillar Model# D5B Bulldozers.
NSN#2410-01-126-7902, Mfg. date 1983; and NSN#2410-01-296-8479,
Mfg. date 1988 Bulldozers are located at Fort Drum, NY. Sealed
BOD O/A August 10, 1999 at 1:00 P.M. EDST/EST. Inspection begins
O/A August 4,5,6,9 and morning 10th.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: tzink@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353953)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-9164 - RCP SEALED BID - CANCELLED
DUE 080399
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No 01-9164 - RCP Sealed Bid - Cancelled
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353714)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9161 - RCP SEALED BID - ELECTRONIC, ELECTRICAL
& AIRCRAFT PARTS
DUE 072299
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9161 - RCP Sealed Bid - Electronic, Electrical
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-9161.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353719)
[Commerce Business Daily: Posted in CBDNet on July 14, 1999]
[Printed Issue Date: July 16, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9165 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 080399
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9165 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-9165.pdf
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-195 SN353728)