[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NATIONAL OCEANOGRAPHIC PARTNERSHIP PROGRAM
SOL 99-027
POC Brian Glance (Code 252)(703) 696-2596
DESC: On behalf of the National Oceanographic Partnership Program
(NOPP) the Office of Naval Research (ONR) solicits proposals
addressing a variety of Partnership Programs as outlined in
Title II, subtitle E, of Public Law 104-201 of September, 1997,
the National Oceanographic Partnership Program. Up to $14.5M
may be available for this announcement subject to appropriation
and final approval by the National Ocean Research Leadership
Council. Proposals are due December 14, 1999 and on February
29, 2000 depending on the Topic as indicated below. Team efforts
among academia, industry, and government participants with
cost sharing proposals augmenting ongoing joint efforts are
very strongly encouraged. Additional solicitation(s) for NOPP
research may be published in the June/July 2000 timeframe.
Proposals are sought in major Topic areas described below
with additional information at http://www.onr.navy.mil/oas
under "Additional Points of Interest" or at http://www.nopp.org
. These websites should be checked for the most recent information.
Topic A TOWARD AN INTEGRATED OCEAN OBSERVING AND PREDICTION
SYSTEM (IOO&PS) Background: The Partnership Program has initiated
several efforts toward a community-wide, linked system' of
resources, collaborations, and elements for ocean observing
and predicting activities. The genesis for this initiative
was a series of workshops in 1997 (Nowlin) and 1998 (Powell)
illuminating the need for an Ocean Research Synthesis and Modeling
Program (ORSMP) which garnered further impetus and definition
with the publication of the NOPP report "Toward a U.S. Plan
for an Integrated, Sustained Ocean Observing System" in April
1999. These reports are available at the NOPP websites. NOPP
selected a few initial efforts in 1999 to address and develop
this approach in a phased manner by focusing of modeling and
data assimilation capabilities in various ocean science sub-disciplines
via a hub-node' format (the referenced NOPP websites have details
regarding the 'hub-node' concept). Proposals under Topic A
are due by Tuesday, December 14, 1999. The challenges for
researchers in this topic area are two-fold. First is to develop
the partnerships and rationale for a scientific study and products
of wide community interest. Second is to develop concepts that
maximize flexibility and utility of a hub-node system for the
future. The goal is to simultaneously produce scientific results
in challenging areas and develop new infrastructure. The scientific
problems to be addressed by this structure will evolve and
will be of such a nature to warrant resources invested in a
'hub' that are normally unavailable to a single investigator.
By providing the appropriate infrastructure, this program will
promote the development of community models and modeling capabilities,
efficient and effective data assimilation and data management
systems, improved access to a wider variety of data, and provide
ongoing rationale for critical ocean observations. Participants
in this topic are expected to establish strong collaborative
interactions between existing and new teams. To foster collaboration,
all investigators will be expected to participate in periodic
workshops starting shortly after grant award to further define
the necessary infrastructure issues. A major forum and community
meeting is tentatively planned for the Winter AGU/ASLO meeting
24-28 January 2000 in San Antonio. Specific elements sought
at this time are: (A1) Planning and implementation of a
Virtual Ocean Data Hub' (VODHub) activity as a key element
of the full community-based system' to broaden and improve
access to ocean data described in the September 1997 NOPP Data
Center Workshop Report available on the NOPP Websites. The
key to success of the VODHub will be the ability of a user
to easily access certain data types in specified locations/times,
regardless of data source, and without special efforts or insights
on the part of the user about the data source(s). Ideally,
the data would readily transfer into the user application via
developed or commercially available software/shareware. To
achieve this, it will be critical to develop or establish community
wide conventions for data access and to develop/promulgate
the transaction software to do so. Effectively, this hub' will
be a central "clearinghouse" for data holding locations throughout
the ocean community and improve access to these data by developing
effective community-based data conventions and means to serve
out' or to pull down' data using existing or modified network
services. It is envisioned that this research element will:
identify individuals/organizations that will take
the lead to foster development of community-based conventions
for specific data types; partner with local institutions
(public and private) to improve access to coastal and regional
data via community-based conventions; enhance connections
to existing national and international archives of ocean data
as well as the program offices of major ocean programs (e.g.
WOCE, JGOFS) via developed community based data conventions;
partner with international groups to foster a world-wide
"ocean data dictionary" to further commonality of access for
all sources of ocean data; and work with national
and international user standards groups (e.g., International
Hydrographic Organization and their Electronic Navigation Charts)
to foster access to ocean data via a growing number of user
interfaces. The Proposers should assemble a team to spend
a year to initially plan these activities in connection with
other hub-node' activities, and then develop implementation
methods to accomodate system-wide connections to other key
system elements (i.e., other hubs') and to other data access
elements which may become attached to a particular Virtual
Ocean Data Hub'. We anticipate support of one planning effort
in this area at the $500K level for the first year and expanding
to $1-2M per year in the outyears as the various elements and
connections are defined and established. (A2) Planning and
implementation of a Pilot Project to broaden access to data
from the Navy Sound Surveillance System (SOSUS) via a 'SOSUS
Data Node'- 'SOSUSNode' - and the VODHub described above. SOSUS
data have previously demonstrated potential for research and
education purposes by researchers with security clearances
working on other applications. This Pilot Project should
specifically address long-term costs and value of continued
access to SOSUS data. Essentially, 'SOSUSNode' would provide
broader access for the community to propose the use of this
data in applications of interest to NOPP and individual agencies.
Detailed proposals for specific applications of SOSUS data
are not sought at this time. Extensive ties to the larger potential
user base must be evident in the proposal, preferably by partnering
arrangements and/or research advisory functions. This should
include one or more workshops with the potential user communities
to assure the best access to useful data. The proposals for
this SOSUSNode' activity should provide for connections to
the emerging VODHub (see subtopic A1 above) and will require
appropriate security clearances for personnel involved in the
declassification process. The proposals should also provide
for an option to renew for a three-year extension if the pilot
proves successful. We anticipate support of one effort in this
area up to the $500K per year level initially, but decreasing
to modest, nearly self-sustaining, levels as the process matures.
(A3) Implementation of several additional nodes' for data
assimilation and modeling activities to focus on local application
of global and basin-scale ocean data assimilation results.
Under this subtopic, NOPP seeks appropriate partnership proposals
to meet the challenge of applying global scale ocean nowcasts,
high resolution models, and remote sensing data sets to solve
practical ocean related problems inshore of the continental
shelfbreak. It is envisioned that partnerships would be funded
to develop specific ocean related information products that
would significantly improve our ability to address a circulation,
productivity, or pollution problem of the coastal ocean. The
objective is to explore and develop the market for GODAE products
(details may be found at http://www.bom.gov.au/bmrc/mrlr/nrs/oopc/godae/homepage.html)
and to learn by example, what products, services, and data
distribution mechanisms will enhance the utility of GODAE.
Partnership proposals, which utilize broader scale ocean state
estimates (as are expected from GODAE) as boundary or initial
conditions, will be favored. Partnerships proposals would also
be favored if it can be shown that successfully developed products
will continue to be produced operationally at the end of the
NOPP development funding (which will coincide approximately
with the start of the core of GODAE from 2003-2005). In this
regard, NOPP particularly encourages development of partnerships
with state and local government agencies, which may be able
to ensure operational capability and support. NOPP expects
to fund 3 - 5 proposals in this subtopic. Activities under
this topic may extend over no more than three years and have
budgets less than $500K/yr. Topic B - THE OCEAN BIOGEOGRAPHICAL
INFORMATION SYSTEM (OBIS) Background: The Census of Marine
Life is a concept developed over the past few years with the
support of the Alfred P. Sloan Foundation. In June 1999, a
decision was made by the science ministers of 29 countries
to establish a Global Biodiversity Information Facility (GBIF).
The Sloan Foundation and NOPP wish to participate in the marine
component of the GBIF by forming the Ocean Biogeographical
Information System (OBIS). We envision that within a few years,
one would be able to select any area or volume of water on
a global map and bring up information as to what has been reported
to live there. One aspect of importance to this overall effort
is the need to develop a system that enables access by scientists
and others to existing data on species distribution and abundance
and into which data collected in the future can be placed.
The working group report of the Organization for Economic Cooperation
and Development (OECD), described in http://www.oecd.org//dsti/sti/s_t/ms/prod/gbif.htm,
documents three major areas of impact: Coordination
of new software development that link databases that embrace
the full range of biodiversity information, including geographical,
ecological, genetic, and molecular data; Digitization
of all biodiversity information, usually embodied in specimens
in collections far from where the samples were taken;
Compilation of a definitive list of species, by name. The
Sloan Foundation and NOPP seek proposals that will capitalize
on the GBIF, and create a design and protocol for OBIS that
will allow a broad participatory process including those who
obtain, manage, and/or use the data. Proposals for Topics B1
and B2 are due December 14, 1999. (B1) Partnership proposals
are sought for the development of the design of the Ocean Biogeographical
Information System. These projects design, mindful of the GBIF
framework, protocols for the OBIS. Partners on the proposal
should include individuals who collect data, manage data, and
use these data for a variety of purposes. (B2) Partnership
proposals are sought to begin to provide data to the OBIS.
These projects should begin to develop portions of the OBIS
by compiling databases and, eventually, digitizing them according
to the protocols being developed in topic B1. Databases to
be compiled and prepared for insertion in the OBIS should have
the following characteristics: a) Coverage at global, basin,
or regional scale; b) Uniform standards of species identification
(this may require verification of all collected species identifications
by a single authority); c) Detailed information on sampling
methods as well as accurate longitude and latitude collection
coordinates; d) Any other information required to meet metadata
standards of the appropriate geospatial, biological and natural
resource management communities. Proposals in Topic B2 should
comprise major efforts covering large geographical areas or
multiple species inventories, preferably both. Partners
are encouraged to include the international community of taxonomic
authorities who have species distribution data on major taxa
or groups of major taxa from large coastal or deep-sea areas
to produce fully characterized databases ready for archiving.
Completed databases must be made generally available via the
Internet. Strategies and efforts should seek long-term integration
of biological data with other marine data and inclusion in
the VODHub' effort described above under Topic A1, perhaps
as an attached node" like the SOSUSNode' described above as
Topic A2. Close cooperation with relevant government agencies
is expected as well as with initiatives and programs such as
'Fishbase'. The efforts presented in the proposals should seek
long-term integration of biological data with other marine
data and should demonstrate an awareness of and familiarity
with existing long-term observational programs in physical
and chemical oceanography. Proposals for Topics B1 or B2
must have an explicit component describing how their design
will serve not only scientific research and marine management,
but also address public education and outreach. NOPP envisions
support of up to 8 efforts under Topics B1 and B2 for up to
$500,000 over a 2-year period. TOPIC C REGIONAL AND SPECIAL
OCEAN OBSERVATION INITIATIVES NOPP anticipates opportunities
for ocean observation initiatives that may emerge late in the
year from ongoing studies of an integrated ocean observing
system as well as any initiatives described FY2000 Appropriation
process. Examples include: development and operation
of an ARGO float network; development of consortia
for pilot regional observation "node" activities;
further efforts on Census of Marine Life activities; Proposals
for Topic C or related efforts will be due on February 29,
2000 but submissions should not be made without checking the
NOPP websites for the most recent information including availability
of funds. Topic D - RENEWAL OF EXISTING NOPP PROJECTS
Currently funded 1997 NOPP partnership efforts (including
educational efforts) can seek additional funding to "wrap-up"
existing efforts and/or to begin transition to other efforts,
where appropriate. We particularly encourage efforts that can
converge to an Education/Outreach hub' serving the larger community
as a single, seamless entity. A NSF-sponsored workshop is being
planned to this end for early in 2000. Review of these efforts
will follow the guidelines outlined below, with the additional
criterion of accomplishments achieved to date. Proposals must
clearly state on their cover sheet that this proposal is a
Renewal and indicate it is submitted under Topic D of this
solicitation. Cost-share funding of up to $300K per year will
be available for 1-2 years for these purposes. This topic will
remain open for one year but available funds for renewal proposals
received after December 14, 1999 cannot be assured.
General Instructions and Information: Interested offerors
are encouraged to submit a notice of intent to propose for
the December due date by November 30, 1999 to the address listed
below. A short letter (1-2 pages) that gives the intended title
with a description of the subject and a list of the potential
partners (by name and affiliation) is sufficient. The purpose
for this notice of intent is preparation of peer review activities;
please provide data appropriate to determine subject matter
experts without conflicts of interests. All proposals will
be subject to peer scientific review, which will include non-governmental
reviewers. All reviewers will adhere to confidentiality and
conflict of interest standards. E-mail or fax submissions are
strongly discouraged. Twenty copies of the proposals are
due not later than 4:00PM EST on Tuesday, December 14, 1999
or February 29, 2000 (depending on the Topic) to NOPP BAA/ONR
32, Room 407-8, Office of Naval Research, 800 N. Quincy Street,
Arlington, VA 22217-5660. Proposals received at ONR after this
date and time will not be considered except for Renewals under
Topic D. All proposals must indicate BAA number above and which
subtopic area is being addressed (e.g., Topic A1, A2, A3, B1,
B2, C or D) on the cover page. Separate proposals must be submitted
for each topic or subtopic area. Adobe Acrobat PDF or MS WORD
files of the proposals are solicitied, and should accompany
the proposals on either a floppy diskette(s) or Iomega Zip
disk. E-mail and facsimile materials are not acceptable.
Evaluations of the proposals will use the following selection
criteria: (1) relevance of the proposed research to Partnership
objectives, including a) support of critical research objectives
or operational goals such as data accessibility, education
and communication, b) broad participation within the oceanographic
community, c) partners with a long-term commitment to the
proposed objectives, d) resources are shared among partners,
and e) the degree of cost-sharing by partners with the requested
Partnership funding, (2) overall scientific and technical
merits of the proposal, (3) the offeror's capabilities, related
experience, and facilities or unique combinations of these
that are critical to the proposal objectives, (4) the qualifications
and experience of the proposed principal investigator and key
personnel, (5) degree of significant partnering among at
least two of the following parties, academia, industry or government,
(6) socio-economic merits of the proposal, (7) realism of
proposed costs. For awards made as contracts, the socio-economic
merits of each proposal will be evaluated based on the extent
of commitment in providing meaningful subcontracting opportunities
for small business, HUB zone small business, small disadvantaged
business, woman-owned small business concerns, and historically
black colleges and universities and minority institutions (HBCU/MI).
The standard industrial classification code is 8731 with the
small business size standard of 500. In addition, contract
proposals that exceed $500,000 submitted by all but small businesses,
must be accompanied by a Small Business Subcontracting Plan
in accordance with FAR 52.219-9. HBCU/MI's, as determined by
the Secretary of Education to meet requirements of 34 CFR Section
608.2 and 10 U.S.C. Paragraph 2323(a)(1)(C), are particularly
encouraged to participate, though no portion of this BAA has
been set aside. A synopsis of the NOPP Review Process can
be found at http://core.cast.msstate.edu/NOPPpg103.html.
A component addressing education and/or public outreach is
strongly encouraged for each proposed NOPP effort. The level
and type(s) of effort are left to the proposers but linkages/collaborations
with ongoing NOPP or other similar education/outreach efforts
are particularly encouraged (see http://core.cast.msstate.edu/NOPPpg102.html
). Activities of this nature that are meritorious and require
significant levels of support can request additional NOPP support
(up to 10%) beyond the amounts listed in the Topic areas provided
that they will be fully coordinated with NOPP Education and
Outreach efforts. NOPP wishes to foster education and public
outreach as an integral part of its research programs wherever
feasible. The final distribution of awards among topics
will depend on quality of proposals and availability of funds
as determined by the NOPP Council. Funding estimates for any
ship-time m
CITE: (W-257 SN379805)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PERSONNEL SECURITY RESEARCH PROGRAM
SOL 99-028
DUE 091600
POC Howard Timm (408) 656-5027
DESC: (1) General Statement of Research Need The Security
Research Center announces a program to help fund (through the
Office of Naval Research) research addressing issues pertinent
to personnel security. The areas covered by this funding program
include trust and betrayal, automated monitoring and financial/credit,
continuing evaluation and aftercare, utility analysis, vetting
systems, forensic psychophysiology, and psychophysiological
detection of deception. Participation is sought from graduate
students and from scientists, faculty, consultants, and practitioners
at financial, research, business, governmental, and educational
institutions. (2) Instructions for Preparation of Proposals
The maximum award for masters degree thesis awards is $5,000/student.
The maximum award for dissertation grants is $15,000/student.
The maximum award for institutional awards is $30,000/project.
The only exception is that the maximum awards for forensic
psychophysiology are $5,000/student, $15,000/student and $150,000/project,
respectively. Institutions are eligible to receive multiple
awards. Please clearly indicate restrictive notices on submitted
proposals. Proposers should state in their proposal that
it is submitted in response to the BAA. Awards may take the
form of a grant or a contract as appropriate. All proposals
should also be accompanied by a completed certification package
which can be accessed on the ONR Home Page at http://www.onr.navy.mil/02.
The certification package for grant proposals (normally submitted
by universities) is entitled "Certifications and Submittal
Statement Document". The certification package for contract
proposals is entitled "Representations and Certifications".
The standard industrial classification code is 8731 with the
small business size standard of 500 employees. Details in
regard to proposal format and guidelines as well as additional
programmatic information are outlined in the Defense Security
Service, Security Research Center brochure entitled, "PERSONNEL
SECURITY THESIS, DISSERTATION, AND INSTITUTIONAL RESEARCH
AWARDS FOR FYs 99 AND 00 ", a copy of which may be obtained
by sending a self-addressed label to the Defense Security
Service, Security Research Center, 99 Pacific Street, Suite
455E, Monterey, CA 93940-2481 or via E-mail at the following
e-mail address: src@osd.pentagon.mil. (3) Criteria and
Method for Evaluation of Proposals The Security Research
Center will receive, evaluate and fund proposals on a continuing
basis at any time during the open period. The selection criteria
that will be used to evaluate the proposals will be the 1)
Practical applicability of results; 2) Perceived need for the
subject matter in the personnel security body of knowledge;
3) Originality of the research, 4) Quality and feasibility
of the research methods, 4) Practical applicability of results,
5) Strength of the evidence that the applicant(s) possess
the necessary qualifications to produce an acceptable research
project, 6) Realism and reasonableness of the estimated costs,
and 7) socio-economic merits of the proposal. For awards made
as contracts, the socio-economic merits of each proposal will
be evaluated based on the extent of commitment in providing
meaningful subcontracting opportunities for small business,
HUB zone small business, small disadvantaged business, woman-owned
small business concerns, and historically black colleges and
universities and minority institutions (HBCU/MI). No portion
of this BAA has been set aside for HBCU and MI participants,
though their participation is encouraged. This is a Broad
Agency Announcement as contemplated in FAR 6.102(d)(2). No
formal Request for Proposals (RFP) or other solicitation regarding
this announcement will be issued nor is there a formal application
form required. Requests for the same will be disregarded. This
announcement will be open for one year from date of publication
or until replaced by a successor BAA. Questions regarding
business and legal matters relating to this BAA should be directed
to: Office of Naval Research, Attention Brian Glance (Code
252), Room 720, Ballston Towers One, 800 N. Quincy St., Arlington,
VA 22217-5660, (703) 696-2596.
CITE: (W-257 SN379883)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--SUPPORT OF A BROAD BASED RESEARCH PROGRAM ASSOCIATED
WITH GEOPHYSICS, GEODYNAMICS AND SPACE GEODESY WITHIN THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-13654-255
POC Ray A. Stevens, Contract Specialist, Phone (301)614-5601,
Fax (301)614-5619, Email rasteven@pop200.gsfc.nasa.gov - Mary
Petkoff, Contracting Officer, Phone (301)614-5587, Fax (301)614-5619,
Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Draft Request for Proposal (RFP)
for support of a broad-based research program associated with
geodynamics, geophysics, and space geodesy within the Laboratory
for Terrestrial Physics. 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 8731 and
500, 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 DOC9. This effort will support
programs within Code 920, the Laboratory for Terrestrial Physics,
through instrument development; software development and maintenance;
data collection, archiving, and dissemination; scientific data
analysis; modeling and interpretation of data; reports and
presentations of scientific results; public outreach and education;
and associated technical and administrative work. The work
will also support research experiments and investigations of
an applications nature using space techniques and capabilities.
This procurement is a follow-on effort, which consolidates
contracts NAS5 32352, NAS5-32331 and portions of contracts
NAS5-31760, and NAS5-32350. A five-year contract without options
is contemplated for this effort. The anticipated release date
of the draft RFP5-13654/255 is on or about October 4, 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 offeror's 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
The provisions and clauses in the RFP are those in effect through
FAC 97-12 All qualified responsible sources may submit a proposal
which shall be considered by the agency. Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-13654-255
LINKDESC:
EMAILADD: rasteven@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-257 SN379912)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--SAFETY EVALUATION FOR ANTI-INFECTIVE THERAPIES
SOL NIH-NIAID-DAIDS-00-29
DUE 123099
POC Ross Kelley, Contract Specialist, (301) 402-2234
DESC: The Drug Development and Clinical Sciences Branch, Therapeutics
Research Program, Division of AIDS, National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement to
provide preclinical safety and pharmacokinetic assessments
of experimental anti-infective therapies. This effort will
support a comprehensive portfolio of contract resources to
discover and develop novel therapeutic agents for the prevention
and treatment of infections caused by human immunodeficiency
virus, AIDS-associated opportunistic pathogens, and other infectious
agents. This contract will help assure that experimental therapies
will be comprehensively evaluated for safety prior to administration
to humans, using protocols that are conducted in compliance
with FDA's current Good Laboratory Practices regulations.
It is anticipated that one (1) cost reimbursement, completion
type contract will be awarded for a period of seven (7)years,
beginning approximately July 1, 2000. RFP-NIH-NIAID-DAIDS-0029
will be available electronically on or about October 1, 1999,
and may be accessed through the NIAID Contract Management Branch
(CMB) Home Page by using the following electronic address and
instructions: NIAID/CMB Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DAIDS-00-29."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, and Special Requirements, if any, the Technical
Evaluation Criteria, and the Specific RFP Instructions and
Provisions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, Offerors
comprising the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due on December 30, 1999. Any responsible
Offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Ross Kelley, Contract
Specialist Electronic mail address: rk17a@nih.gov Telephone:
(301) 402-2234 FAX: (301) 402-0972
CITE: (W-257 SN379927)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ADVANCED TECHNOLOGY INITIATIVES PROGRAM CORE INSTRUMENT
TECHNOLOGY BIDDER'S CONFERENCE
SOL NRA-99-OES-07A
DUE 092099
POC Mr. Nandkishore Topiwala, Program Manager, Phone (301) 286-7366,
Fax (301) 286-2756, Email topiwala@pop500.gsfc.nasa.gov
DESC: ADVANCED TECHNOLOGY INITIATIVES PROGRAM CORE INSTRUMENT
TECHNOLOGY BIDDER'S CONFERENCE NASA RESEARCH ANNOUNCEMENT-99-OES-07
The Bidder's Conference for Advanced Technology Initiatives
Program, Core Instrument Technology will be on September 23,
1999. Time: 10:00 am to 5:00 pm. Place: The Maryland Inn and
Conference Center, University Boulevard at Aldelphi Road, College
Park, MD 20742 Telephone: (301) 985-7300 RSVP No Later Than
10:00 am Monday, September 20, 1999 to: Dawn Cardascia, (202)
554-2775 email: dcardasc@hq.nasa.gov POC: Mr. Nandkishore Topiwala,
Program Manager Tel.: (301) 286-7366 Fax: (301) 286-2756 Email:
topiwala@pop500.gsfc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OES-07A
LINKDESC:
EMAILADD: topiwala@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-257 SN379934)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TEST
SOL DAAE30-99-R-9999
DUE 123099
POC Joseph Sheng
DESC: Software testing, please ignore this notice.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R9999/99R9999.htm
LINKDESC:
EMAILADD: jsheng@pica.army.mil
EMAILDESC:
CITE: (D-257 SN379952)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: A--CONSULTING AND TRAINING SERVICES
SOL FOR-9L-079
DUE 092099
POC LaVerne Railey 202/307-0077 or 202/514-2062
DESC: The Immigration & Naturalization Service (INS)intends to
award on a Sole Source Basis to DC Magic. DC Magic is the only
company that can provide support for Inmagic Software. This
requirement will be as follows: Conduct a user needs analysis,
develop a classification system for shelving materials, asses
the personnel needs for ongoing maintenance of the collection,
provide space planning assistance, develop new printed and
electronic products to maximize use of materials, design tools
to monitor use and effectiveness of the collection. Support
Inmagic, Folioviews and Micosft Acess sofware's as follows:
Catalog library bibliographic resources (Inmagic); Manage subscriptions
ordering (Inmagic); Check in serial publications (Inmagic);
Track information requests (Inmagic); Maintain mailing lists
(Inmagic); Document country conditions (FOLIO); Track headquarters
and field operations (Access). Consultation and technical support
as follows: Continually review current data bases and formats
to ensure that they meet changing needs of the various user
communities. Make recommendations for improvements; assist
in implementation and testing of any changes. Design new databases
as appropriate, produce paper and CD/ROM products for distribution.
Troubleshoot databse problems. Apply features of new product
releases to improve databse effectiveness. Convert data from
other in house or third party sources. Customize and refine
procedures, revise and update existing user manuals and develp
new user manuals. The poing of contact for this requirement
is Laverne Railey at 202/307-0077 or fax 202/616-7876. "See
Note 1"
CITE: (W-257 SN379958)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--STUDY THE BEHAVIOR OF SURROGATE SNF SODIUM IN ANHYDROUS
AMMONIA ON A BENCH SCALE
SOL DE-AF07-99ID00453
DUE 092499
POC Janet K. Surrusco, Purchasing Agent, 208-526-5477; T. Wade
Hillebrant, Contracting Officer, 208-526-0547
DESC: The U.S. Department of Energy, Idaho Operations Office
(DOE-ID) intends to award sole source to Global Technologies,
Inc. (GTI), an Idaho-based small business, which is heading
a formed consortium of businesses, to determine if the technology
to detoxify chemical weapons could be successfully applied
to efficiently dry Spent Nuclear Fuel (SNF) and remove the
sodium which is used in some nuclear fuel as a heat transfer
material. The price of the award is $60,000. This consortium
of businesses includes Commodore, who has applied for a patent
for the solvated electron technology to be studied and for
the solvated electron system apparatus to be used. The study
will examine the behavior of surrogate SNF sodium in anhydrous
ammonia on a bench scale by 1) Positively identifying the products
of the sodium decomposition reactions; 2) Attaining a basic
understanding of the kinetic aspects of the reactions; 3) Determining
the efficiency of the sodium decomposition; 4) Compiling safey-related
information; 5) Validating effectiveness of dewatering (drying)
surrogate SNF material. Interested persons that have the
capability to provide this service are invited to submit information
as to their capabilities and any other pertinent data to the
address above, to be received no later than 10 days after the
date of this notice. No solicitation document exists. Capabilities
should be faxed to (208) 526-5548 or e-mailed to surrusjk@id.doe.gov.
Telephone requests will not be honored. Award will be fixed
price and made under simplified acquisition procedures.
EMAILADD: surrusjk@id.doe.gov
EMAILDESC:
CITE: (W-257 SN380001)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TEST
SOL DAAE30-99-R-9999
DUE 123099
POC Joseph Sheng
DESC: Software test. Please ignore...
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R9999/99R99991.htm
LINKDESC:
EMAILADD: jsheng@pica.army.mil
EMAILDESC:
CITE: (D-257 SN380005)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--MINIGRAND SYSTEM
SOL IBD:99-102
DUE 100199
POC David J. Salazar, Industrial Business Development Office;
PO Box 1663 MS C334, Los Alamos, NM 87545 ; e-mail: davidj@lanl.gov;
(505) 665-6697; fax: (505) 665-6127
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), solicits interest from companies interested
in obtaining license rights to commercialize, manufacture and
market the MiniGRAND system, hereinafter referred to as "Technology".
The MiniGRAND instrument family is a family of nondestructive
assay instruments that all share a common communications system,
external interface, network capability, power supply system,
and box. A picture of a MiniGRAND system is shown at the following
URL http://www.nis5.lanl.gov/techtransfer.htm#contact . The
concept of the MiniGRAND system is that a single system, consisting
of a box, power supply, control and communications can be easily
"personalized" to operate as any one of a number of different
NDA instruments. The personalization is done by combining the
base power and control unit with one or two of several different
"personality boards." Some of the personality boards that are
available are the "Intelligent Shift Register" for neutron
multiplicity counting, the 1k Analog to Digital Converter (ADC)
for gamma-ray spectroscopy, and the GRAND board which provides
scalers for total gamma ray or neutron rates. The general
application of the MiniGRAND system is in remote / unattended
monitoring. These systems are used to instrument large nuclear
facilities to enable multiple different types of nondestructive
assay measurements throughout the plant. All of these measurements
share common hardware and use a common network. They are all
accessible with a single software system. Los Alamos is
seeking to transfer this Technology to interested industrial
partners on a non-exclusive basis. A single license agreement
has been drawn up that will be used in all cases. The commercialized
technology will consist of all of all the electronic schematics,
layouts, and parts lists necessary to construct the MiniGRAND
hardware. Also included will be the executable versions of
the firmware for the FPGA chips that are used. Interested
organizations must demonstrate prior professional experience
in the fields of environmental science and nuclear safeguards
technology manufacturing, system integration and maintenance.
Evidence of related inventions, products, services 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.
Those commercial firms who have already licensed nuclear nondestructive
assay technology from Los Alamos may refer in their expression
of interest to previous disclosures to LANL about their corporate
motivation and capabilities, as these are on file. Upon receipt
of a licensee applicant statement, LANL may determine whether
applicant(s) will be selected for technology transfer negotiations.
Interested parties are requested to contact: Mr. David
J. Salazar, Industrial Business Development Office; Los Alamos
National Lab, PO Box 1663 MS C334, Los Alamos, NM 87545 ; e-mail:
davidj@lanl.gov; (505) 665-6697; fax: (505) 665-6127 The
deadline to express interest is October 1, 1999. No further
considerations for commercialization will be made after that
date.
EMAILADD: davidj@lanl.gov
EMAILDESC:
CITE: (W-257 SN380039)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ELECTRICAL POWER CONTROL UNIT FOR THE ISS FLUIDS
AND COMBUSTION FACILITY
SOL 130860
DUE 101399
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
DESC: NASA Glenn Research Center (GRC) is responsible for developing
the Fluids and Combustion Facility (FCF) to be flown aboard
the International Space Station (ISS) starting in February
of 2003. One of the critical pieces of FCF hardware is the
Electrical Power Control Unit (EPCU), which will be used to
convert, distribute, and manage power within the FCF. NASA
GRC plans to issue a Request for Proposal (RFP) for the development
and delivery of eight (8) protoflight EPCUs. NASA GRC intends
to purchase the items from Hamilton Sunstrand under a Cost-Plus-Incentive-Fee
Contract. The Contractor has developed an engineering model
of the EPCU under a current NASA GRC Contract, and the follow-on
contract shall enable Hamilton Sundstrand to design, develop,
test, evaluate, and deliver to the Government eight (8) protoflight
EPCUs. The first unit shall be referred to as a qualification
unit, and the remaining seven (7) shall be referred to as flight
units. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. RFP will be released on
or about 45 days after publication of this synopsis in the
CBD. Firm date for receipt of proposals will be stated in the
RFP. All responsible sources may submit a proposal which shall
be considered by the agency. An Ombudsman has been appointed,
See Internet Note "B". See Note 22. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#130860
LINKDESC:
EMAILADD: Ernest.C.Mensurati@grc.nasa.gov
EMAILDESC:
CITE: (D-257 SN380082)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--THE PROTECTIVE EFFECTS OF PATTERNED ELECTRICAL STIMULATION
ON THE DEAFENED AUDITORY SYSTEM
SOL NIH-DC-99-08
POC Donna M. Spicer, Contracting Officer, 301-496-4487
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, is recompeting an
ongoing project which is currently being performed by the Regents
of the University of California, San Francisco under contract
no. N01-DC-7-2105. This requirement is for research to develop
methods of protecting the remaining portions of the auditory
system after hair cell loss and to improve its effectiveness
in extracting information provided by auditory prostheses.
Previous studies have shown that certain forms of electrical
stimulation provide such protective effects. The offeror shall
evaluate how certain forms of chronic electrical stimulation
of selected portions of the auditory system and possibly neurotropic
agents maintain and possibly enhance the anatomical and physiological
viability of the remaining auditory system following loss of
hair cells in the manner compatible with preserving and possibly
extending the function of an implanted auditory prosthesis.
The offeror will be required to come to Bethesda, Maryland
yearly to present progress on their work at the Neural Prosthesis
Workshop sponsored by the Neural Prosthesis Program. It is
anticipated that a cost reimbursement, completion type contract
will be awarded for a three year period. The solicitation is
scheduled to be issued on or about September 27, 1999. Proposal
will be due sixty days after the date of issuance of the solicitation.
THE SOLICITATION WILL BE AVAILABLE ONLY IN ELECTRONIC FORMAT
AT THE FOLLOWING WEB SITE (http://ocm.od.nih.gov/drc/rfp.htm)
NO HARD COPIES WILL BE PROVIDED. OFFERORS ARE RESPONSIBLE FOR
ROUTINELY CHECKING THIS WEB SITE FOR ANY POSSIBLE SOLICITATION
AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF
ANY AMENDMENTS WILL BE PROVIDED. No collect calls will be accepted.
All responsible sources may submit a proosal which will be
considered by the Government. See Numbered Note 26.
EMAILADD: ds319h@nih.gov
EMAILDESC:
CITE: (W-257 SN380127)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: B--MARINE AND FRESHWATER SEDIMENT SAMPLING, CHEMICAL
AND BIOLOGICAL ANALYSES, WESTERN WASHINGTON
SOL DACW67-99-R-0063
DUE 110999
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
Code DACA67)
DESC: Professional non-personal service consist of environmental
studies dealing with sediment and biota collection, chemical
and biological testing including toxicological interpretation,
and oceanographic biological surveys, primarily in Western
Washington. Studies will provide primary support for testing
of potential dredged material, references area/sites and possibly
dredged material disposal sites existing in Western Washington
and other west coast dredging sites. Work will include coordination
and consultation with District representatives to design analyses
and quality assurance plans, sediment collection, storage and
transport; and chain-of-custody for chemical analysis for priority
pollutants or the subset of chemicals of concern listed in
the Puget Sound Dredged Disposal Analysis (PSDDA) Users Manual
according to methods described in the Puget Sound Estuary Program,
Recommended Protocols for Measuring Selected Environmental
Variables in Puget Sound. Work will include providing expert
toxicological advice in the evaluation of testing results.
Firms desiring consideration must request a copy of the solicitation,
RFP No. DACW67-99-R-0063 in writing within 10 calendar days
after the date of this publication. Request may be Faxed to
(206) 764-6817 or requested via internet e-mail at plans- room-cenws-ct@usace.army.mil.
Confirmation copy need not be mailed. Solicitation will be
issued on or about 9 October 1999 with proposals due on or
about 9 November 1999. Proposed procurement will result in
two fixed price requirements contracts for one base year plus
one option year per contract. This announcement is not an RFP.
This procurement is open to both large and small business concerns.
Notice to Large Business: If you are a large business and your
proposal will equal or exceed $500,000 you will be required
to submit a Small and Small Disadvantaged Business Subcontracting
Plan. Standard Industry Classification Code (SIC) is 8999.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-256 SN379711)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: B--SAMPLE ANALYSIS
SOL RFQ-99099-JR
DUE 092199
POC John Robb, Contracting Officer, 215-814-5468
DESC: The United States Environmental Protection Agency has a
requirement for Laboratory analysis of the following samples:
Herbicides, AQ, Method SW-846-8151, 17 each; Nitrogen and Phosphorous
Pesticies, AQ, Method EPA 507, 17 each; Herbicides, Method
SW846-8151, Soil/Solid, 21 each; Nitrogen and Phosphorous Pesticides,
Method EPA 507, Soil/Solid, 21 each. Data validation levels
M3 & IM2 require justification. QC field samples shall be included
as part of total number of samples. Program/Project/Permit
reporting limits as per method atrizine 1 ug/1 for water and
78 ug/kg for soil. SIC Code is 8734, $5.0. This is a 100% Small
Business Set-Aside. To receive a copy of the RFQ, fax your
request to John Robb @ 215-814-5211. Telephone request will
not be honored. See Numbered Note 1.
CITE: (W-257 SN379806)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: B--BIOLOGICAL ARMS CONTROL TECHNICAL SUPPORT SERVICES
POC Sherry Regalado,(301)619-2376; Michael Younkins, (301)619-2503
DESC: B - Biological Arms Control Technical Support Services
due o/a 29 October 1999. POC Sherry Regalado, Contract Specialist,(301)619-2376;
Michael Younkins, Contracting Officer,(301) 619-2503. This
is a notice of intent to negotiate and incorporate two (2)
annual cost-plus-fixed-fee option periods into Contract DAMD17-99-C-9044
on a sole source basis to Southern Research Institute, 2000
9th Ave South, Birmingham, AL pursuant to the authority of
10 U.S.C. 2304(c)(1), only one responsible source. This project
is one that is currently on-going and it is not anticipated
that the text of a protocol for the Biological Weapons Convention
(BWC) will be completed prior to September 2001, despite earlier
optimistic government predictions. Contractor personnel provide
critical technical expertise in the area of BWC negotiations
and serve as current members of the U.S. delegation to the
ad hoc group for negotiation of a BWC protocol. Services include
on-call support for the development of Army biological weapons
(BW) arms control negotiations positions; coordination and
development of impact assessments of current and expected BW
cooperative threat reduction program activities; and support
the development of an analysis of BACTO's programmatic mission
and support requirements. Contract deliverables, in addition
to basic services heretofore described, include monthly status
reports, BWC protocol negotiating sessions analyses; RDT&E
impact analysis results, and BACTO programmatic mission & support
requirements analysis. Personnel qualifications include providing
senior analysts, junior analysts, technical analyst support
with expertise in BW arms control negotiations and implementation,
knowledge of the Army BW arms control agreement implementation,
database management systems and operating environments. Any
offeror purporting to be able to furnish the services in accordance
with the conditions stated herein must submit a written response
demonstrating such capability. A facility clearance of TOP
SECRET is required. Also, senior personnel proposed must possess
a current DoD TOP SECRET/TSI security clearance. No solicitation
document currently exists. See Number Note 22.
CITE: (W-257 SN379884)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL NHLBI-PS-99-505
DUE 092899
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Genome Systems, Inc.,
4633 World Parkway Circle, St. Louis, MO, 63134, to provide
the Gene Analysis services as outlined in the Statement of
Work. The Genome Systems Division of Incyte Pharmaceuticals
will perform custom gene expression analysis utilizing their
human UniGEM V gene probes. This custom gene expression analysis
service is required for the analysis of gene expression in
human lung cells from patients with pulmonary disease, such
as lymphangioleiomyomatosis, asthma, sarcoidosis and pulmonary
fibrosis. The use of this service will allow the identification
of differentially expressed genes in lung cell populations
from patients with lung disease. Total RNA from patient lung
cells will be isolated and sent to the Genome Systems Division
of Incyte Pharmaceuticals. All subsequent sample processing
will be performed by the Genome Systems Division of Incyte
Pharmaceuticals. This will involve the isolation of poly A
mRNA, which will then be labeled and hybridized to their probes
on glass slides. The Genome Systems Division of Incyte Pharmaceuticals
will then provide the data generated from comparative ratio
analysis to us which can then be analyzed utilizing their gene
group functional hierarchical analysis software which we are
purchasing. The Genome Systems Division of Incyte Pharmaceuticals
will perform 50 poly AmRNA isolations and 25 GEM hybridizations.
The data from these 25 GEMs will then be sent to the P-CCMB
for further analysis utilizing the GEM Tools Software Analysis
software which we are purchasing. The RNA samples are to be
received by the Genome Systems Division of Incyte Pharmaceuticals
by September 30, 1999. No government data, property or facilities
will be provided to the vendor. The Genome Systems Division
of Incyte Pharmaceuticals will provide the data generated from
comparative ratio analysis for each GEM 15 to 20 working days
from receipt of the RNA. No program management or control requirements
exist regarding this purchase. The data generated from this
custom gene expression analysis software will be received,
inspected and accepted by Pulmonary- Critical Care Medicine
Branch Senior Investigators. This acquisition is being conducted
under simplified acquisition procedures and is exempt from
the requirements of FAR Part 6. The Standard Industrial Classification
(SIC) Code 8734, Size Standard is $5.0M. The Small Business
Set-Aside has been lifted for this requirement. This notice
of intent is not a request for competitive proposals. Interested
parties may identify their interest and capabilities in response
to this requirement. The determination by the Government not
compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-99-505 may be submitted to the National Heart, Lung
and Blood Institute, Contracts Operations Branch Procurement
Section, Building RKL2, Room 6151, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-257 SN379911)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: B--MISSILE SYSTEMS FACILITY ENGINEERING SERVICES
SOL N63394-99-R-1228
DUE 110299
POC Contract Specialist, Jim Hall (805) 228-6282 or Contracting
Officer, Elke Foss (805) 228-0617
DESC: Port Hueneme Division, Naval Surface Warfare Center intends
to solicit, negotiate, and award a IDIQ Cost Reimbursable type
contract on a competitive basis for Missile Systems Facility
Engineering Services. The applicable Standard Industrial Code
(SIC) is 8711 and the Federal Supply Code (FSC) is B513. The
proposed contract has the potential of being a Small Business
Set-Aside, provided two or more Small Business contractors,
who after reading this synopsis,submit their qualifications
within seven (7) days of the published notice to PHD, NSWC
Acquisition Department, Bldg #5, 4363 Missile Way, Port Hueneme,
CA 93043-4307 Attn: Jim Hall, Code 5F12 or via e-mail at: hallje@phdnswc.navy.mil
for evaluation. In addition to the general facility engineering
and architectural requirements focused in this requirement,
special, Missile Systems Specific, engineering skills and capabilities
are considered essential for the sucessful completion of this
requirement. The contractor will be required to provide technical
support at the program level as specified in the Statement
of Work for both domestic and Foreign Military Sales customers;
provide engineering assessments related to new facility requirements;
modifications to support emerging missile processing requirements;
facility alterations to correct existing problems; facility
design/development concepts; cost estimates; site surveys;
and construction support. The required services will be for
a basic contract period of twelve (12) months plus two one-year
option periods for a total of thirty-six (36) months. The anticipated
level of effort for this requirement is 11,100 hours per year.
Award of the proposed contract is anticipated on 14 January
2000 or before. The anticipated release date for this solicitation
is on or about 27 September 1999. Note 26 is applicable to
this requirement. To obtain a copy of this solicitation, you
must visit the PHD,NSWC Web page at: http://www.phdnswc.navy.mil/procurements/
A hard copy of this solicitation will be available "For Review
Only" in the bid folder located in the lobby of the Acquisition
Department, Building #5, Port Hueneme, CA.
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: hallje@phdnswc.navy.mil
EMAILDESC:
CITE: (W-257 SN380021)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--IDQ FIXED-PRICE CONTRACT IN SUPPORT OF MILITARY AND
CIVIL WORKS ENVIRONMENTAL PROGRAMS FOR THE FORT WORTH DISTRICT
SOL DACA63-99-R-0017
DUE 111699
POC Leslie E. Guy, Contract Specialist, 817/978-5062
DESC: Multi-discipline services are required for preparation
of complete or partial Environmental Impact Statements, Environmental
Assessments, Environmental Baseline Surveys, Environmental
inventories and related special studies documentation; hazardous
material/waste inventories and recovery plans; cultural and
natural resources investigations; biological surveys, wetland
investigations; air emission inventories, permit applications,
and conformity analyses; multi-media environmental and occupational
safety and health compliance audits/assessments; storm water
pollution prevention planning; pollution prevention opportunity
assessments, baseline environmental/human health risk assessments;
GIS/Remote Sensing support, and other scientific and technological
investigations to accomplish the mission and complete environmental
assignments for the Environmental Resources Branch, Environmental
Division, Fort Worth District, U.S. Army Corps of Engineers.
The contract will be an Indefinite Delivery Contract for a
base period plus up to four option periods. The maximum amount
that can be obligated during either the base contract period
of any of the option periods is $5,000,000.00. Work site may
be at any location worldwide where the facility (Military or
Civil) is operated by, leased to, or administered by the United
States Government. The Standard Industrial Classification Code
is 8999. Anticipated evaluation factors will be technical capability,
past performance, management capability, and price. The successful
offeror must be able to obtain a Department of Defense Industrial
Security Clearance for the handling and storage of classified
materials. A secret clearance must be obtained before award
of a contract. Solicitation will issue on or about 15 October
1999 with proposals due on or about 16 November 1999. The solicitation
will be placed on Compact Disk (CD-ROM) and 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 intends to issue this solicitation through the
use of CD-ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the Contractor's 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. THIS PROCUREMENT
IS A COMPETITIVE 8(a). 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: Leslie E. Guy). No express mail procedures will be utilized
on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: leslie.guy@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-257 SN380180)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--IDQ FIXED-PRICE CONTRACT IN SUPPORT OF MILITARY AND
CIVIL WORKS ENVIRONMENTAL PROGRAMS FOR THE FORT WORTH DISTRICT
SOL DACA63-99-R-0036
DUE 111699
POC Melanie Hubbard, Contract Specialist, 817/978-3114
DESC: Multi-discipline services are required for preparation
of complete or partial Environmental Impact Statements, Environmental
Assessments, Environmental Baseline Surveys, Environmental
inventories and related special studies documentation; hazardous
material/waste inventories and recovery plans; cultural and
natural resources investigations; biological surveys, wetland
investigations; air emission inventories, permit applications,
and conformity analyses; multi-media environmental and occupational
safety and health compliance audits/assessments; storm water
pollution prevention planning; pollution prevention opportunity
assessments, baseline environmental/human health risk assessments;
GIS/Remote Sensing support, and other scientific and technological
investigations to accomplish the mission and complete environmental
assignments for the Environmental Resources Branch, Environmental
Division, Fort Worth District, U.S. Army Corps of Engineers.
The contract will be an Indefinite Delivery Contract for a
base period plus up to four option periods. The maximum amount
that can be obligated during either the base contract period
of any of the option periods is $5,000,000.00. Work site may
be at any location worldwide where the facility (Military or
Civil) is operated by, leased to, or administered by the United
States Government. The Standard Industrial Classification Code
is 8999. Anticipated evaluation factors will be technical capability,
past performance, management capability, and price. The successful
offeror must be able to obtain a Department of Defense Industrial
Security Clearance for the handling and storage of classified
materials. A secret clearance must be obtained before award
of a contract. Solicitation will issue on or about 15 October
1999 with proposals due on or about 16 November 1999. The solicitation
will be placed on Compact Disk (CD-ROM) and 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 intends to issue this solicitation through the
use of CD-ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the Contractor's 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. This procurement
is 100% small business set aside. All responsible sources may
submit a proposal which shall be considered by the agency.
See Note 1. Facsimile requests for solicitation documents are
acceptable (FAX# 817/978-4797, ATTN: Melanie Hubbard). No express
mail procedures will be utilized on initial mailing of solicitation
packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-257 SN380183)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: B--A76 COST STUDY TO PERFORM AMMO DEMILITARIZATION AT
LETTERKENNY MUNITIONS CENTER.
SOL DAAA09-99-R-2057
DUE 031800
POC CONTRACT SPECIALIST RICHARD D. TERHUNE (309) 782-8589 EMAIL:TERHUNED@IOC.ARMY.MIL
FAX:309-782-4955 (Site Code DAAA09)
DESC: This is an amendment to the synopsis published on 21 July,
1999, (Synopsis Number 357365) and printed 26 July, 1999. The
purpose of this amendment is to provide notification that solicitation
DAAA09-99-R-2057 for A76 Cost Study to perform Ammo Demilitarization
at Letterkenny Munitions Center is hereby put "on hold" until
further notification is published in the CBD.
EMAILADD: terhuned@ioc.army.mil
EMAILDESC:
CITE: (A-257 SN380185)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: B--SPECIFIC REQUIREMENTS RELATED TO STUDIES, ANALYSES,
MANAGEMENT, AND INFORMATION TECHNOLOGY (IT) SUPPORT. THIS IS
A SOURCES SOUGHT ANNOUNCEMENT ONLY!
SOL F49642-99R0251
DUE 100499
POC Janice McConaha, Contract Specialist, Phone (202) 767-7945,
Fax (202) 404-7006, Email janice.mcconaha@bolling.af.mil -
Saundra Pickens, Contract Specialist, Phone (202) 767-7971,
Fax (202) 404-7006, Email
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This is not
a Request for Proposals (RFP), and in no way obligates the
government in an award of any contract. The 11th Contracting
Squadron/LGCB is conducting market research to seek qualified
sources capable of providing specific requirements related
to studies, analyses, management, and information technology
(IT) support. The effort is structured to include the functional
areas of Informational Systems Development, Administration
and Maintenance; Strategic Planning; Program Assessments, Counter
Intelligence Analyses and Cost Estimating Analyses. In addition
to the information provided below entitled _Capabilities Package_;
responding parties must also indicate their size status in
relation to the applicable Standard Industrial Classification
(SIC) Codes 8742 ($5.0M) and 7379 ($18.0M). The Government
will not pay for any information that is submitted in response
to this sources sought request. Experience is required in the
following areas: Aircraft Systems _ Weapon System Acquisition;
C3I System _ Weapon Systems Acquisition; Major Automated Information
System _ System Acquisition; and Space Systems _ Systems Acquisition;
Counter Intelligence; Database Planning and Data/Records Management;
IT Technical Support and Configuration Management; Software
Development and Engineering; Customer Service Analysis and
Statistical Process Control. Interested parties are required
to submit a Statement of Capabilities (SOC) demonstrating and/or
describing: (1) Your company_s experience in the above functional
areas (limit 5 pages). (2) The company_s current and past performance
that is relevant to the above functional areas (last three
years). Include a point of contact, phone and FAX number, address,
e-mail address (if available) and dollar value of each relevant
contract (limit of two pages per work effort not to exceed
five work efforts). (3) Show who and how you would staff the
functional areas. What would be the team/staff structure you
would use to accomplish the work relating to the functional
areas (limit 5 pages). If you are a small business, your capability
package must address all the above areas and demonstrate how
your company will perform 51% of the work. Also the SOC must
demonstrate the depth of the technical and management expertise
to successfully execute the requirements of the effort. Please
forward all correspondence to Janice K. McConaha, or Saundra
Pickens, 11th CONS/LGCB, Room 200, Bolling AFB, DC 20332-0305.
Capability packages must be received not later than 4 October
1999. The SOCs should be limited to 20 pages. Please forward
all correspondence to Janice K. McConaha, or Saundra Pickens,
11th CONS/LGCB, Room 200, Bolling AFB, DC 20332-0305. Packages
must be received not later than 4 October 1999. All documents
received from the announcement will become the property of
the Government and will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F49642-99R0251&LocID=207
LINKDESC:
notice
EMAILADD: janice.mcconaha@bolling.af.mil
EMAILDESC:
CITE: (D-257 SN379978)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: B--RADIOCARBON DATING
SOL R979199K292
DUE 092499
POC Teri Hudgins 907/257-2607 or fax 907/257-2492
DESC: AMS Dating utilizing Scanning Electron Microscope (SEM)
for very small to large size samples. Results required in 30
days. Also must have QA/QC qualification for C14 dating by
the USGS and DOE.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-257 SN380098)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC FOR A-E SERVICES TO SUPPORT THE MOBILE DISTRICT'S
MILITARY DESIGN PROGRAM
SOL DACA01-99-R-0074
DUE 101899
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: CONTRACT INFORMATION: This solicitation which was posted
on the CBDNet on 10 September 1999, is modified as follows:
A-E services are required for an Indefinite Delivery Contract
to Support the Mobile District's Military Design Program. This
announcement is open to all businesses regardless of size.
The contract will be awarded for a one-year base period with
options to extend the contract for two additional one-year
periods, not to exceed a total of three years. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed up to $1,000,000
for each contract period. (If the $1,000,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. All interested Architect-Engineers
are reminded that, in accordance with the provisions of PL
95-507, they will be expected to place subcontracts to the
maximum practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 4.5% be placed with women-owned
small businesses (WOSB) and 1% be placed with hubzone small
business. The subcontracting plan is not required with this
submittal. This work will include all Architectural-Engineering
(A-E) and related services necessary to complete the design,
and for A-E services during the construction phase. The firm's
and/or consultant's cost engineering or estimating specialist(s)
for each required design discipline applicable to this project,
such as architectural, structural, civil, mechanical or electrical,
etc., must be specifically identified and his (their) competence
indicated by resume(s) in block 7 of the SF 255. The cost engineer(s)
or estimator(s) for this project must be full-time professional
cost engineer(s) or estimator(s). The cost estimates for this
project will be required to be prepared utilizing IBM/MS-DOS
compatible "MCACES GOLD" estimating software. The software,
user manual and databases will be provided by the Mobile District
free of charge to the successful A-E. A firm fixed price contract
will be negotiated. The Standard Industrial Classification
(SIC) code for this action is 8711. PROJECT INFORMATION: Specific
projects are not known at this time but are expected to be
renovation/repair projects, such as, building renovations and
additions, preparation of project definition and programming
packages, and design of new vertical and horizontal construction
projects. The selected firm must have the capability to perform
topographic surveys and subsurface investigations. It is expected
that some projects will require contract support services.
The majority of the work will be located in the southeastern
United States; however, work may be located in any of the fifty
(50) states, South or Central America, Puerto Rico, Panama,
the U.S. Virgin Islands, and other locations as may be assigned
to the Mobile District and South Atlantic Division. SELECTION
CRITERIA: See Note 24 in the Monday publication of the Commerce
Business Daily for general selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria A thru D are primary. Criteria E thru G are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Professional Capabilities: The contract will require
the following disciplines with registration required for Architecture
and Engineering: (1) Architect; (2) Landscape Architect; (3)
Interior Design (registered architect with specialized exerience
in interior design, registered interior designer or NCIDQ certified
interior designer) with evidence of experience by both the
firm and key personnel in comprehensive interior design, including
space planning, prewired workstations, furniture specification,
and knowledge of the acquisition process including applicable
FAR and funding limitations; (4) Civil Engineers; (5) Mechanical
Engineers; (6) Electrical Engineers; (7) Structural Engineers;
(8) Geotechnical Engineers; (9) Environmental Engineers; (10)
Cost Estimators; (11) Registered Engineers for the States of
Florida and Tennessee who are knowledgeable in environmental
permitting with experience in dealing with all permitting agencies
at various levels of government in each of the states. Resumes
(Block 7 of the SF 255) must be provided for these disciplines,
including consultants. In the resumes under Project Assignments,
use the same disciplines nomenclature as is used in this announcement;
B. Specialized Experience and Technical Competence: Additional
evaluation factors are provided in order of importance: (1)
Architectural Design including productions of plans and specifications
for military, government, and commercial buildings; (2) Comprehensive
Interior Design for Government projects including space planning
and applicable Code of Federal Regulation rules, prewired workstations,
furniture specifications, and knowledge of the acquisition
process including applicable FAR and funding limitations; (3)
Experience in design of military projects; (4) Experience using
automated cost estimating systems including IBM/MS-DOS compatible
"MCACES GOLD" estimating software. The firm selected must demonstrate
experience utilizing this software either through training
or use; (5) In Block 10 of the SF 255 describe the firm's quality
management plan, including the team's organization with an
organizational chart, quality assurance, cost control, and
coordination of the in-house work with consultants; C. Capacity
to Accomplish the Work: The capacity to accomplish at least
three (3) $200,000 individual task orders simultaneously; D.
Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Geographic Location:
Geographic location with respect to the Mobile District Office;
F. Small Business, Small Disadvantaged Business and Women-Owned
Small Business Participation: Extent of participation of small
businesses, small disadvantaged businesses, women-owned small
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort; G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24 of the Monday
publication of the Commerce Business Daily. SUBMISSION REQUIREMENTS:
See Note 24 in the Monday publication of the Commerce Business
Daily for general submission requirements. Interested Architect-Engineer
firms having the capabilities to perform this work are invited
to submit one (1) completed copy of their SF 255 Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and one (1) completed copy of their SF 254 for themselves
and one for each of their subcontractors to: U.S. Army Corps
of Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288-0001, Mobile, AL 36628-0001. The 11/92 edition of
the forms must be used, and may be obtained from the Government
Printing Office. Submittals must be received no later than
3:00 P.M. Central Time on 18 October 1999. Regulation requires
that the Selection Board not consider any submittals received
after this time and date. Late proposal rules in FAR 15.412
will be followed for submittals received after the closing
date of this announcement. In Block 2b include RFP Number and
in Block 3a list two (2) principal contacts of firm. Include
ACASS number in Block 3b of the SF 255. To obtain ACASS number,
fax the first page of your SF 254 to the ACASS Center at 503-808-4596
or call the ACASS Center at 503-808-4591. A maximum of ten
(10) projects including the prime and consultants, will be
reviewed in Block 8. In Block 10 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DOD (Army, Navy, and Air Force) A-E contracts during the 12
months prior to this notice, including change orders and supplemental
agreements for the submitting office only. A project specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with this submission. Response to Block 10 is limited
to 25 pages. This is not a request for proposal. Solicitation
packages are not provided. As required by acquisition regulations,
interviews for the purpose of discussing prospective contractors'
qualifications for the contract will be conducted only for
those firms considered most highly qualified after submittal
review by the selection board. Interviews will be conducted
by telephone. To be eligible for contract award, a firm must
be registered with the Central Contractor Registration database.
For instructions on registering with the CCR, please see the
CCR Web site at http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-256 SN379675)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: C--RENOVATE 4C AND 5C FOR MICU/CCU
SOL 629-01-00
DUE 102799
POC Shrylin Lewis (504) 589-5284
DESC: 24 Provide Architectual-Engineering Services including
all investigations, design survey, verifications of as-built
conditions, construction drawings, cost estimates, phasing
and estimated construction time required for a fully developed
set of construction documents for renovation of 4C and 5C for
MICU/CCU as a medical patient ward, in accordance with VA design
criteria and VA program requirements. Emphasis will be placed
on patient confort and privacy. This renovation will be a total
gut and rebuild. The A/E design team will be comprised as a
minimum of the services of a licensed architect, licensed mechanical/electrical
engineer, licensed interior designer, and a telephone/data
communication design expert. The Construction Budget Range
for this project is $1,000,000.00 to $5,000,000.00. Interested
firms shall submit two (2) copies of their 254's and 255's
- no later than close of business (4:00p.m.), Wednesday October
27, 1999. The VA Medical Center, New Orleans has no current
register - all interested firms must submit the requested documents.
The area of consideration is restructed to within a 120 mile
radius of the New Orleans Metropolitan area. A/E selection
will be based on the professional services required as stated
in numbered note 24. This procurement is subject to the avialability
of funds.
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-257 SN380084)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--UPDATE OF 20-YEAR MASTER PLAN AND RELATED SITE, PROGRAM,TRANSPORTATION
AND ENVIRONMENTAL STUDIES
SOL N/A
POC Millicent Carr, Contracting Officer, Phone (301)402-2950,
Fax (301)402-1103
DESC: See Numbered Note 22. The National Institutes of Health
(NIH), Office of Research Services, Division of Engineering
Services is considering entering into a sole source contract
to update the 1995 NIH Master Plans with Oudens+Knoop Architects
PC (O+K). O+K was the prime consultant for the 1995 Master
Plans. The scope of this project is to provide the scheduled
5-year update to the 20-year master plan and related site,
program, transportation and environmental planning studies.
This project is a continuation of the original planning effort
and relies on data compiled, experience gained, and processes
established during the development of the 1995 Master Plans.
Again, See Numbered Note 22.
CITE: (W-257 SN380087)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: C--INDEFINITE DELIVERY ORDER CONTRACT (IDOC) FOR ARCHITECT-ENGINEER
(A-E) DESIGN SERVICES
SOL RFP No. DACW07-99-R-0018
POC Ofelia (Offel) R. Rosales, CESPN-CT, (415)977-8499. For Technical
Information, call Keiso Morimoto, CESPN-ET-ED, (415)977-8569.
DESC: Indefinite Delivery Order Contract (IDOC) for Architect-Engineer
(A-E) Design Services for San Francisco District, U.S. Army
Corps of Engineers. Design services include, but are not necessarily
limited to: Civil, Structural, Mechanical, Electrical and Geotechnical
Engineering. Work may include complete plans and specifications
for small projects, separable portions for larger projects,
quantity takeoffs, design of specific features and other related
work. The Contractor must have expertise and capability in
Civil, Structural, Mechanical, Electrical, Geotechnical and
Cost Engineering, Specification Writing and Computer-Aided
Design and Drafting (CADD). The Contractor shall be responsible
for accomplishing designs and preparing drawings using CADD
and delivering the Drawings in: 1. Autodesk AutoCAD CADD Software,
Release 14 (or higher) Windows (95 or NT), and/or 2. Bentley
Microstation CADD Software, MicroStation 95 (or SE), Windows
95 or NT 4.0 x 86, Electronic Digital Format. The Government
will only accept the final product for full operation, without
conversion or reformatting, in the target CADD software format,
and on the target platform specified herein. The target platform
is a Pentium Workstation (200-600 MHz) with a Windows 95 or
98, NT 4.0 x 86 Operating System. Advance application software
used in preparing channel design drawings shall be delivered
in Intergraph Inroads, Version 7.1 MicroStation Electronic
Digital Format. Most of the "Experience Profile Codes" listed
in the Standard Form (SF) 254 apply. Item 4 of Form shall indicate
personnel strength of the Principal Firm at the Office where
work is to be accomplished. Additional personnel strength,
including consultants, may be indicated parenthetically. In
order to be considered for selection, you must note in Block
10 of the SF 255 all Department of Defense (DOD) contracts
awarded to your Firm and all affiliates (do not include consultants)
during the last twelve (12) months along with the dollar amount
of the awards and the total amount awarded. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with Federal
Acquisition Regulation (FAR) 52.219-9, Small Business Subcontracting
Plan, regarding the requirement for a subcontracting plan on
that part of the work it intends to subcontract. The Plan is
not required with this submittal. There may be more than one
IDOC awarded from this solicitation. If the contract amount
for the base year period or preceding option year periods has
been exhausted or nearly exhausted, the Government has the
option to exercise contract options before the expiration of
the base year period or preceding option year periods. The
options may be exercised at the discretion of the Government.
The A-E Pre-Selection Board will use a numerical scoring system
to establish maximum scores for each firm on each of the eight
(8) Evaluation Criteria stated in relative order of importance.
Criteria 1 through 5 are primary. Criteria 6 through 8 are
secondary and will only be used as "tie-breakers" among technically
equal firms. 1. Professional Qualifications. The evaluation
will consider education, registration, overall and relevant
design experience (flood control and navigation), and longevity
with the firm. 2. Specialized Experience. (a) Navigation and
flood control civil design experience (i.e. Not Hydraulics
and Hydrology); (b) Prior team experience with significant
subcontractors. 3. Capacity to accomplish the work. The evaluation
will consider total strength of key disciplines listed above
in relation to workload. 4. Past Performance. Past performance
on DOD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. 5. Knowledge
of the Locality. The evaluation will consider the Firm's experience
in the San Francisco District's geographic boundary which extends
from the Oregon Border South to San Luis Obispo and East to
the Sacramento/San Joaquin Valleys. 6. Extent of participation
of Small Business (SB), Small-Disadvantaged Business (SDB),
Historically Black Colleges and Universities and Minority Institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 7. Volume of DOD contract awards
in the last twelve (12) months. 8. Geographic Location. Location
of the essential staff for this project (or a commitment to
locate) in the general geographic area of the projects. The
A-E Selection Board will rate the firms using the same numerical
scoring system as the A-E Pre-Selection Board. The Contract
will be awarded for a period of one (1) year on or about 99
Dec 01. Cumulative total for all Task Orders will not exceed
$1,000,000. for the term of the contract. The Contract may
be renewed for an additional two (2) years periods with an
additional ceiling of Not To Exceed (NTE) $1,000,000. per year.
Contract will include a schedule of overhead and wage rates
upon which costs of Task Orders will be based for the one year
period. Firms desiring consideration must submit a SF 254,
if not already on file and a SF 255 within thirty (30) calendar
days from the date of this notice. Reference (for identification
only) No. DACW07-99-R-0018. THIS IS NOT A REQUEST FOR PROPOSAL.
Note: The Standard Industrial Classification (SIC) Code for
this acquisition is 8711. The Small Business Size Standard
is $2.5 million. The number of employees or annual receipts,
indicates the maximum allowed for a concern, including its
affiliates, to be considered small.
CITE: (W-257 SN380132)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--MULTI-FORMAT DUPLICATION SYSTEM FOR CM/TAPE LIBRARY
SOL DMCRMT99MP20027
DUE 092099
POC Shirley Richey, Phone 618-229-9461 or Fax 618-229-9508
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, is soliciting requests for quote on
a full and open competitive basis from qualified organizations
to award a firm fixed price delivery/purchase order for two
(2) Multi-Format Duplication Systems to include warranty/maintenance
for thirty-six (36) months. The specifications for the Multi-Format
Duplication Systems are as follows: (A) System control unit
in a tower configuration, color monitor, keyboard, 4.0 GB Hard
Disk for master image storage and nine Exabyte 8mm Drives;
(B) System control unit in a tower configuration, color monitor,
keyboard, 4.0 GB Hard Disk for master image storage and nine
HP 4mm DDS-2Drives. The Standard Industrial Classification
(SIC) Code for this procurement is 3577. All responses from
responsible sources shall be considered. Oral communications
are not acceptable. You may contact the above listed contract
specialist via fax at 618-229-9508 or E-mail richeys@scott.disa.mil
by 2:00 central standard time on 20 Sep 99 to receive a request
for quote. Numbered note 1 applies to this procurement.
EMAILADD: richeys@scott.disa.mil
EMAILDESC:
E-mail
CITE: (W-256 SN379678)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: D--MAINTENANCE OF MEDIA INVENTORY MANAGEMENT AND VISUAL
INFORMATION SOURCE SOFTWARE
SOL MDA13-99-Q-0264
DUE 092799
POC Bill Gilmore, contract specialist, (909)413-2412, Fayette
White, contracting officer, (909) 413-2416
DESC: Note 22 applies. The Government intends to negotiate a
sole source contract with CC Software of Salt Lake City, UT
for maintenance of the Media Inventory Management System (MIMS)
and Visual Imagery Source (VIS) software designed by CC Software
for the Defense Visual Information Center. The software allows
for location and interface with an automated storage and retreival
system, and to permit subject matter research of the holdings
of the Defense Visual Information Center. Contract will include
phone support, software updates, and on-site trouble shooting
and repair.
CITE: (W-257 SN380003)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--ORACLE EXPERTISE IN SUPPORT OF DATA CREATION AND
MAINTENANCE
SOL RFQ NLM 99-129/MDW
POC MoniQue D. Woodard, Contract Specialist, 301-496-6546; or
Karen D. Riggs Contracting Officer, 301-496-6546
DESC: The Request for Quotations Number NLM RFQ 99-129/MDW entitled
Oracle Expertise in Support of Data Creation and Maintenance
is hereby cancelled in its entirety.
CITE: (W-257 SN380025)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--TORNADO OBJECT DEVELOPERS LICENSE PROFESSIONAL FOR
WINDOWSNT
SOL 1-9-15-C4645
DUE 092899
POC Vickie J. Ivey, Contracting Officer, Phone (256) 544-0366,
Fax (256) 544-9081, Email vickie.ivey@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation 1-9-15-C4645
for TORNADO OBJECT DEVELOPERS LICENSE PROFESSIONAL FOR WINDOWSNT
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
WINDRIVER SYSTEMS pursuant to far 13.106 for the acqusition
of supplies or services determined to be available from only
one source. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-15-C4645
LINKDESC:
EMAILADD: vickie.ivey@msfc.nasa.gov
EMAILDESC:
CITE: (D-257 SN380052)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: D--SITE LICENSE MAINTENANCE RENEWAL
SOL W71B7J-9235-6008
POC Edna Wilson, Contract Specialist,(301)394-4011, Beth Smith,
Contracting Officer,(301)394-3371
DESC: This requirement is for a contractor to provide Site License
Maintenance for 100 user of ELT/7000, image manipulation software
developed by Sensor Systems Inc. in support of the Army Space
Programs Office (ASPO) TENCAP Programs. This software is an
integral part of the System. This is intended to be awarded
on a sole source basis to Sensor Systems Inc., Sterling, VA.
In order to maintain commonality with other TENCAP systems
and reduce system support costs by only using standardized
materials, the software maintenance from Sensor Systems Inc.
is the only reasonable option for obtaining software support
and software upgrades. Any responsible sources may submit a
capability statement by facsimile to Edna Wilson, (301) 394-4011,
which shall be considered by the agency. Capability statement
must be received within ten (10) days of issuance of this notice.
No telephone request will be honored. See Number Notes: 22!!
CITE: (W-257 SN380060)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: D--ANNUAL MAINTENANCE OF SOFTWARE SYSTEM
SOL N/A
DUE 100199
POC Donald G. Sinsel, Contracting Officer, (202)616-6150
DESC: The Federal Bureau of Prisons (BOP) hereby gives notice
of its intent to issue a sole source purchase order under
simplified acquisition procedures to Isogon Corporation,
330 Seventh Avenue, New York, NY 10001, for intercomm annual
software support and maintenance services to include all new
software releases, system updates, program temporary fixes
(PTFs), documentation updates related to Intercom products,
and toll-free hot-line support twenty four hours per day, seven
days per week for system software assistance for the Intercom
Teleprocessing Monitor. No solicitation document exists. Prospective
Contractors should submit cost and technical data to be evaluated.
Interested firms must indicate their ability to satisfy the
requirement 15 days of this notice. Interested firms will be
considered only if they respond with clear and convincing documentation
that they are capable of meeting or exceeding the requirement
stated herein at a cost sufficiently more advantageous than
the contractor named. If no response is received within 15
days of this anouncement , an award will be made to Isogon
Corporation. For further information, contact Donald G. Sinsel,
Contracting Officer, (202) 616-6150. No collect calls will
be accepted.
CITE: (W-257 SN380104)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT
SOL n00015000007
DUE 092999
POC Patty Mason, Purchasing Agent
DESC: The Office of Naval Intelligence (ONI) intends to award
a sole source contract to Microsoft corporation located in
Charlotte, NC in FY-00 for the Microsoft Premier Support/Technical
Support Service on software that is proprietary to Microsoft.
FAR provisions at 52.212.1, Instruction to offeror-Commercial
Items applies. All offors may fax their response by COB 29SEP99
to 301 669-5905. Numbered Note 22 applies except that the 45
days are reduced to 15 days after the publication date.
CITE: (W-257 SN380135)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--NURSERY LIFT AND PACK OF TREE SEEDLINGS
SOL RFP-R5-03-00-09
DUE 111699
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or M Muse/Janice
Gordon @ 209-295-4251
DESC: To obtain the services of seedling lifting, grading, packing
and field destroy at the Placerville Nursery. There will be
one base year and one option year. Both years include the lifting
and packing of 1-0 and 2-0 Conifer Seedlings, the lifting and
packing of transplant seedlings, and the field destroying of
conifers. Work is expected to start in January 2000 for base
year. This will be an IDIQ contract. The project will take
place at the Placerville Nursery, 2375 Fruitridge Road, Camino,
Ca 95709. Directions are: From Sacramento, CA, take highway
50 east. Proceed through Placerville, CA to Schnell School
Road exit. Turn north (left) to Carson Road, turn east (right)
to North Canyon Road and bear left at the fork. Proceed to
Fruitridge Road, turn left. Enter Placerville Nursery at the
main gate (right turn) and proceed to main office building.
There will be no pre-bid tour, however site visits are encouraged.
To request solicitation package, please place request via
web site, email, or via fax (530) 621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-256 SN379668)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--NURSERY LIFT AND PACK OF TREE SEEDLINGS
SOL RFP-R5-03-00-09
DUE 111699
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or William Moir
or Linda Carvalho @ 530-642-5027 or 5043
DESC: CORRECTS CONTACT POINTS ONLY. ALL OTHER INFO REMAINS THE
SAME.To obtain the services of seedling lifting, grading, packing
and field destroy at the Placerville Nursery. There will be
one base year and one option year. Both years include the lifting
and packing of 1-0 and 2-0 Conifer Seedlings, the lifting and
packing of transplant seedlings, and the field destroying of
conifers. Work is expected to start in January 2000 for base
year. This will be an IDIQ contract. The project will take
place at the Placerville Nursery, 2375 Fruitridge Road, Camino,
Ca 95709. Directions are: From Sacramento, CA, take highway
50 east. Proceed through Placerville, CA to Schnell School
Road exit. Turn north (left) to Carson Road, turn east (right)
to North Canyon Road and bear left at the fork. Proceed to
Fruitridge Road, turn left. Enter Placerville Nursery at the
main gate (right turn) and proceed to main office building.
There will be no pre-bid tour, however site visits are encouraged.
To request solicitation package, please place request via web
site, email, or via fax (530) 621-5258.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-256 SN379674)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--SILVER BEAR SNOWMOBILE GROOMING
SOL RFP-R5-03-00-11
DUE 111699
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or MMuse/Janice
Gordon @ 209-295-4251
DESC: To provide a safe and smooth surface for snowmobiles on
the Silver Bear Trail System. There will be a base year plus
4 option years. There are approximately 55 miles of grooming
in the trail system, but in low snow years it may be possible
to only groom 15 miles of trail. There will be no pre-bid meeting.
One staging area is near Bear River Resort located 25 miles
east of Pioneer on State Highway 88. The other is at Iron Mountain
located 28 miles east of Pioneer on State Highway 88. To actually
locate the trail system, the best option is to obtain a map
of the trail system. One will be included with the solicitation,
or contact the district office @ 209-295-4251 or the Eldorado
Information Center at 530-644-6048. The solicitation package
will be ready approximately 10/13/99. To request solicitation
package, please place request via web site, email, or via fax
(530) 621-5258. See Note: 1
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-256 SN379683)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
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: F--HABITAT RESTORATION ANALYSIS
SOL N/A
POC Robert M. McNamara, (301) 713-3038 ext. 181
DESC: The NOAA Damage Assessment Center (DAC) is interested in
obtaining information from potential sources who may be able
to assist DAC in identifyiing restoration actions approriate
to replace fishery biomass losses as part of a natural resource
damage assessment in Florida. The restoration of estuarine
habitat and reef creation (oyster and/or artificial) have been
identified as potential alternatives for restoring the fishery
biomass losses. DAC may be seeking an expert to collect and
analyze additional data on the relative productivity of each
alternative and to assist in determining the restoration project
or project mix which will meet the restoration objective.
To assist in this determination, the secondary productivity
(biomass produced per area per time period) of the identified
alternatives must be estimated. To produce the most scientifically
valid productivity estimate possible, one or more qualified
scientific experts may be needed to determine the final productivity
figures to be used in the restoration determination and scaling
phases of the assessment. The purpose of this announcement
is to identify potential sources to assist the relevant agencies
in making this determination should the need arise. At a
minimum, each interested party should have recognized expertise
in fisheries biology, restoration ecology, or a related field,
including peer-reviewed publications on the topic of secondary
productivity of created reefs; be able to clarify and objectively
present complex technical concepts and analyses to a non-expert
audience; have familiarity with the ecology of Florida; and
be willing to testify on behalf of the Government in deposition
and/or a court of law or related judicial proceeding, if necessary.
Ideal candidates also will have a general knowledge of the
natural resource damage assessment process and have experience
in prior litigation proceedings, preferably qualification in
court as an expert on this or a related topic. Interested
persons should submit a brief statement of capabilities (no
more than two pages) specifically summarizing their qualifications
and experience relevant to the criteria stated above, a current
curriculum vitae and current rate information to: Robert M.
McNamara, NOAA Damage Assessment Center, N/ORR3, SSMC 4, Rm
10218, 1305 East-West Highway, Silver Sprinig, MD 20910. This
information should be sent within 30 calendar days of the date
of this annouuncement.
CITE: (W-256 SN379647)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: G--PROVINCE EMPLOYEE ASSISTANCE PROGRAM
SOL RFP-R5-03-00-12
DUE 111699
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Stephen Florman
@ 530-573-2692
DESC: The intent of the project is to provide employee assistance
program services for IBET Province (the Inyo, Lake Tahoe Basin
Mgmt Unit, Eldorado, and Tahoe Forests). Estimated employee
population is 1300. The proposal will be for a one year base,
with an additional 4 one year options. To request solicitation
package, please place request via web site, email, or via fax
(530) 621-5258. See Note: 1.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-256 SN379689)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL SECURE JUVENILE DETENTION FACILITY
SOL RFP200-0544-SE
DUE 120299
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Interested concerns having the ability to provide secure,
residential, contract, juvenile facility services for male
and female juvenile Federal offenders in Puerto Rico are requested
to give written notification (including complete name, address,
telephone number and contact person) to the contracting officer
listed in this notice. Services are required for juvenile care,
custody, control, accountability, and treatment to include
furnishing substance, and medical services except the expense
of hospital, surgical, prescriptions and dental treatment.
The services described shall be provided in accordance with
the Federal Bureau of Prisons, Statement of Work, "Secure Juvenile
Facility", dated July 1999. No operational hotel/motel will
be considered as a facility for this requirement. The estimated
number of male and female inmate days is 4,380 for the base
year from October 1, 2000 through September 30, 2002. The estimated
number of male and female inmate days for each of the option
years is 2,190. Option year one is from October 1, 2002 through
September 30, 2003, Option year two is from October 1, 2003
through September 30, 2004 and Option year three is from October
1, 2004 through September 30, 2005. A Firm-Fixed-Price-Requirements
contract type is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency. The estimated
issuance date for the solicitation is November 1, 1999. The
estimated closing date for the solicitation is December 2,
1999. No collect telephone calls will be accepted. All requests
for the solicitation MUST be submitted in writing to: Elaine
Peebles, Contract Specialist, Federal Bureau of Prisons, 320
First Street, N.W., Washington, D. C. 20534. CC:Office of Small
and Disadvantaged Business Utilization.
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-257 SN379882)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: G--CATHOLIC AUXILLARY PRIEST
SOL 00QS006
DUE 092199
POC Angela Loveless, Contract Specialist, Phone (202) 767-8033,
Fax (202) 767-7887, Email Angela.Loveless@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) - 00QS006.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 8661 and the small business size standard
is $18M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide a Catholic Auxillary Priest.
This contract will be for the length of one fiscal year - from
1 Oct 99 through 30 Sep 00. Description of requirements: Applicant
is required to be available Mon.- Fri., from 0730-1700 to perform
duties. General Duties: Conduct worship service/Mass in chapel
environment usin Roman Catholic dogma. Perform military graveside
interment service in conjunction with the USAF Honor Guard,
USAF Band, and ANC representatives, rendering appropriate military
honors. Perform personalized graveside and/or chapel worship
services for deceased spouses/dependents of military members.
Serve as focal point for the Air Force before, during, and
after funeral service; including making contact with next-of-kin
to arrange for the religious portion of funeral service. Present
American Flag to next-of-kin on behalf of the President of
the United States at Military Honors funerals. Correspond(written)
with the next-of-kin after service as part of ANC follow-up
ministry. Quotations must include name, address, telephone
number, business size/type, cage code, tax ID number and Dunns
number, as well as type of small business (i.e., woman or minority
owned, etc.). All responses must be received by close of business
21 Sep 99. All contractors must registered in the Central Contracting
Registration (CCR) to be eligible for award. Contractors can
contact the CCR by calling 1-888-227-2423. Funds are not presently
available for this contract. The government obligation under
this contract is contingent upon availability of appropriated
funds for FY00. The following statements, clauses, and provisions
are incorporated in this solicitation: 52.212-3, Offeror Representaion
and Certification-Commericial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Comercial Items. Questions concerning this solicitation
may be addressed to A1C Angela R. Loveless at (202) 767-8033.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00QS006&LocID=207
LINKDESC:
notice
EMAILADD: Angela.Loveless@bolling.af.mil
EMAILDESC:
CITE: (D-257 SN380070)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUTPATIENT TRANSITIONAL SUBSTANCE ABUSE TREATMENT
SERVICES
SOL RFP 200-0534-MA
DUE 100899
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: The Federal Bureau of Prisons has extended the solicitation
closing date for Solicitation/RFP 200-0534-MA. The closing
date and time for RFP 200-0534-MA is 2:00PM Local Time on October
8, 1999. All responsible sources may submit a proposal which
will be considered by this Agency. Refer to the original CBD
notice printed on July 1, 1999 for the description of services
under RFP 200-0534-MA. Sources interested in receiving RFP
200-0534-MA to provide outpatient substance abuse treatment
services in the Charlottesville, Virginia area may submit a
WRITTEN request (including a point of contact, mailing address,
and telephone number/fax number) to: Leah Wilson, Contracting
Officer, Federal Bureau of Prisons, Community Corrections Contracting,
320 First Street, NW, Room 5006, Washington, DC 20534. No telephone
calls requesting solicitations will be accepted. No collect
calls will be accepted. CC: OSDBU
CITE: (W-257 SN380169)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: H--WET/DRY CHEMICAL SUPPRESSION SYSTEM
SOL F0470099T1188
DUE 092799
POC Nick Condos
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued.The solicitation number is F04700-99-T1188. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12
and Defense Acquisition Circular 91-13. This acquisition is
100% setaside for small business; the standard industrial classification
code is 7389. Small Business Size Standard: 500. Wet/Dry Chemical
Fire Suppression Systems requires the following list of items
and be in compliance with National Fire Code Standards. Services
is for delivery to various buildings located on Edwards AFB
CA. The price schedule i s as follows: Basic Year: CLIN: 0001,
76 each, Wet/Dry Chemical Fire Suppression Systems, preventive
maintenance during the months of January and July 00 in accordance
with statement of work. CLIN: 0002, 76 each, Replacement Fusible
link during the month of July 00. CLIN: 0003, 9 each, Estimated
Emergency Service Calls during the performance period of this
requirements. CLIN: 0004, 1 Lot, Over-and-Above replacement
parts. Dollar amount to be determined at award. In addition
to this there will be four-one year options (Option Year one
CLIN 0005 through 0008, Option Year two CLIN 0009 through CLIN
0012, Option year three CLIN 0013 through CLIN 0016, and Option
year four CLIN 0017 through CLIN 0020). CLIN descriptions including
quantities are identical to the basic year. Offerors are reminded
to ensure that they submit separate unit prices broken down
by basic year and the four option years. This is important
in as much as the option years are subject to be exercised
pursuant to the option provisions. The following is the Statement
of Work. A. Scope: This provides for and requires inspection,
maintenance, testing and repair of the Wet/Dry Chemical Systems
at Edwards AFB CA.Th e contractor shall furnish all supervision,equipment,tools,
labor,materials,replacement parts and supplies. The work shall
be performed in accordance with this PWS and shall be subject
to terms and conditions of this contract. The system shall
be maintained in a condition, which assures the systems ability
to perform the required functions at all times,and to prevent
the systems from deteriorating in value and ability. Replacement
parts provided shall be equal to the original in workmanship
and materials. The contractor shall conduct two (2) inspections
per year per system. These inspections shall be conducted during
the month of January and July for each year. B. Locations Various:
52 building with a total of 76 systems on Edwards AFB CA. C.Performance
of Work: The work shall be conducted to conform with applicable
base regulations and in a manner that shall provide maximum
satisfaction to the occupant and the Contracting Officer's
authorized representative. Work shall be accomplished without
a divergence from established schedules unless prior approval
has been received from the contracting Officer. During performance
of work, the contractor shall be responsible for maxi mum protection
of Government Property.1.This contract shall be performed in
Government buildings and structures. These buildings shall
be occupied by Government officials, employees and dependents
and are visited daily by numerous persons conducting business
with the Government. Hasty and careless work performance or
interference with other Government work shall not be tolerated.
The work shall be scheduled by the contractor so as not to
interfere with the normal workload of the facility. 2. The
contractor shall confine his operation to regular working days
and hours,Monday through Friday,7:30 a.m.- 4:30 p.m., unless
otherwise approved by the contracting office or his authorized
representative. If unusual or emergency conditions require
deviations,the contractor shall perform the required service
upon request. 3. The contractor shall furnish advice and recommendations
on extensions, repairs,replacement parts and the conduct of
work under this contract. D. Qualifications: All work shall
be accomplished by an experienced firm licensed in the installation,
inspection, maintenance, and testing of Wet/dry Chemical Systems
in compliance with National Fire Code Standards. 1. Craf tsman
performing these services shall be thoroughly trained and experienced
in the maintenance and repair of Wet/Dry Chemical Extinguishing
Systems. 2. Supervisory Personnel: The contractor shall personally
supervise the work or have a competent work leader or superintendent
perform these duties. This person must be thoroughly trained
and experienced in the installation, maintenance, and repair
of Wet/Dry Chemical Extinguishing Systems. 3. The Government
reserves the right to restrict the employment, under the contract,
of any contractor employee or prospective contractor employee
the Government deems as a potential threat to the health, safety,
security, general well being, or operational mission of Edwards
AFB CA and its population. E. Salvageable Materials (Fixtures
and Equipment):In general,all flammable materials are considered
disposable and non-flammable materials are salvageable. 1.
All salvageable items shall be delivered to the Contracting
Officer's authorized representative. The contractor shall be
responsible for the adequate storage and protection of all
salvageable materials, fixtures and equipment until delivered
to the Contracting Officer's authorized repre sentative. Any
damaged materials, fixture or equipment shall be replaced at
no cost to the Government if such damage has been found to
result from the negligence of the contractor. 2. Disposable
materials shall become the property of the Contractor. Contractor
generated rubbish shall be disposed of by the contractor at
the sanitary landfill site located on Edwards AFB, CA (7:30a.m.-
4:00p.m. Monday through Friday). When the sanitary landfill
is not in operation for any reason, the contractor shall dispose
of all excess materials off base at his own expense and in
a legal manner. 3.Any material identified by the Government
as hazardous material shall be disposed of by the contractor
at his own expense. Handling and disposal of the hazardous
materials shall be in strict accordance with Federal,State
and local regulations. 4. Should questionable materials be
encountered, the contractor shall notify the Contracting Officer
or his authorized representative for positive identification
and disposal instructions. F. Contractor Furnished Equipment:
The contractor shall provide all necessary equipment, materials
and supplies required to perform the contract. Replacement
parts necess ary to repair, service, or calibrate the system
shall be furnished by the contractor as required. Replacement
parts shall be as recommended by the manufacturer of the system
being serviced. Parts shall be installed only after approval
has been received from the Contracting Officer or his authorized
representative. All work shall comply with the following specifications
as applicable: NFPA standard, No. 17 Dry Chemical Extinguishing
Systems, No.17A Wet Chemical Extinguishing Systems, No. 70
National Electric Code, No. 71 Installation Maintenance and
Use of Signaling Systems for Central Station Service, No. 72
Installation, Maintenance and Use of Protective signaling Systems,
Factory Mutual Systems (FMS) Publications, Underwriters Laboratory
Inc. (UL) Regulations, American Institute of Steel Construction,
Manufacturer's Recommendation. G. Services to be Performed:
The inspections shall be performed only after the Contracting
Officer, or his authorized representative has been notified
at least 15 working days prior to arrival of the contractor.
1. Inspections: The systems shall be maintained according to
the manufacturers recommended procedures. The contractor is
to perform t he semi-annual inspections. A copy of the manufacturer's
procedures, schedule, or inspection procedures shall be submitted
to the QAE no more than 30 calendar days after award of this
contract. 2. Reports: a complete report of all maintenance
provided and component parts shall be submitted to the Contracting
Officer or his authorized representative following each inspection
or service visit. These reports shall include a record of the
condition found, and adjustments or repairs made and any replacement
parts provided. Any pertinent recommendations shall also be
included in this report. The contractor shall provide the Contracting
Officer his maintenance procedures in checklist form. These
forms and reports shall be provided to the Contracting Officer
or his authorized representative in quadruplicate. 3. System/Recharge/Reconditioning:
The contractor shall conduct semi-annual inspections on each
agent storage cylinder. The contractor shall demonstrate capability
to, and shall be equipped to provide complete recharge and/or
reconditioning following system discharge. 4. Maintenance Procedures:
Regularly scheduled maintenance shall be done in the month
of January and July. Mai ntenance procedures shall include,
but not be limited to weight checks, pressure checks, power
checks, proper operation of all shutoff devices, fusible link
check, agent condition, and transmission of fire codes to the
Fire Communications center. Replacement of fusible links on
all systems shall be done in the month of July. Documents certifying
satisfactory system conditions shall be completion of each
inspection. 5. Emergency Service: The services to be performed
and work to be accomplished under this phase of the contract
are to be considered emergency services. It is understood and
agreed that the Government may require the contractor to perform
emergency services under this contract. Such additional work
or service shall be paid per call by the Government as bid
and set forth in the contract schedule. On any emergency basis,
the contractor shall provide within 24 hours the necessary
services and material to completely recharge and reactivate
ant of the units. The Contractor Officer or his representative
shall contact the contractor when the services are required.
The Government is not bound to provide such extra work to the
contractor. The contractor shall render his/ her invoice for
any extra work including replacement parts within five (5)
working days, along with authorization for such work. FAR provision
52.212-1, Instructions to Offerors-Commercial applies. Offerors
must include a copy of FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items and DFARS 252.212-7000,
Offeror Representation and Certifications-Commercial Items,
applies. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Addenda: The Over-and-Above CLIN permits the
Government and the contractor to negotiate parts which are
within the general scope of the purchase order but are not
specifically identified and priced, necessary to make repairs
or prevent malfunctions. The following procedures will be followed:
If, during maintenance/repairs, the contractor recommends replacement
of parts the contractor will submit a work order request to
the QAE recommending parts required to complete repairs. The
QAE will evaluate the request and will approve/disapprove up
to $2500.00. If the request exceeds $2500.00 it will be routed
to the Contracting Officer for approval. The contractor shall
not proceed with the over and above work until the work order
has been approved. Parts will be priced based on established
market prices, less most favored customer discounts, excluding
handling charges, and shall be supported by supplier invoices.
Contractor invoices shall contain copies of supplies invoices
for parts approved by the QAE or the Contracting Officer for
payment. If the government and the contractor fail to negotiate
a fair and reasonable price for the required parts, the government
may use other means, to obtain the parts. Dollar amount to
be determined at award. 52.217-5, Evaluation of Options 52.217-8,
Option to Extend Services; 52.217-9, Option to Extend the Term
of the Contract; 52.232-18, Availability of Funds, 52.222-42,
Statement of Equivalent Rates for Federal Hires, Fire Alarm
System Mechanic, monetary wage $16.73, fringe benefits $2.15,
252.204-7004, Required Central Contracting Registration. U.S.
Dept. of Labor Wage Determination No. 94-2043, Rev. 12 applies.
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
applies. Applicable FAR clauses cited in 52.212-5 are 52.203-6,
Restrictions on Subcontractor Sales to th e Government with
Alternate I; 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns; 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.219-14, Limitation on Subcontracting; 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, 52.222-36 affirmative Action for Workers
with Disabilities, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-19,
European Community Sanctions for Services, 52.232-33, Payment
by Electric Funds Transfer-Central Contracting Registration;
52.222-41, Service Contract Act of 1965, as amended; 52-222-42,
Statement of Equivalent Rate for Federal Hires; 52.222-43,
Fair Labor Standards Act and Service Contract Act-Price Adjustment.
DFAR clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFAR clauses cited in
252.212-7001 are: 252-225-7001, Buy American Act and Balance
of Payment Program; 252.247-7024, Notification of Transp ortation
of Supplies by Sea. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated. Contact Nick Condos, fax
661-275-7883, for information regarding this solicitation.
Offers are due at the Air Force Flight Test Center, Directorate
of Contracting, 30 North Wolfe Avenue, Edwards AFB CA 93524,
on 27 Sept 99
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: nick.condos@edex.edwards.af.mil
EMAILDESC:
CITE: (D-256 SN379679)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--J--MAINTENANCE ON TRAMCOM SYSTEM
SOL F01600-00-Q0061
DUE 092099
POC Lorena Aslan, Contract Specialist, Phone 334-953-6113, Fax
334-953-3543, Email lorena.aslan@maxwell.af.mil - Patricia
Gilmore, Contract Specialist, Phone 334-953-3524, Fax 334-953-3543,
Email
DESC: Description: This request for Quote for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This solicitation F01600 00Q0061, is being issued as
an Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-13 and Defense Acquisition
Circular 91-13. The Standard Industrial Classification Code
is 7378, the business size being $18. Million. Government intends
to evaluate offers and award a contract without discussions.
All responsible sources may submit a proposal, which, if timely
received, shall be considered by the Government. Therefore,
qualified contractors should submit a quotation with their
best overall lowest price. The following factors will be evaluated:
(l) technical capability of the Contractor offering services
to meet the Government's requirement; (2) past performance;
and (3) price. Factors are listed in their relative order of
importance. Technical and past performance, when combined,
are significantly more important than price. Submit two references
of same type equipment being serviced by your company within
the last 2 years. Place of delivery is Maxwell AFB Gunter Annex
Montgomery, AL 36114. FOB is destination. This is a fiscal
year 2000 requirement with the period of performance being
from 1 Oct 99 - 30 Sep 00. Issuance of this Solicitation does
not bind the Government to award a Contract. An award will
be made contingent on fiscal year 2000 funding. No partial
quotes will be considered. Department of Labor WAGE DETERMINATION
NO: 94-2011 REV (16) AREA: AL,MONTGOMERY will apply. See attachment.
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this solicitation by reference, to
implement provisions of law or executive orders applicable
to acquisitions of commercial items. IAW FAR 52.252-2, CLAUSES
INCORPORATED BY REFERENCE -The full text of a clause may be
accessed electronically at listed address:http://farsite.hill.af.mil.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
See attachment for full text. 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 the following are applicable (a) 1,2 (b) 11, 12, 13,
14, 15, and 22. Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423 . Quotes will be submitted in writing to 42
CONS/LGCV TSgt Aslan, faxed to number listed or emailed at
the address listed below. Quotes must be received no later
than Friday, 17 Sep 99 1630 CST. Statement of Work and equipment
list is attached. Point of Contact: Lorena Aslan, Contract
Specialist, Phone 334-953-6113, FAX 334-953-3543 lorena.aslan@maxwell.af.mil,
Patty Gilmore, Contracting Officer, 334-953-3524, Mr Foster,
Services Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0061&LocID=512
LINKDESC:
notice
EMAILADD: lorena.aslan@maxwell.af.mil
EMAILDESC:
CITE: (D-256 SN379690)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON-SITE FULL SERVICE MAINTENANCE CONTRACT ON GOV'T-OWNED
LISTED EQUIPMENT
SOL N00259-99-T-0132
DUE 092199
POC Purchasing Agent, Domingo B. Custodio, Jr. (619) 532-8106
DESC: This notice is provided on a sole source basis with intent
to award a firm fixed price order with NELLCOR-PURITAN BENNETT.
This combined synopsis/solicitation for commercial items is
prepared in accordance with 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;,
number N00259-99-T-0132, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-13. Items to
be acquired: On-site service maintenance contract on Gov't-owned
Clinivision Equipment to include all parts, labor, transportation
and unlimited corrective maintenance calls for the period of
01Oct99 through 30Sep00 with two (2) option years in accordance
with the Statement of Work shown. The contractor shall provide
all services, materials and equipment necessary for the repair
/service of Clinivision Equipment located at the Respiratory
Dept. of the Naval Medical Center, San Diego, Ca to ensure
dependable and reliable operation of the equipment. The scope
of work performed under this specifications includes the furnishing
of all labor, equipment, materials and parts to perform all
repairs on equipment listed., to assure continued operation
at their designed efficiency and capacity. The contractor shall
perform the following functions: Perform the service maintenance
to industry standards. Insure that only fully qualified Engineers
and technicians who have gone trough original schools for the
above mentioned equipment. Shall be employed in the performance
of any and all work performed under this contract. Upon request,
the technicians will provide the certificates or notarized
copies for verification. The highest standard of professional
capability and electrical/mechanical workmanship is to be maintained
throughout the life of this contract. Make repairs to the extent
necessary (as determined by inspection tests or disassembly)
to ensure a functional system that will efficiently serve as
intended purpose. Correct inoperable condition in a timely
manner with a response time no later than 924) twenty-four
hours notification, to a monitored contractor emergency telephone
number to be provided by the contractor to the Acquisitions
Division immediately upon contract award. Provide only the
work necessary to restore the equipment to a serviceable/operating
condition by adjustments, replacement parts, or minor repairs
when it is determined that extensive repairs and parts, or
minor improvements/modifications shall be made only on written
approval and direction of the Naval Medical Center, San Diego.
Insure that original design and functional capabilities will
be changed, modified or altered unless the Naval Medical Center,
San Diego authorizes such changes. Provide suitable modern
recommended repair equipment/tools required for the satisfactory
execution of all repairs made. Provide suitable modern recommended
repair equipment/tools required for the satisfactory execution
of all repairs made. Furnish manufacturer OEM approved lubricants
and lubricate wear points within standard industry practices.
Extend to the Government all commercial warranties or replacement
parts, consistent with standard industry practices. Maintain
an adequate spare parts , with a history of high failure/replacement
parts. Title to the Equipment: The contractor shall not assume
possession or control of any part of the equipment. The Government
retains ownership to the title thereof. Liability: The contractor
shall not be liable for any loss, damage, or delay due to any
cause beyond his reasonable control including but not limited
to, acts of Government strikes, lockouts, fire, explosion,
theft, floods, riot, civil commotion, war, malicious mischief
or acts of God. Utilities: The contractor may use Government
utilities, (electrical power, compressed air, and water that
is available and required for any service performed under this
contract. The building engineer, to ensure compatibility with
the Naval Medical Center's electrical wiring and equipment,
must approve contractor electrical equipment. Access to the
Equipment: The contractor shall be provided reasonable access
to all equipment that is to be serviced and utility outlets
required to do the service. The contractor shall be free to
start and stop all primary equipment incidentals to the operation
of the maintained equipment after permission is received from
on duty personnel for such equipment. Government personnel:
NMCSD employees will not perform maintenance or attempt repairs
to equipment while such equipment is under the purview of this
contract unless agreed to in writing by the contractor. Parts
availability: To ensure minimal downtime to equipment, the
contractor shall maintain replacement repair parts and materials
within 3 days. Compensation: Labor, All compensation for labor
is included in the contract price. Parts and Materials: All
compensation for labor is included in contract price. Parts/Supplies
Quality: Parts and Supplies provided under this contract shall
be guaranteed to be equal in all respects, including performance,
interchangeability, durability and quality to the OEM parts
when new or as presently recommended by the manufacturer. Corrective
Maintenance: Monday-Friday 8088-1700 hrs. delivery Free on
Board (FOB) Point: Destination to Naval Medical Center, San
Diego, Ca, Respiratory Therapy Department. This acquisition
incorporates the following FAR clauses: 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (OCT 95) incorporated by reference
with the following addenda: in paragraph (a) the Government
will evaluate proposals based on cost and technical capability.
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (OCT 95), 52.222-48 EXEMPTION FROM APPLICATION OF SERVICE
CONTRACT ACT PROVISIONS (MAY 1989) must be completed and submitted
along with the proposal, a copy can be obtained by contacting
the Purchasing Agent, Domingo B. Custodio, Jr. at (619 ) 532-8106.
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 1989).52.217-5
EVALUATION OF OPTION (MAR 1989). 52.222-26 EQUAL OPPORTUNITY
(APR 1984). 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED
AND VIETNAM ERA VETERANS (APR 1984). 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (APR 1984). 52.222-37 EMPLOYMENT
REPORTS ON SPECIAL DISABLED VETERANS OF THE VIETNAM ERA (JAN
1988). 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
(AUG 1996). 52.232-36 PAYMENT BY THIRD PARTY (MAY 1999). 52.232-18
AVAILABILITY OF FUNDS (APR 1984). In accordance with FAR clause
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (OCT 1995). DFARS
252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
1998). Offers are due no later than 1200, 09-21-99.
CITE: (W-257 SN380010)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: J--FISCAL YEAR 2000 RECURRING GREASE TRAP SERVICE --
SOL F08637-00-QX019
DUE 092499
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
850 283-3963, Email rahsaan.grant@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: Contractor shall furnish all labor, materials, equipment,
and transportation necessary to support grease trap servicing.
PROJECT NUMBER: TYN 00-1007 CONTACT A1C RAHSAAN I. GRANT FOR
(SOW) STATEMENT OF WORK AND BID
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-00-QX019&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-256 SN379659)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: J--NON-PERSONAL SERVICES FOR ANNUAL MAINTENANCE OF INTRALABORATORY
IMAGE AND DATABASE NETWORK SYSTEMS.
SOL F09650-99-Q-1372
DUE 100599
POC Lisa M. Wiggs (912) 926-4048@PKOEA
DESC: "See Note(s)22 and 23".
EMAILADD: Lisa.Wiggs@pk.af.mil
EMAILDESC:
e-mail.
CITE: (W-256 SN379667)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: J--ANNUAL MAINTENANCE OF SCHLUMBERGER'S CATE SOFTWARE
SUPPORTING TEST PROGRAM SET (TPS) DEVELOPMENTS IN BUILDING
640.
SOL F09650-99-Q-1371
DUE 100599
POC Lisa M. Wiggs (912) 926-4048@PKOEA
DESC: "See Note(s) 22 and 23".
EMAILADD: Lisa.Wiggs@af.mil
EMAILDESC:
e-mail
CITE: (W-256 SN379672)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: J--MAINTENACE FOR SGI/CRAY C94, T3E, AND T3D PROCESSORS
SOL PROKCAH-49MJ9J
DUE 092799
POC Natalia Fisher-Jackson@ (919) 541-3564 or Dana Lloyd @ (919)
541-0532
DESC: Subject synopsis/solicitation is amended to delete the
Small Business Set-Aside designation. All other terms and conditions
cited remain the same. The FAR certifications and any subsequent
amendments will be available via the Internet World Wide Web
at http://www.epa.gov/oam/rtp_cmd only.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this synopsis/solicitation
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
e-mail
CITE: (W-257 SN379900)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DCA100-99-T-4050
DUE 092099
POC Contract Specialist, Cynthia A. Murphy, 703-607-4608
DESC: The Defense Information Systems Agency intends to negotiate
a sole-source purchase order with CPI, Palo Alto, CA. This
acquisition is for the repair of one High Powered Antenna (HPA)
and a TWTA Power Supply, Model No. VZU6995F74LR, under SIC
Code 3663 and Size Standard 750. The proposed purchase order
for repair services is for which the Government intends to
solicit and negotiate with only one source. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all interested
offerors must submit a notice of interest within 5 days from
the date of this publication to be considered by the government
to include persuasive information as to why your firm could
perform this requirement. The Government has no technical data
or specifications other than the model number as noted above.
See Numbered Note(s) 22.
CITE: (W-257 SN379909)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--PRE DEPLOYMENT UPKEEP
SOL N31979-99-R-1036
DUE 091799
POC Benetta Bowens, C.S. 757-417-4618
DESC: The above solicitation N31979-99-R-1036, is changed to
N31979-99-R-1063. All correspondence concerning USNS Mt. Baker
PDU 01NOV-21NOV99 should reflect this new Solicitation number.
No extension of the closing has been granted.
CITE: (W-257 SN379938)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT (SOLE SOURCE)
SOL N00600-99-Q-3620
DUE 092199
POC Annette Postell at 202-685-1865, fax 202-433-0038
DESC: The Fleet Industrial Suply Center Norfolk Detacment Washington
intends to award a Sole source purchase order to Siemens Medical
Systems (7616 F-Business, Greensboro, NC 27409)on behalf of
Acquisition Management Depatment, National Naval Medical Center,
Bethesda, MD. The order is for full maintenance on supplies
and services to meet the agency's needs: The procurements requirement
for this maintenance contract of the Siemen Multistar system.
Shall include: Angio/Cardiac Clinical Networking Equipment.
(1) Multistar Top Systems #68139634, (2) X-Ray tube, (3) All
Glass Coverage, (4) Magic view Coverage, parts, labor, planned
maintenance & IQAP technical support software. The proposed
contractor is the orginal manufacturer and the sole provider
for this unit therefore, employs personnel that are factory
trained and maintain a supply of repair parts that are accessible
in a timely fashion. Service personnel has access to lap-top
computers and software to interface with the units. NOTE: This
is not a request for competitive quotes. There will be no RFQ
issued for this request. The SIC for this action is 7629 FSC-J066
with a standrd size 5.0 million.
EMAILADD: annette_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-257 SN379946)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR KODAK MEDICAL PRINTERS
SOL N00259-99-Q-0092
DUE 092099
POC purchasing agent, Richard Madison, 619-532-9570 fax: 619-532-5596
DESC: Combined synopsis/solicitation issued 23 Aug 1999 for commercial
items was prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals being requested and a written solicitation will not
be issued. Closing date has been extended from 3 SEP 99 TO
20 SEP 99. Please submit your proposals by close of business
20 Sep 99.
CITE: (W-257 SN379957)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--CLEANING OF THE SEWAGE COLLECTION SYSTEM ON BOARD
USCGC CHASE
SOL DTCG85-00-Q-625005
DUE 092899
POC Zenaida Bordalo - Purchasing Agent at (510) 437-3394
DESC: The US Coast Guard in Alameda, CA, proposes to contract
for services to clean the sewage collection system on board
the USCGC Chase at the Naval Station San Diego, CA. All waste
will be disposed of by contractor in accordance with Federal,
State and Local regulations. Cleaning project does not include
vacuum or holding tanks. This acquisition is being conducted
under Simplified Acquisition Procedures. All responsible sources
may submit a quote which shall be considered. Contact Zeny
Bordalo at (510) 437-3394 Fax (510) 437-3392 for a copy of
the request for quote. Facsimile quotes will be accepted at
Fax No. (510) 437-3392 and must reference the solicitation
number. Far 52.232-18 Availability of Funds applies to this
solicitation. For Women-Owned and Disadvantaged Business Enterprises,
The Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-tem working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
For further information and appliable forms concerning the
STLP, call the OSBU at (800) 532-1169. For information concerning
this acquisition, contact the contracting official listed above.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Agent
CITE: (W-257 SN379959)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--REPAIRS TO 25-FOOT BOSTON WHALER BOATS
SOL DTCG85-00-R-625008
DUE 102599
POC Linda Nanbu, 510-437-3390
DESC: The US Coast Guard, Maintenance and Logistics Command Pacific
proposes to contract for repairs to one 25-foot boat manufactured
by Boston Whaler, with an option for repairs to a second boat.
Significant structural, electrical and mechanical repairs required
as a result of collision damage. All work to be performed at
Contractor's facility. Contractor responsible for transporting
both boats from their present location at San Pedro, CA to
contractor's facility and return to San Pedro CA. Requests
for the solicitation must be made in writing to the address
above. Period of performance approx 1 Dec 1999 through 15 January
2000. ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT,
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transporation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1.
CITE: (W-257 SN379981)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--PREVENTIVE MAINTENACNE ON A KODAK MULTILOADER 700
SOL RFQV15-99-242
DUE 092499
POC LoLa A. Feeney, Contracting Officer, 913-758-4284, Fax 913-758-6495
DESC: VISN 15 Consolidated Contracting Office is seeking qualified
firms who can provide one preventive maintenance inspection
and installation of the latest software and engineering changes
on a Kodak Multiloader 700 located at the Colmery O'Neil VA
Medical Center, 2200 Gage Blvd., Topeka, KS 66622. Contract
will be for base year plus 4 option years. Solicitation issued
on 9/14/99 with quote due on 9/24/99 at 11 am CST. Requests
for the solicitation must be in writing. Faxed requests are
acceptable. All responsible sources may submit a request for
the solicitation. SIC 3861
CITE: (W-257 SN379985)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE ELECTRICAL PREVENTATIVE MAINTENANCE
SOL DE-RQ08-99NV13738
DUE 092499
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: Amendment 1 to solicitation number DE-RQ08-99NV13738 published
on August 25, 1999. The Statement of Work (SOW) is being modified
to delete several equipment items, provide a list of the questions
submitted during the site tour, and to provide the Power Riser
diagram. The followoing equipment will be deleted from this
requirement: 1 - power Con Corp Metering Unit; 2 - 75 KVA power
conditioners; 2 - 50 KVA power conditioners; 1 - 30 KVA power
conditioner; 5 - transient voltage surge suppressors. Three
separate attachments containing the questions and answers,
NFS Exit and Outside Lighting Inventory, and the Power Riser
Diagram are located at the DOE/NV website located below. When
reviewing the question and answers, please note that it is
requested that the offeror provide price information for both
primary and secondary injection testing on the Air Frame, Metal-clad
circuit breaker. The Government will select which methodology
it will use. Information in blocks 19-22 of the SF 1449 is
being deleted. Offeror is to provide pricing schedule in accordance
with the following line items: Line Item One - Monthly service
to check all exterior lamps located on the perimeter of the
building and associated grounds; Line Item Two - Annual testing
and inspection of equipment per SOW; Line Item Three - Biannual
testing and maintenance of equipment per SOW; Line Item Four
- Materials; Line Item Five - Emergency Service (list each
type of discipline and the rates associated with each). The
closing date for quotes remains as September 24, 1999.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-257 SN380012)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--MAINTENANCE ON MDI INTRUSION DETECTION SYSTEM, (RENEWAL
OF MAINTENANCE AGREEMENT)
SOL N00189-99-T-H648
DUE 092799
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: Renewal of Maintenance Agreement on Monitor Dynamics, Inc.,
Intrusion Detection System for U.S. Atlantic Command, Norfolk,
VA. Planned Sole Source procurement with Conseps FMS, Inc.,
1381 Baker Road, Virginia Beach, VA 23455.Complete RFQ (N00189-99-T-H648),
Package available upon request in writing by Fax (757-443-1389).
When requesting a copy of RFQ (N00189-99-T-H648), contractor
must state that neither the requestor nor principal corporate
officials and owners are currently suspended, debarred, or
otherwise ineligible to receive contracts from any federal
agency-Failure to do so will be grounds for refusing the request.
This procurement will be accomplished through commercial item
procedures. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (JUN 1999),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items ( JUN 1999), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (MAY 1999):
The following numbered subparagraphs under paragraph (b) of
this apply: (6), (7), (8), and (9), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-18 Availability of Funds (APR
1984), FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999). The following Defense FAR
Supplement (DFAR) provisions and clauses apply to this solicitation
and are incorporated by reference, with the exception of DFAR
252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (MAR 1998):The following clause
under paragraph (b) of this clause apply, DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit prices, extended prices, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by September 27,1999. Offers can
be faxed to (757-443-1389) or mailed to; Acquisition Department,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
Reference RFQ N00189-99-T-H648 on your proposal.CBD notes 1
and 22 apply.
CITE: (W-257 SN379968)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--NONPERSONAL SERVICES TO STRIP AND RECOAT COMPRESSOR
BLADE DISKS
SOL DAAH1399R0013
DUE 102199
POC Mrs. Kathy Castor, Contract Specialist, 361/961-3755; Mrs.
Brunetta Smith, Contracting Officer, 361/961-25652
DESC: Nonpersonal services and material to strip airfoil coating
HI-51, A12, or 5380DP and reapply Sermetel 5380DP Coating on
GE T-700 series Compressor Blade Disks in accordance with ATCOM
Engineering Directive P2523B dated 6 Oct 94 and other required
technical data. Disks to be processed are 1st, 2nd, 3rd, 4th
and 5th Stage Disks. The Disks are designated "Flight Safety
Parts". Solicitation will be issued on a sole source basis
to Sermatech Technical Services, Sugarland TX. Sermetech is
the only AVSCOM approved source certified to perform these
services. Solicitation DAAH1399R0013 will be issued on/about
27 Sep 99, closing on/about 27 Oct 99. All responsible sources
may submit a proposal which shall be considered by the agency.
Fax your requests for solicitation to Mrs. Kathy Castor at
361-937-1126. See Numbered Note 22.
CITE: (W-257 SN380004)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE, INSPECTION
AND CALIBRATION OF THE SURGICAL LASER SYSTEMS
SOL DADA09-99-Q-0887
DUE 092399
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Nonpersonal services for maintenance, inspection and calibration
of the surgical laser systems. The service coverage will include
all travel, labor, parts and materials, manufacturer's authorized
field modifications (FMI's) and individual tools and test equipment,
required for service and maintain items, in acoordance with
manufacturer's maintenance manuals, and specifications. This
acquisition will be processed under the Commercial item procedures
with a base and four one year option years. Award will be NLT
24 Sep 99. SEE NOTE 1. The original manufacturer is laserscope,
3052 Orchard Drive, San Jose CA 95134-2011. Interested parties
may call (210) 916-1927 or fax requests to (210) 916-3040.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (W-257 SN380007)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: J--FURNISH & INSTALL SEWER LATERALS AND DOUBLE CLEANOUTS
SOL 9-0390
POC Durinda Plimpton, 505-863-8266
DESC: The contractor shall furnish and install sewer laterals
and double cleanouts for twenty-two (22) quarters at the BIA-Aneth
School, Montezuma, Utah. This acquisition is set aside for
Indian-owned and controlled firms under the "Buy Indian Act",
25 U.S.C. 47. The projected period of time to solicit, evaluate
quotes and issue the purchase order is fifteen days. Request
for solicitation is limited to the first 15 requests. Request
for solicitation will need to faxed to (505) 863-8382.
CITE: (W-257 SN380045)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--USNS OBSERVATION ISLAND TOP-SIDE REPAIRS
SOL N32235-2000-R-2000
DUE 102099
POC Mr Frank Jackson 757-417-4594
DESC: 1.MILITARY SEALIFT COMMAND will be contracting to perform
Top-Side repairs alteration of USNS OBSERVATION ISLAND (T-AGM
23) 2. Place of performance is restricted to the West Coast
of the US. The interested offerors must possess a current MSRA
with NAVSEA. 3. Faxed request for solicitations are acceptable
and sould be addressed to Mr. Jackson at fax 757-417-4606.
4. This solicitation is being issued on an unrestricted basis.
5. Itis NOT set-aside for small business.
CITE: (W-257 SN380068)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF THE DATA CARD SYSTEM
SOL 69D-038-00
DUE 092999
POC Thomas Lundgren 414-902-5422
DESC: Contractor shall furnish all parts, materials, labor, tools,
equipment and travel necessary to provide full service maintenance
on the Data Card System (Veterans I.D. Card)located at the
VA Medical Center, Tomah, WI. for the period October 1, 1999
through September 30, 2000 with four (4) one-year options.
Electronic Solicitation may be obtained at no cost from the
following: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for a hard copy solicitation must be in writing and accompanied
by a non-refundable check for $5.00 made payable to the Department
of Veterans Affairs. No telephone requests will be accepted.
CITE: (W-257 SN380075)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REFURBISH NORTON (MFG.) STRUT GRINDER, MODEL #26-110X96
SOL N00244-99-T-B389
DUE 092299
POC Contracting Officer TEDDY SANTOS 619-532-2918; Contract Specialist
Mike Alexander 619-532-2889
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-B389.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This solicitation is issued as a 100% Small Business Set-Aside
(SEE NOTE 1), under Standard Industrial Code (SIC) 7699 (Repair
Shops and Related Services, N.E.C.) with a small business standard
of $5 million. FISC San Diego has a requirement for the following
items: 0001 Service and Material Necessary to rebuild/refurbish
Norton (Mfg.) Strut Grinder, Model #26-110X96, Serial #2153.
0001AA Service and Material necessary to rebuild/refurbish
Norton (Mfg.) Strut Grinder, Model #26-110X96 Saddle. Saddle
will be removed by Government personnel and shipped to the
successful offeror's location for necessary service. At the
conclusion of service the successful offeror is responsible
for shipping and re-installing the Saddle at Naval Aviation
Depot - North Island (NADEP-NI), Attn: D. Kunde, Building 472,
San Diego, CA 92135-7085. 0001AB Service and Material necessary
to rebuild/refurbish Norton (Mfg.) Strut Grinder, Model #26-110X96
Grinding Wheel. All necessary service will be performed at
NADEP-NI, Bldg. 472, San Diego, CA 92135-7085. 0001AC Service
and Material necessary to rebuild/refurbish Norton (Mfg.) Strut
Grinder, Model #26-110X96 Slide Ways. All necessary service
will be performed at NADEP-NI, Bldg. 472, San Diego, CA 92135-7085.
Delivery (service completed: all removed equipment rebuilt/refurbished,
returned and reinstalled, performance of machinery approved
to Government satisfaction) shall be accomplished not later
than 60 days after date of contract award. The following provision
apply FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3 Offeror Representation and Certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Item 0001.
In lieu of product literature, Offerors may otherwise articulate
their understanding of the requirement through written explanation
or renderings. All responsible Offerors are to submit current
pricing, delivery time, payment terms, discounts for prompt
payment, if any (e.g. 1% 10 days), cage code, Dunn and Bradstreet
number, Taxpayer Identification Number (TIN), company's complete
mailing and remittance addresses and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Parties responding to
this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
company's CAGE Code, Dunn & Bradstreet number (DUNS), Taxpayer
Identificatin Number (TIN), and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. Quotes must be received
no later that 3:00 p.m. PST, 22 September 1999 and will be
accepted via FAX (619-532-2347) Attn: Mike Alexander. Note:
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) at http://www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-257 SN380065)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: J--BREATHING AIR SYSTEMS MAINTENANCE
SOL F0470099T1229
DUE 101599
POC Dawn Thompson
DESC: Edwards AFB, CA has a requirement for Fiscal Year 00 for
preventative and remedial maintenance of breathing air systems
and associated compressors and dryers located at various buildings.
The maintenance shall be performed on the following types of
equipment: Atlas compressor M/N: ZT22-8.6 and ZR55-8.6; Champion
compressor M/N: DED60 25TDIOWTR45 and DED60 12T15WTS55A; Zeks
breathing air systems M/N: CDP120 and CDP240; and Hankison
breathing air systems (2) M/N: 1913. The standard industrial
classification code is 7699. The size standard is $5.0M. This
acquisition is set-aside for small business. Period of performance
is expected to be basic period of 30 Oct 99 through 30 Sep
00 with four (4) one year options ending 30 Sep 04. All interested
offerors may obtain a copy of RFQ F0470099-T-1229 at the following
internet address: http://bsx.org/edwards/bus_ops. Estimated
date for appe arance of the RFQ at this site is 24 Sep 99.
Offerors are highly encouraged to visit the identified internet
address as soon as possible, to become familiar with the software
employed by this agency, so as to allow timely downloading
of the solicitation. No hard copies of the RFQ will be mailed
or faxed. Anticipated due date for quotes is 15 Oct 99. Anticipated
award date is 29 Oct 99.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: dawn.thompson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-257 SN380036)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--MAINTENANCE AND REPAIR OF ULTRASOUND EQUIPMENT
SOL 678-77-99
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Southern Arizona VA Health Care System (SAVAHCS), Tucson,
AZ intends to negotiate a sole source contract, under the authority
of Federal Acquisition Regulation 6.302, with GE Diasonics
Ultrasound, 2860 De La Cruz Blvd., Santa Clara, CA 95050. The
intent of this contract is to procure GE Diasonics Ultrasound's
Biomed service which will provide back up maintenance and repair
support for the following ultrasound equipment: System Five
(1 each) including all accessories and probes, and CFM 750
(2 each) including all accessories and probes. In addition
to back up maintenance and repair service the contractor shall
provide training to one SAVAHCS biomedical engineer on the
subject equipment, unlimited repair parts, telephone support,
two (2) hours emergency on site response time, unlimited access
to online support service, periodic planned maintenance service.
The contract is expected to be for a base year with four (4)
one-year option extensions. This notice of intent is not a
request for competitive proposals. Interested parties may identify
their interest and capability to respond to the requirement
or submit proposals, which may be faxed to (520) 629-1817,
within 15 days after publication of this notice. A determination
by the Government not to compete this proposed action 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: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-257 SN380044)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--AMENDMENT TO MAINTENANCE & REPAIR OF COOLING TOWERS
SOL 69D-017-00
DUE 092099
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: Solicitation No. 69D-017-00 previously advertised as a
small business set aside is hereby changed to unrestricted.
Offer due date is hereby extended to 09/20/99. Electronic copies
of Amendments can be obtained at the following web site: www.va.gov/oa&mm/busopp/sols.htm
CITE: (W-257 SN380088)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL RFI-16-030
DUE 092999
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - David
Mork, Contract Specialist, Phone (202) 874-9177, Fax (202)
874-2200, Email
DESC: In accordance with the Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up a Blanket Purchase Agreement (BPA) with J.B. Ward
& Sons under the authority of the FAR Subpart 6.302-1 in order
to fill anticipated repetitive needs for cleaning, rebristling,
and assembling of wiper brushes or I-10 presses at the Bureau_s
Forth Worth, Texas facility for the period of October 1, 1999
through September 30, 2000. J.B. Ward is the sole supplier
of wiper brushes for the I-10 presses. Orders will be subject
to the availability of FY2000 funds. Additional information
may be requested by contacting Karlitta Reese on 202/874-3143
(karlitta.reese@bep.treas.gov). This is a notice of intent
not a notice of request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFI-16-030&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-257 SN380094)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--PREVENTIVE MAINTENANCE OF VEHICLES
SOL N68335-99-Q-3296
DUE 092999
POC Darla M. Kelly (732) 323-7437 Fax (732) 323-4069
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to procure Preventative Maintenance for 278 vehicles
for a period of performance from 01 Oct 1999 through 28 February
2000. The Preventative Maintenance consists of the following:
Check air filters-replace if needed, check hoses and belts,
check all lights, check exhaust system, lube all hinges, inflate
tires to proper pressure, repack wheel bearings at 12,000 miles,
rotate tires, clean and service battery, change oil and filter.
Preventative maintenace will be performed every 6 months on
each vehicle. Other repairs as necessary after permission from
Contracting Officer Representative. Prospective contractor
must be located within thirty (30)minutes of NAWCAD Lakehurst.
See Note 1.
CITE: (W-257 SN380150)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--MAINTENANCE FOR ULTRA PACS SERVICE AND SOFTGRADE
UPRADES (SOLE SOURCE)
SOL N00600-99-Q-3495
DUE 092199
POC Annette Postell at 202-685-1865, fax 202-433-0038
DESC: The Fleet Industrial Supply Center Norfolk Detachment Washington
intends to award a sole-source purchase to ALI Imaging Systems
(700 Walnut Ridge Drive, Suite 203, Hartland, WI 53029)on behalf
of National Naval Medical Center, Bethesda, Maryland. This
order is for full maintenance on supplies/services to need
the agency's needs: This system is an integrated Picture Archiving
and Communications System (PACS) for digital ultrasound imaging.
ALI the originating company maintains both hardware andsoftware
for this system. They designed, programmed, developed and installed
this equipment and are the only company with the capability
of maintaining and troubleshooting problems. NOTE: This is
not a request for competitive quotes. There will be no RFP
issued for this request. The SIC code 7629 FSC-J066 with a
standard size 5.0 million.
EMAILADD: annette_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-257 SN380159)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 568-22-99
DUE 093099
POC joann walker 605-745-2070
DESC: Contractor to perform elevator maintenance to include emergency
service for the VA Black Hills Health Care System, with facilities
located in Hot Springs, and Fort Meade, SD. Base contract period
shall be from October 1, 1999 through September 30, 2000 with
one option year. Solicitation package will be available approximately
September 20, 1999. Requests for solicitation package must
be in writing addressed to the Contracting Officer. Fax requests
may be sent to 605-745-2092. All responsible sources may submit
a bid which will be considered. Bids are to be received no
later than September 30, 1999. Applicable SIC code is 8999.
Subject to the availability of funds.
LINKURL: joann.walker@med.va.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-257 SN380079)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: K--ELECTROPLATE NICKEL ON INSIDE & OUTSIDE OF SMALL
DIAMETER ZIRCALOY-4 TUBING
SOL 99-07
DUE 100199
POC Kerry Cullerton, (509) 375-2951
DESC: Battelle Memorial Institute, Pacific Northwest Division,
which operates the Pacific Northwest National Laboratory (PNNL)
for the U. S. Department of Energy, is seeking expressions
of interest from domestic companies to electroplate nickel
on the inside and outside diameters of small diameter zircaloy-4
tubing, less than 18 inches long, for use in a commercial nuclear
reactor. The plating specification is based on ASTM B 689.
This work will require the potential offeror to possess a quality
program consistent with the requirements defined in 10CFR50
Appendix B. A quality program based upon ISO 9000 or Military
Standards may be considered suitable if offeror's program can
be supplemented to meet the requirements of 10 CFR 50, Appendix
B. Interested firms are advised this work will involve classified
matter. The successful offeror must be able to obtain a favorable
Foreign Ownership, Control or Influence determination before
classified related activities begin. Also, appropriate facility
and personnel security clearances will be required before performance
of work associated with classified matters. Interested parties
should provide a letter of interest and capabilities statement
to Ms. Kerry Cullerton at PNNL, P. O. Box 999, Mail-Stop K9-84,
Richland, WA 99352 or by facsimile at (509) 375-2605 by October
1, 1999.
EMAILADD: kerry.cullerton@pnl.gov
EMAILDESC:
CITE: (W-257 SN380145)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--DESIGN A RECORDER TO ACCEPT A RAW (UNENCRYPTED) NRZ
+ CLOCK DATA STREAM
SOL N68936-99-Q-A315
DUE 092099
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis technical services to design a recorder to accept a raw
(unencrypted) NRZ+ clock data stream. This requirement is sole
sourced to Entron Electronics, located in 815 N Downs, Ridgecrest,
CA 93555 for unique capabilities. Any firms believing that
they can provide the required technical services may submit
a written response clearly showing it's ability to provide
the required services to be received at the Contracting Office
no later than 5 days after the date of publication of this
notice, clearly showing it's ability to provide the required
services, which will be considered by this agency. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 230000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about September 20th, 1999.
CITE: (I-257 SN380119)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--FACILITIES ENGINEERING SERVICES FOR THE KAISERSLAUTERN
ARMY MILITARY COMMUNITY
SOL F61521-99-R5013
POC Fred Lacey IV, Capt, Phone (49) 631 536 6547, Fax (49) 631
3539 186, Email fred.lacey@ramstein.af.mil - Karen Porter,
Ms, Phone (49) 631 536 6547, Fax (49) 631 3539 186, Email Karen.Porter@ramstein.af.mil
DESC: ***CHANGES TO THE PREVIOUS PRE-SOLICITATION NOTICE***
The USAFE Contracting Squadron intends to solicit proposals
for a follow-on contract for Facilities Engineering Services
for the Kaiserslautern Army Military Community. Functional
areas include Operation, Maintenance, Repair and Minor Construction
of Real Property, Maintenance and Repair of Installed Building
Equipment (IBE) and Equipment-In-Place (EIP). The period of
performance for the Facilities Engineering Services Contract
is for a three month phase-in period and one basic year starting
01 Oct 00 with the possibility of nine one-year options. A
Cost Plus Award Fee Contract is anticipated. This procurement
will have no restrictions as to the prime contractor being
an American firm or to small businesses. Copies of the Draft
Solicitation and the Final RFP will be available through the
Electronic Posting System (EPS) http://www.eps.gov/. A copy
of the draft solicitation and Statement of Work (SOW) documentation
will be released on this site, on or about 01 Oct 99. The Final
RFP will be available on or about 01 Nov 99. NO PAPER COPIES
WILL BE ISSUED. No telephonic requests for the solicitation
package will be accepted. NOTE: It is the offeror's responsibility
to monitor the aforementioned Internet site for the release
of the Draft Solicitation, Final RFP and amendments (if any).
Potential offerors will be responsible for downloading their
own copy of the Draft Solicitation, Final RFP and Amendments
(if any). It would be advisable to check for new documents
and updates on a regular basis. The Pre-Solicitation Conference
is scheduled for 19 Oct 99. Schedule of events and exact location
will be posted with the draft solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61521-99-R5013&LocID=685
LINKDESC:
notice
EMAILADD: fred.lacey@ramstein.af.mil
EMAILDESC:
CITE: (D-257 SN379905)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--OPERATION OF THE WESTOVER JOB CORPS CENTER
SOL RFP #I-JC-99-02
DUE 010500
POC Christine L. Karl, Contract Specialist or Ernie Priestley,
Deputy Regional Director at 206-553-7938
DESC: Request for Proposal #I-JC-99-02 for the continued Operation
of the Westover Job Corps Center located in Chicopee, Massachusetts,
will be availble on or about November 2, 1999, on the Job Corps
Acquisition Home Page (http://www.wdsc.org/jobcorps/schedule.html).
It is anticipated that resultant contract will be a cost-reimburseable
plus fixed-fee for a two-year base period of August 1, 2000
through July 31, 2002, plus three performance based options
of one year each. The approximate average capacity strength
of the Westover Center is 335 residential males, 160 residential
females, 5 non-residential males and 55 non-residential females
for a total capacity of 555. There will be a walk-thru of the
Westover facility located at 103 Johnson Drive, Chicopee, Massachusetts,
on Wednesday, November 17, 1999, beginning promptly at 9:30
A.M. local time. Upon entering the facility, participants should
check in at the gate for directions to the walk-thru starting
point. A Pre-proposal conference will be convened that afternoon
in the Multi-Purpose Room in King Hall at the Westover Center,
promptly at 1:00 P.M., local time. All questions prior to the
Pre-proposal conference should be submitted in writing to the
Seattle Regional Office of Job Corps, Suite 960, 1111 Third
Avenue, Seattle, Washington, 98101-3212. Job Corps is a residential
training program for economically disadvantaged youth between
the ages of 16 and 24. The Contractor will be expected to manage
and operate a government-owned facility and hire staff for
residential living, basic education, vocational training, and
the provision of health services. We recommend that you download
the RFP prior to attending the Pre-proposal Conference. Proposals
in response to this RFP will consist of Oral Presentations
and Written Submissions as described in Section L. of the RFP.
Written portions of the proposal are due no later than 12:00
Noon, local time, Wednesday, January 5, 2000, at the following
address: U.S. Department of Labor, ETA, Office of Job Corps,
Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212.
All responsible sources may submit a proposal which shall be
considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: PPUTNINS@DOLETA.GOV or CKARL@DOLETA.GOV
EMAILDESC:
Specialist via e-mail.
CITE: (W-257 SN380024)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--DENTAL ASSISTANT AND DENTAL HYGIENIST SERVICES
SOL N00244-99-T-B476
DUE 092099
POC Leonard Anthony, Contract Specialist, (619) 532-2583; Sheila
Wasson, Contracting Officer
DESC: IMPORTANT NOTICE: DFARS 252.204-7004, "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will render an offeror/quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.mil/
for more information. This is a combined synopsis/ solicitation
for commercial items prepared in accordance with FAR Part 13
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/
RFQ N00244-99-T-B476 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The Government requires
nine (9) Dental Assistants and one (1) Dental Hygienist as
follows: Line Item 0001: Eight (8) full time (40 hours per
week, excluding Federal Holidays) Dental Assistants to perform
Dental Assistant duties at the Naval Dental Center or one of
the branch dental clinics located at Camp Pendleton, CA, from
21 September 1999 through 21 December 1999, in accordance with
the Statement of Work; Quantity Ordered: 4032; Unit: HRS; Unit
Price:______; Amount:________. Line Item 0002: One (1) full
time (40 hours per week, excluding Fed. Holidays) Dental Assistant
to perform Dental Assistant duties at the Naval Dental Clinic,
MCAS Miramar, CA, from 21 September 1999 to 21 December 1999,
in accordance with the Statement of Work; Quantity Ordered:
504; Unit: HRS; Unit Price:_______; Amount:________. Line Item
0003: One (1) full time (40 hours per week, excluding Federal
Holidays) Dental Hygienist to perform Dental Hygienist duties
at the Naval Dental Clinic, MCAS Miramar, CA, from 21 September
1999 to 21 December 1999, in accordance with the Statement
of Work; Quantity Ordered: 504; Unit: HRS; Unit Price:______;
Amount:______. STATEMENT OF WORK: A. GENERAL REQUIREMENTS:
1. The use of "Commanding Officer" means: Commanding Officer,
NDC Camp Pendleton, CA, Commanding Officer, NDC Miramar, CA,
or designated representative, e.g. Technical Liaison, Department
Head. 2. The services provided under this contract shall be
rendered as personal services for the Navy, performing an agency
function by providing direct medical care required by the Navy
for its health care beneficiaries. Prior to performance of
services, the contractor shall submit to the technical liaison
credentialing documents as required. The Contractor's activities
shall be subject to day-to-day supervision and control by Navy
personnel in a manner comparable to the supervision and control
exercised over Navy uniformed and civil service personnel engaged
in comparable work. The term "supervision and control" is defined
as that process by which you receive technical guidance, direction
and approval with regard to an element of work or a series
of tasks within the requirements of this contract. It is the
intent of the parties that this personal service contract create
an employer-employee relationship between you and the Navy.
Accordingly, personal injury claims alleging negligence by
the contractor within the scope of the contractor's performance
of this contract shall be processed as claims alleging negligence
by DOD military or civil service employees. The contractor
is not required to maintain medical liability insurance. 3.
Duties and Responsibilities. The contractor shall perform a
full range of dental hygiene and dental assistant duties, within
the scope of this statement of work, on site using government
furnished supplies, facilities and equipment within the assigned
unit of the Dental Treatment Facility. Workload occurs as a
result of scheduled and unscheduled requirements for care.
The contractor's actual clinical performance will be a function
of the Commanding Officer's credentialing process and the overall
demand for dental hygiene and dental assistant services. 4.
The contractor shall be subject to guidelines set forth in
the Command's quality assurance and risk management instructions.
The contractor shall perform administrative duties which include
maintaining statistical records of your clinical workload,
participating in dental education programs, preparing documentation
for boards, and participating in clinical staff quality assurance
functions at the prerogative of the Commanding Officer. 5.
The work environment involves risks typically associated with
the performance of clinical oral procedures. The contractor
may be exposed to contagious disease, infections and flying
dental debris requiring the wearing of protection such as sterile
gloves, masks and eyeglasses. B. DENTAL ASSISTANTS LOCATED
AT CAMP PENDLETON AND MIRAMAR: 1. The Dental Assistants shall
be responsible for a full range of dental assisting procedures
in support of Dental Officer examinations and delivery of treatment
under the "four handed dentistry" format within the personnel
and equipment capabilities and limitations of the Dental Treatment
Facility. The Dental Assistant shall aid in the provision of
mandated dental surveillance and preventive services and assist
in ensuring the quality and timeliness of treatment records
and reports required to document procedures performed and care
provided. The Dental Assistant shall also refer patients who
present with a complaint to staff dentists for evaluation and
continuation of care and attend multidisciplinary treatment
team meetings on behalf of the dental officers. 2. Clinical
Services required: the Dental Assistant's clinical activity
will be a function of the overall demand for dental assisting
services. The Dental Assistant's productivity is expected to
be comparable to that of other dental assistants assigned to
the same facility and authorized the same scope of practice.
The Dental Assistant shall: Provide for the examination, treatment,
and disposition of patients compatible with the Dental Treatment
Facility's operating capacity and equipment; Coordinate with
other health care departments and the clinic staff to provide
complete care to patients; Provide training to staff for routine
dental assistant activities and procedures so that the benefit
of routine care can be accrued; Maintain patient records in
accordance with JCAHO and DTF requirements;Select and arrange
instruments and prepare set ups for patient treatment; Assist
during patient examination and treatment; Assist during administration
of anesthesia; Assist in placement and removal of sutures;
Prepare restorative and impression materials; Dispose of contaminated
waste in accordance with the standard procedures of the DTF;
Load and unload radiographic film cassettes; Expose bitewing,
periapical and occlusal film utilizing bisecting angle or paralleling
radiographic techniques;Perform radiographic darkroom procedures
to include manual and automatic film processing; Instruct on
basic oral hygiene care; and, maintain operatory to meet the
clinic's standards. The Dental Assistant may be assigned other
duties consistent with the normal duties of a dental assistant
as directed by the Commanding Officer. 3. Administrative and
Training Requirements. The Dental Assistant shall: Provide
training and /or direction to supporting government employees
(technicians, corpsmen, students, etc.) assigned to the contractor
during the performance of clinical procedures. Such direction
and interaction will adhere to government and professional
clinical standards and accepted clinical protocol. Participate
in clinical staff quality assurance functions at the prerogative
of the Commanding Officer. The Dental Assistant may be required
to maintain statistical records of their clinical workload.
Participate in monthly meetings to review and evaluate the
care provided to patients, identify opportunities to improve
the care delivered, and recommend corrective action when problems
exist. Should a meeting occur outside of regular working hours,
the Dental Assistant shall be required to read and initial
the minutes of the meeting. Participate in the provision of
monthly inservice training to non-healthcare-practitioner members
of the clinical and administrative staff on subjects germane
to dental care. Attend annual renewal of the following Annual
Training Requirements provided by the MTF: family advocacy,
disaster training, infection control, Sexual Harassment, Bloodborne
Pathogens and Fire Safety. Participate in the implementation
of the Hospital's Family Advocacy Program as directed. The
Dental Assistant is required to maintain American Heart Association
CPR Health Care Provider Course re-certification during the
term of the contract. Additionally, the contractor shall perform
administrative functions such as serving on boards and committees
and attending or providing continuing dental education. 4.
Minimum Personnel Qualifications: To be qualified for this
position, contractor personnel must: 1. Have either (a), a
Certificate or Associate Degree as a dental assistant/technician
from a state accredited program and 12 months experience within
the preceding 36 months (b), certification from a military
dental technician or dental assistant "A" school and 12 months
experience within the preceding 36 months (c), certification
from a Red Cross Dental Assistant course and 12 months experience
within the preceding 36 months (d), 36 months experience within
the preceding 60 months as a dental assistant in a private
practice (e), membership in good standing with the American
Association of Dental Assistants with required continuing education
and 12 months experience within the preceding 36 months or
(f), graduation from a state accredited program for dental
assistants or dental technology within the preceding 12 months.
2. Have either certification or a permit for the use of dental
x-ray equipment. 3. Be eligible for U.S. employment. 4. Provide
three letters of recommendation, at least two of which must
be from either practicing dentists or faculty members where
contractor personnel received their dental assistant training.
The letters must attest to clinical skills, patient rapport,
etc. Recommendation letters must include name, title, phone
number, date of reference, address and signature of individual
providing the letter. The third letter may be from a previous
employer. Reference letters must have been written within the
preceding five years. C. DENTAL HYGIENIST LOCATED AT MIRAMAR:
1. The Dental Hygienist shall be responsible for the delivery
of treatment within the personnel and equipment capabilities
of the DTF, provision of mandated surveillance and preventive
services, and the quality and timeliness of treatment records
and reports required to document procedures performed and care
provided. The contractor shall direct supporting government
employees assigned to them during the performance of clinical
procedures. Such direction and interaction will comply with
government and professional clinical standards and accepted
protocols. 2. Clinical Services required: Contractor clinical
activity will be a function of the overall demand for hygienist
services. Dental Hygienist productivity is expected to be comparable
to that of other dental hygienists assigned to the same facility
and authorized the same scope of practice. The Dental Hygienist
shall: Provide oral prophylaxis, preventive dentistry procedures
and non-surgical periodontal therapy to active duty military
personnel and eligible beneficiaries;Review and complete preliminary
dental examinations for new periodontal and recall patients.
Oversee and manage periodontal patient recall programs; Review
patient's medical and dental history for evidence of past and
present conditions such as medical illnesses and use of drugs
which may complicate or modify dental hygiene treatment; Examine
teeth and surrounding tissues for evidence of caries, periodontal
disease and then record findings. Inspect head and neck, examine
mouth, throat and pharynx for evidence of disease such as oral
cancer and/or soft tissue pathosis; Expose, develop and interpret
radiographs to identify tooth structure, periodontal support
and other abnormalities such as periodontal bone loss, periapical
pathosis, caries, defective restorations, improper tooth contours
and contact relationships; Refer suspected medical conditions,
hard and soft tissue abnormalities, caries, periapical and
periodontal pathosis and traumatic or suspicious lesions to
the dental officer for evaluation;Perform pit and fissure sealant
applications;Develop dental hygiene treatment plans for patients
including assessment of the problem, type and extent of treatment
required and sequence of appointments to complete treatments;Perform
complete oral prophylaxis and non-surgical periodontal treatment
on ambulatory patients using ultrasonic and hand instruments;
Perform subgingival scaling, root planing and curettage under
local anesthesia administered by dental officer; if the appropriate
background training and credentials exist, administer local
infiltration anesthesia;Treat acute necrotizing ulcerative
gingivitis; Polish teeth and apply disclosing solutions, fluorides,
desensitizing agents and other topical medications to the teeth
for the purpose of controlling caries and dentinal hypersensitivity;
Clean and polish removable dental appliances worn by patients;
Comply with applicable quality assurance standards for preventive
dentistry; Maintain a record of patient treatment and number
of patients treated; Record oral condition of teeth and supporting
tissues, type of therapy provided and progress notes; Clean
and maintain instruments and insure their sterility; clean
and maintain your work area to meet the clinic's standards;
you may be assigned other duties as directed by the Commanding
Officer, consistent with the normal duties of a dental hygienist.
3. Training and Patient education: contractor personnel shall:
Instruct patients, individually and in group seminars, in proper
oral hygiene using a variety of aids such as models of teeth,
slides, toothbrushes, floss, disclosing tablets, mirrors, terproximal
brushes and rubber tips; Plan and adapt oral home care techniques
to the specific need of the individual patient; Explain causes
of caries and periodontal disease to patients and the importance
of nutrition in maintaining dental and systemic health; Monitor,
supervise and assist in training dental technicians involved
in direct patient care to perform scaling, prophylaxes, polishing
procedures, fluoride applications and oral home care instructions.
4. Minimum Personnel Qualifications: To be qualified for this
position contractor personnel must: 1.Have a degree or certificate
in dental hygiene from a school of dental hygiene OR a doctorate
in dentistry approved by the Council on Dental Education of
the American Dental Association (ADA). 2. Hold a current, unrestricted
license to practice dental hygiene or general dentistry in
any one of the fifty States, the District of Columbia, the
Commonwealth of Puerto Rico, Guam or the U.S. Virgin Islands.
3. Either (a), successfully complete at least 12 classroom
hours of continuing dental education within the preceding 18
months which maintain skills and knowledge in dental hygiene
and preventive dentistry, or (b) graduate from an ADA approved
dental hygiene OR general dentistry program within the preceding
12 months. 4. Have experience as a Dental Hygienist OR General
Dentist of at least 12 months within the preceding 24 months,
unless a recent graduate. 5. Be eligible for U.S. employment.
6. Provide three letters of recommendation from practicing
dentists attesting to contractor personnel clinical skills.
Letters of recommendation must include name, title, date of
reference, phone number, address and signature of individual
providing reference and must be written within the preceding
5 years. Recent graduates may provide letters of recommendation
from faculty where dental hygiene or general dentistry training
was received. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; and FAR
52.232-33, Payment by Electronic Funds Transfer -Central Contractor
Registration. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions or Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payments Program; DFARS 252.225-7014,
Preference for Domestic Specialty Metals; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, FAR 52.209-5, Certification
Regarding Debarment, Suspension, Proposed Debarment, and Other
Responsibility Matters. The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: The following factors
shall be used to evaluate offers: 1. Minimum Personnel Qualifications,
2. Enhancing Criteria, 3. Price. Offeror's proposals will be
evaluated first under Factor (1) above, which represents minimum
acceptable criteria. Failure to meet the minimum criteria for
this factor will render the offer technically unacceptable
and shall not be considered for award. Only those offerors
who meet the Minimum Personnel Qualifications required for
the Dental Assistants and Dental Hygienist (listed in the Statement
of Work) will be further evaluated under Factors (2) and (3).
Factor (2) shall be evaluated by ranking the offeror against
all other technically acceptable offerors using the following
Enhancing Criteria, listed in descending order of importance:
a. Experience, both quality and quantity, as a Dental Hygienist
or Dentist, and Dental Assistant. b. The letters of recommendation
required above, may enhance the contractor's ranking if they
address such items as clinical skills, professionalism, or
specific areas of expertise, etc. c. Total Continuing Education
hours. d. Infiltration Anesthesia certification. e. Additional
Dental/Medical certifications. f. Current American Heart Association
Basic Life Support (BLS) for Healthcare Providers, American
Heart Association Healthcare Provider Course; American Red
Cross CPR (Cardio Pulmonary Resuscitation) for the Professional
Rescuer; or equivalent. g. Prior military experience in a Dental/medical
field (provide Form DD214). Factor (2), Enhancing Criteria,
when considered in its entirety, is approximately equal to
Factor (3), Price. To be determined technically acceptable
under Factor (1), the offeror shall furnish to the Government
along with their offer copies of all certificates, degrees,
permits, licenses, experience, letters of recommendation, memberships,
and class room hours for all Dental Assistant and Dental Hygienist
position
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-256 SN379652)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--MEDICAL SERVICES - INFORMATIONAL SYNOPSIS ONLY
SOL N/A
POC Janetta Mahtapene, Contract Specialist, 405/951-3892, or
Ronald G. Grinnnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Service intends to
negotiate and award on a sole-source basis with the Central
Oklahoma American Indian Health Council, Inc., under the Buy
Indian Act 25 U.S.C. 47 and Title V (25 U.S.C. 1651) as amended
- Health Services for Urban Indians, Section 503, to provide
Outpatient Medical, Dental and Preventive Behavioral Health
Services for Native American Indians residing in the Oklahoma
City, Oklahoma metropolitan area. See Note 22.
CITE: (W-257 SN379902)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--MEDICAL SERVICES - INFORMATIONAL SYNOPSIS ONLY
SOL N/A
POC Janetta Mahtapene, Contract Specialist, 405/951-3892, or
Ronald G. Grinnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Service intends to
negotiate and award on a sole-source basis with the Indian
Health Care Resource Center of Tulsa, Inc., under the Buy Indian
Act, 25 U.S.C. 47 and Title V (25 U.S.C. 1651) as amended -
Health Services for Urban Indians, Section 503, to provide
Outpatient Medical, Dental and Preventive Behavioral Health
Services for Native American Indians residing in the Tulsa,
Oklahoma metropolitan area. See Note 22.
CITE: (W-257 SN379913)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: Q--RADIOLOGY SERVICES
SOL 501-34-99
DUE 093099
POC Nancy Cimermanis, Contracting Officer, (505) 256-5411
DESC: The New Mexico VA Health System, Albuquerque, New Mexico
has a requirement for radiology services for veteran beneficiaries
of the Gallup Community Based Outpatient Clinic, Gallup, New
Mexico. The services will include,but not be limited to, x-rays,interpretation
of films and reports. Period of contract will be 12/1/99-11/30/2000,
with four (4) one year options to renew. Prospective offerors
must submit their request for solicitation in writing to the
above address. Solicitation will be available on or about September
30, 1999. Procurement is subject to the availability of FY
2000 funds.
EMAILADD: nancy.cimermanis@med.va.gov
EMAILDESC:
e-mail
CITE: (W-257 SN380038)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: Q--LABORATORY SERVICES
SOL 501-35-99
DUE 093099
POC Nancy Cimermanis, Contracting Officer (505)256-5411
DESC: The New Mexico VA Healthcare System, Albuquerque, New Mexico
has a requirement for laboratory services for veteran beneficiaries
of the Gallup Community Based Outpatient Clinic, Gallup, New
Mexico. The services will include, but not be limited to, collection
of specimens at contractor's laboratory, preanalytic processing,
analysis, reporting of analytic results, and consultation regarding
selection, collection, transportation and result interpretation.
Period of contract will be 12/1/99 through 11/30/2000, with
four (4) one year options to renew. Prospective offerors must
submit their request for solicitation in writing to the above
address. Solicitation will be available on or about September
30, 1999. Procurement is subject to the availability of FY
2000 funds.
EMAILADD: nancy.cimermanis@med.va.gov
EMAILDESC:
e-mail
CITE: (W-257 SN380043)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MEDICAL SERVICES, ORTHOPEDIC SERVICES
SOL 99-17/RMW
POC Rose M. Weston, Contract Specialist, (505) 248-4560 or Diego
G. Lujan, Contracting Officer, (505) 248-4565
DESC: The Albuquerque Indian Health Service intends to issue
a Request for Proposal (RFP) for Non-Personal Services for
Orthopedic Services for the Albuquerque Indian Hospital, located
in Albuquerque, New Mexico 87106. Orthopedic Services are to
provide Direct Patient Care for patients referred to the Orthopedic
clinic. The requirement calls for one (1) half-day Orthopedic
Clinic per week, Fridays from 8:00 am - 12:00 pm. Offeror must
be licensed in a state of the United States or its territories
as a Physician and Board Certified in Orthopedics. Offerors
shall be evaluated against qualifications, such as, experience,
capability, references, and availability. The contract period
will be for one (1) year from date of award, with four (4)
one-year options for renewal. Request for solicitation package
must be in writing and may be faxed to (505) 248-4641. Any
inquiries regarding this procurement should be directed to
Rose Marie Weston, Contract Specialist, (505) 248-4561 or Diego
G. Lujan, Contracting Officer, (505) 248-4565.
CITE: (W-257 SN380046)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: Q--ON CALL NURSING SERVICE
POC LaTONYA RICHARDSON, 202/720-8057
DESC: The U.S. Department of Agriculture (USDA), Office of Operations,
Health Unit, intends to contract for ON-CALL Nursing Services
for the USDA Health Units located in Washington, DC; Beltsville,
MD; and Riverdale, MD. The contractor must be able to provide
Registered Nurses with current CPR Certification, who has a
background in Occupational Health Nursing. The Nursing Services
shall include, but are not limited to, administering first
aid and emergency care for occupational injuries to USDA employees;
advising employees of available medical services; and arranges
for appropriate treatment and emergency transport as necessary.
All interested parties must respond to this procurement within
ten (10) calendar days of its publication. All responses to
this announcement must include the following: 1. Contractor
name, address, phone and fax numbers, 2. A brief statement
detailing capabilities to provide this service, and 3. the
names and current phone numbers of three (3) references with
whom you have provided similar services. Your responses may
be faxed to 202/720-9226, Attn: LaTonya Richardson. This procurement
will be awarded via Request for Written Quotation as a Small
Business Set-Aside.
CITE: (W-257 SN380017)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--UPDATE 13 SEP 99 - UPDATED Q&A DOCUMENT FROM DRAFT
RFP HAS BEEN POSTED UNDER THE GENERAL REFERENCE FILES.
SOL F41624-98-R-9000
POC Ms Elaine Miller
DESC: The 311HSW Combine Mission Support (CMS) Program has updated
Q&A Document from Draft RF under THE GENERAL REFERENCE FILES.
LINKURL: http://sarah.brooks.af.mil
LINKDESC:
EMAILADD: elaine.miller@brooks.af.mil
EMAILDESC:
CITE: (D-256 SN379676)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--NOTICE OF INTENT TO AWARD ADDITION MONTH OF SERVICE
FOR INFORMATION AND RESEARCH SERVICES.
SOL WASC9-642
DUE 092099
POC Judy Conner (206) 526-4516/FAX (206) 526-6025
DESC: Notice of intent to award Laura Arreola an additional month
of service for information systems support and research services.
Total amount of additional work is estimated at $4,998.00.
Total award will be $29,498. Source responding must provide
their company name, contact, and phone and fax number. Sources
should fax responses to (206) 526-6025 Judy Conner (WASC9-642)
by September 20, 1999.
CITE: (W-256 SN379692)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--ADP PREMIER SUPPORT
SOL N00164-99-Q-0294
DUE 092499
POC Ms. Patty Cox, Code 1163W6, telephne 812-854-3229, fax 812-854-3456;
Mr. Kelly Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested and A Written Solicitation Will
Not Be Issued. Solicitation number N00164-99-Q-0294 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
7379 and the business size standard is 500 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: Premier Support Service.
Statement of Work is available for downloading @ http://www.crane.navy.mil/supply.
Period of Performance is 1 Oct 1999 through 30 Sep 2000.. F.O.B.
Destination, with inspection and acceptance at NAVSURFWARCENDIV
CRANE IN. Per FAR 13.106-2, this requirement is Restricted
to Microsoft Corporation, Microsoft Technical Support Sales,
PO Box 844510, Dallas TX 75284. All responsible sources may
submit an offer, which will be considered by the Agency. A
fixed price purchase order will be awarded based on Simplified
Acquisition Procedures (SAP). In SAP, this procurement is not
reserved for Small Business concerns. Award will be made based
on all or none. The following provisions apply to this acquisition:
52.203-3 Gratuities, 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012
Preference for Certain Domestic Commodities, 252.227-7015 Technical
Data Commercial Items apply to this acquisition. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. SPECIAL NOTICE:
The Director, Defense Procurement have revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
01 Jun 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.edi.disa.mil. For further
details regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
252.204.7004 Required Central Contractor Registration. [As
prescribed in 204.703], used the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System + 4
(DUNS+4) number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide its DUNS or,
if applicable, it DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via Internet @ http://ccr.edi.disa.mil.
The Government intends to award to the responsible contractor
whose quotation is the most advantageous to the Government
considering price and price-related factors: Technical Specification
compliance, past performance, and price. Technical specification
compliance and past performance are equal, and when taken together
are significantly more important than price. 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 at the above contact point in this office
on or before 24 SEP 1999 at 12:00 PM (Noon) Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-257 SN379785)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: R--GUARD SERVICES (MARKET SURVEY)
DUE 102399
POC Yanina Seeger, 011-49-611-8162191
DESC: This is a Market Survey for the forthcoming solicitation
of the requirements for armed security/guard services for access
(entry/exit) control at US Army Europe installations in Germany.
Survey form and all information concerning this requirements
are obtainable at our website: http://138.50.199.160/guard.
Please check the website regularly for new information. This
website is the primary means of disseminating information about
this procurement. Interested parties are encouraged to identify
themselves by completing the on-line registration form.
LINKURL: http://138.50.199.160/guard
LINKDESC:
EMAILADD: seegery@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-257 SN379801)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--HOUSING INSPECTIONS SERVICES
SOL EMW-1999-RI-0081
DUE 101299
POC Nancy A. Costello, Contract Specialist, (202)646-4373; Chandra
G. Lewis, Contracting Officer, (202)646-3118
DESC: The Federal Emergency Management Agency is seeking comments,
questions, and estimated cost/pricing relative to the draft
Statement of Work (SOW) and draft Solicitation for the competitive
procurement of "Housing Inspection Services". A Pre-Solicitation
Conference is tentatively scheduled for October 29, 1999 from
8:00 a.m. to 5:00 p.m. at the Bethesda Marriott, 5151 Pooks
Hills Road, Bethesda, MD 20814; phone (301)897-9400. The
Federal Emergency Management Agency (FEMA) intends to issue
a formal Request for Proposal (RFP) following the Pre-Solicitation
Conference, and anticipates procurement of housing inspection
services based on full and open competition, and contract award
based on best-value to the Government where technical considerations
are more important than cost/price. The applicable SIC code
is 6411. FEMA is exploring innovative and feasible approaches
for completing higher quantities of inspections in lesser amounts
of time and motivating contractors to exceed government expectations.
FEMA is considering two possible mandatory levels of performance.
Financial incentives/disincentives as well as variance in work
distribution based on performance (and capacity) is also being
contemplated. These and other areas of the draft solicitation
will be discussed during the Pre-Solicitation Conference.
This RFI shall not be construed as a request for proposal
(RFP) nor as an obligation on the part of the government to
acquire any products or services. No entitlement to payment
of direct or indirect costs or charges by the Government will
arise as a result of submission of responses to this RFI and
the Government's use of such information. Respondents of this
RFI may be requested to provide additional information based
on their initial submissions. The draft Statement of Work,
draft solicitation (and attachments), and HIS Historical Data
may be viewed on FEMA's World Wide Web home page. The Internet
address for viewing the draft Statement of Work on FEMA's home
page is http://www.fema.gov/ofm. The draft Statement of Work
and draft solicitation may be accessed through the "details"
icon under "Procurement Information." Additionally, a hard
copy of the draft Statement of Work and draft solicitation
may be requested; and HIS Historical Data may be viewed, by
appointment only, in the Contracting Office. All hard copy
requests for the draft Statement of Work and draft solicitation,
or requests for appointments to view HIS Historical Data, shall
be in writing and may be faxed to (202) 646-2970 or emailed
to nancy.costello@fema.gov. Telephone requests will not be
honored. Contractors are encouraged to submit estimated
prices (including itemized composition of price), and industry
perspectives on (a) the two possible levels of performance
with emphasis on the feasibility of requiring a "higher" level
of mandatory performance under the resulting contract; (b)
the proposed incentives/disincentives; (c) the proposed Statement
of Work; (d) any technological alternatives which may be available
to meet the Statement of Work requirements and save the government
money; (e) the proposed evaluation criteria; (f) the proposed
contract type; and (g) any additional contents of the draft
solicitation package. Industry responses to the RFI should
be submitted no later than 30 days following publication of
this notice in the CBD. The issuing office and place designated
for receipt of your comments, questions and estimated pricing
is: Federal Emergency Management Agency, Office of Financial
Management, Recovery and Preparedness Division, Attention:
Nancy Costello (FM-RP), 500 C Street, S.W., Room 350, Washington,
DC 20472. Information can also be emailed to nancy.costello@fema.gov,
or tele-faxed to (202)646-4373. Questions regarding this RFI
should be directed to Nancy Costello on (202) 646-4373. Collect
calls will not be accepted.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: nancy.costello@fema.gov
EMAILDESC:
CITE: (W-257 SN379948)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--HOUSING INSPECTIONS SERVICES
SOL EMW-1999-RI-0081
DUE 101299
POC Nancy A. Costello, Contract Specialist, (202)646-4373; Chandra
G. Lewis, Contracting Officer, (202)646-3118
DESC: The Federal Emergency Management Agency is seeking comments,
questions, and estimated cost/pricing relative to the draft
Statement of Work (SOW) and draft Solicitation for the competitive
procurement of "Housing Inspection Services". A Pre-Solicitation
Conference is tentatively scheduled for October 29, 1999 from
8:00 a.m. to 5:00 p.m. at the Bethesda Marriott, 5151 Pooks
Hills Road, Bethesda, MD 20814; phone (301)897-9400. The
Federal Emergency Management Agency (FEMA) intends to issue
a formal Request for Proposal (RFP) following the Pre-Solicitation
Conference, and anticipates procurement of housing inspection
services based on full and open competition, and contract award
based on best-value to the Government where technical considerations
are more important than cost/price. The applicable SIC code
is 6411. FEMA is exploring innovative and feasible approaches
for completing higher quantities of inspections in lesser amounts
of time and motivating contractors to exceed government expectations.
FEMA is considering two possible mandatory levels of performance.
Financial incentives/disincentives as well as variance in work
distribution based on performance (and capacity) is also being
contemplated. These and other areas of the draft solicitation
will be discussed during the Pre-Solicitation Conference.
This RFI shall not be construed as a request for proposal
(RFP) nor as an obligation on the part of the government to
acquire any products or services. No entitlement to payment
of direct or indirect costs or charges by the Government will
arise as a result of submission of responses to this RFI and
the Government's use of such information. Respondents of this
RFI may be requested to provide additional information based
on their initial submissions. The draft Statement of Work,
draft solicitation (and attachments), and HIS Historical Data
may be viewed on FEMA's World Wide Web home page. The Internet
address for viewing the draft Statement of Work on FEMA's home
page is http://www.fema.gov/ofm. The draft Statement of Work
and draft solicitation may be accessed through the "details"
icon under "Procurement Information." Additionally, a hard
copy of the draft Statement of Work and draft solicitation
may be requested; and HIS Historical Data may be viewed, by
appointment only, in the Contracting Office. All hard copy
requests for the draft Statement of Work and draft solicitation,
or requests for appointments to view HIS Historical Data, shall
be in writing and may be faxed to (202) 646-2970 or emailed
to nancy.costello@fema.gov. Telephone requests will not be
honored. Contractors are encouraged to submit estimated
prices (including itemized composition of price), and industry
perspectives on (a) the two possible levels of performance
with emphasis on the feasibility of requiring a "higher" level
of mandatory performance under the resulting contract; (b)
the proposed incentives/disincentives; (c) the proposed Statement
of Work; (d) any technological alternatives which may be available
to meet the Statement of Work requirements and save the government
money; (e) the proposed evaluation criteria; (f) the proposed
contract type; and (g) any additional contents of the draft
solicitation package. Industry responses to the RFI should
be submitted no later than 30 days following publication of
this notice in the CBD. The issuing office and place designated
for receipt of your comments, questions and estimated pricing
is: Federal Emergency Management Agency, Office of Financial
Management, Recovery and Preparedness Division, Attention:
Nancy Costello (FM-RP), 500 C Street, S.W., Room 350, Washington,
DC 20472. Information can also be emailed to nancy.costello@fema.gov,
or tele-faxed to (202)646-4373. Questions regarding this RFI
should be directed to Nancy Costello on (202) 646-4373. Collect
calls will not be accepted.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: nancy.costello@fema.gov
EMAILDESC:
CITE: (W-257 SN379949)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--HOUSING INSPECTIONS SERVICES
SOL EMW-1999-RI-0081
DUE 101299
POC Nancy A. Costello, Contract Specialist, (202)646-4373; Chandra
G. Lewis, Contracting Officer, (202)646-3118
DESC: The Federal Emergency Management Agency is seeking comments,
questions, and estimated cost/pricing relative to the draft
Statement of Work (SOW) and draft Solicitation for the competitive
procurement of "Housing Inspection Services". A Pre-Solicitation
Conference is tentatively scheduled for October 29, 1999 from
8:00 a.m. to 5:00 p.m. at the Bethesda Marriott, 5151 Pooks
Hills Road, Bethesda, MD 20814; phone (301)897-9400. The
Federal Emergency Management Agency (FEMA) intends to issue
a formal Request for Proposal (RFP) following the Pre-Solicitation
Conference, and anticipates procurement of housing inspection
services based on full and open competition, and contract award
based on best-value to the Government where technical considerations
are more important than cost/price. The applicable SIC code
is 6411. FEMA is exploring innovative and feasible approaches
for completing higher quantities of inspections in lesser amounts
of time and motivating contractors to exceed government expectations.
FEMA is considering two possible mandatory levels of performance.
Financial incentives/disincentives as well as variance in work
distribution based on performance (and capacity) is also being
contemplated. These and other areas of the draft solicitation
will be discussed during the Pre-Solicitation Conference.
This RFI shall not be construed as a request for proposal
(RFP) nor as an obligation on the part of the government to
acquire any products or services. No entitlement to payment
of direct or indirect costs or charges by the Government will
arise as a result of submission of responses to this RFI and
the Government's use of such information. Respondents of this
RFI may be requested to provide additional information based
on their initial submissions. The draft Statement of Work,
draft solicitation (and attachments), and HIS Historical Data
may be viewed on FEMA's World Wide Web home page. The Internet
address for viewing the draft Statement of Work on FEMA's home
page is http://www.fema.gov/ofm. The draft Statement of Work
and draft solicitation may be accessed through the "details"
icon under "Procurement Information." Additionally, a hard
copy of the draft Statement of Work and draft solicitation
may be requested; and HIS Historical Data may be viewed, by
appointment only, in the Contracting Office. All hard copy
requests for the draft Statement of Work and draft solicitation,
or requests for appointments to view HIS Historical Data, shall
be in writing and may be faxed to (202) 646-2970 or emailed
to nancy.costello@fema.gov. Telephone requests will not be
honored. Contractors are encouraged to submit estimated
prices (including itemized composition of price), and industry
perspectives on (a) the two possible levels of performance
with emphasis on the feasibility of requiring a "higher" level
of mandatory performance under the resulting contract; (b)
the proposed incentives/disincentives; (c) the proposed Statement
of Work; (d) any technological alternatives which may be available
to meet the Statement of Work requirements and save the government
money; (e) the proposed evaluation criteria; (f) the proposed
contract type; and (g) any additional contents of the draft
solicitation package. Industry responses to the RFI should
be submitted no later than 30 days following publication of
this notice in the CBD. The issuing office and place designated
for receipt of your comments, questions and estimated pricing
is: Federal Emergency Management Agency, Office of Financial
Management, Recovery and Preparedness Division, Attention:
Nancy Costello (FM-RP), 500 C Street, S.W., Room 350, Washington,
DC 20472. Information can also be emailed to nancy.costello@fema.gov,
or tele-faxed to (202)646-2970. Questions regarding this RFI
should be directed to Nancy Costello on (202) 646-4373. Collect
calls will not be accepted.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: nancy.costello@fema.gov
EMAILDESC:
CITE: (W-257 SN379951)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--ICE CORING AND DRILLING LOGISTICS SUPPORT SERVICES
SOL N/A
POC Mark Jesten 703-306-1246
DESC: The National Science Foundation proposes to provide a four
(4) month extension to Contract OPP-9423042 with the University
of Nebraska - Lincoln. This extension will be for the period
12/1/99 through 3/31/00. This extension is required in support
of current on-going field drilling support services required
to support various NSF sponsored research projects, including
AMANDA and other Antarctic drilling related science projects.
See Note 22.
EMAILADD: Mjesten@nsf.gov
EMAILDESC:
via e-mail
CITE: (W-257 SN379969)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--J 51 AND MCI CONSULTING FOR MULTIFAMILY NEW YORK
CITY BUILDINGS
SOL ARCO-236-99-076 ADN (RFP)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-236-99-076 ADN (RFP) J-51 and MCI Consultants
for Multifamily Properties in the City of New York. The solicitation
is for the services of a subcontractor to provide tax consulting
services under a subcontract to Arco Management of Washington
DC, for all of its contracted buildings in inventory within
the City of New York . The contractor will act as a subcontractor
to Arco Management under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. This
RFP is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). Arco
currently is doing renovations on three buildings in Brooklyn,
New York. Arco reserves the right to select more than one subcontractor
for this solicitation. This subcontract will be for a one year
base term with optional years thereafter. If you have interest
regarding this RFP, you should contact only in writing ARCO
MANAGEMENT Attention: Alan D. Newman, 2 Executive Blvd, suite
301 Suffern, New York 10901 - 914 368 2499 fax or E mail at
alan@arcomgt.com Due out for mailing about September 30, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-257 SN379989)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: R--GROUND SYSTEMS COST MODEL STUDY
SOL RFQ5-31599-919
DUE 100599
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-6164,
Fax (301)286-1654, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to purchase, on a sole source basis, research
and analytical services for the Ground Systems Cost Model Study
from CSP Associates, Inc. of Cambridge, MA. These services
shall provide the Goddard Space Flight Center, Resource Analysis
Office with support in the development of a predictive cost
model for future ground systems for NASA missions. CSP shall
analyze and allocate costs of ICESAT and EOS-AM to include,
but not limited to,) allocation of costs by flight project
by ground system function; identification of cost elements
as new development, legacy, government "off-the-shelf" (GOTS);
system development and flight operations costs for each function,
as well as the institutional costs associated with each function.
CSP shall identify the development/operational approach for
each function and provide a mapping from the project ground
system functional elements to the ground system implementation
plan. This analysis will include all pertinent mission, spacecraft,
payload, and ground system design factors which impact ground
systems cost. The cost driver analysis shall include, but not
limited to, identification and description of management approaches
influencing flight operations costs; and identification and
quantification of key factors influencing system development
costs and flight operations costs. CSP Associates, Inc. is
uniquely qualified to perform these services. CSP has been
integrally involved in the evolution of the system and has
intimate knowledge of its heritage, interfaces, and design.
Award to any other source will directly impact the operability
of ground systems studies and negatively impact the RAO's ability
to function on a daily basis and to provide real time analysis
and support to the Center and Agency. The Ground Systems Cost
Model Study is a very large and complex collection of databases.
These databases are evolutionary in nature and are designed
to integrate with the Centers custom relational database application
which was developed specifically to meet the unique data analysis
requirements. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Authority is 10
U.S.C. 2304(c)(1), Only One Responsible Source. The Government
does not intend to acquire a commercial item using FAR Part
12. See Notes 22 and 26. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency An Ombudsman has been appointed. See
Internet Note "B". 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#RFQ5-31599-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-257 SN379993)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: R--PERIODICALS/SUBSCRIPTIONS AND SERVICES
SOL RFQ 528-11-99
DUE 100699
POC Nancy Holdaway (716) 862-6389
DESC: Provide Periodicals/Subscriptions and Services for the
Department of Veterans Affairs Upstate New york Healthcare
System (VISN 2) for the calendar year 1999. Contract will be
awarded in accordance with FAR Part 12 -- Commercial Items.
Documents will be issued o/a 9/16/99. Solicitations may be
requested by e-mail, fax, or in writing to the Contracting
Officer (90NCA) at the above-referenced address. Quotes from
all responsible sources will be considered and technical proposals,
as well as cost proposals, are required.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-257 SN380000)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--RELOCATION MANAGEMENT AND RELATED SERVICES (WESTERN
UNITED STATES)
SOL TIRNO-99-R-00057
DUE 121599
POC Barry E. Kearns, Contracting Officer (202)283-1341
DESC: The IRS is seeking firms interested in providing various
facilities' support services primarily in the western United
States (AK,HI,CA,OR,WA,NM,AZ,NV,ID,MT,WY,UT,CO,ND,SD,NE,KS,OK,MN,IA,AR,MO,WI,IL,TX).
The Contractors shall be responsible for providing services
in the following general categories: Facility Planning Support;
Programming; Space Planning & Furniture Management; Relocation
Management; Systems Integration and Telecommunication Coordination;
Project Budget and Cost Control; and Project Monitoring. The
IRS anticipates awarding multiple award task order contracts
with the possibility of as many as five contracts being awarded.
The minimum per contract will be $20,000 per year. The maximum
for all contracts is currently anticipated to be approximately
$2.5 million per year. A base year with four option years is
anticipated. All firms desiring a copy of the solicitation
should fax a request to (202) 283-1514 to the attention of
the contracting officer, Barry Kearns. Please include the solicitation
number in your request. Firms which responded to to the CBD
sources sought synopsis, which was published on April 5, 1999,
will not automatically be sent a copy of the solicitation and
must request it by fax. This requirement is set-aside exclusively
for small business concerns (see Note 1). It is anticipated
award of these contracts will be made in April or May of 2000.
All responsible small business sources may submit a proposal
which will be considered by the Agency.
CITE: (W-257 SN380031)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--RELOCATION MANAGEMENT AND RELATED SERVICES (EASTERN
UNITED STATES)
SOL TIRNO-99-R-00058
DUE 121599
POC Barry E. Kearns, Contracting Officer, (202)283-1341
DESC: The IRS is seeking firms interested in providing various
facilities' support services primarily in the eastern United
States (ME,NH,VT,MA,RI,CT,NY,OH,MI,NC,SC,GA,FL,TN,AL,MS,LA,PA,NJ,DE,MD,VA,DC,WV,IN,KY).
The Contractors shall be responsible for providing services
in the following general categories: Facility Planning Support;
Programming; Space Planning & Furniture Management; Relocation
Management; Systems Integration and Telecommunication Coordination;
Project Budget and Cost Control; and Project Monitoring. The
IRS anticipates awarding multiple award task order contracts
with the possibility of as many as five contracts being awarded.
The minimum per contract will be $20,000 per year. The maximum
for all contracts is currently anticipated to be approximately
$2.5 million per year. A base year with four option years is
anticipated. All firms desiring a copy of the solicitation
should fax a request to (202)283-1514 to the attention of the
contracting officer, Barry Kearns. Please include the solicitation
number in your request. Firms which responded to the CBD sources
sought synopsis, which was published on April 5, 1999, will
not automatically be sent a copy of the solicitation and must
request it by fax. This requirement is set-aside exclusively
for small business concerns (see Note 1). It is anticipated
award of these contracts will be made in April or May of 2000.
All responsible small business sources may submit a proposal
which will be considered by the Agency.
CITE: (W-257 SN380040)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFI-16-031
DUE 092999
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - David
Mork, Contract Specialist, Phone (202) 874-9177, Fax (202)
874-2200, Email
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up Blanket Purchase Agreements (BPAs) in order to fill
anticipated repetitive needs by establishing _Charge Accounts_
with qualified sources of services. BPAs will be established
with more than one vendor, if possible, for services, in order
to provide the maximum practicable competition. Once the BPAs
are in place, BEP will rotate each order. BEP will consider
vendors whose past performance has shown them to be dependable,
who offer quality services at consistently lower prices, and
who have provided numerous purchases at or below the simplified
acquisition threshold. Sources are being sought for the following
services for Fiscal Year 2000 requirements: Rental and Cleaning
of Towels. These services are needed at the Bureau_s Fort Worth,
Texas facility, during the period of October 1999 through September
2000. This acquisition is a 100% small business set-aside under
Standard Industrial Code (SIC) codes 7213 and 7218, both with
annual receipts of $10.5 million dollars. Interested vendors
shall provide three (3) past performance references, to include
a point of contact and telephone numbers for each, capability
statements, published price lists, and government discounts
offered. Orders under this BPA will be subject to the availability
of FY2000 funds. Additional information may be requested by
contacting Karlitta Reese on (202) 874-3143 (karlitta.reese@bep.treas.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFI-16-031&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-257 SN380050)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-99-510
DUE 092999
POC Cecilia D. Morales, Purchasing Aent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a non-competitive basis with Drug Strategies,
15715 Eye St. NW, Suite 210, Washington, D.C., 20005, to conduct
a systematic study of the Implementation of drug abuse prevention
programs for the National Institute on Drug Abuse (NIDA), National
Institutes of Health (NIH). Drug Strategies has conducted three
studies specifically designed to distill complex research literature
down to the critical information pertinent to practitioners.
These studies are (1) Key elements of effective drug abuse
prevention and assessment of curricula; (2) Preliminary surveys
of program developers and publishers of programs including
state-of-the art, NIDA funded programs with respect to fidelity
of implementation; and (3) Key elements of promising violence
prevention and assessment of programs. This experience is especially
relevant to the first general requirement of a comprehensive
literature review. Most important is that Drug Strategies produced
and prohibited "Making the Grade: A Guide to School Drug Prevention
Programs". The guide is the most complete and comprehensive
evaluation of school-based prevention programs and is with
out equal. Drug Strategies is comprised of a strong and uniquely
qualified, and experienced multi-disciplinary team. Based upon
Drug Strategies, experience and accomplished and in-depth knowledge
of the mission and programs of NIDA, and award to any other
source for this requirement would result in a substantial duplication
of cost to the Government that is not expected to be recovered
through competition. By having a strong multi-disciplinary
team, with proven track record, substance abuse prevention
experience and state-of-the-art knowledge, an award to any
other source for this project would result in an extra and
substantial expense to the Government that is not expected
to be recovered through competition. The Statement of Work:
Systematic study of the Implementation of Drug Abuse Prevention
Programs: Fidelity of Implementation is as follows: Background:
Fidelity of Implementation is the degree to which teachers
apply elements of programs as intended by the program developers.
Unfortunately, innovations are seldom implemented as planned.
The research is clear that the more faithfully a teacher implements
a program, the less likely students are to use drugs. The inverse
is also true, when programs are not implemented as intended,
they are likely not to be effective. Good evaluation of drug
abuse prevention programs have been done in the context of
rigorous filed trials, where there is considerable effort to
get teachers to teach programs exactly as they are intended.
However, even under these circumstances research suggests that
there is tremendous variability in how consistently different
teachers present program material. Many researchers do not
measure or report quality of implementation. In the few studies
that have, it has been discouraging to see that fidelity of
implementation is rare. For example a major evaluation of the
Life Skills Training Program (Botvin, Baker, Dusenbury, Botvin
& Tortu, 1990) found that one-quarter of the students were
instructed by teachers who implemented less than 60 percent
of the important objectives in the program. An evaluation of
STAR (Rohrbach et. Al., 1993) found that more than one in five
teachers who had been trained to implement the program simply
did not. Moreover, while almost four out of five did teach
one or more lessons the first year, only one in four did in
the second year. Those teachers who did implement in first
year taught an average of 75 percent of the program. An assessment
of implementation in a study of Know Your Body rated 37% of
the teachers as "low implementers". Researchers agree that
training is essential to promoting successful implementation.
Indeed a study of Teenage Health Teaching Modules (Parcel,
Ross, Lavin, Portnay, Nelson & Winters, 1991) found that teachers
who received training were more likely to implement the curriculum
with fidelity than teachers who did not. Beyond training, very
little is know about what works in promoting fidelity of implementation.
A review of existing research studies is needed to pull together
information concerning fidelity of implementation. Research
with publishers and program developers is needed to identify
barriers to fidelity of implementation as well as any strategies
that have been developed for overcoming them. Objectives: This
contract will examine the extent of awareness among practitioners
of the importance of fidelity of implementation and the factors
that inhibit or encourage fidelity of implementation. The project
will interview six groups of individuals to obtain their perspectives
on issues related to fidelity of implementation: (1) researchers
who have developed and evaluated prevention curricula; (20
publishers of drug abuse prevention curricula; (3) school administrators
who have selected and purchased prevention curricula, and organized
a structure for how the curriculum would be implemented; (4)
teachers who have implemented prevention programs; (50 State
Safe and Drug Free Schools Coordinators who are responsible
for overseeing the implementation of a wide range of prevention
programs in diverse school settings, and (6) individuals who
have monitored implementation of drug abuse prevention programs
in schools. Specific tasks: The contractor shall furnish the
necessary expertise, services, materials, equipment and facilities
for the following task: 1) Specifically, the contractor shall
produce a well-written report summarizing the results of an
extensive literature review on the fidelity of implementation
over the pas 25 year period. 2) The contractor shall produce
a detailed administrative report which included the results
of the interviews with researchers, school personnel and others
(a total of 9 interviews with each of six separate professional
groups). 3) The contractor shall prepare a proposed research
agenda on fidelity of implementation, identifying between 15
and 20 research questions that warrant further exploration
by NIDA. An analysis of the status of each research question
presented in the agenda will be provided. The research agenda
shall be useable by NIDA to develop future funding initiatives.
4) The contractor shall produce up to three revisions of each
of the three above documents in hard copy and disk in Word
6.0 after final approval by the government Project Officer
(P.O.) And 5) All the work under this contract shall be monitored
by the NIDA P.O. Specific task requirements: Task 1. No later
than one week after award of this contract, the Vendor shall
travel to the P.O. and review the scope of work. Task 2. Conduct
a comprehensive review of the literature on fidelity of implementation
for the past 25 years in the fields of education, mental health
and substance abuse. The completed literature review shall
be delivered to the P.O. for his approval at the end of the
fourth month of this contract. Task 3. Identify and interview
nine researchers currently involved in school-based prevention
research. At least six, but preferably all nine, of the researchers
interviewed would be chosen from among nine doctors. These
researchers are to be asked about their experience, findings,
and hypotheses concerning fidelity of implementation. Specific
questions will include whether and how they measured fidelity
of implementation, barriers to implementation they encountered,
and strategies they developed for overcoming these. In addition,
these researchers should be asked to help refine the definition
of fidelity of implementation, addressing issues of both dosage
and fidelity. These interviews are to be conducted by the consultant.
Task 4. The purpose of this task is to determine exactly what
measures prevention program developers and distributors use
to promote fidelity of implementation, to explore whether there
is a convergence between what research suggests may be useful
in promoting fidelity of implementation, and what actually
happens in practice. Towards this end, the vendor shall conduct
a total of nine interviews, four with the publishers of the
four leading nationally available drug abuse prevention curricula
DARE, Quest, Here's Looking at You, Project Charlie, and five
of the nationally available research-based prevention curricula,
Life Skills Training, All Stars, Project Northland, STAR, and
Reconnecting Youth. These interviews are to explore how often
particular implementation strategies are used and how precisely
these strategies were implemented (e.g., were schools required
to use the strategies? How was use monitored?). This survey
will also investigate whether there is any process or outcome
evaluation data concerning the effectiveness of these strategies.
Task 5. In order to examine how fidelity of implementation
is understood and addressed by school administrators, the contractor
will interview nine administrators who have selected and purchased
a drug abuse prevention curricula. Via a structured interview,
five individual administrators who have purchased a research-based
program (Life Skills Training, All Stars, Project Northland,
STAR and Reconnecting Youth) and four who have purchased an
aggressively marketed program (e.g., DARE, Quest, Here's Looking
at You, Project Charlie) will be asked a series of questions
that explore how they chose the curricula, what they understood
about the importance of fidelity of implementation, and what
strategies they adopted to support fidelity of implementation.
Additional questions shall include who implements the prevention
programs, how these individuals are selected, what is their
background, how are they trained, how are the supported by
the school and how is implementation monitored?. Task 6. In
order to examine how fidelity of implementation is understood
and addressed by teachers, the vendor will interview nine teachers
who have implemented a drug abuse prevention curricula. Via
a structured interview, the teachers will be asked to what
extent they implement programs exactly as intended by the program
developers and asked to identify barriers to effective implementation
as well as any strategies they have used to overcome them.
They shall also be asked a series of questions designed to
assess how well they understand the critical ingredients of
drug abuse prevention, including fidelity of implementation.
Task 7. The contractor will interview nine state Safe and Drug
Free School Coordinators for their views on strategies to promote
fidelity of implementation, as well as perceived barriers to
successful implementation. Task 8. The contractor will interview
nine individuals from within school systems or publishing companies
who have the responsibility of monitoring implementation in
order to explore their views on the quality of implementation
and the factors that affect it. It is recognized that such
a group of individuals may not exist and that this Task may
not be possible. The vendor shall make a good faith effort
to identify these individuals if they in fact exist. Task 9.
The contractor shall perform an analysis of the above content
interviews (Tasks 3 through 8) that will focus on, but not
be limited to, the following questions: (1) How aware are school
personnel of the importance of fidelity of implementation;
(2) Are thee naturally occurring factors in districts or communities
which promote fidelity of implementation; (3) How is fidelity
of implementation monitored and supported by program developers,
school, district and community resources; (4) Which of these
methods appears most successful in promoting fidelity of implementation;
(5) Does the training and background of prevention providers
affect fidelity of implementation; (6) How well supported are
these individuals by program distributors, community, district
and school personnel, and how does this affect fidelity of
implementation; And (7) How closely do school systems and communities
follow implementation guidelines set out by curriculum developers.
Task10. The contractor shall prepare a detailed administrative
report summarizing the results of the analysis performed in
Task 9 from the information obtained in Tasks 3 through 8.
Task 11. The contractor shall prepare a proposed research agenda
on fidelity of implementation which includes between 15 and
20 research questions that warrant further exploration by NIDA.
An analysis of the status of each research question presented
in the agenda shall be provided. The research agenda shall
be useable by NIDA to develop future funding initiatives. Period
of performance: The period of performance is twelve months
from the date of a contract award. This acquisition is being
conducted under simplified acquisition procedures and is exempt
from the requirements of FAR Part 6. The Standard Industrial
Classification (SIC) Code is 8733, Size Standard $5.0 million.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurement. Responses to this announcement, referencing synopsis
number NHLBI-PS-99-510 may be submitted to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6149, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Ms. Cecilia D. Morales, Purchasing
Agent. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency
CITE: (W-257 SN380086)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OMNIBUS 2000
SOL DAAH01-99-R-0267
POC Brenda Showalter, Contract Specialist, AMSAM-AC-SS-CD, (205)842-0525,
Elizabeth H. Moulder, Contracting Officer, AMSAM-AC-SS-CD,
(205)842-0522
DESC: The U.S. Army Aviation & Missile Command announces the
issuance of Amendment 0001 to formal Request for Proposals
(RFP) (DAAH01-99-R-0265, DAAH01-99-R-0266, and DAAH01-99-R0267)
for the Omnibus 2000 (O2K) Program, which were issued on 13
August 1999. The amendments for the three functional areas
of logistics (DAAH01-99-R-0265), programmatic (DAAH01-99-R-0266),
and technical (DAAH01-99-R-0267) can be found on the Omnibus
2000 web site. The amendment for each solicitation is now available
for download. The O2K WWW Server can be reached at: https://wwwproc.redstone.army.mil/acquisition/omnibus/omnibus.html.
When connected, select the link entitled "Omnibus 2000 RFPs".
At this point you may download a copy of each amendment. In
addition, answers to questions submitted in response to the
formal RFPs have been posted to the website.
CITE: (W-257 SN380090)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--FEASIBILITY STUDY ON THE CONTRACTABILITY OF THE SANTA
FE SERVICE UNIT
SOL RFP 99-22/RMW
POC Rose Marie Weston, Contract Specialist, (505) 248-4561 OR
Diego G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service is seeking a
formal proposal exclusively from the Eight Northern Indian
Pueblos Council, Inc., in conducting a feasibility study on
the contractability of the Indian Health Service's Santa Fe
Service Unit, located in Santa Fe, New Mexico. The Contractor
shall conduct an assessment of affiliation, protocols, leases
and facilities for the population of the ten (10) Native American
Indian Tribes served by the Santa Fe Service Unit, analyze
the information and data collected and develop a collaborative
relationship with the Service Unit, Health Centers, and Health
Stations where direct medical services are provided. Data collected
shall also be used in determining whether the ten tribes should
contract under the auspices of Title I or Title III of P.L.
93-638, Indian Self Determination and Edcuational Assistance
Act, or maintain a status quo environment in the management
of the Santa Fe Service Unit. Announcement of the proposed
acquisition is for informational purposes only. Proposed contract
will be a period of one (1) year beginning September 27, 1999
with four (4) one year options. A formal proposal package is
not available for the announcement, see reference note 22.
Any inquiries regarding this procurement should be directed
to Rose Marie Weston, Contract Specialist, (505) 248-4561,
or Diego G. Lujan, Contracting Officer, (505) 248-4560.
CITE: (W-257 SN380092)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: R--LEGAL RESEARCH AND PUBLICATIONS
SOL Reference-Number-2000WLN
DUE 101899
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: The Office of the Comptroller of the Currency intends to
enter into an Interagency Agreement with the Library of Congress_s
FEDLINK to utilize existing Basic Ordering Agreements (BOA)
to purchase WESTLAW, an online, fully-interactive computer-assisted
legal research service and LEXIS-NEXIS, an online legal, news,
legislative and business information service. It is anticipated
that the period of performance for these two services will
be from January 1 - December 31, 2000. This notice of intent
is not a request for competitive proposals, and no solicitation
documents are available. Information received will be considered
solely for the purpose of determining whether to conduct competitive
procurements which is solely within the discretion of the OCC.
Responses (in writing) should include full costing information,
as well as descriptive literature containing sufficient technical
documentation to establish a bonafide capacity to meet the
requirements. Written responses must be received within thirty(30)
days of publication of this synopsis. Inquiries concerning
the FEDLINK BOA should be addressed to FEDLINK Fiscal Operations,
Library of Congress, Washington, DC 20540. _See Note 22_ *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000WLN&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-257 SN380102)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: Background "As of 14 Sep 1999: Amendment 0005 has been
posted to PIXS. Updated milestones have also been posted. As
of 9 Sep 1999: The date for issuance of the IFB will be moved
into October. Updated milestones will be posted next week.
As of 2 Sep 1999: Amendment 0004 has been posted to PIXS. Also,
the Frequently Asked Questions have been updated to include
Nrs. 115 thru 119. AS of 26 Aug 1999: The Frequently Asked
Questions have been changed to add two questions, Nrs 113 and
114. As of: 24 Aug 1999 Amendment 0003 has been posted to PIXS.
This Amendment is as a result of concerns by some offerors.
We are amending the PWS to include additional information pertaining
to workload estimates. As of: 5 Aug 1999 a. Amendment 0002
has been posted to PIXS. b. When sending email messages to
Colleen Albertson, the new address is: Colleen.Albertson@wpafb.af.mil
A new email system has been installed. This should eliminate
the previous problems of not being able to read some of the
emails. c. The milestones have also been updated. As of : 29
July 1999 Amendment 0001 has been posted to this PIXS site.
AS of: 28 July 1999 The Frequently Asked Questions have been
updated with two minor changes: Nr. 100 response, change AFRL/LMCA
to AFRL/HE LMCA Nr. 103, question, change Firmed to Firm An
amendment will be posted approximately 29 July 99. As of 27
July 1999 The questions have been loaded under ""Frequently
Asked Questions."" This includes the questions previously loaded
under ""Draft PWS Questions and Responses"" and the additional
questions that have recently been asked. WE ARE NOT ACCEPTING
ADDITIONAL QUESTIONS. HOWEVER, IF THESE RESPONSES ARE NOT SUFFICIENTLY
CLEAR, PLEASE NOTIFY COLLEEN ALBERTSON VIA FAX (937) 257-3926
OR CALL (937) 257-6147, x4217 BY CLOSE OF BUSINESS 28 JULY
1999. As of: 26 July 1999 Please Note: Atch 4 has been loaded
again to this PIXS site. No changes have been made to the original
document. AS of 20 July 1999 Documents listed at the bottom
of this page are revised often. Please continue to check the
page frequently for updates. Revised documents will be annotated
with a red NEW to the left. AS OF 23 JUNE 1999 Request for
Technical Proposal (Step 1) has been posted to PIXS. This consists
of a letter and nine attachments. Attachment 9 is the PWS.
Questions and responses to the draft PWS have also been posted.
An updated schedule will be posted on 24 June 1999 as a separate
file. Technical proposals are due 9 Aug 1999. AS OF 28 MAY
1999 A DRAFT PWS IS NOW BEING RELEASED. IN ADDITION TO ANY
OTHER COMMENTS YOU MAY WANT TO PROVIDE, WE ARE SOLICITING COMMENTS
FROM POTENTIAL OFFERORS WITH REGARD TO THE ADEQUACY OF THIS
PWS WHICH WE INTEND TO PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER:
THIS DRAFT PWS DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED
PURPOSE OF INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS
ITS RIGHT TO CHANGE OR REVISE ANY PORTION OF THIS DOCUMENT.
THE PUBLICATION OF THIS DRAFT CREATES NO NEW LEGAL RIGHTS IN
THE USER, INCLUDING BUT NOT LIMITED TO, RELIANCE ON ANY PART
HEREOF. ACCESS TO AND USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE
OF THIS DISCLAIMER. PLEASE SUBMIT ALL COMMENTS OR QUESTIONS
REGARDING THIS DRAFT PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.
af.mil OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY
1999 SEE NOTE BELOW AS OF 30 APRIL 1999 MILESTONES FOR AFRL
A-76 STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request
for Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals Received 3 Aug 99 Discussions Concluded
25 Aug 99 * Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 * Bid Opening and Preliminary Decision
07 Oct 99 * Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B90
03.asp). To have your firm placed on the source list for this
solicitation, see the above web site for direction. Also at
this website, ensure your firm is registered to receive e-mail
for this solicitation. This procurement is part of a Government
cost comparison to determine whether accomplishing the specified
work under contract or by government performance is more economical.
The offeror with the lowest bid will be compared to the Government
bid, and award will be made to the bidder whose offer is the
most advantageous to the Government. If the Government is determined
to be the most advantageous offeror, the solicitation will
be canceled and award will be made to the Government. This
acquisition includes the following five"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-257 SN380173)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: R--ADMINISTRATIVE AND TECHNICAL SUPPORT
SOL W13G07-9242-2007
DUE 092499
POC Peggy Dube
DESC: The U.S. Army Soldier and Biological Chemical Command -
Soldier Systems Center (SBCCOM-SSC), on behalf of the United
States Marine Corp (USMC), has a requirement for Acquisition
Administrative and Technical Support to the United States Marine
Team, Soldier System Center (SSC). This is a Request for Quotation
(RFQ). The services to be procured are as defined in the Statement
of Work attached to the Request for Quotation which will be
available for download on or about 16 September 1999 from the
Army Materiel Command Acquisition Center website on the Internet
at http://www3.natick.army.mil The period of performance will
be one year. This requirement is 100% set aside for small business.
The SIC Code is 8748 and the business size is $5.0 million.
All quotes and supporting documentation shall be received no
later than 9:00 a.m. on 24 September 1999. Questions regarding
this RFQ shall be sent via e-mail to the Contract Specialist,
Peggy Dube.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-257 SN380190)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--IDIQ CONTRACT FOR BIOLOGICAL MONITORING AND RELATED
ENVIRONMENTAL SERVICES IN SUPPORT OF CIVIL WORKS PROJECTS WITHIN
SO. CA, AZ, SO. NV, AND SOUTHWESTERN UT
SOL DACW09-00-R-0001
DUE 110499
POC Contract Specialist, Julie Ayala, FAX (213) 452-4187
DESC: The project is an Indefinite Quantity Type Contract for
Biological Monitoring and Related Environmental Services for
Civil Works Projects in Southern California, Arizona, Southern
Nevada and Southwestern Utah for one base year plus two option
years. Tasks under biological monitoring and related environmental
services will include field observations, coordination with
field personnel, data collection, data analysis and evaluations,
and report preparation. SIC Code is 8999, Services, N.E.C.,
$5 million average annual gross revenue for the last three
fiscal years. The RFP will be available on or about 4 October
1999. The closing date of this RFP is on or about 4 November
1999. The RFP is set aside for small business concerns only.
See numbered note 1. The RFP should be requested by FAX at
(213) 452-4187, Attention: Julie Ayala. Telephonic requests
will not be accepted.
CITE: (W-256 SN379712)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: R--DEVELOP COST FACTORS FOR MAINTENANCE, REPAIR AND
CAPITALIZATION OF USMA FACILITIES
SOL N/A
DUE 092299
POC Pat Campbell (914)938-5856
DESC: The USMA Military Academy is seeking sources to develop
cost factors for maintenance, repair and capitalization of
USMA facilities to demonstrate the inadequacy of the AIM-HI
model. AIM-HI is a costing model developed as a tool to provide
the management information necessary for the programming of
installations resources at the Headquarters Department of the
Army level. It is an analytical tool for action officers to
use to develop requirements. Prospective offerors are requested
to submit information to the referenced point of contract.
This is not a request for proposal. No solicitation will be
issued at this time.
CITE: (W-257 SN379897)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--RADIO/TV ADVERTISING SERVICES FOR THE GSA CONSUMER
INFORMATION CENTER
SOL CARR-99-CIC-0004
DUE 101499
POC Donald T. Jodrie 202-501-2944
DESC: The General Services Administration, Office of Communications,
Consumer Informatin Center (XC), is seeking vendors to design,
develop, and produce television Public Service Announcements(PSA's).
The Consumer Information Center is located at 1800 F Street,
NW., Washington, DC 20405, Room G-142. The contractor will
provide the necessary management, supervision, staffing materials
and equipment necessary as specified in the statement of work
and any negotiated requirements. Services include analysis
of CIC public service campaigns and the creative development
of draft scripts for at least five different concepts or treatments
for CIC's campaign; development and execution of two focus
groups; production through final edit or three public service
announcements; development, printing and assembly of collateral
materials; duplication of special video tapes; and preparation
of up to thirty different local tags to be added to the closing
identification frame of PSA(s) in selected markets. The SIC
Code is 7311. The Request for Quotation (RFQ) will be evaluated
on a Trade-off basis with the combined weight of the technical
factors being more important than price. However, as the proposals
become more equal in their technical merit(s), the evaluated
cost or price becomes more important. Technical evaluation
factors are (1) past performance, (2)understanding the work
and approach and (3) experience, qualifications, and organization.
The Government intends to evaluate proposals and award a contract
without discussion with offerors. The Government reserves the
right to conduct discusions if the Contracting Officer later
determines them to be necessary. The anticipated period of
performance will be from December 1, 1999 to September 30,
2000. The contract may be extended each of the next four years
to cover the period October 1 through September 30 of the appropriate
year soley at the Government's option. The reference number
for this RFQ is CAFF-99-CIC-0004. Firms requesting a solicitation
package must state the reference number. The closing date for
this solicitation is 2:30PM EST, October 14, 1999. Quotations
received after the closing date will not be considered by the
Government. Facsimile requests will be accepted on 202-501-2343.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. The mailing address
for submission of the proposal is: General Services Administration,
Attn: Donald T. Jodrie (XA), 1800 F Street, NW., RM 7122, Washington,
DC 20405.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
Information Center
EMAILADD: donald.jodrie@gsa.gov
EMAILDESC:
CITE: (W-257 SN379910)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES FOR LACKLAND AFB,
TX
SOL F41636-99-R0189
DUE 093099
POC David Lindstrom, Contract Specialist, Phone (210)671-1742,
Fax (210)671-3468, Email David.Lindstrom@lackland.af.mil -
Jimmy Toscano, Contract Specialist, Phone (210)671-1742, Fax
(210)671-3468, Email
DESC: Description Nonpersonal Service: Contractor shall furnish
all plant, labor, parts, materials, equipment and transportation,
supervision, and other items necessary to comply with the requirements
of the Statement of Work (SOW). Work is described as laundering
and dry cleaning items in a manner that will ensure items are
cleaned in accordance with commercial standards. The Service
Contract Act of 1965 applies to this acquisition. Anticipated
performance period is 1 Nov 1999 to 31 Oct 2000, plus four
(4) one year options. Receipt date for proposals is 30 Sep
1999/ 3pm. All responsible sources may submit an offer, which
will be considered. See Note: 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R0189&LocID=466
LINKDESC:
notice
EMAILADD: David.Lindstrom@lackland.af.mil
EMAILDESC:
CITE: (D-256 SN379654)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: S--UNDERGROUND STORAGE TANK MONITORING SYSTEM CONTRACT
FOR MAINTENANCE, TESTING, REPAIR, CALIBRATION AND CERTIFICATION
AT VARIOUS MILITARY ACTIVITIES, SAN DIEGO, CA
SOL N63387-98-B-6030
DUE 110499
POC Contact Sandra Smith, Contract Specialist at (619) 524-3100
ext 136
DESC: The contractor shall provide management, technical expertise,
labor, materials, supplies, equipment, transportation and supervision
necessary to maintain fuel storage tanks and to ensure that
the leak monitoring systems are functioning in accordance with
the manufactures specifications. The contractor shall perform
testing, repairing, calibration and written certification in
accordance with the specifications as described in the contract.
This solicitation is a Firm Fixed Price and Indefinite Quantity
type contract with a performance period of a base plus four
(4) option years. This is an Invitation for Bid (IFB) under
N63387-98-B-6030. The solicitation will be available over the
internet at http://www.efdsw.navfac.navy.mil as an Electronic
Bid Solicitation procurement. All qualified firms are welcome
to bid. For those firms certifying themselves as a Small Business
Concern: the concerns and its affiliates can not exceed an
average annual receipt of $5,000,000 SIC of 8999****
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: 273ssmit@pwcsd.navy.mil
EMAILDESC:
e-mail
CITE: (W-256 SN379691)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: S--SECURITY GUARD SERVICE
SOL GS11P99YQC0134
DUE 102599
POC Myrna Shenkler, Contract Specialist, Phone (202) 401-0300,
Fax (202) 401-2003, Email myrna.shenkler@gsa.gov - Myrna Shenkler,
Contract Specialist, Phone (202) 401-0300, Fax (202) 401-2003,
Email
DESC: This modification is to correct phone and fax number for
Myrna Shenkler. Correct phone number is 202-401-0300. Correct
fax number is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS11P99YQC0134&LocID=248
LINKDESC:
notice
EMAILADD: myrna.shenkler@gsa.gov
EMAILDESC:
CITE: (D-257 SN379950)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES FOR THE USMS, DISTRICT
OF ARIZON
SOL MS-99-Q-0033
POC Kimberly E. Wineland, 703-416-8972
DESC: S--The U.S. Marshals Service, District of Arizona has a
requirement for armed and unarmed guard services for guarding
of federal prisoners in cell blocks, transportation and guarding
of federal prisoners requiring hospital/other medical care,
and other miscellaneous guard services as required. The contract
will be of an indefinite quantity type, for a base year plus
four option years. All requests must be in writing, and include
four self-addressed mailing labels.
CITE: (W-257 SN379970)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--S - SOLID WASTE DISPOSAL, ST. LOUIS, MO
SOL GS-06P-99-GXC-0061
DUE 110199
POC Dorothy Armstrong, Contract Specialist, Phone (816) 823-2233,
Fax (816) 823-1779, Email dorothy.armstrong@gsa.gov - Marcella
McWhorter, Purchasing Agent, Phone (816) 823-2241, Fax (816)
926-1779, Email
DESC: Solid Waste Disposal Sol GS-06P-99-GXC-0061, 1114 Market,
1520 Market, 815 Olive, 1222 Spruce, and 111 S. 10th Street,
St. Louis, MO. Solicitation will be issued o/a 10/1/99. Bid
opening o/a 11/1/99. Contract will be for a 12 month period
with two (2) one year option periods with an additional option
not to exceed six months. This procurement will be open to
all responsible, responsive, large and small businesses. The
solicitation will be available on the Internet at http://eps.gov.
Contractors will be able to download the solicitation and bids
will be received as instructed on Standard Form 33, Block 8.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-06P-99-GXC-0061&LocID=37
LINKDESC:
notice
EMAILADD: dorothy.armstrong@gsa.gov
EMAILDESC:
CITE: (D-257 SN379986)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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 WATER/WASTEWATER SYSTEMS, FORT
POLK, LOUISIANA
SOL DACA63-00-R-0001
DUE 010400
POC Suzanne Wright, Contract Specialist, 817/978-2131
DESC: Contractor will be required to operate, maintain, repair,
and improve the Fort Polk water and wastewater systems. The
wastewater system consists of, but is not limited to: two-wastewater
treatment plants, five lift stations, 145 miles of wastewater
collection lines, two oxidation pond systems, three septic
tank systems, and 75 acres of tertiary treatment ponds. The
water system consists of, but is not limited to: two each water
treatment plants, 17 potable water wells & 7 non-potable wells,
165 miles of water distribution lines, elevated and ground
storage tanks, fire hydrants, and swimming pool water quality
equipment. 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; 5.0%
of the total subcontracted amount be placed with woman-owned
small businesses; 5.5% of the total subcontracted amount be
placed with historically black colleges or universities/minority
institutions; and 1.5% of the total subcontracted amount be
placed with HUBZone small businesses. The solicitation will
issue on or about 1 November 1999 with proposals due on or
about 4 January 2000. 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 intends to issue this
solicitation through the use of CD-ROM and the Internet. However,
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 4952. 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). No express mail procedures will be utilized
on initial mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-257 SN380006)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: S--TRASH REMOVAL SERVICES FOR THE FEDERAL CORRECTIONAL
INSTITUTION, YAZOO CITY, MISSISSIPPI
SOL RFQ# 464-0002-2
DUE 100699
POC Penny Lyle Norton, Contract Specialist, (678) 686-1418
DESC: The Southeast Regional Office, Federal Bureau of Prisons
intends to award a contract for the Trash Removal Services
at the Federal Correctional Institution (FCI) Yazoo City, MS.
The services will include the labor, equipment, maintenance
of the equipment and other materials necessary to provide trash
and garbage removal for two locations at the FCI. Services
will include picking up and delivering container loads to and
from a state license, certified disposal cite, and the disposal
of container loads in a legal and environmentally safe manner.
The performance period will include a base year and four (4)
one year option renewal periods. The service will run from
date of award through September 30, 2000. Further instructions
and details are contained in the S Statement of Work. The point
of contact is Penny Lyle Norton, Contract Specialist at The
Federal Bureau of Prisons/Southeast Regional Office, 3800 Camp
Creek Parkway, SW, Building 2000, Atlanta, Georgia 30331-6226.
Requests for packages must be in writing. requests may be faxed
to (678) 686-1448 or mailed to address listed above. The proposal
due date is Wednesday, October 6, 1999 for an anticipated award
date of October 18, 1999***** cc: OSDBU
EMAILADD: pnorton@bop.gov
EMAILDESC:
CITE: (W-257 SN380041)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: S--TRASH REMOVAL
SOL 10N3-265-99
DUE 102299
POC Michael Smith 718-584-9000 Ext.4322
DESC: The Dept. of Veterans Affairs Medical Center,NY intends
to negotiate & award using commercial items procedures a service
for trash removal at Long Island National Cemetery, 2040 Wellwood
Ave, Farmingdale, New York for the period of October 1, 1999
through September 30,2000 with 4 optional years for renewal
Interested parties are to request solicitation no. 10N3-265-99
via fax @ 718-579-3313 or mail, no telephone request shall
be accepted. Bid opening date 10/22/99
CITE: (W-257 SN380176)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT ALTUS AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
Secondary Contact: Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Altus Air Force Base, Oklahoma. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Altus
Air Force Base's electrical, natural gas, potable water and
wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: service is provided to the base via
a single 69 kVA transmission line which is switched by an on-base
station to six distribution circuits. The distribution system
consists of approximately 153,000 linear feet of underground
service and an estimated 60,000 linear feet of overhead service.
Natural gas: gas is supplied to the base via a single 8-inch
coated steel supply line. The cantonment area and housing areas
are separately metered and on separate looped distribution
systems, but are connected by valves to be used if necessary.
System pressure is maintained at an average of approximately
40 psi, with seasonal adjustments for changes in demand. A
great majority of the distribution system consists of polyethylene
piping with is considered to be in good to excellent condition.
Potable water: water is supplied by the City of Altus via one
16-inch and one 10-inch main. The main base and housing areas
are metered separately for monitoring purposes. The distribution
system consists of 85% polyvinyl chloride pipe, with the remaining
piping consisting of transite, cement-asbestos, and cast iron
lines. Potable water is stored in two elevated storage tanks
with a total capacity of 750,000 gallons. Maximum system pressure
is maintained at approximately 55 to 58 psi. The present distribution
system is not a loop-type system, and three dead-end lines
require monthly flushing. Wastewater: wastewater is collected
and discharged into the City of Altus sanitary sewer system
for treatment. The on-base collection system is in poor overall
condition. Most of the original system of predominantly concrete
or vitrified clay pipe has deteriorated over the past 40-plus
years due to highly corrosive soil conditions. The collection
system includes three lift stations, two of which have been
recently renovated. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of Oklahoma and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned.) Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
EMAILADD: bbartlow@chguernsey.com
EMAILDESC:
CITE: (W-256 SN379657)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT VANCE AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
Secondary contact: Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water and wastewater utility systems at
Vance Air Force Base, Oklahoma. OBJECTIVE: Should privatization
result, the ownership, operation, and maintenance of Vance
Air Force Base's electrical, natural gas, potable water and
wastewater utility systems will transfer to a utility service
provider or providers, along with the obligation to continue
to provide utility service for an indefinite and ongoing period.
All responsibility for maintaining reliable utility service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower
and overhead costs will become the utility service provider's
responsibility. It is intended that privatization will ultimately
reduce the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The following
information provided is only an estimate of the size, scope
and general description of the electrical, natural gas, potable
water and wastewater utility systems at the base and is subject
to change. Electrical: power is supplied to the base via a
12.5 kV line which is switched at the base perimeter to five
distribution circuits. The distribution system consists of
approximately 51 miles of lines, with approximately 65% being
underground and 45% above ground. Base plans are to have 100%
underground distribution in place by 2001. The overall condition
of the system is considered to be good. Natural gas: gas is
supplied to the base by Oklahoma Natural Gas Company via a
single four-inch 200 psi supply line which is master-metered
at the base perimeter. The distribution system consists of
approximately 13 miles of underground main which is normally
maintained at 16 psi; the main lines are all wrapped and coated
steel pipe with cathodic protection. Potable water: water is
supplied by the City of Enid via a single 10-inch main at approximately
60 psi. The base supply main carries water to a 300,000-gallon
ground storage tank; water is pumped from there into a 500,000
gallon, 110-foot elevated storage tank. Water is distributed
from that point through approximately 20 miles of mains, 90%
of which are constructed of steel. Wastewater: the sanitary
sewer system includes approximately 13.5 miles of sewer mains
and one primary lift station and force main; five small lift
stations and force mains are used to connect individual facilities
into the main system. Wastewater is discharged into the City
of Enid's sanitary sewer system for treatment. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation, maintenance and construction of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
understanding of the obligation to serve in regards to continuous
utility service; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base; (6) ideas
regarding conjunctive metering and billing for service on base
(excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other); (8) statement detailing your
understanding of applicable state and local utility laws and
regulations and your compliance capability; (9) statement detailing
your understanding of any existing franchises and your ability
to provide service given these conditions; (10) statement detailing
your understanding of federal, territorial and local environmental
laws and regulations, and familiarity and experience with environmental
compliance procedures and regulations for the state of Oklahoma
and the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantage, 8(a), women-owned.)
Elaborate proposals or pricing information is neither required
nor desired. Under no circumstances will cost data for the
existing systems be provided. Any innovative or new conceptual
ideas to achieve the stated objective are encouraged. If a
site visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. It should be noted that the RFIs for
different Air Force Bases and their utility systems may be
issued in the same time frame. A separate response to each
RFI is required. Please respond electronically as well as with
hard copy.
EMAILADD: bbartlow@chguernsey.com
EMAILDESC:
CITE: (W-256 SN379666)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--PAGING SERVICES
SOL WASC-0-0002
DUE 092899
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sole-Source - - This publication serve as a notice of intent
to procure, on a sole-source basis with Skytel for paging
services on 55 units to include operator service, operator
dispatch, and e-mail service. All interested concerns must
submit documentation demonstration the qualifications to provide
the services described above within 15 days of the publication
date of this notice. This notice may represent the only official
notice. This is a simplified acquisition. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043
CITE: (W-256 SN379694)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: S--GUARD SERVICES
SOL NAAJ8320900304JAS
POC Jackie Shewmaker 816-426-7129, extension 221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA,
intends to contract for guard services for the National Hurricane
Center (NHC), Tropical Storm Prediction Center located on the
campus at the Florida International University in Miami, Florida.
The contractor shall provide trained and certified guard protection
services, equipment and supplies except as provided by the
Government on a 24 hour per day, 7 day a week basis. The Guard
Services shall include but are not limited to: entrance control,
maintaining a visitor log, monitor access control system, monitor
exterior cameras, monitor door alarms, roving patrol, maintain
property log, issue parking decals, etc. The intended procurement
is for services for which the Government intends to acquire
from one source under the authority of 41 USC 253 (c) (1).
The NHC facility was constructed on ground leased from the
Florida International University. The University will not allow
other contractors to provide guard services on its property.
No other source can be considered due to the limitations/restrictions
imposed by the University. This is not a request for proposals
and there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice or issue an order to the Florida International
University, whichever is determined to be more advantageous
to the Government without further notice. All interested parties
must respond to this announcement within fifteen (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 names and phone numbers of three references
whom you have provided like or similar services. 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.: Jackie Shewmaker.
CITE: (W-257 SN379992)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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 C679-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Books and Pamphlets, 5-1/2 x 8-1/2" up to 11 x 25-1/2", printing
in one to four colors (including 4-color process) with various
binding styles. Anticipating 35 orders per year for approximately
1,000 to 225,000 copies of 2 to 64 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level II. Bid opening
anticipated during the month of January, 2000. Request bid
invitation by letter to the address above.
CITE: (W-257 SN379791)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--NEWSLETTERS
SOL Program B53-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Newsletters, 8-1/2 x 11", printing in three ink colors. Anticipating
quarterly orders per year for 20,000 to 25,000 copies of four
pages per order. Operations include printing, binding, packing,
mailing, and distribution. Copy pickup in Washington, DC. Quality
level II. Bid opening anticipated during the month of December,
1999. Request bid invitation by letter to the address above.
CITE: (W-257 SN379885)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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
SOL Program B242-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Books, 8-1/2 x 11", printing in up to two ink colors and/or
4-color process, and saddle-stitching or perfect-binding. Anticipating
approximately 10 to 12 orders per year for 1,500 to 3,500 copies
of 20 to 600 pages per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level II. Bid opening
anticipated during the month of December, 1999. Request bid
invitation by letter to the address above.
CITE: (W-257 SN379888)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--CASEBOUNDBOOKS
SOL Program B242-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Books, 8-1/2 x 11", printing in up to two ink colors and/or
4-color process, and saddle-stitching or perfect-binding. Anticipating
approximately 10 to 12 orders per year for 1,500 to 3,500 copies
of 20 to 600 pages per order. Operations include electronic
prepress, film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality level II. Bid opening
anticipated during the month of December, 1999. Request bid
invitation by letter to the address above.
CITE: (W-257 SN379891)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B286-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Publications, 8-1/2 x 11" and 11 x 17", printing in up to two
ink colors, and saddle stitching. Anticipating up to 22 orders
per year for 3,000 to 32,000 copies of up to 24 pages per order.
Operations include electronic prepress, printing, binding,
packing, and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of December, 1999. Request bid invitation by letter to
the address above.
CITE: (W-257 SN379892)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--BRAILLE PUBLICATIONS AND DISKS
SOL Program B378-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Disks (3-1/2") and Braille publications (11-1/2 x 11"), printing
in black ink, and saddle stitching. Anticipating approximately
20 orders per year for 1 to 700 copies of 1 to 200 Government
furnished pages per order. Operations include transcribing
from the furnished source into Braille Grade II characters,
Braille page or disk duplication and reproduction, ink printing,
binding, packing, and distribution. Copy pickup in Baltimore,
MD. Quality level IV. Bid opening anticipated during the month
of December, 1999. Request bid invitation by letter to the
address above.
CITE: (W-257 SN379894)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CASEBOUND BOOKS
SOL Program B242-S
POC Linda Giacomo (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B242-S,
posted September 14, 1999, is hereby cancelled in it's entirety.
CITE: (W-257 SN379906)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CASEBOUND BOOKS
SOL Program B284-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Casebound books, various trim sizes, printing in up to two
ink colors, and smyth sewing. Anticipating approximately 20
orders per year for 100 to 500,000 copies of up to 304 pages
per order. Operations include composition, printing, binding,
packing, and distribution. Copy pickup in the New York, NY
area. Quality level IV. Bid opening anticipated during the
month of December, 1999. Request bid invitation by letter to
the address above.
CITE: (W-257 SN379915)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B496-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Pamphlets, 8-1/2 x 11", printing in black ink plus one additional
PMS color, and saddle-wire stitch binding. Anticipating 4 orders
per year of approximately 1,200 to 1,500 copies of 8 to 16
pages per order. Operations include printing, binding, packing,
and distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of December,
1999. Request bid invitation by letter to the address above.
CITE: (W-257 SN379928)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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
SOL Program B768-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Brochures, flyers, and self-and-separate covered saddle stitched
publications in various trim sizes, printing in one to two
ink colors. Anticipating approximately 20 orders per year of
approximately 500 to 12,000 copies of 2 to 48 pages per order.
Operations include electronic prepress, film making, printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of December, 1999. Request bid invitation by letter
to the address above.
CITE: (W-257 SN379937)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--BOOK COVERS
SOL Program C238-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 020100
and ending 013101 for the Federal Trade Commission. Production
area, assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Furnished material pickup in Washington,
DC. Approximately 8 orders per year for approximately 10,000
to 14,000 copies per order. Size: Format A - 305 x 229 mm (12
x 9") folding to 152 x 229 mm (6 x 9"); Format B 432 x 279
mm (17 x 11") folding to 216 x 279 mm (8-1/2 x 11"). One to
four Pantone colors or four-color process. Operations include
electronic prepress, film making, printing, packing, and distribution.
F.o.b. destination in Washington, DC. Quality attributes level
III. Bid opening anticipated in December 1999. Bid request
on firm's letterhead.
CITE: (W-257 SN380149)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: T--INDEFINITE DELIVERY TYPE CONTRACT FOR MAPPING SUPPORT
SERVICES WITHIN VICKSBURG DISTRICT (CONTRACT NO. 99-M1)
SOL CBD&&&-9252-0001
DUE 101499
POC POC Laura Cespedes (601)631-5575
DESC: 1. CONTRACT INFORMATION: One indefinite delivery contract
will be negotiated and awarded with a base period of one year
plus an option period. Work will be accomplished under an Indefinite
Delivery Contract NTE $300,000.00 for each period, by issuance
of individual task orders. The option may be exercised at any
time upon the exhaustion of funds during the first year. The
work consists of professional services for mapping primarily
within the limits of the Vicksburg District, which includes
parts of Arkansas, Louisiana, and Mississippi. The contract
is anticipated to be awarded in March 2000. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan. The FY
2000 subcontracting goals for the Vicksburg District are: (1)
at least 61.2 percent of a contractor's intended subcontract
amount be placed with small businesses (SB) including small
disadvantaged businesses (SBD), women-owned small business
(WOSB) and HUBZone small business; (2) at least 9.1 percent
of a contractor's intended subcontract amount be placed with
SDB; (3) at least 5.0 percent of a contractor's intended subcontract
amount be placed with WOSB and (4) at least 1.5 percent of
a contractor's intended subcontract amount be placed with HUBZone
small business. Effective 14 June 1999, the small business
size standard for A-E services is 4.0 million. Subcontracting
intentions are outlined in Block 6 of SF 255. 2. PROJECT INFORMATION:
Work includes professional services consisting of mapping of
hydrographic, topographic, cadastral and control surveys, orthophotography,
mosaics, data base population and photo-grammetrics. The work
will be within and contiguous to the Vicksburg District which
includes parts of Arkansas, Louisiana, and Mississippi. 3.
SELECTION CRITERIA: Preselection criteria will be based on
the following considerations which are of equal importance.
The firm (either in-house or through association with a qualified
consultant) must: a. Have a licensed civil engineer and adequate
capacity of personnel experienced in the following classifications:
Drafting (standard and CADD), photogrammetry, and computing
(technician). b. Have experience in the types of work required.
c. Indicate the capability to respond to the Vicksburg District
Office in a timely manner. d. Indicate the necessary equipment
to perform the above mapping. e. Indicate capabilities to do
80 percent of work in-house. f. Demonstrate experience in
use of CADD systems, including Inroads, MGE,IRAS C, etc. All
drawings shall be furnished in Intergraph Microstation design
file compatible format. Deliverables shall be provided on one
of the following types of media: 3.5-inch diskette in DOS format,
8mm exabyte tape scpio saveset (UNIX), compact disc, file transport
protocol through the Internet and/or plotted hardcopy. The
aforementioned files and backups must be of current version
in operation by the Vicksburg District at the time of contract
award. Design file specification, level assignments, line styles,
and line weights shall be in accordance with Engineer Manual
EM-1110-1-1807 (all parts) and/or as indicated by contracting
official. Responding firms must, as a part of their response,
state the type of CADD system to be used in this effort and
explain in detail how the system will be made compatible with
the Vicksburg District Graphics System. Firms failing to submit
as part of their response information on how they will achieve
complete CADD compatibility with the Vicksburg District System
will not be considered. Selection shall be based on the following:
See Note 24 of the CBD for the general selection process. The
selection criteria are listed in descending order of importance
(first by major criterion and then by each subcriterion). Criteria
A through E are primary. Criteria F through H are secondary
and will only be used in the final ranking of the most highly
qualified firms. (A) Professional qualifications: The firm
must indicate professional registration and work experience
of key personnel. The firm should emphasize professional registration,
advanced degrees, and specific work experience of key personnel.
The selected firm should also indicate adequate management
personnel with required qualifications and experience in mapping
to assure prompt response to mapping assignments. (B) Specialized
experience: The selected firm must have demonstrated experience
and personnel experienced in general mapping techniques with
specific emphasis on topographic, hydrographic, cadastral and
control surveys including (standard and CADD aerotriangulation
and photogrammetric map compilation). (C) Capacity: The selected
firm must have at least two computing technicians, three photogrammetric
plotter operators, six draftsmen, and four computer operators.
The selected firm must have a minimum of one first order plotter,
one second order plotter, and photographic lab equipment required
to rectify and ratio photographs. Firms indicating in-house
Intergraph capabilities will be given additional consideration.
(D) Past performance: Consideration will be given to ratings
on previous DoD contracts. Consideration will also be given
to firms which have above-average performance on the type of
work described in selection criteria (B). (E) Knowledge of
the Work Area: The selected firm must demonstrate familiarity
with terrain within the contract limits and with the CADD techniques
used to map surveys representing drastic relief and drainage
pattern changes such as occur within the Vicksburg District.
(F) Extent of participation of SB, SDB, historically black
colleges and universities (HBCU) and minority institutions
(MI) in the contract team. Participation will be measured as
a percentage of the total anticipated contract effort, regardless
of whether the SB, SDB, HBCU or MI is a prime contractor, subcontractor,
or joint venture partner, the greater the participation, the
greater the consideration. (G) Geographic proximity to Vicksburg,
Mississippi. (H) DoD contract awards in the past 12 months.
The greater the awards the lesser the consideration. In the
final selection process, the most highly qualified firms will
be interviewed. The contract will be awarded on or about March
2000. 4. SUBMISSION REQUIREMENTS: Interested firms must send
one copy of SF 255 (11/92 edition) and one copy of SF 254 (11/92
edition) for the prime and all consultants to: U.S. Army Engineer
District, Vicksburg, ATTN: A-E Services(CEMVK-ED-AC), 4155
Clay Street, Vicksburg, Mississippi 39183-3435. All telephone
calls should be directed to Mrs. Laura Cespedes,(601)631-5575.
This is not a RFP. A fee proposal will be requested at a later
date. Along with the fee proposal, the selected firm (if a
large business) will be required to submit a Subcontracting
Plan in accordance with FAR 19.702. The objective of the plan
is to offer subcontracting opportunities to small business
concerns and small disadvantaged business concerns to the maximum
practicable extent consistent with the efficient performance
of the contract. The subcontracting plan shall separate percentage
goals composed of direct cost, indirect cost, or a combination
of the two for using small business and small disadvantaged
business subcontractors. Questions relative to the subcontracting
plan may be directed to Mrs. Shirley Reed, Deputy for Small
Business, (601) 631-5347. See Notes 24 and 25.****
3
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Laura.Y.Cespedes@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-257 SN379961)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--EDUCATION & TRAINING DEVICES, BULLETIN BOARD
SOL N00244-99-T-B521
DUE 092099
POC Point of contact Bob Douglas, Purchasing Agent at 619-532-2568,
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/01/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://www.ccr2000.com/
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a synopsis for supplies
as specified in solicitation referenced. A separate written
solicitation will be issued upon request. A solicitation number
N00244-99-T-B521 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 3625. The provisions
of FAR 52.212-1, Instructions to Offer-commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with their proposals; FAR 52.212-3, Offeror
Representation and Certification-Commercial Item, and FAR 52.222-48,
exemption from application of Service Contract Act Provisions
for Contracts for maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
office and Business Equipment-Contractor Certification. Clause
52.212-4 Contract Terms and Conditions Commercial Items, applies
as well as the following addendum clauses: FAR 52.211-5 material
Requirement; 52.232-18, availability of funds. The clause at
52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders-Commercial items applies with
the following applicable clauses for paragraph (b); FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b); DFARS 252.225-7001, Buy American Act and
Balance of payment Program. the government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price
related factors. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certification-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), the company's
CAGE Code, Duns & Bradstreet number (DUNS), Taxpayer ID number,
list of all applicable charges and rates for above specified
services, and completed FAR 52.212-3. Reference Solicitation
number on all correspondence. Quotes must be received no later
than 3:00 PM, local time, 9/20/99, and will be accepted via
(Fax 619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil)
ONLY. DO NOT MAIL. See Numbered Note(s) 13.
CITE: (W-256 SN379710)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: U--OFF-SITE FACILITY FOR SES WEEK LONG TRAINING CONFERENCE
SOL OAM99-Training
DUE 102999
POC Darion A. Powell, Contracting Officer, (202) 512-3725
DESC: The U.S. General Accounting Office is looking for an Off-Site
Facility to hold an SES Training week long Conference in the
week of January 3rd or week of January 10th and a week in March.
Each session will have approximately 65 people. The facility
must be a tiered theater style arrangement with access to three
(3) breakout rooms and provide for five (5) group lunches and
perhaps one (1) dinner. The facility must also have access
to an overhead/video projection. The facility must be located
in the DC metropolitan area. All interested parties must submit
in writing a request to receive the solicitation, no later
than 2 p.m. Wednesday, September 22, 1999.
LINKURL: http://www.gao.gov
LINKDESC:
EMAILADD: powelld.gsc@gao.gov
EMAILDESC:
CITE: (W-257 SN380111)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-99-R-5762
DUE 091699
POC Cynthia Frye (202)685-5813
DESC: The Military Sealift Command has a requirement for a U.S.
or foreign flag container or combination container/breakbulk
vessel to transport cargo betwween Talamone and Tombolo, Italy.
Total cargo is approximately 92 empty milvans (20 ft containers)
from the MV STEVEN BENNETT at anchorage to Tombolo, 88 milvans
from Tombolo to the MV STEVEN BENNETT. The RFP may be downloaded
in its entirety at: http://www.msc.navy.mil - Look under contracts/Active
request for proposals. References apply to the box layout of
Ref(A) and Ref(B)(available from msc website http://www.msc.navy.mil
- Look under contracts/Library of common documents - or upon
requests).
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-257 SN380193)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY00 PROJECT H-326 AND FY99 PROJECT H-3-99 NEW CONSTRUCTION
AND RENOVATION OF FAMILY HOUSING AT THE NAVAL AIR STATION,
LEMOORE, CA
SOL N62474-99-R-6063
DUE 122199
POC Violeta T. Limcolioc, Code 1025.2 at (650)244-2948, Contracting
Officer, Teresa Marshall
DESC: SOLICITATION NOTICE: This solicitation is available to
prospective bidders on or about 5 October 1999 via the Internet
and on CD-ROM. Plans and Specifications will NOT be directly
provided in a paper hard copy format. This solicitation includes
three elements of work: (1) the design and construction of
116 new family housing units including site development, (2)
the design and construction for the renovation of 40 JEM units
of family housing on a nearby site and (3) the demolition of
116 existing family housing units (including pavement and utilities)
in the same general area as the new construction. The new units
will include 58 JEM-2BR units and 58 JFM-3BR units. The renovation
projects includes 20 3BR single family units (single story)
and 20 2BR duplex units (single story). The demolition is contained
in an approximately 35 acre site. Construction to be provided
under the design/build concept. All work is located at Naval
Air Station, Lemoore (Fresno County, CA) in the existing on-base
family housing area. A pre-proposal conference will be held
at NAS Lemoore at the Family Housing Office Conference Room
on 21 October, 1999 commencing at 10:00. The proposed procurement
is Unrestricted. The target cost for H326 is $18,100,000. The
target cost for H-3-99 is $1,800,000 Contract Completion Date
is approximately 450 calendar days. The Standard Classification
Code is 1521. The related small business size is $17M. The
contract will be awarded on "Best Value" in accordance with
FAR 15.101. Price and Technical Factors are approximately equal
in weight. The Technical Factors are (1) Past Performance/Past
Experience; (2) Commitment to Small Business; (3) Dwelling
Unit Design; (4) Site Design; and (5) Building Engineering/Environmentally
Sensitive Design. The address for downloading this solicitation
from the Internet is: http://www.efdsw.navfac.navy.mil. Download
from the Internet is free of charge; however, these documents
will take a considerable amount of time to download. All prospective
offerors must register as plan holders on the Internet EBS
Web site for this project. Each company must include its name,
address and phone number, identify whether the firm is a Prime,
Sub, or Supplier, and indicate whether firm is a Small Business,
Small Disadvantaged Business, or Large Business, and if firm
is a Woman-Owned Business. PLAN CENTERS ARE ALSO REQUIRED TO
REGISTER. It is recommended that CDs be obtained by submitting
a request via facsimile to 650-244-3349, Attn: DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), SAN BRUNO CENTER, OR MAIL TO: DEFENSE
AUTOMATED PRINTING SERVICE, SAN BRUNO CENTER, 900 Commodore
Drive, Building 203, San Bruno, CA 94055-5006. All requests
for the solicitation documents on a CD must include: (1) Complete
Solicitation Number and Project Title (2) Name, Address and
Phone number of Company. You will not automatically receive
a CD by registering on the website. In order to receive a CD
for this solicitation, each company must submit a written request
to DAPS. ONLY ONE CD WILL BE PROVIDED TO EACH COMPANY AT NO
CHARGE. Additional copies cannot be purchased at DAPS. The
official Plan Holder's List will be maintained on, and can
be printed from the Internet Site. Notification of any changes
to this solicitation shall be made only on the Internet. It
is therefore, the Contractor's responsibility to check the
below listed website daily for any posted changes to this solicitation.
See the Solicitation for proper address for delivery of proposals.
For inquiries on this synopsis contact, Violeta T. Limcolioc,
Contract Specialist, at 650-244-2948. Offerors, if a Large
Business, shall submit a subcontracting plan in accordance
with FAR 52.219-9, Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan (AUG 1996), Alternate I
(AUG 1996). Technical Inquiries prior to Receipt of Proposals
must be submitted in writing and faxed to (650) 244-2635, Attn:
Violeta Limcolioc. All qualified responsible sources may submit
a proposal, which shall be considered by the agency.
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: vlimcolioc@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-256 SN379703)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Plattsburg Airbase Redevelopment Corporation(PAR), 426
US Oval, Suite 1000, Plattsburg, NY 12903
SUBJECT: Y--MODIFICATIONS TO BUILDING 2763 - HANGAR DOORS
DUE 100599
POC Roseanna Pierce, 518-561-0232, ext. 14
DESC: Advertisement for Bids Sealed bids for the Modifications
to Building 2763 - Hangar Doors will be received by the Plattsburgh
Airbase Redevelopment Corporation, (PARC), 426 U.S.Oval, Suite
1000, Plattsburgh, New York 12903, until 2:00 p.m. on Tuesday,
October 5, 1999 and then publicly opened and read aloud.
Construction Documents are available to all bidders and may
be reviewed at Building 426, at the former Plattsburgh Air
Force Base from 8:00 a.m. to 4:00 p.m., Monday through Friday.
Contractors may obtain copies of these documents by contacting
Ms. Roseanna Pierce, 518-561-0232, ext. 14. The site visit
will be held on Thursday, September 23, 1999 at 11:00 a.m.,
starting at the PARC offices. The sealed bid for this contract
must be received at PARC, no later than October 5, 1999 at
2:00 p.m. If the bids are mailed, the envelope must state "Modifications
to Building 2763 - Hangar Doors" on it. PARC is an Equal Opportunity
Employer, and does not illegally discriminate on the basis
of race, religion, gender, age, color, disability, national
origin, or ethnic heritage and encourages participation by
women and minority owned business. PARC requires its vendors
and contractors to sign a covenant of non-discrimination.
NOTE: ONLY BIDS FROM HANGAR DOOR MANUFACTURERS WHO HAVE AT
LEAST FIFTEEN (15)YEARS EXPERIENCE IN THE MANUFACTURE, AND
/ OR REHABILITATION OF HANGAR DOORS AND WHO ARE NOW REGULARLY
ENGAGED IN THE DESIGN AND MANUFACTURING OF THE TYPE OF DOOR
SPECIFIED AND CAN SUBMIT EVIDENCE OF TEN ACTUAL INSTALLATIONS
OF COMPARABLE DESIGN, CONSTRUCTION AND SIZE WITH PROVEN DURABILITY
WILL BE CONSIDERED QUALIFIED FOR THIS PROJECT. Any contract
or contracts awarded under this Advertisement for Bids will
be funded in part by a grant from the U.S. Department of Commerce
- Economic Development Administration (EDA). The total amount
of federal funding included in the project will not exceed
$2,500,000.00 which represents a portion of the total project
costs to include design, construction, project inspection and
management of the project. Neither the United States nor any
of its departments, agencies, or employees is or will be a
party to this advertisement or any resulting contract. September
14, 1999 David C. Glenn Director of Engineering
CITE: (W-257 SN379807)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--BACHELOR ENLISTED QUARTES (BEQ)(TWO-PHASE DESIGN/BUILD),
NAS-JRB FT. WORTH, TX
SOL N62467-99-R-1047
DUE 110499
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The project includes
the design and construction of building(s) for 96 person BEQ
for permanent party E1-E4 to the standard 1+1 standard comprised
of 48 modules each containing two 11 sq. m sleeping rooms sharing
a common area of bathroom and kitchenette. Building contains
building manager's office, housekeeping, laundry, lounges and
vending areas. Building also may contain CMU/steel framing
with stucco/masonry exterior finish, metal seam roof; double
glazed insulated aluminum framed windows; carpeting in sleeping
rooms and lounges, vinyl floors in kitchenettes, quarry tile
in laundry room, vinyl composite tile in storage areas, bedroom
entries and ceramic tile in bathrooms, vinyl covered walls
in sleeping rooms and lounges, ceramic tile walls in baths
and painted walls in laundry and storage areas; HVAC including
continuous exhaust and conditioned makeup air; complete electrical
system including electrical equipment wiring and lighting,
fire protection system comprised of sprinklers and fire alarms
cable TV modem and telephone hook-ups in all sleeping rooms
and lounges. Site demolition of three existing buildings, parking,
site improvements and utilities will be required. The Government
will award a contract resulting from this solicitation to the
responsible proposer whose proposal conforming to the solicitation
will be "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of Two (2)
Phases. Phase I: Proposers will be evaluated on: FACTOR A Past
Performance: (1)Design and (2)Construction; FACTOR B Technical
Approach, and FACTOR C - Small Business Subcontracting Effort,
applies to small and large business. The highest rated offerors,
typically 3 to 5 (not to exceed five), will advance to Phase
II. The Government will then request the Phase II proposals.
Phase II Qualified Proposers will be evaluated on: FACTOR A
Technical Solutions; FACTOR B Personal Qualifications; FACTOR
C Building Envelope; and FACTOR D Small Business Subcontracting
Effort (applies to small and large business); and Price Proposal.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 07 October
1999. PHASE II WILL BE ISSUED AT A LATER DATE. THERE WILL BE
A NON-REFUNDABLE CHARGE FOR PHASE II PLANS AND SPECIFICATIONS.
The entire solicitation, including plans and specifications,
is available for viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors MUST register themselves on the web site.
The official plan holders list will be maintained and can be
printed from the web 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. For inquiries about
Proposals Due or Number of Amendments issued, contact Shirley
Shumer at 843/820-5923. 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: Barbara Green,
Code 0211BG. The estimated range is between $5,000,000 and
$10,000,000. The estimated days for completion is 365 calendar
days. The SIC Code for this project is 1522: General Contractors
Residential Buildings, Other Than Single-Family Housing. The
Standard Size is $17,000,000.00.
CITE: (W-257 SN379975)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN-BUILD FOR USP/FPC HAZELTON IN PRESTON COUNTY,
WEST VIRGINIA
SOL SOL X00-0378
DUE 092799
POC Belinda L. Toews, Contracting officer, (202) 307-0954
DESC: The following statement is hereby deleted: "For the design
member of the Design-Build team, the Architect-Engineer firm,
or the principal or lead firm of a joint venture of this Design-Build
entity must have an existing major active office, which will
have responsibility fir the plans and specifications, located
in the State of West Virginia." The following statement is
hereby added: "For the design member of the Design-Build team,
the Architect-Engineer firm, or the principal or lead firm
of a joint venture, must have an existing active office, which
will have responsibility for the plans and specifications,
located within the State of West Virginia. In addition, the
issue date for Phase One solicitations has been extended from
o/a September 20 to o/a September 27, 1999.
CITE: (W-257 SN380110)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILD SERVICE FOR NEW NAVY LODGE AND NAVY
EXCHANGE ADDITION AT NEWPORT, RI
SOL N62472-99-R-0056
POC Lou DiGeambeardino, Contract Specialist, 610-595-0828.
DESC: This is a Modification to update the following information
in the CBD issue of August 17, 1999 PSA#2411 Posted 08/13/99
(I-SN367499). (0225), (SYN#0143 19990817 Y-0003.SOL). The following
solicitation No. N62472-99-R-0056 for the Design/Build Services
for New Navy Lodge and Navy Exchange Addition at Newport, RI
is hereby cancelled in its entirety. FAX questions concerning
this project to Lou DiGeambeardino at (610) 595-0644.
CITE: (I-257 SN380122)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--THE IDIQ WORK WILL CONSIST OF CONSTRUCTION AND DESIGN-BUILD
FOR RENOVATION, ALTERATION, REPAIR, AND ASSOCIATED ARCHITECTURE/ENGINEERING
WORK AT VARIOUS LOCATIONS WITHIN THE STATES OF ARIZONA, NEW
MEXICO, CALIFORNIA, AND FOR SPECIAL PROGRAMS SUCH AS HOUSING
AND NON-APPROPRIATED FUNDED (NAF) IN THE
SOL N68711-99-R-6441
DUE 110199
POC Samantha Darella, Contract Specialist (619) 532-3758
DESC: FINAL NOTICE: This is an 8(a) Competitive Procurement and
is limited to only 8(a) certified firms in SBA District's California,
Arizona, New Mexico, and Nevada. It consists of one solicitation
with the intent to award three or more Indefinite Delivery
Indefinite quantity (IDIQ) Construction Contracts using the
two phase design build approach in accordance with FAR 36.3
to the responsible proposers whose proposals, conforming to
the Request for Proposal (RFP), will be most advantageous to
the Government resulting in the Best Value, cost or price and
other factors considered. The contracts will be for a base
period of one year with three one-year option periods. The
Government reserves the right to award fewer than or more than
three contracts under this solicitation or to award only one
contract covering the seed project identified in the RFP if
funds are not available for the minimum guarantee for the additional
awards. AWARD MAY BE MADE TO A FIRM OTHER THAN THE ONE SUBMITTING
THE LOWER PRICE. OFFERORS ARE ADVISED SELECTION IN PHASE I
AND/OR PHASE II MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT
CONCERNING THE PROPOSAL RECEIVED IN PHASE I AND/OR IN PHASE
II. THEREFORE, OFFERORS INITIAL PROPOSALS SHOULD CONTAIN THE
OFFERORS BEST TERMS FOR PHASE I AND II. The total maximum value
for the base term and all options for the aggregate of all
IDIQ contracts awarded, as a result of this RFP shall not exceed
$150,000,000. The IDIQ work will consist of Design/Build and/or
construction for renovation, alteration, repair, and associated
architecture/engineering work at various locations within the
States of Arizona, New Mexico, California, and for special
programs such as Housing and Non-appropriated funded (NAF)
in the Sates of Nevada, Oregon, and Washington. Types of facilities
may include but not limited to: Administrative and Industrial
Facilities, Wholehouse Revitalization, Childcare Centers, Lodges,
Recreation/Fitness Centers, Retail Complexes, Warehouses, Housing
Offices, Community Centers, and other similar facilities. In
support of the design-build strategies, the contractor shall
employ the services of an architect/engineering professional
experienced in the coordination of multi-discipline architectural/engineering
design efforts and conducting business from an established
professional business office. All discipline coordination shall
be accomplished by the Contractor's architect/engineering team.
The government will not coordinate the work for the contractor.
Projects assigned to the IDIQ contracts will use the Multiple
Award Contract Construction(MACC) approach (formerly referred
to as the SOC approach) to scope and price the work. After
award of the initial contracts, each awardee shall be provided
a fair opportunity to be considered for each task order, except
under those circumstances Described in FAR 16.505(b)(2). Award
factors will vary depending on the unique requirements for
each Task Order and may be competed on the basis of price,
best value or technically acceptable, low-price selection procedures.
The subsequent task orders may be performance oriented tasks
requiring minimal design, may occasionally be complex construction
requiring design development for design-build construction,
or a combination thereof. They will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
but may include sketches, and requests for catalog cuts, and
other submittals. The salient requirements of the Task Order
will be scoped by the Government/Contractor team in order to
develop a mutually agreed upon Statement of Work. The exact
location of each task order will be indicated by the Contracting
Officer. The awarded task order will be a performanced scoped,
firm fixed price task with a specific completion date. Should
Any of the IDIQ contractors be unable to competitively secure
a task order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded task orders meeting the minimum guarantee. All
Contractors will be invited to participate in walk-through
- exploratory scoping investigations, and to subsequently submit
their proposals. Firms are required to contact the contracting
officer within two days of notification if a firm can not participate
in the walk through or submit a proposal on a Task Order.
Competition is considered to exist, based on the rule of two.
If firms fail to notify the contracting officer within the
time frame specified they will not be able to participate
on that proposed task order. Additionally, if contractors continue
to not notify the contracting officer within the specified
timeframe, the Government may not exercise the option to extend
the contract for each additional year. A solicitation will
be issued on or about 1 October 1999 and will include evaluation
factors for phase I and II. Phase I proposals are due 1 November
1999. The evaluation factors for phase I are as follows: FACTOR
1: PAST PERFORMANCE: Subfactor 1.1: Contractor past performance
within the past 3 Years (Prime and Major Subcontractors; Subfactor
1.2: Contractors past performance - Safety and Health within
the past five years. FACTOR 2: MANAGEMENT APPROACH; Subfactor
2.1: Experience/Qualifications; Subfactor 2.1.2: Experience
& Qualifications of Key Personnel; Subfactor 2.2: Capacity
to Accomplish the Work; subfactor 2.2.1 Bonding; subfactor
2.2.2 Organizational Chart & brief description of approach;
FACTOR 3: TECHNICAL APPROACH; Subfactor 3.1 Project Work plan/Project
Schedule; Subfactor 3.2 Experience with Implementing Recycle,
Reuse, and Waste reduction method for prime and subcontractors.
The number of offerors proceeding to phase II will be limited
to a maximum of eight firms; therefore, only the most highly
qualified firms determined by the government will advance to
phase II. No pricing information will be accepted for phase
I. Offerors advancing to phase II will have approximately 21
days to prepare their technical and price proposals once notified
in writing by the government. All criteria and evaluation factors
in phase I will flow down to phase II. Source Selection procedures
will be used and award may be made to the offeror whose proposal
is the most advantageous and offers the best value to the government,
price and other factors considered. The evaluation factors
for phase II are as follows Factor 4: Project/Technical Management
Approach; 4.1: Project Work Plan/Schedule; 4.2: Facility Layout
and Appearance; 4.3: System Solutions; 4.4: Waste Management/Construction
Waste Management; 4.4.1 Quality, Durability and Energy Efficiency
of Proposed Material; 4.4.2 Use of New Materials made from
recycled materials; 4.4.3 Recycled materials from demolition
process; and FACTOR 5: PRICE for N68711-99-R-6441, seed project,
which will be the first task order of the contract. The seed
project provides for construction of a new, two story, 595
square meter classroom addition to the existing building 1587
at the Marine Corps Air Ground Combat Center, Twenty-Nine Palms,
California. The design cost limitation is $1,470,000.00. Proposals
in excess of this amount may not be considered. Successful
offerors will receive the following contract awards; Best Value
receives the seed project with award 2nd, 3rd, and any additional
selected contractor will each receive award with a minimum
guarantee of $50,000. Only the selected contractors will be
permitted to propose on the task orders. Proposals from other
contractors will not be accepted. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be available for download
free of charge via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil.--Hard
copies (paper sets) of CD-ROM of solicitation will not be provided
by the Government. The official plan holders list will be maintained
on and can be printed from the website.--Plan holders lists
will not be faxed and will only be available from the website.
Registering offerors and plan rooms must provide a complete
name, complete mailing address and area code and phone number,
offeror type (prime contractor, subcontractor, supplier or
plan room), e-mail address and size (large business, small
business, small disadvantaged business, women owned small business
or other).--Notification of any changes (amendments) to the
solicitation will be made only on the Internet.--It will be
the contractor's responsibility to check the website for any
posted changes.--Electronic bid set (ES) will be available
on or about 1 October 1999. For inquires contact Samantha Darella,
Contract Specialist at EMAIL ADDRESS: darellass@efdsw.navfac.navy.mil.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED FOR SOLICTIATION PACAKGES.
In accordance with DFAR 252.204-7004 all firms must be registered
with the Central Contractor Registration (CCR) prior to any
award of a contract. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The Standard Industrial Code 1500 is $17 million. Please refer
to section 00201 for the date, time, and location of the pre-proposal
conference scheduled to take place at 29 Palms.
LINKURL: http://www.efdsw.navfac.navy.mil/pages/EBS.htm
LINKDESC:
EMAILADD: darellass@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-256 SN379713)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--PROVIDE AND INSTALL EXTERIOR LIGHTING FIXTURES, MILITARY
FAMILY
SOL FA4416-99T0562
DUE 092899
POC Linda Hardesty, Contract Specialist, Phone 301-981-1904,
Fax 301-981-1912, Email Hardesty.Linda@Andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1904, Fax (301)
981-1912, Email
DESC: Correct specifications/statement of work to read: SPECIFICATIONS/STATEMENT
OF WORK: Provide and install exterior flourescent lighting
in 240 units of Military Family Housing at Andrews AFB, Maryland.
All other information remains the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-99T0562&LocID=250
LINKDESC:
notice
EMAILADD: Hardesty.Linda@Andrews.af.mil
EMAILDESC:
CITE: (D-257 SN379924)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--RENOVATE 5TH FLOOR (W)
SOL IFB 541-115-99
DUE 092999
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: The Louis Stokes Cleveland Department of Veterans Affairs
Medical Center, is seeking competitive bids for our construction
project named, "Renovate 5th Floor", at the VA Medical Center,
10701 East Blvd., Cleveland, OH 44106. Contractor shall completely
prepare site for building operations, including demolition,
removal of existing structures, furnish labor, material, and
perform work as required by contract documents. Work includes,
but is not limited to removing existing partitions, doors and
frames, floor finishes, select floor topping slabs, ceilings,
ductwork, mechanical piping, plumbing fixtures, plumbing piping
and electrical systems and fixtures to be abandoned as indicted
in Construction Documents. Provide new general trades work,
HVAC system, ductwork, temperature controls, and plumbing,
fire protection, and electrical work as indicated in the Construction
Documents. The cost range is between $2,000,000.00 and $5,000,000.00.
This project is a 100% Set-Aside for 8(a) participation, limited
to 8(a) firms certified out of the Cleveland, Ohio, SBA Office.
SIC Code 1542 and small business size standard of $17.0 million
apply to this acquisition. Solicitations will be available
on September 13, 1999. Requests for bid sets must be in writing
and may be faxed to (440) 838-6052, attention Danny Freeman.
CITE: (W-256 SN379644)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Z--CONSTRUCTION OF FIVE WEIR STRUCTURES LOCATED ON DESIGNATED
WETLAND RESERVE PROGRAM (WRP) EASEMENT AREAS IN ROCK AND HOLT
COUNTIES, NEBRASKA.
SOL NRCS-3-NE-99
DUE 101499
POC Margaret Styles, Contract Specialist, 402/437-4045
DESC: The general construction work under this contract shall
consist of the following items. Installation of sheet pile
weir structures, earthfill, salvaging and spreading topsoil,
seeding and mulching, excavation and mobilization. Each weir
structure shall be bid on a LUMP SUM basis and shall include
all materials and workmanship necessary to complete the installation
in accordance with the plans and specifications. The performance
time is 60 calendar days after the Notice to Proceed. Estimated
price range $25,000 to $100,000. A presolicitation notice will
be issued for this solicitation. All responsible bidders may
submit an offer which will be considered by the agency.
CITE: (W-256 SN379686)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--RECONSTRUCITON OF BEACH RETAINING WALL INCLUDING
DEMOLITION OF EXISTING WALL
SOL RFQ FL-00-2
DUE 102899
POC SSteve Padgham, Contracting Officer, 850-942-9344; or Sue
Brown, 850-942-9339
DESC: Project consists of complete demolition of existing beach
retaining wall and construction of new retaining wall. Work
will be performed on the Ocala National Forest, National Forests
in Florida, Lake County, FL. Contract time is 45 calendar days.
This procurement will be awarded based on "Best Value" to the
Government. Evaluation factors for award are: past performance,
experience and price. This project is 100% set-aside for "emerging
small businesses" under the Small Business Administration Competitive
Demonstration Program. The "emerging small business" size standard
is $3.5 million and the SIC Code is 1741. The Government's
estimated price range for this project is $25,000 to $75,000.
There is a $25 nonrefundable charge for plans and specifications
for this project. Checks or money orders should be made payable
to the USDA-Forest Service and mailed to Attn: Steve Padgham,
U.S. Forest Service, 325 John Knox Road, Suite F-100, Tallahassee,
FL 32303.
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-257 SN379790)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REHABILITATION. OF WATER SUPPLY LINE & INTAKE STRUCTURE
SOL 401819B027
DUE 102299
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: In accordance with the Sealed Bid Procedures, the U.S.
Fish and Wildlife Service intends to issue a Invitation for
Bid (IFB) for Rehabilitation of Rock Creek Water Supply Line
and Intake Structure. (Base Bid and 4 additives) at Chattahoochee
National Fish Hatchery, Suches, Ga. This is not a small business-set
aside in accordance with the latest quarterly adjustment under
the Small Business Competitiveness Demonstration Program. SIC
Code: 1623. Estimated range: between $200,000 and $250,000.
Tenative issue date 9/22/99. Request for IFB shall be in writing,
stating IFB number 401819B027, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. A firm fixed contract price will be issued, with a
performance period of 150 calendar days from date of notice
to proceed. Anticipated award date is 11/01/99. Telephone requests
will be not be accepted. Request can be faxed to 404-679-4057.
There is no charge for obtaining the solicitation, however,
only one copy will be provided to each company per request.
THIS ALSO SERVES AS THE PRESOLICITATION NOTICE. (AC0913006-04)
CITE: (I-257 SN379943)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--PROVIDE AND INSTALL EMERGENCY GENERATOR
SOL RFQ 60181-9-Q625
DUE 102999
POC Diana Boehning, Contracting Officer FAX 303/236-4791
DESC: Furnish all labor, material and equipment necessary to
remove existing gasoline engine, tank, and drive shaft. Install
new 25kw generator including load center, motor starter, transfer
switch, and air louvers in existing pump house. The project
is located at the Creston National Fish Hatchery, Kalispell,
Montana. The RFQ package will be issued on or about September
30, 1999, and may be requested by faxing 303/236-4791. Davis-Bacon
payrolls will be required. The Government Estimate is between
$25,000-$100,000. This project is full and open competition.
CITE: (W-257 SN379972)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--REPLACEMENT OF METAL ROOF
SOL IFB 116-0139
DUE 101399
POC Curtis Courtney, 606 253-8889
DESC: The IFB solicitation number for this requirement, as advertised
in the 08/30/99 issue of the CBD, has been changed from IFB
118-0193 to the new number of IFB 138-0193.
CITE: (W-257 SN380029)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ROAD REHABILITATION
SOL 601819Q620
DUE 101399
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Original synopsis as posted in the Commerce Business Daily
on September 9, 1999 is modified to indicate that funds are
not presently available for this contract. The Government's
obligation under this contract 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 contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. Work is still scheduled for completion
during this calendar year. Request for quotes should be submitted
to this office by September 20, 1999. Facsimile requests will
be accepted by Karl Lautzenheiser at 303/236-4791. Please state
the solicitation number, company name, mailing address and
telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-257 SN380042)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--TELEVISION MAINTENANCE SERVICE
SOL F5MWR192280200
DUE 092199
POC JAMES HIMELRICK
DESC: Request 24 hour response time for maintenance service on
the following items : 9 each Samsung color TV's with wireless
system (FM system), 1 each video messenger system with 2 monitors
VM-1C, Sony Trinitron color TV.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: JAMES.HIMELRICK@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-257 SN380125)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHAB AND MODIFICATIONS TO BUILDING 106 AT JOHN H.
GLENN RESEARCH CENTER
SOL 3-131002
DUE 092999
POC Angel L. Pagan, Contracting Officer, Phone (216)433-2791,
Fax (216)433-5458, Email angel.l.pagan@grc.nasa.gov
DESC: NASA/GRC plans to issue an Invitation for Bids (IFB) for
the rehabilitation and modification of building 106 at GRC.
Work consists of replacing existing 120/208 & 480 volt power
panels and power distribution, replacing existing distrubution
cabling with new bus duct system, and replacing existing motor
control centers. Optional work consists of replacing existing
fume hood exhaust with a new fume hood exhaust that utilizes
an exhaust manifold. The order of magnitude for the procurement
is $500K - 1M and the effort shall be completed within 420
calendar days after notice to proceed. This procurement is
a total small business set-aside.[See Note 1]. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small busines size standard for this
procurement are 1731 and $7M, respectively. The anticipated
release date of the IFB is on or about September 29, 1999 with
an anticipated offer closing date of on or about October 29,
1999. The provisions and clauses in the solicitation are those
in effect through FAC 97 - 13. The firm date for receipt of
bids will be stated in the IFB. All responsible qualified sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of specifications and drawings] will be
available over the Internet. These documents will be in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using a WWW browser application. The Internet site,
or URL, for the NASA/GRC Business Opportunities page is http://procurement.nasa.gov/EPS/GRC/class.html
[REPLACE "GRC" IN BOTH PLACES WITH THE GRC'S ABBREVIATION]
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-131002
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-257 SN380161)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--EAST WATERWAY CHANNEL DEEPENING STAGE 1, SEATTLE
HARBOR, WA
SOL DACW67-99-B-0058
DUE 111599
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: The following information is hereby added to the original
notice for this project advertised in the CBD July 26, 1999.
Availability: Project is no longer 100% set aside for Small
Business Concerns. Project is open to both large and small
businesses. If you are a large business and your bid or proposal
will exceed $1,000,000 you will be required to submit a subcontracting
plan.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-257 SN380186)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--BUILDING 410B EXTENSION AMENDMENT #2
SOL RAQ990019
DUE 092499
POC Kay Ryan, Contract Specialist, 208-387-5717
DESC: Solicitation #RAQ990019 issued August 18, 1999 to extend
the Telecommunications Building #410B with a permanently attached,
three sided, metal building package is hereby amended as follows
in answer to questions about the electricals and wheel chair
lift specifications: Electricals: Install two 100 amp, 3 phase,
240 volt, 4 wire fused disconnects in a Square D panel board.
The panel board has the following name tag information: Catalog
#49-09285-01; series: E1; main amps: 600; 208Y/120 volts; 3
phase; 4 wire; QMB panel board. The two 100 amp fused disconnects
will be Square D, catalog #QMB #-326-MW; series: E2. There
will be two 100 amp feeders from the main. Each will be approximately
125 feet in length. Each will be 4 wire plus a ground and the
circuit will be rated at 100 amps. The conduit will be E.M.T.
conduit with steel fittings. All conductors will be rated 100
amps and be THHN stranded copper wire. Each feeder will be
connected to a bolt in the circuit breaker board with full
ground bar kit and neutral bar. The panels will be main lug
only with maximum space available for panel boards and surface
mount with cover. There will be a minimum of ten 20 amp 1 pole
breakers in each panel and one panel will have one 2 pole 40
amp breaker and one 2 pole 30 amp breaker. Wheel Chair Lift:
The on/off access to the wheel chair lift shall be on the same
side. The shaft for the lift is not fire rated. The Government
shall provide the electrical disconnect to the lift. THE CLOSING
DATE IS EXTENDED TO 9/24/99.
CITE: (W-257 SN380191)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--COVER ASSEMBLY FOR THE M240/E1 MACHINE GUN
SOL DAAE20-99-R-0154
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-441-4163, Part Number 11826165, The item
to procure is a Cover Assembly for the M240/E1 Machine Gun
consisting of springs (4), bracket assy. and holding pawls,
guide, cartridge T, consisting of carbon steel bar stock machined
to close tolerances. Guide cartridge, rear same as F. Pin,
pawl retaining heat treated steel alloy bar stock machined.
Lever, feed steel investment casting heat treated. Clip spring,
tension feed lever and latch, cover steel. Any award resulting
from this solicitation will be a five year indefinite delivery
indefinite quantity contract, with a guaranteed minimum quantity
of 50 each. The proposed solicitation is a 100% Small Business
Set-Aside. FOB is Destination. First Article Test Report is
a requirement. Estimated issue date is 5 Oct 1999. All or a
part of this action is an unfunded requirement. No award will
be made on a contract resulting from this solicitation unless
the Secretary of Defense determines that this requirement is
not necessary to preserve the Small Arms Production Industrial
Base under the provisions of 10 USC 2473(a) as amended by Section
809 of Public Law 105-261. The contracting activity is currently
seeking such a determination, however when, or if, this determination
will be received is unknown. Should no such determination be
received, or should it not be received in a timely manner,
the Government will not be responsible for proposal preparations
costs. Bidders are hereby notified that in order to receive
the technical data package, all bidders are required to execute
a nondisclosure agreement binding each bidder to the terms
and conditions of the agreement. The nondisclosure agreement
will be posted to the web as an attachment to the solicitation.
The nondisclosure agreement must be signed by an official authorized
to legally bind the company. Upon execution of the nondisclosure
agreement, return the original copy, certified mail to TACOM-RI,
AMSTA-LC-CSCA/Teresa Stottlemyre, Rock Island, IL 61299-7630.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
See Note 26
CITE: (W-257 SN380076)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M203 ENHANCED FIRE CONTROL (MEFC)
SOL DAAE30-99-R-0422
DUE 110699
POC Jack McDonough, Contract Specialist, 973-724-4049
DESC: The U.S. Army has a requirement for a modified non developmental
Enhanced Fire Control Device/System for the M203, 40MM Grenade
Launcher when mounted on M4 and M16A4 Rifles which have flat
top upper receivers. The enhanced device/system shall provide
increased First Round Hit performance over the current Leaf
and Quadrant Sights on point and area targets. The Enhanced
Device/System shall replace the current Leaf and Quaorant sights.
It shall attach to the weapon system by the soldier without
using tools. The offeror will include 3 bid samples with the
proposal. The basic quantity is 20 units with four year options
for between 100 to 3,500 units each per year. The solicitation
will be avail- able for downloading from the World Wide Web
Electronic Commerce Home Page available at the following address:"http://procnet.pica.army.mil".
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0422/99R0422.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-257 SN380077)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--GUN STOCKS, WOOD
SOL N00164-99-Q-0297
DUE 101599
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 1393 each stocks,
gun shoulder for Rifle, 7.62mm M14, IAW: Drawing 11010262.
Required material 8/4 Walnut. A firm-fixed price purchase order
will be awarded using Simplified Acquisition Procedures and
this procurement is reserved exclusively for Small Business
concerns in accordance with FAR52.219-6. Prior history of same
item or similar will be required with quote. List contracts
to the federal or state government for the past three years
is required. In order to be placed on the source list for this
procurement, please send a fax to 812-854-3762, or call 812-854-3902,
or E-mail to loughmiller_j@crane.navy.mil. All responsible
sources will be considered.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-257 SN380085)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--CONTACT ASSEMBLY
SOL DAAE20-99T0264
POC Rita Nelson (309)782-4858, PCO: Mary J. Donovan (309)782-4895
DESC: THIS PROCUREMENT IS RESTRICTED TO AIRFLYTE ELECTRONICS
CO., THE SOURCE CONTROL PRODUCER. QUALIFICATION PROCEDURES
ARE NOT AVAILABLE. OFFERS FROM OTHER THAN THE SOURCE CONTROL
PRODUCER ARE NOT SOLICITED. DESC: 5999-01-321-5094, Airflyte
Part Number BBL-600-1, Requirement: 70 AY, DESC: 5315-01-321-8303,
Airflyte Part Number BHW-1590, Requirement: 55 EA, DESC: 5340-01-322-0155,
Airflyte Part Number CHW-1589. For use on the M109 Self Propelled
Howitzer. Estimated issue date is 5 Oct 99. All or part of
this action is an unfunded FY 99 requirement. ANSI/ISO/9003
or equivalent. Proposed contract will include a 100 percent
option. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c). Therefore,
hard copies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil
CITE: (W-257 SN380126)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--LANTIRN
SOL N0038399Y2603
DUE 101599
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3340, Twx, Not-avail
DESC: NSN 7R-1270-01-418-7633-PF, SPEC NR 717511000-689, Ref
Nr 717511000-689, Qty 1 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) Soliciting
Lockeheed Martin (04939) for the purpose of establishing a
Direct Vendor Delivery - type contract to provide lifecycle
support of the LANTIRN as used on the F-14. Drawings are not
available. Quantities will be best estimated for each year
of the remaining F-14 schedule. Current F-14 schedule is to
2008 AD., See Note 22.
CITE: (I-257 SN379853)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CARTRIDGE 40MM, NON-LETHAL, CROWD DISPERSAL
SOL DAAE30-99-R-0217
DUE 101599
POC Jean C. Grinter, Contracting Officer (973) 724-4166
DESC: This amendment is issued to change the solicitation issue
date to 8 SEP 1999 and to change the proposal response date
to 15 OCT 1999. Also, this amendment is issued to provide Drawing
12987698 as called out in the solicitation. Solicitation and
amendments can be viewed and downloaded from ProcNet, http://procnet.pica.army.mil/CBD/RFP/99R0217/99R0217.htm.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0217/99R02176.htm
LINKDESC:
EMAILADD: jgrinter@pica.army.mil
EMAILDESC:
CITE: (D-257 SN380028)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 13--MILITARY WORKING SEARCH DOGS
SOL FA255000Q0048
DUE 092299
POC Sandy Huth, Contracting Specialist, Phone (719)567-3802,
Fax (719)567-3809, Email huth.sandy@schriver.af.mil - Kristin
Gariner, Contracting Officer, Phone (719) 567-3898, Fax (719)
567-3809, Email
DESC: Search Dogs Synopsis/Solicitation: 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 the written
solicitation will not be issued. (FA255000Q0048) is issued
as a Request for Quote (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-13. The Standard Industrial
Classification Number is 7381 and the Business Size Standard
is $9.0M. The proposed purchase order is reserved for small
business. NON PERSONAL SERVICES: The contractor shall provide
all necessary transportation lodging, materials, supplies,
and incidentals to provide one search dog with handler three
times each week, four hours per session, scheduled at the customer_s
discretion. The contract will be established to allow flexibility
in scheduling random inspections. Inspections will be scheduled
randomly 24 hours a day, 7 days a week, including holidays.
Additional contingency support may be required for up to 44
additional four sessions per year. Period of performance: 01
Oct 99-31Sep 00. The contractor will be required to have animals
trained in detecting the following explosives: C-4, Smokeless
powder, ammonia and nitroglycerin dynamites, TNT, water gel
(tovex), detonation cord (PETN), sodium and potassium chlorates.
Additionally, the animal must be able to demonstrate proficiency
in detecting these scents in the presence of 21 SOPS/SF. The
animals will be expected to locate actual and possible devices
in and around the various areas of Onizuka Air Station. This
includes but is not limited to all internal building areas,
external parking areas, the perimeter of the base, the garage,
all exterior buildings located on the base itself, all Onizuka
Air Station annexes located at Moffett Federal Air Field, and
randomly inspect vehicles. The selected company will provide
all necessary transportation, training aids, and all supplies
to provide one explosive detector dog with handler for the
specified time period. The contractor and dog handler will
be required to: (1) be familiar with the USAF Physical Security
Program and the security requirements for priority A, B, and
C resources, as defined in AFI 31-101. (2) Be familiar with
DoD terrorist threat conditions (threatcons) as defined in
DoD 0-2000.12-H, in particular those THREATCONS in which the
use of explosive detector dogs would be most applicable. (3)
Be familiar with USAF Security Forces organizational structure
and concept of operations. The contractor must exercise prudent
judgement in restraining dogs and ensuring public safety. The
period of performance will be 01 Oct 99 through 30 Sep 00.
The provision at 52.212-1, Instructions to offerors Commercial
Items, applies to this acquisition in accordance with the SOW.
The provisions at 52.212-2 Evaluation Commercial Items applies
to this acquisition with the blanks filled in as follows: Summary
of Services Proposed. Has the offeror demonstrated in their
own words there is an understanding of the requirements of
the SOW? Has the offeror provided enough documentation to demonstrate
the capability of supplying the services specified in the SOW?
Does the offeror(s) proposal explain in sufficient detail how
they will perform the service? Has the offeror addressed the
issue of how they will oversee and manage the contract to ensure
the statement of work is met? Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items with its offer. The clause
Contract Terms and Conditions-Commercial Items applies to this
acquisition. No addenda apply. FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment applies to this quote.
DFARS 252.204-7004 Required Central Contractor Registration
(Mar1998) applies to this quote. Offers will be received on
22Sep99, 3:30 p.m. local time. SrA Huth may be contacted at
(719) 567-3802 for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA255000Q0048&LocID=887
LINKDESC:
notice
EMAILADD: huth.sandy@schriver.af.mil
EMAILDESC:
CITE: (D-257 SN380056)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--SOURCES SOUGHT SYNOPSIS FOR THE TACTICAL CLASS,
UNMANNED AERIAL VEHICLE TARGET UAV-T SYSTEM.
SOL N/A
DUE 093099
POC Contract specialist Lillie M. Stanford AMSAM-AC-SA-K, 256-876-7298,
contracting Officer Ellis H. Bedwell AMSAM-AC-SA-K (PCC), 256-842-7308
DESC: CORRECTION: This action was originally publicized in the
CBD 90699. The closing date is changed to September 30, l999.
All other information publicized in the original synopsis is
correct. You may FAX your request to 256-842-8364.
CITE: (W-257 SN379792)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--INDICATOR
SOL DAAH01-99-T-0619
DUE 100699
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: THIS IS SYNOPSIS. NSN: 1430-01-089-4095,ARMY P/N: 11437094,
EACH 10, PRON: D19H0266D1. One required for testing and approval.
The proposed contract listed herein is 100% small business
set aside. Destinations to be furnished. Delivery schedule
110 days after contract award. 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-AB.
The most recent representative unit price and quantity relative
to this acquisition is NSN 1430-01-089-4095 AWD Date: 04 Jun
99 qty: 12 unit price: $3,079.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Quotes should
be submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-ML-AB,
Patti Page) reference DAAH01-99-T-0619. See Number Note(s):
1.
CITE: (W-257 SN379963)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MONITORING UNIT
SOL DAAH01-99-T-0615
DUE 100699
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: Nsn: 5998-01-291-3284, army p/n: A31U29361-3, 268 each,
noun: Circuit Card Assembly, pron: D19A4030, Delivery schedule
110 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 contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Wavetek RF Products Inc, Datron Instruments
LTD 5808 Churchman Bypass, Indianapolis, IN 46203-6109, 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. The most recent representative unit
price and quantity relative to this acquisition is nsn: 5998-01-291-3284,
awd date: 05 Dec 1995, qty: 60 unit price: 6,200.00. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specification, or other technical data are
not available and will not be furnished. ***see note 22***
CITE: (W-257 SN380131)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MONITORING UNIT
SOL DAAH01-99-T-0615
DUE 100699
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: This synopsis is amended to read as follows: PRON: D19H5086,
NSN 1430-01-092-0580, NOUN: Monitoring Unit, Army P/N 11449270,
10 each. Destinations to be furnished. Delivery schedule 90
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 others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not have in its possession
sufficient data needed to purchase these items from other than
the approved source. Request for Quotation will be issued to
Howden Fluid Systems, Inc., 72 Santa Felicia Drive, Santa Barbara,
CA 93117-2804. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-ML-AB, FAX
Number 205-842-6302. The most recent representative unit prices
and quantities relative to this acquisition are as follows:
NSN 1430-01-092-0580, Award Date 060899, Qty 4, Unit Price
$3,382.26. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications, or other
technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Numbered Note: 22.*****
CITE: (W-257 SN380147)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038399QD248
DUE 101499
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-137-7421-GF, Ref Nr 74A426050-1006, Qty
5 EA , Delivery FOB Origin--NO DRAWINGS AVAILABLE. IT IS ANTICIPATED
THAT AWARD WILL BE MADE TO NORTHROP GRUMMAN (76823) UNDER THE
CURRENT B0A. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/prodserv/source/source.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: "a
href=http://www.navicp.navy.mil/07/home073.htm" http://www.navicp.navy.mil/07/home073.htm
, See Note 22***** , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN379874)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, PASSENGER, AIRC
SOL DAAH23-99-Q-0323
DUE 101499
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla Bean, Contracting Officer, (256) 955-9190
DESC: Noun: Door, Passenger, Aircr, NSN: 1560-00-736-4013, P/N:
204-030-853-119, Quantity 16 each. Applicable to the UH-1 Aircraft.
FOB origin to Texarkana, TX. and Stockton, CA. Required delivery
is 120 DAC. It is anticipated that the award will be made via
a delivery order to an existing Basic Ordering Agreement. A
request for quotation will be issued to Bell Helicopter Textron,
Inc., Fort Worth, TX. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E, Vivian Fortenberry, Procurement Technician
on 256-955-9196. See Numbered Note 22, 23 and 26.
CITE: (W-257 SN379935)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--CONDUIT DISCONNECT
SOL SP0470-99-Q-GS01
DUE 100199
POC David Ebner/BR915/804-279-5558/FAX 804-279-6482
DESC: Solicitation for NSN 1560-00-789-9840/YPG98308000820.
Triumph Controls Inc. P/N: 21467 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. See Note 22. Delivery
Schedule: 200 EA, 160 DARO. Unrestricted. ABVM applies. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-257 SN379987)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--ADAPTER, ACTUATOR
SOL SP0470-99-R-3236
DUE 081099
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN: 1680-00-868-3350, The Boeing Company,
Cage Code 81205 P/N 65-33651-1. Opening and Closing dates
have changed to: Opening: 17 September 1999 Closing: 8 October
1999 (2:00 P. M. EDT/local time).
CITE: (W-257 SN380037)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038399QD248
DUE 101499
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-137-7421-GF, Ref Nr 74A426050-1006, Qty
5 EA , Delivery FOB Origin--NO DRAWINGS AVAILABLE. IT IS ANTICIPATED
THAT AWARD WILL BE MADE TO NORTHROP GRUMMAN (76823) UNDER THE
CURRENT B0A. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/home073.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN380048)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/FBAKW 2300 D Street, Room 110 Wright-Patterson AFB,
OH, 45433
SUBJECT: 15--F-15 DEVELOPMENT PRODUCTION SUPPORT
SOL F33657-99-R-0035
DUE 101399
POC Amy Claire/Norm Willis,(937)255-7927 x2502/x2501
DESC: Background "17.Modification to the Notice of Contracting
Action (NOCA) for F-15 WEAPON SYSTEM DEVELOPMENT PRODUCTION
SUPPORT (DPS). A Sources Sought was incorrectly published in
the CBD on 09/13/99 due to a computer application error. The
original sources sought for this aquisition was published in
the CBD 06/28/99 and was closed out on 07/28/99. The following
CBD submission is hereby modified to reflect the NOCA that
should have been published on 09/13/99. POC Amy Claire, Contract
Negotiator/Nancy Williamson, Contracting Officer, (937) 255-7927
x2502, ASC/FBAKW The F-15 Contracting Division, Headquarters
Aeronautical Systems Center (ASC/FBAKW), Wright Patterson Air
Force Base (WPAFB), Ohio. This CBD announcement constitutes
a Notice of Contract Action for the purpose of notifying the
public of the intent to award a contract to McDonnell Douglas
Corporation, A Wholly Owned Subsidiary of The Boeing Company,
St Louis, in the 1st quarter of FY00, pursuant to the authority
of FAR 6.302-1 (10U.S.C. 2304 (c)(1)- Only one responsible
source and no other supplies or services will satisfy agency
requirements for the follow on of the FY00 F-15 Development
Production Support contract. The requirements of this contract
are to accomplish all tasks associated with the Development
Production Support of F-15 aircraft, trainers, support equipment
and associated equipment. The period of performance is anticipated
to be from 01 Jan 2000 to 31 Dec 2000. The requirements are
to provide the engineering, management staff and support necessary
to perform the tasks associated with the development production
support initiatives for the F-15 weapon system. It is intended
that all applicable System Program Office (SPO) authorized
proposal activities such as Requests For Proposals (RFPs),
Advance Change Study Notices (ACSNs), Engineering Change Proposals
(ECPs), and Contract Change Proposals (CCPs) be prepared under
this DPS contract. This effort further involves preparation
of Wright-Patterson Air Force Base Engineering Special Studies
and Investigations including subcontractor support and associated
travel which address F-15 weapon system performance and supportability
improvement issues as a part of development production support
as well as providing for support and essential services during
wartime and operational contingencies. It is also anticipated
that the following tasks be included: Asset Maintenance; Operation
and Maintenance of Team Eagle Secure Network (TESN); Technical
Support including source data, update of Technical Orders (TOs)
along with investigations of TO change impacts and associated
coordination with appropriate government agencies. An Ombudsman
has been appointed to hear concerns for this acquisition. The
purpose of the Ombudsman is not to diminish the authority of
the program manager or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. Interested parties are invited to contact Mr.
Stephen Plaisted, 1790 10th St, Room 208, Wright Patterson
Air Force Base, OH 45433, (937)255-9095. Direct all routine
communication concerning this acquisition to the point of contact
listed above. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the contracting officer and could not be satisfactorily
resolved at that level.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0035A/99R0035A.asp
LINKDESC:
EMAILADD: amy.claire@f-15.wpafb.af.mil, norman.willis@f-15.wpafb.af.mil
EMAILDESC:
CITE: (D-257 SN380172)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--STRUCTURAL SUPPORT
SOL SP0470-98-Q-R455
DUE 113099
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-592-5957/YPG98029000302.
Drawing #: 81205 50-1426 REV C 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: 12 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-257 SN380179)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, SELF SEAL
SOL SP0460-00-Q-2000
DUE 110399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99229000633 NSN 1680-01-169-9142, valve, self
seal Sikorsky Acft CAGE 78286 P/N 70307-42803-101 Dwg Rev B
P/L Rev B source: Aeroquip Corp CAGE 00624 31 -EA del to Stockton
CA 95296 del 0 DARO 60 - EA del to New Cumberland PA 17070
del 0 DARO intended sources: Sikorsky Acft and Aeroquip Corp.
More than one source and unrestricted. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
This RFQ will be awarded as an indefinite delivery purchase
order (idpo). solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-257 SN379755)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0460-00-Q-2001
DUE 110399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99232000815 NSN 1680-01-111-4392, control Assembly
Simula Safety Systems Inc CAGE 54786 P/N 100565-3 37 -EA del
to Stockton CA 95296 del 0 DARO intended source: Simula Safety
Systems. only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. this RFQ will be awarded as
an indefinite delivery purchase order (idpo). Solicitation
will be made in writing. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Option to ext term of contract.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-257 SN379769)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL ASSY, CONSOLE
SOL DAAH23-99-Q-1294
DUE 102599
POC Dennis Parton, Contract Specialist, 256-955-9222, or Howard
W. Uptain, Contracting Officer, 256-955-9226, FAX Number 256-955-9220
DESC: NSN: 1680-01-239-2238, PN: 7-311642307-5, 26 Each, applicable
to the AH-64 Aircraft, F.O.B Destination with deliveries to
Texarkana, TX, New Cumberland, PA, French Camp, CA, and Stockton,
CA. Please state name, address, and solicitation number on
your faxed request. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Firms that
recognize and can produce the required item(s) described above
are encouraged to submit a Source Approval Request. For information
on Source Approval Request visit our web site at http:/www.redstone.army.mil/cmo/
and look under "SAR Information". Approved source is McDonnell
Douglas Helicopter Company. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Authority and justification is FAR 6.302-1. Intended source(s)
are listed above. NOTES: 23,26
CITE: (W-257 SN379898)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AMRAAM ENVELOPE EXPANSION
SOL N00019-00-G-0116
POC J.J. Patton, AIR-2.3.1.5.1, (301) 757-5274
DESC: Naval Air Systems Command intends to negotiate an order
to Contract No. N00019-00-G-0116 with The Boeing Company to
do flight testing to execute the test-program and analyze the
resultant data. In order to accomplish this task, the United
States Government will provide the Radar Aircraft (CUM 205)
as Government Furnished Equipment to be maintained by Boeing
and supported by parts provided as Government Furnished Materials.
The flight test program will be executed at Edwards Air Force
Base, CA and St. Louis, MO. Note 22 applies. The Boeing
Company P.O. Box 516 St. Louis, MO 63166-0516
LINKURL: none
LINKDESC:
EMAILADD: pattonjj@navair.navy.mil
EMAILDESC:
CITE: (W-257 SN379908)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY, ACTUATING LINEAR
SOL SPO475-99-Q-ZB85
DUE 093099
POC Narcissa Best, BD615, DSCR-JUPB, (804) 279-5389, FAX (804)
279-4300; Contracting Officer Jennifer Wrenn, (804) 279-5114
DESC: End Item Application - F-16, F-15, PR Number YPG99207000667,
NSN 1650-00-670-9359, Cylinder, Assembly, Actuating Linear,
San Antonio Air Logistics Center, Cage 98750, P/N 56B23537-3.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open competition,
more than one source; intended sources: High Quality Machine,
Inc., Cage - 0B011 and Standard Mfg Co., Inc., Cage 98296.
Total Quantity - 580 Each (Stockton, CA 95296-0130). Delivery
Schedule - 30 DARO. Origin inspection required.
EMAILADD: nbest@DSCR.dla.mil
EMAILDESC:
CITE: (W-257 SN379918)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: COUPLING DRIVESHAFT, NSN: 1615-00-701-4142,
P/N: 204-040-604-5, QUANTITY: 1,761 EACH WITH 100% OPTION
SOL DAAH23-99-Q-1282
DUE 102999
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9180, Darlene Thomas, Contracting Officer
DESC: The purpose of this modification is to remove Tura Machine
as a approved source. The requirement is sole source to Bell
Helicopter Textron Incorporation. In addition the Request for
Proposal Number is changed from DAAH23-99-R-0189 to Request
for Quotation number DAAH23-99-Q-1282 . No telephone requests
will be accepted. You may fax your requests to 256-955-9196,
ATTN: AMSAM-AC-AL-E, Eddie Whitfield. All other information
remains as originally synopsized.
CITE: (W-257 SN379962)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--PANEL AND SWITCHES
SOL SPO475 -99-Q-ZC86
DUE 101599
POC Bobby Thigpen BD612/ 804279-4284/ FAX 804- 279-6078 / Jennifer
Wrenn , Contracting offier, 804 - 279 - 5114
DESC: DESC: NSN: 1680-00-232-7913, nothrop Grumman corp., Cage
code 26512, P/N 1128AV43022-5. Delivery of quantity of 4 each
to Stockton, CA 95296-0130 (Parcel Post). Origin inspection
required. Delivery 180 DARO. Plans or drawings relating to
the procurement described are not available and cannt be furnished
by the Government. Anticipated award date 05 Nov 99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bthigpen@dscr.dla.mil
EMAILDESC:
CITE: (W-257 SN380009)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BELT, AIRCRAFT SAFETY, GUNNER'S SEAT
SOL DAAH23-99-R-0407
DUE 103099
POC Sandra Ortiz/(256) 955-9263; Daniel Fuller/(256) 955-9258
DESC: Request for Proposal (RFP) Number: DAAH23-99-R-0407; PRON:
AX9F0244AX; Noun: Belt, Aircraft Safety, Gunner's Seat; NSN:
1680-01-412-3019; Quantity: Min/254 each Max/1584 each; Part
Number: 1680-UH60-006; SIC Code: 3728; Applicable to the UH-60
Aircraft. FOB: Origin, with delivery to Texarkana, TX. This
item is Limited to following approved Original Equipment Manufacturers
(OEM): Koch & Sons, and Pacific Scientific Co. This part must
be acquired from a manufacturing source specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer. Requests for solicitation
may be faxed to the buyer shown above at (256) 955-8582 or
(256) 955-8683, being sure to include company name, address,
telephone number, and RFP number. All responsible sources may
submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to US Army AMCOM, Attention: AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. This requirement is currently unfunded; award will
be withheld pending receipt of sufficient funds. Procurement
History: Award Date: 09 December 1998, Quantity: 220 each,
Unit Price: $ 890. 00 each, Contractor: Pacific Scientific
Co. See Numbered Notes 23 and 26.
CITE: (W-257 SN380072)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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
SOL SP0740-00-R-3422
DUE 102599
POC anita l. luich, telephone 614-692-3277
DESC: nsn 4720-00-248-8921, this solicitation is for an indefinite
quantity contract (iqc)with 3 option years. various destinations
within 5 zones. delivery schedule of 140 days for quantities
up to 51, each additional 26, add 30 days after date of order.
all responsible sources may submit an offer/quote which shall
be considered. 2. item description: hose assembly, nonmetallic
3. approved sources (00624) p/n ae703557-1; (50599) p/n r15043;
(78570) p/n 97018; (98441) p/n 1241705e0086c 4. the following
notes are included by reference: note 26. 5. this solicitation
will be available on the internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. specifications,
plans or drawings are not available. 8. 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; crane resistoflex; allisonengine; titeflex corp 9. (x
) 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. ( XX ) Various Increments
Solicited: 1-26 27 - 102 103 - 204 205 - AND UP
CITE: (W-257 SN380107)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--SWING, JOINT, TUBE, SPECIAL
SOL SP0475-00-Q-T019
DUE 110499
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-00-Q-019, YPG99237000329, NSN 1650-01-142-4285,
P/N AE80766G, MFR: Aeroquip Corp, (Cage 00624). Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Critical application item
End Application Item: 43N, F/A-18 Aircraft. ABVS applies.Unrestricted.
Only one source (note 22). Intended source: Aeroquip Corp.
If your company is not an approved source in the item description,
please submit technical data package for approval. Central
Contractor Registration (CCR) is required. Qty required: L/I
0001 - 18 ea; L/I 0002 - 9 ea. Solicitation will be issued
on October 4, 1999. Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-257 SN380148)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--SWING, JOINT, TUBE, SPECIAL
SOL SP0475-00-Q-T019
DUE 110499
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-00-Q-018,YPG9923501135,NSN 1650-01-012-6753, P/N
2733827, MFR: Parker-Hannifin Corp (Cage 59211). Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Critical application item
End Application Item: 24F Aircraft, Thunderbolt II, A-10. ABVS
applies. Unrestricted. Only one source (note 22). Intended
source: Parker-Hannifin Corp (Cage 59211). Other than full
and open comp. Sole source FAR 6.302-1. If your company is
not an approved source in the item description, please submit
technical data package for approval. Central Contractor Registration
(CCR) is required. Qty required: L/I 0001 - 70 ea. Solicitation
will be issued on October 4, 1999. See Note 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-257 SN380155)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--CYLINDER, TANK HYDRAULIC
SOL SP0475-99-X-W-678
DUE 093099
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-99-X-W678, YPG99155000773, NSN 1650-01-010-5057,
P/N 1711009-206, MFR: Arkwin Industries Inc. (Cage 98391).
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Critical
application item End Application Item: 24F Aircraft, Thunderbolt
II, A-10. ABVS applies. Unrestricted. Only one source (note
22). Intended source: Arkwin Industries Inc. Other than full
and open comp. Sole source FAR 6.302-1. If your company is
not an approved source in the item description, please submit
technical data package for approval. Central Contractor Registration
(CCR) is required. Qty required: L/I 0001 - 6 ea. See Note
26. This solicitation is being resolicited due to an increase
in quantity. The new qty is for a total of 26 ea. The issue
date will remain the same - closing date is now September 30,
1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-257 SN380160)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ROD END ASSEMBLY
SOL SP0475-00-Q-T018
DUE 110499
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-00-Q-T018 is the correct solicitation number for
NSN 1650-01-01-012-6753, YPG99235001135, P/N 2733827, MFR:
Parker-Hannifin Corp (cage 59211). When submitting quotes,
please indicate the correct solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-257 SN380165)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--CARGO LCK UP ASSY,A
SOL SP0470-99-R-3237
DUE 102899
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1680-01-415-3330; Nomenclature: Cargo Lck Up Assy;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P3A4703-506; Quantity: 17;
Unit of Issue: Each; Delivery To: New Cumberland, PA 160 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Unrestricted.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitations at DSCR-JJAB, ATTN:
Bid Custodian, Telephone: 804-279-3026; Fax 804-279-4165. Technical
Data Package Availability: 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-257 SN380187)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--COMMERCIAL BOAT CANDIDATES U.S. NAVY INSHORE BOAT
UNIT PATROL BOAT
SOL N/A
POC Stephen V. Piasecki, SEA 02222, Contracting Officer, 703/602-3102x222
DESC: COMMERCIAL BOAT CANDIDATES U.S. NAVY INSHORE BOAT UNIT
PATROL BOAT - The Naval Sea Systems Command seeks information
from manufacturers and dealers of commercial boats currently
in service, prototyped or already designed for potential future
procurements. Companies with heavy-duty commercial boats, capable
of modification and meeting the characteristics below are encouraged
to respond. Aluminum hull construction is required. A crew
of five will operate the boat. Primary mission is Naval Coastal
Warfare Operations at speeds in excess of 35 knots in calm
water with full fuel, and five crew. The craft will be utilized
inshore and offshore for harbor security sweeps, coastal patrols,
interdiction and boarding of contacts, and ferrying personnel.
Range at full load is to be approximately 210 nautical miles
minimum. A soft, dry ride is required. The boat must provide
a high degree of durability, stability, ease of operation,
and maximum safety under adverse conditions and during alongside
ship operations (sheer protection) in a seaway. The boat must
have a built in flotation system to keep a fully loaded, swamped
boat afloat, level and upright, with no less than 150 millimeters
(six inches) freeboard remaining. Integral hoist fittings and
a single point lifting sling, capable of lifting the craft
at its maximum hoisting weight is necessary to handle and store
the boat at shore activities. Spreader bars or strongbacks
cannot be incorporated into the lifting system. Height, breadth,
weight of craft on trailer must accommodate loading into a
C-130 aircraft (height=102 inches, length=480 inches, width=107
inches). The maximum gross weight of the boat in hoisting condition
plus trailer must not exceed 15,000 pounds. The boat must have
a self-bailing crew cockpit, and protection for the crew from
the elements. Crew compartments (cabins) must be enclosed.
Cabin or components extending beyond the C-130 aircraft-loading
envelope are acceptable provided they can be made readily removable.
The boat must be powered by twin diesel engines, capable of
operating full time using diesel fuel, marine (NATO F-76),
JP-5 (NATO F-44) or JP-8 (NATO F-34) without additives. A dual
battery, 24 Vdc electrical system capable of providing 12 Vdc
for electronic devices requiring 12 Vdc is preferred. The battery
bank should not be tapped directly to provide the 12 Vdc for
the electronic devices. Three locations for gun foundations
are required. The response to this request may be in any form
or format, including the company's standard literature. The
information sent will not be returned, nor will compensation
be provided for any response to this announcement. Proprietary
information submitted will be protected when so designated.
The current requirement is for up to eight (8) boats. The following
information is requested for the identified boat(s): (1) A
full description of boat(s) and trailer(s) you can provide
that may fit the requirements identified above. Price, warranty
terms, and availability are desired. Please note if the boat
is currently on the GSA schedule. (2) What is the yearly production
rate and who are the customers? (3) Is there U.S. Coast Guard
Certificate of Inspection for compliance with 46 CFR Chapter
I, Subchapter T, Small Passenger Vessels? (4) What design standards
are used; e.g. ABS HSC, ABYC, etc? (5) Are you a small or large
business? All information should be sent to the following address:
Naval Sea Systems Command. Attention Code 02222, 2531 Jefferson
Davis Highway, Arlington, VA, 22242-5160. Responses are requested
by 4 October 1999. Note that requests for solicitation packages
will not be honored, as a solicitation is not prepared at this
time. If warranted, a solicitation package may be developed
as a result of the responses received from this announcement.
If an Internet address is required for a response, please contact
the person identified above at Piasecki_Steve@hq.navsea.navy.mil.*****
EMAILADD: Piasecki_Steve@hq.navsea.navy.mil
EMAILDESC:
CITE: (W-257 SN379797)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--EMERGENT REPAIRS TO USS RUSSELL (DDG-59) FWD AND
AFT VCHT TANKS AND FLOAT SWITCHES
SOL N47456-99-R-0055
DUE 091799
POC David Dawley (808)474-7354
DESC: Miscellaneous Emergent Repairs to USS RUSSELL (DDG-59)
Forward and Aft VCHT Tanks, Float Switches and Piping. Work
is to be performed at Pearl Harbor Naval Station on the Island
of Oahu, Hawaii. Period of performance is 22 September to 06
October 1999. Contractor must have 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. MRSA/ABR requests for copies of the solicitation should
be received by SUPSHIP San Diego Detachment, Pearl Harbor,
Hawaii, no later than 15 September 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-256 SN379708)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--PRESSURIZED RESCUE MODULE SYSTEM (PRMS) FOR THE
SUBMARINCE RESCUE DIVING RECOMPRESSION SYSTEM (SRDRS)
SOL N00024-00-R-4010
DUE 121599
POC SEA 02411G, Pamela Grant, 703-602-0204 ext. 440; SEA 02412,
Todd Rollins, Contracting Officer, 703-602-0204 ext. 421
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a solicitation for the procurement of the Pressurized Rescue
Module System (PRMS). The PRMS consists of the Pressurized
Rescue Module (PRM), Transfer Skirt, Umbilical Winch (including
the Umbilical), Control Van, PRMS Transport Interfaces and
PRMS Auxiliary Equipment. The contractor is responsible for
the design, construction, testing, quality assurance, and delivery
of the PRMS. It is anticipated that the solicitation will be
posted on the NAVSEA Contracts Directorate home page (http://www.contracts.hq.navy.mil/home.html)
on or about October 15, 1999. All interested companies should
contact Pamela Grant, SEA 02411G, by October 15, 1999 to be
placed on the bidder's list utilizing one of the following
methods: Naval Sea Systems Command, 2531 Jefferson Davis Hwy,
Arlington VA 22242-5160, (703) 602-0204 ext. 400, grantpr@navsea.navy.mil
CITE: (W-257 SN379787)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL R3193
DUE 092199
POC Evelyn Jenkins (757) 417-4525
DESC: 23--Potable Water Tanks
CITE: (W-257 SN380128)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 23--CUSTOM VAN
SOL 10N3-264-99
DUE 092499
POC Michael Smith 718-584-9000 Ext. 4322
DESC: The VISN 3 Network Acquisition intends to procure on a
new 2000 Ford model F36 MFG with F350 Chassis Cab, Electronic
4 speed automatic transmission, Diesel V8 and 7.31 Power Stroke.
.The van will use at Calverton National Cemetery, 210 Princetion
Blvd., Calverton, New York 11933 Interested parties are to
request solicitation no. 10N3-264-99 via fax @ 718-579-3313
or mail, no telephone request shall be accepted.. Bid opening
date 9/24/99.
CITE: (W-257 SN379811)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 23--4X2 UTILITY TRUCK WITH BOOM
SOL CS-I-99-25461
DUE 092499
POC James A Gorman Contract Specialist, (317) 298-1180 X1174;
Bruce Wood Contracting Officer, (317) 298-1180 X1580
DESC: The United States Customs Service intends to issue a purchase
order for one each 4X2 Utility Truck with Boom in accordance
with specifications. Price shall be FOB: Destination. For a
copy of the RFQ with specifications contact James Gorman at
(317) 298-1180 X1174. Prospective sources should include in
their written responses pricing, terms and conditions, and
technical data sufficient to determine capability. No award
will be based on any offer or proposal received in response
to this notice. All responsible sources may submit an offer
which will be considered. Proposals will be accepted via fax
at (317) 298-1344 attn: James Gorman. Proposals shall be received
by 4:00pm Central Standard Time on 9-24-99, in order to be
considered timely.
CITE: (I-257 SN380123)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 25--WHEELS,LUB NUTS,CAPS
SOL ACL-9-Q-0057
DUE 092099
POC Linda Holder, Contracting Officer 949-360-3066, Lewis Allen,
949-360-3180
DESC: The Immigration & Naturalization Service, Administrative
Center Laguna, is requesting quotations for the following:
CLIN 1: 1050 each , Chrome wheels for Ford 1997 Expedition,
Brand name or Equal to Unique 64 w/tracker(PN:72594), 16x7
size, 5-135 bolt pattern. Wheels must allow for minimum 1/4"
clearance between wheel and disk brake caliper. CLIN 2: 3800
each, Chrome Lug Nuts for Ford 1997 Expedition, Brand Name
or Equal to Unique(PN: 41168HT) 12 x 1.75 thread type, acorn
style. CLIN 3: 760 each, Chrome large center closed caps to
ensure proper fit of wheels, for Ford 1997 Expedition, Brand
Name or Equal to Unique (PN: HC202A).The following FAR clauses
and provisions apply to this solicitation and incorporated
by reference: FAR 52.212-4 Contract Terms and Conditions-Commerical
Items; 52.212-4 Addendum (FAR 52.252-2 Clauses Incorporated
by Reference); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutues or Executive Orders - Commerical
Items; FAR 52.222-21 Prohibition of Segregated Facilties;
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmation
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36 Affirmative Action for workers with Disabilities;
FAR 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era;FAR 52.225-3 Buy American Act
-Supplies; FAR 52.232-34 Payment by Electronic Funds Transfer
- Other than Central Contractor Registration; FAR 52.252-1
Solication Provisions Incorporated by Reference; FAR 52.212-1
Instructions to Offerors-Commerical Items; FAR 52.212-3 Offeror
Representations and Certifications - Commerical Items. Successful
Offeror will be required to complete the information as referenced
in FAR 52.212-3 Representations and Certifications-Commerical
Items, as a condition of award. This is a combined synopsis/solicitation
for commerical items prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation ACL-9-Q-0057
is issued as a Request for Quote(RFQ)and incorporates provisions
and clauses in effect through Federal Acquisition Circular
(FAC) 97-12. The Industrial Classification (SIC) Code is 5013,
with a Small Business Size of 750 employees. This acquisition
is 100% Set-Aside for Small Business. This is an urgent requirement.
At least 50% of the requirement must be delivered within 7
calendar days of contract award date and remainder must be
delivered within 14 calendar days of contract award date.
Exact delivery location is unknown but will be in the Tucson,
AZ area. Delivery is FOB Destination to Tucson, Arizona area.
Closing Date for this synopsis/solicitation ACL-9-Q-0057 is
September 20, 1999@ 8:00 A.M. Pacific Daylight Time. Only
written responses will be accepted. Responses can be faxed
to 949-360-3013, Attn: Linda Holder. All responsible sources
may submit a quotation which shall be considered by the agency.
Award will be based on the lowest responsible and responsive
quote. Quotations must be submitted on company letterhead
and be signed by an authorized official. All quotations shall
be clearly marked with offeror's name, solicitaion number,
solicitation name date/time quotation is due. For information
regarding this solicitation, contract Linda Holder, 949-360-3066.
CITE: (W-256 SN379705)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--TRANSFER CASE CONVERSION KIT
SOL DAAE07-99-R-S041
POC Stan Harms (810) 574-6309
DESC: Item: Transfer Case Conversion Kits. NSN: 2520-01-434-0822.
Part Number: 57K3498. Quantity: 1,360 each. Option: 100%. FOB
point: Origin. The offer due date is on or about 15 October
1999 (see solicitation for actual due date). To view more of
TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-257 SN379903)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--SHAFT ASSEMBLY, FINAL DRIVE
SOL DAAE07-99-Q-N090
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Shaft Assembly, Final Drive. NSN: 2520-00-678-7037.
Qty: 80 Option: 80 See Note 01. The offer due date is on or
about 1 Nov 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
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-257 SN379931)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TUBE ASSEMBLY, (NSN:4710-00-334-9526PT, P/N:4037145)
SOL F41608-99-R-45541
DUE 101499
POC The Point of Contact is David M. Deleranko, LPKAH, Phone:
210-925-6385, FAX: 210-925-8496, E-MAIL: david.m.deleranko@lpgate1.kelly.af.mil
DESC: Tube Assembly - NSN:4710-00-334-9526PT, P/N: 4037145. Size/Dimensions:
Outside diameter = 0.250 In. Nominal. Wall Thickness: 0.035
In. Nominal. Nominal Thread Size: 0.438 In. Bolt Hole Dia:
0.281 In Nominal. Bolt Circle Dia: 0.435 In Nominal. Form/Fit/Function:
Tube Assembly is the air vent for #4 bearing of F-100 engine.
Tech order reference IS2J-f100-14(For -100/200 model engine).
Figure 225-9 and 2J-F100-24.(For-220/-220E model engines. Figure
241-11. Critical/non-complex. The relaibility of this part
is dependent upon establishing and maintaining effective process
control. Quality cannot be inspected into this part. This item
requires engineering source approval by the design control
activity in order to assure prospective sources are capable
of establishing and maintaining effective process control.
Design Control Reference: 4037145. Design Form = Prebent. Predominate
Material of Manufacture: Titanium. MATL Meterial = Steel, AMS
5646 Steel. An offeror, its product or service must meet a
qualification requirement in order to be eligible for award.
Award will not be delayed in order to qualify a potential source
Approved Source: United Technologies Corporation (FSCM:52661).
Quantity: 202. Unit of Issue: Each Destination: FB2039. Delivery:
30EA per month starting 31 JAN 2000. Note: The production of
this supply requires a substantial initial investment or an
extended period of preparation for manufacture. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 9,22,23,26,26
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-257 SN380152)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, POPPET
SOL SP0480-99-Q-TE96
DUE 102099
POC Ron Heimberg, PH: 804-279-6491, FAX: 804-279-3123; Capt.
Rod Murphy, PH: 804-279-4100
DESC: NSN 2995-00-233-1151, General Electric P/N 37C302336G007
Rev. "T", Acceptable Source: Lucas Aerospace. Quantity 53 each
with 100% option. Origin inspection required, configuration
control applies, critical application item. Delivery to Stockton,
CA. All responsible sources may submit an offer which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-257 SN380097)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MODULE, OVERSPEED TRIP
SOL SP048000Q8002
DUE 102099
POC Tracey Krueger/BP156/804-279-6616
DESC: Lockheed Martin Corporation Group (Cage 63760) P/N 7006M25G01,
NSN 2915-00-556-6472 Other Than Full and Open Competition Applies.
Alternate offerors MUST submit a complete technical data package
with their offers or they will be consdered to be non-responsive.
Quantity: 10 each delivered to Cherry Point, NC with best available
delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-257 SN380168)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--BELLOWS, PRESSURE
SOL SP0740-00-R-3421
DUE 100499
POC Diane M. Weicksel/(614) 692-3654/fax: (614) 693-1607
DESC: REFER TO NOTES, 26,; BELLOWS, PRESSURE, 3010-00-972-0943,
pr: IQC99256000002,p/n: B92178-2, Estimated annual quantity
- 592 each; This IQC will have various quantities delivered
to different locations. Specs, plans, or drawings are not available;
The proposed procurement will be an indefinite quantity contract
(IQC) and will contain an option to extend the contract period
one or more times at the discretion of the Government. The
total contract period shall not exceed five years. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data packate including data for the approved and alternate
part for evaluation. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
This notice serves as a pre-solicitation notice of the intent
to solicit the nsn for an indefinite quantity contract with
one base year and four option years. The issue date will be
on or about 4 Oct. 99 and the closing date will be 4 Nov 99.
The estimated dollar amount of the solicitation is greater
than $100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD. This procurement
is unrestricted.
CITE: (W-256 SN379646)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-99-Q-C448
DUE 100199
POC Anna Austin, Phone: 614-692-2486, FAX: 614-692-3734
DESC: NSN: 3020-01-222-9412, Gear, Spur, (Air Valve Assembly),
AlliedSignal Inc. (06848) Part Number 2669993. This solicitation
synopsis has been modified to add FPC99246001258 for a quantity
of 121 each to be delivered to New Cumberland PA 17070, 150
150 days after date of award.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-257 SN379947)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,ROLLER,CYLINDRICAL
SOL SP044199R1980
DUE 102999
POC Stephanie Fogg,BX877,Contract Specialist,(804)279-6857;Fax(804)279-6669,Contracting
Officer, Alfreda Reid, (804)279-4518
DESC: NSN: 3110-00-416-9425 Bearing,Roller, Cylindrical; "Flight
Critical Item" COQC Applies (see Clause 52.246-9000) "Source
Control Item" to United Technologies Corp Pratt & Whitney Div
(77445)DWG 4032005 Rev. B Approved Sources: Fag Bearing(43991),
SKF Corp (2M749) and MRC Bearing (38443) First Article/Preproduction
Approval Contractor Inspection. Approved First Article not
destroyed during testing shall serve as manufacture standards
during the production phase of the contract and may be delivered
only as part of the final delivery on the contract. Requested
delivery is 260 DARO (requested delivery includes 30 Days to
test and 30 Days to review test report)-Total Quantity is 210.
Line item 0001 is 45 to be delivered to Stock location New
Cumberland, Pa, Line Item 0002 is 95 to be delivered to Stock
location Tracy, Ca and Line Item 0003 is 70 to be delivered
to stock location Texarkana, Tx. The First Article shall consist
of, but not limited to the following: 1)Dimensional conformance
to the drawing 2) Material Properties (1 part will be destroyed
in testing) 3) Finish Requirements 4) Conformance/Compliance
with other required processes as specified on the drawing the
F.A.T. Report shall be in accordance with MIL-STD-831, Date
28 August 1963. Origin Inspection Required. First Article Testing
Required. Critical Application Item;I/A/W DWG NR "Source Control
Data" Basic DTE 99 Mar 15. The Tech/Quality/Test requirements
for above P/N will be in conformance with the listed drawing.I/A/W
DWG NR Cage 77445, 4032005 Rev. B DTD 83 Mar 29. Data is Proprietary
or Insufficient for Competitive Procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-256 SN379665)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING, ROLLER, NEED
SOL N0038399RN488
DUE 102599
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3110-01-425-6309-WK, IAW Ref Nr 423RS581-1, Qty
146 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) no drawings,
see note 26, See Note 22.
CITE: (I-257 SN379854)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--BUSHING, SLEEVE
SOL SP0441-99-QDW-79
DUE 102699
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-411-1755, Bushing, Sleeve, FPG99250002270,
Lockheed Martin Corp Lockheed Martin Aeronautical Systems cage
98897, Origin inspection required. I/A/W dwg nr (98897) 4G33026
rev "B" basic dtd 69 Apr 10 Line item 0001 qty of 150 ea to
be shipped to Hill AFB, Ut. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery schedule is 91 days aro. ABVM
applies. The final contract decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total small business (sb) set-aside
(see note 1). Note 1 and 26 applies. Solicitation will be made
in writing. Anticipated award date is 11/26/99.
CITE: (W-257 SN379936)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, BALL,DUPLEX, NSN: 3110-01-111-4590,
P/N: 2-300-064-02/-03, QUANTITY: 255
SOL DAAH23-99-R-0343
DUE 102999
POC Point of contract Eddie M. Whitfield, Contract Specialist,
AMSAM-AC-AL-E, Darlene Thomas, Contractng Officer
DESC: Noun: Bearing, Ball, Duplex; NSN: 3110-01-111-4590; P/N:
12-300-064-02/-03, Quantity: 255 each. Applicable to the CH-47
Turbine Engine T-55. FOB Destination to Red River Army Depot,
Texarkana, TX 75507-5000. Required delivery is 41 each 225
days after receipt of award and 38 each per month thereafter
until completion. All offerors must meet prequalification requirements,
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocates Shopping List (CASL) procedures.
These procedures may be obtained from this Command, ATTN: AMSAM-AL-E-I-F-S
or at WEB Site: www.redstone.army.mil/cmo/, and look under
"SAR Information". Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Sources. This proposed contract action
is based on the determination that the Government's minimum
needs can only be satisfied by unique services available from
approved/tested sources. Subject to availability of funds.
This requirement is restricted to the following approved sources:
Allied Signal, Inc. Cage: 99193; Timken Aerospace, Cage: 78118
and Barden Corporation, Cage: 70854. Telephone requests will
not be accepted. You may fax your requests to ATTN: AMSAM-AC-AL-E,
Eddie M. Whitfield, Contract Specialist, 256-955-9196. Numbered
Note(s): 23, 26
CITE: (W-257 SN379994)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP044199R3299
DUE 111599
POC Stephanie Fogg, BX877,Contract Specialist, (804) 279-6857;Fax
(804) 279-6669, Contractong Officer, Alfreda Reid, (804) 279-4518
DESC: NSN: 3120-01-455-9915 Bearing; "Configuration Controll
Item" United Technologies Pratt and Whitney Div (77445) P/N
4083698 No Revision; Acceptable Source: United Technologies
Corp Pratt and Whitney Div (52661) Configuration Control Item
Approval By Design Control Activity Applies; Furnished Item
must conform totally to the cited requirements/OEM drawing
revision as may be cited in item description. Variations must
be identified and handled in accordance with MIL-STD-973 dated
17 Apr 92 and Interim Notice 3 dated 13 Jan 95 Paragraphs 5.4.2,5.4.3,5.4.4,5.4.6,5.4.7,5.4.8
Apply. Item Approval: Offerors, not cited in the item description
and requesting approval of their item, must provide all technical
data, manufacturing and inspection process sheets that will
show complete item compliance to cited requirements. Offerors
requesting approval of their item based on previous manufacture
of production quantities of similar item(s) must also submit
the following documentations: 1) Complete technical data package
of similar item(s) to include all associated drawings, including
relevant process specifications and actual process sheets.
2)Identification of major differences between the similar
item(s) and approved part.3) Evidence of testing conducted
on the materials used in the production of the similar item(s)
and assurance materials are in conformance with the required
specifications or standards. 4) Description of value added
by an OEM including and fabrication, on site inspections, quality
assurance surveillance of subvendors, tooling, manufacturing
process sheets or process data for use in fabrication of the
similar item(s). 5) Evidence that the offeror was responsible
for the entire manufacturing process of the similar item(s).
6) Evidence that the item was produced in production quanties
and the end items met all requirements and were acceptable
to the customer, I.E. Contract and shipping documents showing
part number, stock number, quanties delivered and evidence
of acceptance.7) Comparison of manufacturing and inspection
processes of both the similar items and item being solicited.
This is to provide evidence that the similar items are equal
or greater complexity and do include the full scope of all
manufacturing and inspection processes of the solicited item.
8)Offeror may be required, in the approval process, to provide
at no cost a sample of same or similar items for design control
activity evaluation. Requested delivery is 150 DARO- Total
quantity is 9001. Line Item 0001 is 4501 to be delivered to
Stock location in New Cumberland, Pa. Line item 0002 is 4500
to be delivered to stock location in Tracy, Ca. Origin Inspecton
is required. Critical Application Item.
LINKURL: hhtp://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-257 SN380105)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044199QLA34
DUE 102699
POC D. Cartwright/BZ111/804-279-4748/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199QLA34, YPG99068000471, 3130012429533, Bearing Unit,
Ball, Flanged. Specification. QPL Far 52.209-1 or 52.209-2.
Manufacturer: Sikorsky Aircraft Corp. Part #: 61350-64139-042
REV F. Specifications, plans or drawings relating to the pricurement
described are not available and cannot be furnished by the
government. Option to inc qty 100%. Delivery Schedule 400 days
ARO. Configuration control item Flight critical item. COQC
Required (see CKAYSE 52.246-9000) Qty line 1 62ea, line 2 34ea.
Solicitation will be made in writing.
CITE: (W-257 SN380143)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 35--STEAM HEATED DRYER AND LINT COLLECTING SYSTEM
SOL RFQ 618-177-99
DUE 092499
POC Carol A. Murphy 612-725-2190
DESC: RFQ 618-177-98 issued on September 10, 1999, as a combined
synopsis/solicitation for "Steam Heated Dryer and Lint Collecting
System" is hereby amended. This is Amendment One, dated September
14, 1999. Delete all references to Brand Name Only and insert
Brand Name or Equal. Add Line Item Eight - Removal and disposal
of two existing dryers. All removal and installation of new
equipment will be completed in one weekend. Add Line Item Nine
- Start Up and Training to include operator and maintenance
training on all installed new equipment on the Monday following
the weekend installation. VA requires delivery of all equipment
within 4 to 8 weeks after receipt of order. Equal product must
fit into existing space. "Equal" alternative to the brand name
units will be considered but must fully comply with the brand
name features, i.e. when a characteristic is a design feature,
such as size or weight, the "equal" product must meet the requirement;
if the characteristic is stated in general terms, the "equal"
may be functionally equivalent in meeting that characteristic;
if the characteristic is a precise performance feature, the
"equal" product must meet the precise requirement. Additional
evaluation factors are technical quality and compatibility,
technical and operational reliability. Descriptive Literature
of products offered must accompany offer and will be used to
evaluate offers and establish conformity with requirements.
Completeness and sufficiency of descriptive materials submitted
will be a determining factor. Add the following clauses: 52.211-6
Brand Name or Equal; 852.211-77 Brand Name or Equal. Submit
price, descriptive literature, and technical proposals to Carol
A. Murphy, Contracting Officer (90C), VA Medical Center, Room
4G-107, One Veterans Drive, Minneapolis, MN 55417. For further
information, contact Carol A. Murphy at (612) 725-2190. Date
for receipt of offers is extended to September 24, 1999 at
2:30 pm.
CITE: (W-257 SN380137)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 35--SPREADER/FEEDER, FOLDER, STACKER
SOL RFQ 618-178-99
DUE 092499
POC Carol A. Murphy 612-725-2190
DESC: RFQ 618-178-98 issued on September 10, 1999, as a combined
synopsis/solicitation for "Spreader/Feeder, Folder, Stacker"
is hereby amended. This is Amendment One, dated September 14,
1999. Delete all references to Brand Name Only and insert Brand
Name or Equal. Add Line Item Four - Removal and disposal of
existing spreader/feeder, folder, and stacker and installation
of new equipment. Add Line Item Five - Start Up and Training
to include operator and maintenance training on all installed
new equipment. Note that weekend installation may be required
if retrofitting of equal product is required. VA requires delivery
of all equipment within 4 to 8 weeks after receipt of order.
Equal product must be compatible with existing G. A. Braun
flat work ironer and fit into existing space. "Equal" alternative
to the brand name units will be considered but must fully comply
with the brand name features, i.e. when a characteristic is
a design feature, such as size or weight, the "equal" product
must meet the requirement; if the characteristic is stated
in general terms, the "equal" may be functionally equivalent
in meeting that characteristic; if the characteristic is a
precise performance feature, the "equal" product must meet
the precise requirement. Additional evaluation factors are
technical quality and compatibility, technical and operational
reliability. Descriptive Literature of products offered must
accompany offer and will be used to evaluate offers and establish
conformity with requirements. Completeness and sufficiency
of descriptive materials submitted will be a determining factor.
Add the following clauses: 52.211-6 Brand Name or Equal; 852.211-77
Brand Name or Equal. Submit price, descriptive literature,
and technical proposals to Carol A. Murphy, Contracting Officer
(90C), VA Medical Center, Room 4G-107, One Veterans Drive,
Minneapolis, MN 55417. For further information, contact Carol
A. Murphy at (612) 725-2190. Date for receipt of offers is
extended to September 24, 1999 at 2:30 pm.
CITE: (W-257 SN380144)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE U.S. ARMY TANK AUTOMOTIVE
COMMAND (19207)
SOL SP0500-99-Q-P814
DUE 100699
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Teresa M. wild E
DESC: PR-NO: YPI99235000890 NSN 3990-01-235-0367, 300 -EA del
to Mechanicsburg PA 17055 del by 01 Dec 99. 300 -EA del to
Tracy CA 95376 del by 01 Dec 99. All responsible sources may
submit offer which DISC shall consider.
CITE: (I-257 SN379877)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Building 1, Area C 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR VANCE AFB OK
SOL F33600-99-R-0094
DUE 100499
POC Debby Dowty,(937) 257-8344 ext 4496
DESC: 14 Sep 99 Amd 0002 has been posted; the revision to Appendix
F has also been posted to the internet at: http://www.pixs.wpafb.af.mil/pixs/pixslibr/
mmhf.mmhs.htm Please note that Amd 0002 also added provision
L-30J and changed the closing date to 4 Oct 99 (same time).
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0094/99R0094.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-257 SN379881)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON) FOR ACQUISITION
REQUIREMENT SEE PARA. 6.2. OF
SOL SP0560-99-Q-N675
DUE 091599
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99113000658 NSN 4020-01-025-5179, 5 -RL del to
Mechanicsburg PA 17055 del by 17 May 00. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-257 SN379870)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 40--CABLE 350 FT W/TWO YALE GRIPS, SB CABLE P/N SB-42997
REV A
SOL N66604-99-Q-7069
DUE 092799
POC J. Whiteman, Contract Negotiator at (401) 832-1927; L. Brazil,
Contracting Officer at (401) 832-1927; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a Firm Fixed Price Contract on a Sole Source basis
to South Bay Cable, 54125 Maranatha Drive, Iddyllwild, CA for
special upgraded replacement underwater cable that will interface
with existing cable manufactured by South Bay Cable. The requirement
is for 350 feet of cable with yale grips, Part Number SB-42997
Rev A. The cable is a 295 underwater conductor consisting of
7 shielded sub bundles inside the cable, it requires a Kevlar
strength member, specific shielding and twisted pairs sufficient
for testing ADCAP torpedo nose electronics, including 18 high
power transmit conductors of #16 gauge wire, five complexes
of 16 shielded twisted pairs and a set of control lines. The
cable must have a capability to lift 3000 pounds and support
a bend diameter of 38 inches in order to fit onto the existing
winch system. Delivery of the cable will be F.O.B destination,
Newport, RI. The Government plans to issue a request for written
quote to South Bay Cable using Simplified Acquisition Procedures
(SAP). 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. Estimated RFP
release date: 9-20-99; SIC Code: 3357.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-257 SN379901)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--AURAL PROTECTOR,SOUND
SOL SPO100-99-Q-4286
POC Loretta Cicirello 215-737-3162
DESC: See Note #9 - This is a Simplified Acquisition for a quantity
of 9000 each Aural Protector, Sound/4240-00-759-3290. 1 delivery
will be required, 180 days after award. Two destination -
Mechanicsburg Depot and Tracy Depot. The following specification
applies MIL-A-23899B, 17 August 1984. The specification will
be included in the Hard copy Request for Quotation, when it
is printed. Tentative issue date is 9-24-99 with a tentative
close date of 10-7-99. You may request a printed copy of the
request for quotation, fax - 215-737-5694 or 5655, ATTN: Loretta
Cicirello, COEH.
CITE: (W-257 SN379954)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 42--ENVIRONMENTAL SAFETY EQUIPMENT-RANDOLPH AFB TX
SOL F41691-99-T0421
DUE 092499
POC Suzanne Short, Contract Specialist, Phone 210-652-5169, Fax
210-652-5135, Email suzanne.short@randolph.af.mil - Cheryl
Collins, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: SIC Code 3569 SUBJECT: Environmental Safety Equipment/Fire
fighting Apparatus SOL: F41691-99-T0421 DUE: 24 Sep 99 POC:
Suzanne Short, (210) 652-5169 or Cheryl Collins (210) 652-5141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F41691-99-T-0421 is issued as a
Request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-12. This
acquisition is 100% set aside for small business concerns,
utilizing the Size Standard in FAR Part 19 under Standard Industrial
Code (SIC) 3569 and Business Size Standard of 500 employees.
This will be a firm fixed price Purchase Order. The contractor
shall provide the following items or equal: MANUFACTURER #,
ITEM DESCRIPTIONS AND QUANTITIES: DECON/HAZMAT TUB: 152-20-000,
Decon/Hazmat Tub, 3 EA; 114-09-000, 4500 PSI Regulator w/6
foot hose, 1 EA; POWERLIFT BAGS: 131-41-000, VSK 10, 10 Ton
Kevlar Air Bag, 1 EA; 131-42-000, VSK 13, 13 Ton Kevlar Air
Bag, 1 EA; 131-43-000, VSK 19, 19 Ton Air Bag, 1 EA; 131-44-000,
VSK 26, 26 Ton Kevlar Bag, 1 EA; 131-45-000, VSK 26L,12x36
Kevlar Bag, 1 EA; 131-46-000, VSK 34, 34 Ton Kevlar Bag, 1
EA; 131-47-000, VSK 43, 43 Ton Kevlar Bag, 1 EA; 131-24-500,
Inline Relief 116psi 32 Yellow, 1 EA; 131-25-500, Inline Relief
116psi 32 Red, 1 EA; 131-27-000, Inline Relief 116psi Grey,
1 EA; MINI LIFT BAGS: 139-01-000, VSK 1, 1 Ton Kevlar Air Bag,
1 EA; 139-02-000, VSK 3, 3 Ton Kevlar Air Bag, 1 EA; 139-03-000,
VSK 7, 7 Ton Kevlar Air Bag, 1 EA; 131-28-500, Inline Relief
116psi Blue, 1 EA; 123-12-000, Dual Dead Man Cont 116 psi,
1 EA; 114-09-000, 4500psi regulator w/6 hose, 1 EA; 154-01-000,
Vetter Pipe Sealing Sleeve System 0.5-2.5, 1 EA; SEALING BANDAGES:
185-01-000, LS 2/8 2-8 Pipe Bandages, 1 EA; 185-02-000, LS
8/19 8-19 Pipe bandages, 1 EA; 158-05-000, Foot Pump, 22psi
w/6 hose, 1 EA; 156-00-000, LS 20/12B Sealing System, 1 EA;
311-00-000, VSM 24 Set, 1 EA /////END OF ITEMS///// Inspection
and acceptance shall be made at Randolph AFB TX. The following
FAR clauses and provisions apply to this requirement which
can be viewed and downloaded through Internet access at the
AF FAR Site, http://farsite.hill.af.mil 52.212-1, Instructions
to Offerors - Commercial Items (Jun 99). 52.212-2, Evaluation
of Commercial Items (Jan 99); The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be use to evaluate offers: technical
acceptability, price, and past performance; they will be evaluated
as being substantially equal. The government reserves the right
to make award on the initial quote received without discussions.
THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE OFFEROR
WHOSE OFFER PROVIDES THE BEST VALUE TO THE GOVERNMENT. 52-212-3,
Offeror Representations and Certifications - Commercial Items
(Jun 99); 52-212-4, Contract Terms and Conditions-Commercial
Items (May 99) and DFARS 252.204-7004 Required Central Contractor
Registration (Mar 98); FAR 52.212-5 (May 99), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items; as do the following FAR clauses
cited therein under paragraph (b): 52.222-26, Equal Opportunity
(Feb 99); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 98); 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 99); DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jan 99); as do
the following DFARS clause(s) cited therein under paragraph
(b): 252.225-7007, Buy American Act-Trade Agreements- Balance
of Payments Program (Mar 98). In addition FAR Clause 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(May 99); 52.215.5 Facsimile Proposals (Oct 97); and 52.252-2,
Clauses Incorporated by Reference (Feb 98) are applicable.
IF AN OFFEROR IS PROPOSING AN EQUAL, THEY MUST INCLUDE WITH
THEIR QUOTATION TECHNICAL LITERATURE THAT CLEARLY SHOWS THE
PRODUCT OFFERED MEETS ALL TECHNICAL SPECIFICATIONS. THE OFFERORS
MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE TO INCLUDE
CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND PHONE NUMBERS.
OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY
OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATION
_COMMERCIAL ITEMS. Effective 1 Jun 98, contractors must be
registered in the Central Contractor Registration (CCR) prior
to receiving any contract award. You can register in the CCR
by calling 1-888-227-2423, or via the Internet at http://ccr2000.com.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office. Quotations shall
be received at 12th Contracting Squadron/LGCC, 395 B Street
West Suite 2, Randolph AFB TX 78150-4252 or via Fax number
(210) 652-5135, attention Suzanne Short by 24 Sep 99, 10:00
a.m Central Time Zone. For more information contact Suzanne
R. Short at (210) 652-5169 or email suzanne.short@ randolph.af.mil.
Award will be made on or about 30 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-T0421&LocID=464
LINKDESC:
notice
EMAILADD: suzanne.short@randolph.af.mil
EMAILDESC:
CITE: (D-257 SN379982)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--AIR COMPRESSOR FOR A BREATHING SYSTEM
SOL W31P36-9245-0005
DUE 092899
POC (PCF)Marjorie C. Lee, Contract Specialist, (256)876-8374;Kathy
B. Ray, AMSAM-AC-SS-BA, (256)876-4225
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR A COMMERICAL
ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This is full and open competition. SIC CODE:
3585. Size standard 750 employees. It is the government's intent
to issue a firm-fixed price order. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The contractor
shall comply with the following requirements: breathing air
fill system that includes a minimum of a 10.0 CFM compressor,
a 4-bottle D.O.T. or ASME cascade system and a minimum of an
EXPLOSION PRO0F TWO BOTTLE FILLING STATION. This system must
fit into a 6 ft x 6 ft space only. This includes installation
and five-year maintenance. Example of acceptable item: Eagle
Air Compressor System, PN BAP10FV. Required delivery is by
October 19, 1999 to the Technical Escort Division in BLDG 3534,
Redstone Arsenal, AL. The offeror shall provide a technical
description as to how each technical requirement herein shall
be satisfied. Each response shall include a positive statement
to indicate that the requirement will be met, and references
to appropriate technical literature/documentation which substantiates
the offeror's reply. Proposal responses such as "NOTED," "CAN
OR MAY BE PROVIDED," "AGREED," "ACKNOWLEDGED," or "ARE AVAILABLE"
shall not be acceptable to the government. The following clauses/provisions
are applicable to this acquisition: (a) FAR 52.212-1 Instructions
to Offerors Commercial, (b) FAR 52.212-2, Evaluation-Commercial
Items, where the technical capability of offered item shall
be used to evaluate the offer. (d) FAR 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition,
with the following addenda: AMCOM Clause 52.239-4700, Year
2000 Warranty Commercial Supply Items (NOV 1998), AMCOM Clause
52.239-4702, Requirement for Information Technology to be Year
2000 Compliant (NOV 1998), Defense Federal Acquisition Regulation
Supplement (DFARS) Clause 252.204-7004 required Central Contractor
Registration (Instructions for registration may be obtained
on the internet at http://www.ccr2000.com.); and (e) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition,
the following clauses under paragraph (b) are applicable: (11)52.222-21,
Prohibition of segregated facilities; (12) 52-222-26, Equal
Opportunity (E.O. 11246); (13) 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
(14) 52.222-36 Affirmative Action for Handicapped Workers (29
U.S.C. 793); (15) 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(22)52.232-33 Payment by Electronic Funds Transfer Central
Contractor Registration (31 U.S.C. 3332). DFARS provision 252.225-7000,
Buy American Act Balance of Payments Program Certificate applies
to this acquisition. DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders applicable to Defense Acquisition of Commercial Items,
applies to this acquisition; the following clauses under Paragraph
(b) are applicable: 252.225-7001 Buy American Act and Balance
of Payment Program; 252.247-7024 Notification of Transportation
of Supplies by Sea (10 U.S.C. 2531). The proposal must be signed
by an official authorized to bind your organization. All responsible
sources may submit a quote which will be considered. The offers
are due by September 28, 1999. POC: Margie Lee, Contract Specialist,
(256) 876-8374 or Kathy B. Ray, Contracting Officer, (256)876-4225.
Quotes should be mailed to Commander, U.S. Army Aviation and
Missile Command, ATTN AMSAM-AC-SS-BA/Lee, Room D-322, Building
4488, Redstone Arsenal, AL 35898-5000 or facsimile (256)842-7421
or (256)876-3833.
CITE: (W-256 SN379688)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--ROTOR, PUMP
SOL 990600023
DUE 091399
POC Contact Point, Patricia M Mertle, 0244.12, (717)605-1762,
Fax, (215)697-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 3H-4320-00-041-2835, SPEC NR TDP VER 001, Ref Nr CA12695-1000,
Qty 2 AY, FMS Requirement - Destination will be Furnished Upon
Request, Approx Due Date O/A Sep 13 99-- No drawings are available.
RFQ due date is 01 October 1999 in lieu of 13 September 1999.,
See Note 9.
CITE: (I-257 SN379780)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: 43--PUMP, CHILL WATER
SOL DTCG40-98-Q-80113
DUE 101799
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486.
Telefax (410) 762-6009
DESC: Include item 4320-99-742-7192, Pump Centrifigual, In-Line
Design, Body Material-Cast Iron, Flanged, 1 1/2", 1700 RPM,
Close Coupled, ELectric Supply-44-VAC, 3 Phase, 60 HZ. Quantity
9 each. Quote closing date has changed to 17SEP99. All other
information previous advertised remains unchanged (AC0913006-03)
CITE: (I-257 SN379942)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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 ASSEMBLY, OIL
SOL SP0750-00-R-2736
DUE 110599
POC For information only: Carol L. Black/(614) 692-1346/Fax(614)
693-1577
DESC: Filter Assembly, Oil, NSN 4330-00-740-3159, in accordance
with source controlled drawing (19207) 8356162. All responsible
sources may submit an offer which shall be considered. See
Notes: 1, 26,. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 or e-mail
indcoord @ dscc.dla.mil and will not be available until 15
days after this notice is published in the CBD. Request should
include the company name, address and solicitation number.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; or by one of the following medias: internet at
http://abiweb.disc.dla.mil; facsimile at (614)692-2998 or telephone
614)692-2344; e-mail at drawings @dscc.dla.mil. Requests should
include the RFP number, closing date, NSN, 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 five 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.
Automated Best Value applies. Estimated annual quantity of
813 will be shipped to various zones within Conus. Estimated
issue date is 10/05/99
CITE: (W-257 SN379965)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, AIR, ELECTROSTATIC
SOL SP0760-99-R-6226
DUE 110499
POC For Information Only, Point of Contact - Tom Bunnell, Telephone
Number - (614) 692-4726
DESC: NSN 4460-01-311-3732 Filter, Air, Electrostatic, Trion
(95802) P/N 441076-001. This solicitation is for an Indefinite
Quantity Type Contract with an estimated annual quantity of
155 each to be delivered in 90 days after date of award to
various stock locations. Notes 12 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Trion
Manufacturing (95802). 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: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-257 SN379802)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 45--REPLACE LEAKING GASKETS IN VALVE PIT
SOL F44600-99-T0784
DUE 092399
POC Stanford Williams, Contract Specialist, Phone 757-764-2544,
Fax 757-764-4071, Email stanford.williams@langley.af.mil -
Angela Skodacek, NCOIC, Construction Flight, Phone 757-764-5125,
Fax 757-764-4071, Email
DESC: Valve Pits, Facility 380 Hydrant Pipeline
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0784&LocID=203
LINKDESC:
notice
EMAILADD: stanford.williams@langley.af.mil
EMAILDESC:
CITE: (D-257 SN379890)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: 47--PIPE, TUBING, HOSE, FITTINGS AND FILTERS
SOL DACA87-99-Q-0162
DUE 091799
POC Evelyn Kelley, Contract Specialist, (256)895-1317
DESC: This is a combined Synopsis/Solicitation for commercial
Items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Army Engineering and Support Center,
Huntsville has a requirement for Filters for filtration units
for an Engineering Vapor Containment Structure for the following
project: 4 Memphis Depot Units: Memphis Depot Specification
for 48 Charcoal Filters (24" X 24" X 18"). Carbon modules shall
be filled with Type CG11 (Cooperite), 12x30 mesh carbon for
the removal of military agents and in accordance with ASCZM-TEDA.
Adsorber cell frame shall be 24" x 24"x18". The absorber cell
shall be in accordance with Institute of Environmental Sciences,
IES-RP-CC-008-84, as modified in Annex A, dated 3 March 1997.
Each charcoal filter will provide a resonance time of 0.25.
In IES-RP-CC-008-84, as modified in Annex A, dated 3 March
1997, section 7.3 DMMP Breakthrough Life, change PLUS the eight
cells to undergo this destructive test to PLUS the 5 cells
to undergo this destructructive test Memphis Depot 32 Each
HEPA Filters Specifications: Each filter shall be individually
tested and certified by the manufacturer's Q107 penetrometer
(or equivalent) to have an efficiency of not less than 99.97%
when tested with 0.3 micron thermally generated DOP smoke.
Testing to leak-free scan requirements and resistance to airflow
are performed per Federal Std. 209-latest issue at nominal
rated capacity (CFM). Test results shall be recorded on each
filter. Clean filter static pressure drop shall be no greater
than 1.3" w.g. when operated at rated capacity (500 fpm). Filter
media shall be composed of high alpha, modified matrix, 100%
microglass media, waterproofed to withstand a 100% RH factor
and shall not contain asbestos. Filters shall be factory constructed
using shallow fluted aluminum separators. Adhesive sealers
shall be fire retardant flexible urethane. The media pack shall
be permanently sealed with a frame of 16 ga., Type 304 stainless
steel. Overall filter dimensions shall be correct to within
+0" to 1/8" and squareness to be within 1/8". Each filter shall
be supplied with a permanently affixed dovetailed SCE43 closed
cell neoprene gasket on the upstream filter face. Filters shall
be tested and certified to comply with the performance criteria
under Federal Std. 209 latest issue. For Type A and C filters.
Specifications for Memphis Depot, 16 Each Pre-Filters: The
pre-filter shall have an average efficiency of 80 to 85%. Flow
capacity of 500 cfm shall have resistance of 0.14" w.g. and
at 1000 cfm have a resistance of 0.34" w.g. The perimeter should
be constructed of high strength, corrosion resistant galvanized
steel, to which the filter pack is sealed on all sides. Delivery
is to Transportation Office Bldg. E5185 EA, APG,MD 21010-5424
(ph. 410-436-2777) no later than February 29, 2000. The solicitation
number to refer to in response to this notice is DACA87-99-Q-0162.
This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures under the Test Program
at Subpart 13.6. This requirement is being procured on an unrestricted
basis; no small business set aside is being considered. This
requirement contains one CLIN, 0001, with firm quantities,
for the purpose of issuing a firm fixed price purchase order.
FAR provision 52.212-1, Instruction to Offerors, applies to
this solicitation with the following addenda: (a) Delete; (b)
Delete the text as written and insert; Electronic submission
of offers is permitted. ALL OFFERS MUST BE RECEIVED BY THE
17TH DAY OF SEPTEMBER 1999 TO BE CONSIDERED TIMELY. The Standard
Industrial Classification Code for this solicitation is 3585
($750.M). Minimally, offers must include the solicitation number,
the name, address, telephone number, facsimile number, e-mail
address, if available, a point of contact, complete with official
title and voice telephone number, pricing directly correlating
to the CLIN contained herein, any prompt payment discount terms
offered, a statement indicating whether payments can be made
by electronic funds transfer and a complete copy of the representations
and certifications required at FAR 52.212-3. Further, offers
must contain all commercial terms, conditions and provisions
under which the offeror conducts business in the commercial
marketplace. The Government intends to award a contract to
the responsible offeror whose offer conforming to the solicitation
will be the most advantageous to the Government, price and
price related factors considered. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders- Commercial Items, applies to this acquisition, and
specifically: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36. Affirmative Action for Handicapped Workers
(U.S.C. 793); 52.222-37, Employment Reports on Special Disable
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); Upon
request a hard copy of the specifications will be provided.
Offers must be received by 3:00 p.m. local time, 17 Sep 1999.
Mail, fax or e-mail to the attention of Evelyn
EMAILADD: EvelynH.Kelly@HND01.usace.army.mil
EMAILDESC:
CITE: (W-256 SN379661)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0750-99-R-2709
DUE 110599
POC For information only, Point of Contact - Herman Poe, Contract
Specialist, (614) 692-2865.
DESC: 4720-01-286-1982, Hose Assembly, Nonmetallic; Source Control
Drawing: Aeroquip (00624) P/N: AE706686-4, Drawing # 01365
845009A0048. Various Annual Quantity Ranges. Items will be
shipped to various zones within conus. All responsible sources
may submit an offer/quote which shall be considered. The estimated
issuance date is: 05 October 1999. The estimated opening/closing
date is: 05 November 1999. See Note(s): twenty-six (26). Copies
of this solicitation are available at the above address or
by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The small business size
standard is 750 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, Ohio 43216-5000. 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. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-257 SN379880)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL N00189-99-R-0010
DUE 060799
POC Fannie Richardson, Code 202B4 at 757 443-1398
DESC: The subject requirement is hereby cancelled in its entirety.
CITE: (W-257 SN380164)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 048); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 48--VALVES
SOL DTCG40-99-Q-80110
DUE 090899
POC Point of Contact - Contact - Linda Mannion, Contract Specialist,
410-762-6475, Contracting Officer - Sandra McKay, 410-762-6476
DESC: This is a modification to Synopsis Number SN372565 that
was posted on 25 August 1999. Please note that the point of
contact and date for receiptof quotations has been changed.
To obtain a copy of the solicitation, you may contact the above
number. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance acounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. (AC0913006-01)
CITE: (I-257 SN379940)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 49--INSPECTION AND REPAIR OF HI-REACH'S
SOL F04684-99-T0580
DUE 092799
POC Robert Taylor, Contract Specialist, Phone (805) 605-3933,
Fax (805) 606-4863, Email taylorm@vafb5a.vafb.af.mil - Cora
Armstrong, Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: The 30th Space Wing, Vandenberg AFB, CA 93437-5226 is soliciting
offerors to provide two (2) year inspection and repair of two
(2) each 66 H Condor Boom Hi-Reach_s. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, Quotes are being requested and a written
solicitation will not be issued. There are two solicitation
numbers associated with this requirement. F04684-99-T0580 is
for serial number 9222 and F04684-99-T0585 is for serial number
15246. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 97-13. This acquisition is a 100% set-aside for small
business participation only. The SIC is 3531 and the Size Std
is 500. There will be four (4) contract line items as follows:
Services, non-personal: Contractor to furnish all labor, tools,
parts, materials, facilities, transportation, and supervision
necessary to perform two (2) year Safety/Periodic Maintenance
Inspection, and repair as required Model 66H Condor Booms.
Solicitation # F04684-99-T0580 Line Item 1: Perform two (2)
year Safety/Periodic Maintenance Inspection on Model 66H Condor
Boom, 1 each. Line Item 2: Repair as required to include: Replace
Blower Bearings, Reseal Injection Pump, Service Engine, Tune-Up
and Adjust Valves, Repack Wheel Bearing and Replace Seals,
Service Hydraulic System, Replace Planetary Seals, Replace
all Hoses, Replace Steel Lines at Boom, Replace all Controls,
Replace all Wear Pads, Replace all Switches, Repair Basket,
Replace Safety Manuals, Paint Complete, Pick-Up and Delivery
of Unit. Solicitation # F04684-99-T0585 Line Item 3: Perform
two (2) year Safety/Periodic Maintenance Inspection on Model
66H Condor Boom, 1 each. Line Item 4: Repair as required to
include: Clean All Electrical Connections, Tune-Up Engine,
Repair Wobulator, Replace Bull Gear Bolts, Reseal Rotary Spool,
Replace All Hoses, Repair Basket, Replace All Controls, Replace
Wheel Bony Seals and Repack Bearings, Replace Planetary Seals,
Replace Boom Wear Pads, Service Hydraulic System, Reseal Rotation
Gear Box, Reset Hydraulic Pressures, Repair Engine Oil Leak,
Replace Exhaust System, Install Document Box, Service Engine,
Replace Safety Manuals, Paint Complete, Pick-Up and Delivery
of Unit. Delivery 60 After Receipt of Order to Vandenberg AFB,
FOB destination. The provisions at FAR 52.212-1 "Instructions
to Offerors-Commercial," with the following addenda applies
to the acquisition: Offerors shall submit past performance
data consisting of three recent and relevant contracts with
their offer. The provisions at FAR 52.212-2 "Evaluation-Commercial
Items," applies to this acquisition. Insert in Para (a), "The
following factors will be used to evaluate offers, (1) price
and (2) past performance. Offerors must submit with their quotes
a completed copy of the provision at FAR 52.212-3, "Offeror
Representations Certifications-Commercial Items." The clause
at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items," applies to this acquisition along with the following
addenda: FAR 52.219-8, "Notice of Total Small Business set-aside."
The clause at FAR 52.212-5, "Contract Terms and Conditions
required to implement Statutes or Executive Orders-Commercial
Items," applies to this acquisition along with the following
additional clauses, 52.222-3; Convict Labor (E.O. 11755), 52.233-2;
Protest After Award (31 U.S.C. 3553), 52.219-14; Limitations
on Sub-Contracting (15 U.S.C. 637 (a) (14)), 52.222-21; Prohibition
of Segregated Facilities (Feb 1999), 52.222-26; Equal Opportunity
(E.O. 11246), 52.222-35; Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36; Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52.222-37; Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), 52.232-33; Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41, Service
Contract Act of 1965, as amended (41 U.S.C.351, et seq.), 52.222-42;
Statement of Equivalent Rates for Fed Hires (29 U.S.C. 206
and 41 U.S.C. 351, et seq.). FAR Clauses may be reviewed at
http://farsite.hill.af.mil.. Quotations must only be submitted
by written response within 10 days after publication of this
notice to Robert M. Taylor, 30 CONS/LGCC, 806 13th Street,
Suite 2, Bldg 7015, Vandenberg AFB, CA 93437-5226. Oral responses
are not acceptable; however interested parties may contact
me by telephone at (805) 605-3933, FAX at (805) 922-1703, Attn:
Robert M. Taylor, or Email at taylorm@vafb5a.vafb,af.mil..
All letters containing quotes must be sent to Robert M. Taylor
and state on the exterior of the package "RFQ-99-T0580 & RFQ-99-T0585".
Each offeror shall sign his/her quote, an original signature
is required on the quotation. Quote validation is for 30 days
from the date of their quote and delivery must be completed
60 days after award. Sources responding must provide their
company name, contact point and phone number, and their signature.
Responding sources must be registered in the United States
Government Central Contractor Registration at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-T0580&LocID=528
LINKDESC:
notice
EMAILADD: taylorm@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-256 SN379664)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--CONTROL ASSEMBLY, PRESSURE FILLING, NONVENTED DRUM
SOL SP056099QP896
DUE 100699
POC Shelia Jones, PCCBA11, 215-697-9359, Teresa M. Wilde PCCBA15,
215-697-6183
DESC: IDPO Requirement with incremental quantities starting from
10 to 60 each. This solicitation also contains First Article
Testing Requirements. Delivery to CONUS (excluding Alaska).
Note 26 applies. Drawings are not required. This purchase is
restricted to US sources. Delivery evaluation factor does not
apply. This is an unrestricte acquisition with preference for
SDB; offers will be evaluated with a 10% preference for small
disadvantaged business concerns. To obtain a copy of the solicitation,
use the internet site www.dscp.dla.mil (Procurement Gateway).
CITE (W-193 SN352809)
CITE: (W-257 SN380170)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--AXES, HANDLES, SHOVELS AND FILES
SOL 7FI-J6-99-5101-N
DUE 100899
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
DESC: This modification is issued to change the issue and closing
date for solicitation (posted on 3/10/99) referenced in this
notice. The new issue date is 9/10/99. The closing date is
set for 10/8/99 at 4:15 P.M. The contract period is changed
to Date of Award through 8/31/2001, with NO option years.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FI-J6-99-5101-N&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-257 SN379922)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOL KITS, VARIOUS
SOL 6FES-H2-990217-S
DUE 091599
POC Rezzan Erten, Contract Specialist, Phone 816-823-3346, Fax
816-823-3109, Email rezzan.erten@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email
DESC: Due to changes in the stock program resulting from the
pending closures of GSA depots subject Presolicitation Notice
6FES-H2-990217-S dated June 18, 1999 is canceled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FES-H2-990217-S&LocID=7
LINKDESC:
notice
EMAILADD: rezzan.erten@gsa.gov
EMAILDESC:
CITE: (D-257 SN380134)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER, SLEEVE
SOL SP045099QSR45
DUE 100799
POC Dan Holt, Contract Specialist, 804-279-5068
DESC: NSN 5365-00-760-5365, YPG992210000667, Sleeve, Spacer,
IAW Pratt & Whitney DGW 56955 REV F and TDPL 007605365-99141
dtd 99 May 21, qty of 3810 shipped to Tracey, CA and qty of
1040 shipped to Cherry Point, NC. Origin Inspection is required.
Please note the closing date for offers has been extended to
October 07, 1999.
CITE: (W-257 SN379974)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RUBBER ROUND SECTION
SOL DAAH23-99-Q-1300
DUE 102999
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: 17. NSN: 5330-01-180-7715, P/N: 206-032-501-49, Quantity:
100 ea, applicable to the OH-58D Aircraft. This procurement
is limited to Bell Helicopter Textron Inc., Fort Worth, TX,
F.O.B. Origin with deliveries of all 100 each to Red River
Army Depot, Texarkana, TX. The required delivery is 100 each
180 days after date of contract award. Authority & Justification
is 10 U.S.C. 2304 (c)(1). The proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one or
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms are encouraged to seek source approval in order to complete
for future solicitations by accessing the website www.redstone.army.mil./cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended source is listed
above. NOTES: 22, 23, & 26.
CITE: (W-257 SN380114)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 54--BRIDGE
SOL 99SQ10360Q
DUE 092199
POC Tammy Johnston (208) 378-5079
DESC: This amends submission No. 373577, dated August 27, 1999.
The sentence which reads "the bridge superstructure provided
shall be rated at U-80 loading at L/300 deflection" should
be deleted. Insert the following sentence: "The bridge superstructure
provided shall be rated at HSZO loading and meet the requirements
of the lastest edition of AASHTO, Standard for Highway Bridges."
This amendment also extends the closing date to September 21,
1999 COB.
EMAILADD: tjohnston@pn.usbr.gov
EMAILDESC:
CITE: (W-257 SN380016)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 55--LUMBER
SOL 99T1057
DUE 091699
POC Steven Barry, Contract Specialist, Phone 334-953-3528, Fax
334-953-2198, Email steven.barry@maxwell.af.mil - Megan Seal,
Contract Specialist, Phone 334-953-3520, Fax 334-953-2198,
Email
DESC: 0001 LUMBER MATERIAL PINE GRADE TREATED T"XW" 1"X6" LENGTH
10' LUMBER USED TO QTY 60 0002 LUMBER MATERIAL PINE GRADE TREATED
T"XW" 2"X6 LENGTH 12' QTY 220 0003 LUMBER MATERIAL PINE GRADE
TREATED T"XW" 2"X4" LENGTH 10' PINE QTY 400 0004 LUMBER MATERIAL
PINE GRADE TREATED T"XW" 2"X4" LENGTH 16' TREATED LUMBER QTY
950 0005 LUMBER MATERIAL PINE GRADE TREATED T"XW" 2"X4" LENGTH
14' TREATED LUMBER QTY 500 0006 PLYWOOD TYPE PINE GRADE CDX
SIZE 4'X8'X1/2" PLYWOOD, EXTERIOR GRADE 4' 8' X 1/2" CDXWOOD,
EXTERIOR GRADE 4' QTY 150 0007 POLE TYPE UTILITY MATERIAL WOOD
SIZE 45' OTHER TREATED CCA TREATED CLASS 1 UTILITY POLE 12"
QTY 2 NOTICE: This purchase is being made using simplified
acquisition procedures for commercial items and is reserved
exclusively for small business participation. This solicitation
and any resultant open market purchase order will include the
clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-33, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). FOB DESTINATION IS REQUIRED.
ALSO PROVIDE DELIVERY DATE(ARO), WARRANTY INFORMATION, DISCOUNT
TERMS, AND REMITTANCE ADDRESS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T1057&LocID=512
LINKDESC:
notice
EMAILADD: steven.barry@maxwell.af.mil
EMAILDESC:
CITE: (D-256 SN379645)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 55--LUMBER
SOL M00681-99-T-0588
DUE 092299
POC SGT Puebla 760-725-4205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M00681-99-T-0588
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-12 and DAC 91-13 . This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 5055 and the small business size standard
is 500 people. The following items are intended to be purchased
for the Government: (27) Ea. Logs 1 ft. X 25 ft. : (18) Ea.
Logs 1 ft. X 18 ft. : (99) Ea. Lumber 2 in. X 12 in. X 20 ft.:
(24) Ea. Lumber 2 in. X 12 in. X 16 ft.: (20) Ea. Lumber 4
in. X 8 in. X 20 ft.: (132) Ea. Lumber 6 in. X 6 in. X 6 ft.:
(142) Ea. Posts 1in. diam. X 7 ft.: (33) Ea. Posts 8 in. diam.
X 7 ft.: (8) Ea. Boxes, Nails, 20-D, 5 Lb Box: (4000) Ft. Rebar
ft.: (55) Bg Portland cement, wall filler, 90 Lb. Bag: (39)
Bg Plastic cement, mortar for block, 47 Lb Bag: (10) Ea. All-Thread,
in. X 6 ft.: (100) Ea. Nuts (for all-thread), in.: (24) Ea.
Lumber 2in. X 6in. X 8 ft.: (1) Ea. Lumber 4in. X 4in. X 10
ft.: (1) Ea. Lumber 6in. X 6in. X 12 ft.: (28) Ea. Pole 25
ft. X 12 in. Diam: (16) Ea. Pole 16 ft. X 12 in. Diam: (22)
Ea. Pole 12 ft. X 10 in.: (100)Ea. Railroad Ties. ALL LUMBER
SHOULD BE DOUGLAS FIR, MUST BE PRESSURE TREATED, ACZA TREATMENT,
.40 PCF. All responsible sources may submit an offer. The Government
will evaluate the product to meet the Government's needs, 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 252.225-7036
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 Act - Balance of Payments Program Certificate,
and DFAR 252.212-7000 Offeror Representations and Certifications
- Commercial Items. Offers are due by 4PM (PST) on 22 September
1999 and may be sent by mail or fax. Offers sent via US Postal
Service should be mailed to the Contracting Office, PO 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 on 24 September 1999 and delivery is required for
all items and all quantities on or before 30 September 1999.
LINKURL: PUEBLAC@MAIL.CPP.USMC.MIL
LINKDESC:
EMAILADD: PUEBLAC@MAIL.CPP.USMC.MIL
EMAILDESC:
CITE: (W-257 SN380032)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: 58--PAGING SYSTEM UPGRADE AND INSTALLATION
SOL F45613 99T0269
DUE 092899
POC Lt. Jason Whittle (509)247-2234; Laurie Whelan (509)247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4561399T0269 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. Standard Industrial Code is 4812. Project title:
Paging System Upgrade and Installation for Fairchild AFB WA.
This is an anticipated brand name only acquisition for Motorola
equipment with installation and maintenance provided by a local
authorized Motorola dealer. The complete Statement of Work
can be obtained by accessing our Web Site at: http://www.fairchild.af.mil/lgcons.
Quotes may be faxed to Lt Jason Whittle at (509) 247-2073 or
mailed to the above address. Anticipated award date is 29 September
99. Numbered notes 13 and 23 apply. The provision at FAR 52.212-3
Offeror Representations and Certifications (Jun 1999) applies
to this acquisition. A completed-signed copy of this provision
shall be submitted with any quotation. The clause at FAR 52.212-4
Contract Terms and Conditions (May 1999) applies to this acquisition.
The clause at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999) applies to this acquisition; under para (b), the
following clauses are incorporated: FAR 52.222-26 Equal Opportunity
(E.O. 11246); FAR 52.222-35 Affirmative Action for Specialized
Disabled and Vietnam Era (38 USC 4212); under para (c), the
following clauses are incorporated: FAR 52.222-41 Service Contract
Act of 1965 as amended (41 USC 251); FAR 52.222-42 Statement
of Equivalent Rates for Federal hires (29 USC 206 and 41 USC
351); Equivalent Rate applicable to this acquisition is WG-2502-10
Telecommunications Mechanic, $16.38 per hour plus or minus
30% fringe benefits; 52.223-3 Hazardous Material Identification
and Material Safety Data (Jan 97); 252.204-7004 Required Central
Contractor Registration (Mar 98); 52.232-33 Payment by Electronic
Funds Transfer (CCR) (May 99). The contractor shall be required
to maintain Material Safety Data Sheets (MSDS) for all hazardous
materials in accordance with base and federal guidelines. The
contractor shall submit to the contracting officer at the beginning
of the contract a list of the hazardous materials he is bringing
on base for performance of the contract. This list shall include
all materials to be used by the prime contractor and all subcontractors.
The list will include estimated quantities of each hazardous
material that is contemplated to be used during the course
of the contract. The contractor will also provide a copy of
MSDS for each product identified on the list. At the end of
the contract the contractor shall submit to the contracting
officer a list of products and the quantity of each that the
contractor is taking off base. Offerors wishing to visit the
site prior to submittal of a quote should call Lt. Whittle
for details. Offers are due by 28 September 99 NLT 2:00PM.
Simplified Acquisition Procedures will be utilized.*****
LINKURL: http://www.fairchild.af.mil/lgcons/bostream.htm
LINKDESC:
EMAILADD: jason.whittle@fairchild.af.mil
EMAILDESC:
CITE: (W-256 SN379700)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DATA LINK CONVERTER
SOL N0038399G021F
DUE 102999
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-352-1306, Qty 120 EA, Delivery FOB Origin,
RDD 30--DATA LINK CONVERTER, NSN 7RH 5895-01-352-1306PF, CONTACT
POINT ROSETTA JACKSON 0234.10 (215) 697-3760, FAX (215) 697-3340,
TWX NOT-AVAILABLE, CONTRACTING OFFICER EILEEN WADLINGER 0234.05
(215) 697-4206, REF NR 627500-G03, QTY 120 EACH, DELIVERY FOB
ORIGIN, RFQ N00383-99-Y-TC34, RFQ DUE DATE O/A OCT 29 99, The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) THIS IS A
REQUIREMENT FOR BOA (BASIC ORDERING AGREEMENT) COVERAGE FOR
REPAIR OF AN/ASW27C SYSTEM COMPONENTS USED ON THE F14 AIRCRAFT.
DUE TO THE UNAVAILABILITY OF DRAWINGS, ONLY HARRIS CORPORATION,
MELBOURNE, FLORIDA, THE ORIGINAL MANUFACTURER, IS THE ONLY
COMMERCIAL SOURCE BEING SOLICITED FOR THESE REQUIREMENTS. ANY
OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT 215-697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS. ALSO TO BE COVERED IS THE UPDATED
DATA LINK CONVERTER, I.E., PART NUMBER 627500-G04, NSN 7R 5985-01-387-3660
AND 12 ADDITIONALAN/ASW27C COMPONENTS. THE NUMBER OF REPAIRS
CITED ARE ESTIMATED QUANTITIES FOR A TWO YEAR ORDERING PERIOD.
PLEASE CONTACT ROSETTA JACKSON AT (215) 697-3760 TO RECEIVE
INFORMATION ABOUT THE 12 ADDITIONAL ITEM QUANTITIES., See Note
22.
CITE: (I-257 SN379855)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--TRANSPONDER UNIT FOR BOEING 757 AIRCRAFT
SOL 1-074-RDJ.1004
DUE 092499
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
S. Ray, Contracting Officer, Phone (757)-864-2428, Fax (757)
864-7898, Email S.S.RAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One (1) each of a DME-700 Transponder Unit for a Boeing
757 PN 622-4540-001 for use on a NASA Langley Research Center
557 Aircraft. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Rockwell Collins, Incorporated,
Collins Air Transport Systems to maintain commonality between
redundant systems and to ensure aircraft safety and overall
system integrity. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have ten (10) days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 10 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-RDJ.1004
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-257 SN379919)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PORTABLE/HANDHELD INFRARED THERMAL IMAGING CAMERA
FOR WEAPON SIGHT
SOL N00164-99-R-0168
DUE 092099
POC Mr. Greg Smith, Code 1165ZC, 812-854-3698, FAX 812-854-5066,
Contracting Officer
DESC: This is a modification to a combined synopsis/solicitation
originally issued on or about 10 September 1999. Following
are changes to that previous combined synopsis/solicitation.
Add line item 0003, Hand Strap Kit, 8 each Add line item
0004, AC-DC Adapter, 2 each Add line item 0005, AA Battery
Case, 8 each Add line item 0006, 9V Battery Case, 8 each
Proposal receipt date is not extended. All responsible
sources may submit an offer which will be considered.
EMAILADD: smith_gm@crane.navy.mil
EMAILDESC:
CITE: (W-257 SN380015)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 58--HF RADIOS
SOL F38601-99-T0579
POC Frances Oxendine, Contract Administrator, Phone 803-895-6000
x235, Fax 803-895-6018, Email frances.oxendine@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only 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 for
this acquisition is F38601-99-T0579 and is issued as a request
for proposal (RFP). The solicitation incorporates provisions
and clauses identified in FAR subpart 12, DFARS 252.210-700
FAC 97-4 as required. Standard industrial classification is
5065 and small business size standard is 100 employees. This
solicitation will be procured using commercial item procedures
and award will be based on lowest bid/technically acceptable.
Item 0001 - Exciter/Receiver, high frequency, single channel,
full duplex, TADIL A/Voice compatible. Mackay Radio Systems
Inc Mdl No. TMR-8091, P/N 794053-000-001 or equal, Qty 4 EA.
Item 0002 - Amplifier, 1000 watt high frequency linear power;
Mackay Radio Systems Inc Mdl No. TMR-1090, P/N 796010-000-001
or equal, Qty 4 EA. Item 0003 - Remote Control unit w/power
supply option, provides remote operation for the TMR-8091 Exciter/Receiver.
Mackay Radio Systems Inc P/N 799072-000-001 or equal, Qty 4
EA. Item 0004 - Antenna Coupler, high frequency, digital, Mackay
Radio Systems Mdl No. MSR-4050, P/N 798007-000-001 or equal,
Qty 4 EA. Item No. 0005 - Spares TMR-8091 (Spare Module Kit).
Mackay Radio Systems Inc P/N 700474-700-001 or equal, Qty 1
EA. Item No. 0006 - Spares TMR-1090 (Spare Module Kit); Mackay
Radio Systems P/N 700468-700-001 or equal, Qty 1 EA. Delivery
is required 120 days after receipt of award. Delivery to 609
ACOMS/SCOTR, 523 Nelson Ave, Shaw AFB, SC 29152. The solicitation
incorporates provisions at: 52-212-1, Instructions to Offerors
Commercial Items; 52.212-2, Evaluation Commercial Items, Price
and delivery will be considered equally; 52-212-3, Offeror
Representations and Certifications Commercial Items; 52.212-4,
Contract Terms and Conditions Commercial Items; 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items all apply to this acquisition. DFARS
252-212-7000, Offeror Representations and Certifications Commercial
Items; DFARS 252.211-7003, Brand Name or equal; DFARS 252.225-7000,
Buy American Act-Balance of Payments Certificate; DFARS 252.225-7001,
Buy American Act and Balance of Payments Programs; DFARS 252.225-7002,
Qualifying Country Sources as Subcontractors; DFARS 252.225-7003,
Information for Duty-Free Entry Evaluation. Offerors must include
a complete copy of DFARS 252.212-7000 with provision 52.212-3,
Offeror Representtions and Certifications Commercial Items
with its offer. The Representations and Certifications can
be downloaded at our web site http://www.shaw.af.mil/20fw/20log/contracting/index.htm.
Offers are due to the 20th Contracting Squadron, 305 Blue Jay
Street, Shaw AFB, SC 29152-5004, by 1600 EDT on 22 Sep 99.
Proposals may be faxed to the attention of Frances Oxendine
or Judith Croxton at (803) 895-6018/6019.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0579&LocID=793
LINKDESC:
notice
EMAILADD: frances.oxendine@shaw.af.mil
EMAILDESC:
CITE: (D-257 SN380113)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Michigan Air National Guard, 110 LS/LGC, 50 Sabre Street,
Battle Creek, MI 49015-5515
SUBJECT: 58--COMMUNICATION EQUIPMENT- RADIO AND ACCESSORIES
SOL DAHA2099T8066
DUE 092799
POC Michael P. Barnes 616-969-3363
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 " Required Central
Contractor Registration" applies to this solicitation. Lack
of registration will make an offeror/quoter INELGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number id
DAHA2099T8066. This solicitation is issued as a Request for
Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 and Defense Federal Acquisition Regulations
Sepplement DCN 19990115 edition. Far clauss may be viewed in
full text at the following web sites: http://farsite.hill.af.mil
or http://www.arnet.gov/far. Facsimile submissions will be
accepted. The requirement is unrestricted for full and open
competition; all responsible sources may submit a quote. Government
anticipates award without discussion but reserves the right
to enter into discussions with any bidder/potential bidder
at any time. A firm-fixed price contract is contemplated and
award may be made to more than one offeror. The standard Industrail
Classification (SIC) code for this solicitation is 3663, the
small business size is 750 employees. All items are to be delivered
10: 110LG/LGSD (Bldg 6914), ATTN John Blaskie, 50 Sabre street,
Battle Creek ANG base, MI 49015-5515. Desired delivery date
is 30 November 1999, partial deliveries will be accepted. Inspection/Acceptance
shall be made at destination. Quotes will be accepted on a
"brand name or equal" basis. The following salient characteristics
are CRITICAL/ESSENTIAL to the Government. Line item 001- URC
200 radio Motorola P/N 01-P36744M001 to include transceiver
and O&M quantity 3 ea. Line item 002- UAC 100 Motorola AC POWER
SUPPLY part number 01-P35860M001 quantity 4 ea. Line item 003-
Motorola 50 ft cable with male and female connectors to be
installed with the URC 200 transceiver part number 30-P37421K011-LLL,
qty 5 ea. Line item 004- Motorola PMB-100 Radio system to include
URC-200, UDD-100A, UVU-110S motorola part number 01-P35846M001,
qty 1 ea. Line item 005- Motorola URC-500/DES-XL which must
include URC 200 with embedded encryption DES-XL algorithm qty
1 ea. Line item 006-Motorola amplified Remote speaker ptsh-104
with universal mount, part number 50-P36033M002 qty 1 ea. Line
item 007- Motorola UVU-200 Base station Antenna, part number
66-P35990M001 qty 1 ea. Line item 008- Motorola UVU-130 30"
Whip Antenna & Mount, part number 01-P35855M qty 1 ea. And
the last item is a Motorola PTMP-150 Hand Microphone, part
number 50-P39208N001 qty 1 ea. In accordance with FAR 52.252-1
(FEB 1998) and FAR 52.252-2 (FEB 1998), the following FAR provisions
and clauses are incorporated by reference. Far Clause 52.212-1,
Instructions to Offerors -- Commercial (AUG 1998) Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Evaluation: Provision 52.212-2, Evaluation-Commercial
Items, (Jan 1999), applies with paragraph (a) completed as
follows: Award will be made to the offeror/offerors that meets
the solicitations minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions as "CRITICAL/ESSENTIAL to the Government"
for line items 001 through 008. The Government may use any
information at its disposal in determining technical acceptability
evaluation. The Government reserves the right to award to other
than a low-priced offeror and without discussion. Offerors
SHALL complete the provision at FAR clause 52.212-3, Offeror
Representations and Certifications-Commercial Items(FEB 1999)
and DFAR clause 252.212-7000 Offeror Representations and Certifications--Commercial
Items (NOV 1995) and submit them with their quote. If a copy
of these Certifications is needed, it may be requested by calling
the contact number identified. Quotes that fail to furnish
required representations or information, or reject the terms
and conditions of the solicitation may be excluded from consideration.
FAR clause 52.212-4, Contract terms and Conditions--Commercial
Items, (APR 1998) applies to this acquisition. FAR clause 52.212-5,
Contract terms and Conditions required to Implement Statutes
or Executive Orders--Commercial Items, (JAN 1999) applies to
this Acquisition. The following are addendums to FAR provision
52.212-5: 52.222-3 Convict Labor (AUG 1996). 52.233-3, Protest
after Award (Aug 1996)52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (Oct 1995). 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, (Jan 1999). 52.219-4 Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999).
52.222-21 Prohibition of Segerated Facilities (Feb 1999). 52.222-26,
Equal 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). 52.239-1 Privacy
or Security Safeguards (Aug 1996. 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997). 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or ExecutiveOrders
Applicable to Defense Acquisitions of Commercial Items(Jan
1999). The following are addendum to DFAR provision 252.212-7001:
252.225-7001 Buy American Act and Balance of Payments Program
(Mar 1998). 252.225-7012 Preference for Certain Domestic Commodities
(Sept 1997). 252.227-7015 Technical Data-- Commercial Items(Nov
1995). 252.227-7037 Validation of Restrictive Markings on Technical
Data(Nov 1995). 252.243-7002 Requests for Equitable Adjustment(Mar
1998) 252.232-7009 Payment by Electronic Funds Transfer (CCR)
(Jun 1998). 252.225-7002 Qualifying Country Sources as Subcontractors
(Dec 1991). Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practicies(e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any(e.g.
1% 10 days), anticipated delivery/availibility of product/s,
the company's CAGE code, Dun & Bradstreet number (DUNS), Taxpayer
ID number and Completed FAR 52.212-3. Reference Solicitation
number on all correspondence. In addition, if you are quoting
on a comparable commercial item, product literature must be
included. All FAR certifications and representations specified
above must also accompany your quote. GOVERNMENT POINT OF CONTACT:
All quotes should be clearly marked with the bidders name and
solicitation number. Quotations are due to the Operational
Contracting Division, 110th FW/LGC, 50 Sabre Street, BLDG 6914,
Battle Creek,MI 49015-5515, Not later that 4:00 P.M. EST on
28 September 1999, and will be accepted via fax at 616-969-3391
or via E-mail (michael.barnes@mibatt.ang.af.mil) or (dennis.taplin@mibatt.ang.af.mil).
Electronic quotes will not be accepted. Points of Contact for
information and questions are Michael Barnes, (616)969-3363
and Dennis Taplin, (616)969-3364.
EMAILADD: michael.barnes@mibatt.ang.af.mil
EMAILDESC:
CITE: (W-257 SN380115)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 58--CHEMICAL AGENT ANALYSES EQUIPMENT
SOL DTRA01-99-R-0050
DUE 092099
POC Contract Specialist/Shirley Bauer (703) 810-4637; Contracting
Officer/Thomas M. Rike (703) 810-4799
DESC: Notice of intent to negotiate a sole source firm-fixed-price
contract under the auspices of FAR Part 12, to Nick Electronics,
Incorporated, Houston, Texas for two (2) each militarized Digital
Synthesizer Analyzers, DSA 520 basic unit inclusive of all
accessories and associated peripherals - battery box rechargeable
BATPACK3, power board, color VGA display and sensor head. This
equipment must be capable for use with the advanced nondestructive
evaluation tools program in support of the Arms Control Verification
Technology chemical/biological program. THIS IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. All inquiries must be submitted
in writing to the address or facsimile number stated herein
and to the attention of Ms. Shirley Bauer. Responses to this
notice must be received by close of business 20 September 1999.
Responses must include your business name, point of contact,
address, and telephone number with area code, and clear and
convincing evidence of qualifications and/or capabilities.
Such qualifications and/or capabilities will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. Responses received after
20 September 1999 or without the required information, will
be considered non-responsive to this synopsis and will not
be considered. A determination by the Government to not conduct
this effort as a full and open competitive procurement, based
upon responses to this notice, is solely within the discretion
of the Government. Telephone requests or inquries will not
be accepted. Responses may be faxed to (703) 810-4675. If no
responses are received, an award will be made to Nick Electronics,
Incorporated.
CITE: (W-257 SN380117)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MOUNTING TRAYS FOR AN/ARC-220 RECEIVER TRANSMITTER
AND POWER AMPLIFIER COUPLER
DUE 092499
POC James Mueller 732-532-2320
DESC: This is a market survey to locate additional sources of
supply of mounting trays for the AN/ARC-220 Receiver Transmitter
(5975-01-445-6169) and AN/ARC-220 Power Amplifier Coupler (5975-01-445-6162).
The Government is considering a procurement quantity of 60
for each of these mounting trays. This market survey does not
constitute a solicitation and shall not be construed as a commitment
by the Government. Current sources for these items are Allied
Signal (Olathe, KS) and Rockwell Collins (Cedar Rapids, IA).
Detailed technical data for the manufacture and acceptance
of these items is not available from the Army. Suppliers capable
of furnishing these items must so indicate in writing to PM-AEC,
ATTN: SFAE-AV-AEC-F (Mueller), Fort Monmouth, NJ 07703-5064.
The responses must include documentation such as drawings,
test results, and other technical information demonstrating
that the supplier can supply the mounts that will be physically
and functionally interchangeable with the items from the current
suppliers of these NSNs. Successful supplier may be required
to warrant that the mounts will satisfactorily perform when
used by the purpose intended by the Army. For additional information,
contact James Mueller, 732-532-2320. The deadline for response
for this notice is 24 September 1999.
EMAILADD: muellerj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-257 SN380078)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--MINI-DISK RECORDER/PLAYER
SOL 50650-424
DUE 092499
POC Contact Point/Contracting Officer: Brent Peavler, Facsimile:
(202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (IBB) has a requirement to procure the equipment listed
below using the "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition Regulation (FAR). This
is a combined Notice/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 for the below-listed equipment.
Quotations are being requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request For Quotation
(RFQ) No. 50650-424 that exceed the Simplified Acquisition
Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "Offers" are understood to be
"quotations" and all applicable FAR solicitation provisions
and contract clauses up through Federal Acquisition Circular
(FAC) 97-12, are hereby incorporated by reference into this
RFQ This solicitation is a 100% Small Business Set-Aside in
accordance with FAR Subpart 19.502. The Standard Industrial
Code is 3663 and the size standard is 750 employees. The solicitation
line item is as follows: Item 1. Sony MDSE-1 Studio Mini-disk
Player, qty. 50 EA. Vendors submitting an equivalent product
to item 1 must also submit product data (literature) showing
that the equivalent product possess the following two salient
characteristics: 1. Features: (a) rack-mounting case, one
unit (4.5cm, 1-3/4") high; (b) 9-pin parallel (GPI) and RS-232C
(serial PC) remote control interface; (d) record/play control
relay interface; XLR balanced and RCA unbalanced analog input/output
connectors; (e) RCA connector for SPDIF digital input/output;
and (f) cut editing features including move, divide, combine,
erase, and titling. 2. Specifications: (a) ATRAC v4.5 internal
codec; (b) 20-bit A/D/A converter resolution; (c) 44.1kHz sampling
frequency; (d) 5-20,000Hz ( dB) frequency response; (e) dynamic
range: digital 97 dB, analog 92 dB; (f) signal-to-noise ratio:
digital 96 dB, analog 92 dB; (g) nominal analog output levels:
+4dBu balanced, -4dBu unbalanced; (h) 120V, 60Hz AC power input,
load not to exceed 15W; (i) weight not to exceed 30kg (14 lbs).
All items are to be shipped FOB Destination: International
Broadcasting Bureau, Washington, DC. Delivery Requirement:
60 Days ARO. The provisions at FAR 52.212-1, Instructions to
Offerors--Commercial Items and 52.212-3, Offeror Representations
and Certifications--Commercial Items are applicable to this
procurement. The following FAR clauses are applicable to this
procurement: FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
including subparagraphs (b) ( 7, 8, 9, and 10); . Evaluation:
The Government will award a firm-fixed price Purchase Order
resulting from this solicitation/request for quotation to the
responsible quoter whose quotation, conforming to this RFQ,
is the lowest price and is most advantageous to the Government.
NOTE: Quoters responding to this RFQ should submit to the below-listed
Contracting Officer the following information: unit and extended
price for all requested items, prompt payment terms, correct
remittance address if different from the firm's mailing address,
Tax Identification Number (TIN), DUNS number, and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with their price quotation.
A company not in possession of the above-referenced FAR clauses
or provisions in full text may contact the Contracting Officer
and a copy of the clause(s) or provision(s) will be facsimiled
to the company. Price quotations shall be in writing and they
shall be accompanied by a completed Representations and Certifications
or they will be rejected. A company representative authorized
to bind your company must sign the price quotation. Oral quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this procurement shall be in writing
and shall be sent directly and only to the Contracting Officer,
Brent Peavler. All price quotations shall be submitted to the
Contracting Officer, not later than, COB (5:00 EST), Friday,
September 24, 1999 and shall reference this RFQ No. 50650-424.
Price Quotations may be sent via either facsimile (202) 260-0855
or mailed to the above address.
EMAILADD: bpeavler@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-256 SN379658)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--BROADCAST FIELD ISDN MPEG-2 CODEC
SOL 50650-423
DUE 092499
POC Contact Point/Contracting Officer: Brent Peavler, Facsimile:
(202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (IBB) has a requirement to procure the equipment listed
below using the "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition Regulation (FAR). This
is a combined Notice/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 for the below-listed equipment.
Quotations are being requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request For Quotation
(RFQ) No. 50650-423 that exceed the Simplified Acquisition
Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "Offers" are understood to be
"quotations" and all applicable FAR solicitation provisions
and contract clauses up through Federal Acquisition Circular
(FAC) 97-12, are hereby incorporated by reference into this
RFQ This solicitation is a 100% Small Business Set-Aside in
accordance with FAR Subpart 19.502. The Standard Industrial
Code is 3663 and the size standard is 750 employees. The solicitation
line item is as follows: Item 1. CCS (Musicam USA) "Prima LT"
ISDN CODEC, qty. 25 EA. Vendors submitting an equivalent product
to item 1 must also submit product data showing that the product
possess the following five salient characteristics: 1. Features:
(a) compression algorithms: ISO/MPEG-1/2 Layer II, ISO/MPEG-1/2
Layer III, CCITT G.722; (b) interchangeable telephone network
interface cards: three internal ISDN terminal adapters, plus
two interface cards supporting X.21, RS530, RS422 and V.35;
(c) front-panel 24-key configuration & control keypad with
single-button status keys; (d) front-panel LCD status display
with adjustable contrast; (e) status indicators for connect
state, framed state, bit errors and audio levels; (f) 2 user-programmable
function keys; (g) 256 ISDN Speed Dial addresses with encoder/
decoder configuration; (h) storage for up to 20 ISDN TA configurations,
each including all TA settings, SPID and ID numbers; (i) broadcast
mode allows simultaneous sending of two independent audio channels
to two locations, or one monaural program to two locations,
on separate ISDN "B" channels; (j) full near- and far-end remote
computer control via RS232 or RS485; (k) all functions can
be password protected with; (l) asynchronous RS232 ancillary
data channel, including far end remote control, RS232 data,
and 12 virtual control lines; (m) programmable summary alarm
relay; (n) 48cm (19") rack mountable. 2. Analog Audio Specifications:
(a) XLR input/output connector; (b) input impedance: 600 or
>25k Ohms, balanced; (c) output impedance: 600 or < 60 Ohms,
balanced; (d) +18 dBu output clipping level; (e) frequency
response: MPEG-1/2, Layer II: 20 to 7,500 Hz 0.3 dB @ 16kHz
sampling, MPEG-1/2, Layer II/III 0.15 dB: 20 to 11,250 Hz @
24kHz sampling, 20 to 14,500 Hz @ 32kHz sampling, 20 to 20,000
Hz @ 48kHz sampling; (f) total harmonic distortion <-80 dB
@ 1kHz; (g) signal-to-noise ratio >92 dB; (h) stereo crosstalk
<-85 dB; (i) stereo L/R phase difference <0.5 3. Digital
Audio Specifications: (a) DB9 or XLR input/output connector;
(b) AES/EBU or S/PDIF interface; (c) 24 bit sigma-delta A/D
& D/A converters; (d) 16, 24, 32, or 48 kHz sampling rates
with internal or external synchronization; (e) automatic sample
rate adaptation. 4. Data Interface Specifications: (a) network
interface types: ISDN BRI (2B + D), RS422, V.35, X.21; (b)
1 or 2 ISDN B channels supported; (c) audio bit rates: MPEG
Layer II: 24, 32, 40, 48, 56, 64, 80, 96, 112, 128, 144, 160,
192, 224, 256, 320 or 384 kb/s, MPEG Layer III: 56, 64, 112,
128, 192, 256 or 320 kb/s, G.722: 56 or 64 kb/s; (d) auxiliary
data channel bit rates: direct mode: 300, 1,200, 2,400, 9,600,
or 38,400 bps, multiplex mode 300, 1,200, 2,400, 9,600, or
19,200 bps; (e) auxiliary data channel mode: 8 data bits, 1
stop bit, no handshake required; (f) "Form C" contact summary
alarm output. 5. General: (a) environmental: -40 to +70
C (-40 to +158 F) storage temperature, 5 to +45 C (41 to +113
F) operating temperature, 20 to 80% relative humidity, non-condensing;
(b) electromagnetic compatibility compliance with EN 50081-1
and EN 50082-2 standards; (c) 90 to 250 V, 47 to 65 Hz AC input
power, total load <60 Watts; (d) physical size not to exceed
48cm (19") wide, 8.9cm (3 ") high, 38cm (15") deep, 7kg (15lbs).
All items are to be shipped FOB Destination: International
Broadcasting Bureau, Washington, DC. Delivery Requirement:
45 Days ARO. The provisions at FAR 52.212-1, Instructions to
Offerors--Commercial Items and 52.212-3, Offeror Representations
and Certifications--Commercial Items are applicable to this
procurement. The following FAR clauses are applicable to this
procurement: FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
including subparagraphs (b) ( 7, 8, 9, and 10); . Evaluation:
The Government will award a firm-fixed price Purchase Order
resulting from this solicitation/request for quotation to the
responsible quoter whose quotation, conforming to this RFQ,
is the lowest price and is most advantageous to the Government.
NOTE: Quoters responding to this RFQ should submit to the below-listed
Contracting Officer the following information: unit and extended
price for all requested items, prompt payment terms, correct
remittance address if different from the firm's mailing address,
Tax Identification Number (TIN), DUNS number, and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with their price quotation.
A company not in possession of the above-referenced FAR clauses
or provisions in full text may contact the Contracting Officer
and a copy of the clause(s) or provision(s) will be facsimiled
to the company. Price quotations shall be in writing and they
shall be accompanied by a completed Representations and Certifications
or they will be rejected. A company representative authorized
to bind your company must sign the price quotation. Oral quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this procurement shall be in writing
and shall be sent directly and only to the Contracting Officer,
Brent Peavler. All price quotations shall be submitted to the
Contracting Officer, not later than, COB (5:00 EST), Friday,
September 24, 1999 and shall reference this RFQ No. 50650-423.
Price Quotations may be sent via either facsimile (202) 260-0855
or mailed to the above address.
EMAILADD: bpeavler@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-256 SN379663)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--RADOME, POLARIZER NO ADDITIONAL DESCRIPTIVE DATA
AVAIL
SOL SP0920-00-R-X291
DUE 110199
POC Contact: name-diane Jackson - see info below PHONE-(614)692
- 7631 - see info below FAX NUMBER-(614)692-1617 see in Fo
below
DESC: PR-NO: YPE99252000655 NSN 5985-01-157-5181, CAGE 2D301
part No 927431-1 reinhold indus Inc CAGE 49956 part No 927431-1
Raytheon Co CAGE 8N007 part No 927431-1 Compositek corp No
data avail to eval alt offers - unrestricted 8 -EA del to Mechanicsburg
PA 17055 del by 05 Jul 00. Note 26. Government plans to award
an IQ indefinite delivery long term contract. valid 12 months
with option to extend 12 months. Incremental quantity pricing
from 1 each thru 29 each. Approx issue date 09/30/99. RFP avail
from DSCC-PBAB FAX (614)692-2262 after issue date only. alt
offers must provide cmplete data pkg on required item & offered
item W/proposal. If offering an alt item, please see RFP clause
h-2. Alt items which do not include data pkg's will not be
considered. Evaluation based on ABVM score as well as price
and delivery all responsible sources may submit offer which
DESC shall consider.
CITE: (I-257 SN379862)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNETIC
SOL SP0-930-99-X-C124
DUE 101399
POC LaGertha_McGuire-Phillips, Phone 614-692-7786, Fax 614-692-6912
DESC: NSN 5945 01 197 8417; Litton p/n 46-063653-01 applicable
documents: Applied Technology dwg 46-063653 Rev H, dated 12
Jul 93; MIL-R-5757H dtd 15 Oct 98;Approved sources (waived
for First Article testing) Electronic Specialty (98927) p/n
93GB1903-4-AW-5.5K(1).Acceptance (production) testing: IAW
Paragraphs 4.5 through 4.5.1.2.2.2 of MIL-R-5757H except as
modified by the requirements of Applied Technology Drawing
46-063653. All other sources may be required to perform First
Article Testing. Complete data package available. YPE99181000328
scheduled for 13 each to Stockton CA; 33 each to Mechanicsburg
PA 120 days after date of award. Various increments solicited
from 10 to 199 each. See Note 26:Copies of this solicitation
are available via written request to fax 614-692-6912 and will
not be available until 15 days after notice/publication in
CBD. Note 1: This will be an Indefinite Delivery Purchase
Order (IDPO) award. The contractor's attention is directed
to clause K-49. NOTE 2: It is mandatory to complete and return
the entire solicitation. DUNS NUMBER REQUIRED.
CITE: (W-257 SN379907)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Coast Guard Engineering
Logistics Center, 2401 Hawkins Point Road, Mail Stop #99, Baltimore,
MD 21226-5000
SUBJECT: 59--FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR
2 ITEMS OF SALAR VOLTAIC ARRAYS (SOLAR PANELS) WITH OPTION(S)
TO RENEW FOR FOUR (4) ADDITIONAL YEARS. NOTE: QUALIFIED PRODUCT
REQUIRED
SOL DTCG40-00-B-70001
DUE 111099
POC Point of Contact - Contact K. Harrigan, Contract Specialist,
410-762-6481, J.McGuirk, Contracting Officer, 410-762-6486.
Solicitation requests ONLY via telefax at 410-762-6056
DESC: 1. Change opening date to 10 NOVEMBER 1999. See notes 12
and 26 (AC0913006-02)
CITE: (I-257 SN379941)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--HIGH QUALITY, SILICON-ON-INSULATOR (SOI) WAFERS
SOL 553-33080-920
DUE 100599
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of 200 silicon-on-insulator (SOI) bonded wafers.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
SOITEC USA, Inc., in Peabody, MA. Extensive market research
has revealed SOITEC USA as the only company to meet the following
requirements/specifications: Wafers shall be composed of single-crystal
silicon wafers, bonded together with a silicon dioxide interface.
The silicon dioxide shall be thermally grown and defect free.
The top layer silicon (henceforth referred to as the device
wafer) shall be of excellent quality single-crystal silicon
and shall be free of gross defects as observed by the XTEM
method. The front surface of the device wafer shall be polished
to semiconductor standards according to the specifications
that follow. The bottom layer silicon wafer (henceforth referred
to as the handle wafer) shall be of excellent quality single-crystal
silicon and shall be free of gross defects as observed by the
XTEM method. The back-side of the handle wafer shall be polished
to semiconductor standards according to the specifications
that follow. Device Wafer: a) Diameter: 100.00mm +/- 0.50mm;
b) Thickness: 2.5 microns +/- 0.10 microns (range 2.6-2.4 microns);
c) Withing wafer total thickness variation: 0.10 microns (max-min),
as measured at 9 points across wafer; d) Wafer-to-wafer total
thickness variation: 0.10 microns, sorted and binned by thickness
range; e) Crystal orient. +/- 0.50 degrees; f) Dopant
boron; g) Resistivity 14-22 ohm-cm, 15% ctr/10mm from edge;
h) Etch pit density <2/square cm (hf), < 1e4/sq. (seeco); i)
Free of microbubbles and voids. 6mm (from edge) exclusion on
device layer; and j) Polished. Handle Wafer: a) Diameter: 100mm
+/- 0.50mm; b) Thickness: 381 microns +/- 15 microns; c) Withing
wafer total thickness variation: 5 microns (max-min); d) Wafer-to-wafer
total thickness variation: 15 microns (max-min); e) Crystal
orient. +/- 0.50 degrees; f) Crystal orientation with
respect to device wafer: +/- 0.25 degrees; g) Flats: semi standard
+/- .50 degrees; h) Dopant: boron; i) Resistivity: 10.0-20.0
ohm-cm, 10% ctr/10mm from edge; j) Polish: double side polish
Buried Silicon Dioxide Layer 1 (joining device wafer & spacer
wafer): a) Thickness: 0.20 microns +/- 0.025 microns; b) Pin
hole density: <0.2/cm/ 2 Laser Mark: a) Wafers shall be identified
with unique serial numbers which include batch number, identifying
the ingot of the starting material and the unique processing
batch, and a sequential counter for each wafer in the processing
batch; b) The laser mark shall be located on the back-side
of the handle wafer, near the major wafer-flat. Wafer Certification:
Each wafer shall be certified as to device wafer thickness,
with thickness measured at 9 points across the wafer, excluding
5mm from wafer edge. The certification report shall include:
total thickness variation (ttv) measured as maximum-minimum,
maximum thickness, minimum thickness, and mean (average of
9 measurements). Packaging: a) Wafers shall be sorted and boxed
according to mean thickness; b) Wafers are to be appropriately
double-wrapped for class-10, clean room use. Delivery: The
total shipment of wafers shall be delivered no later than 20
weeks after receipt of order. Partial, earlier shipments will
be accepted. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Interested
firms who feel they can submit a qualifications/capabilities
statement must demonstrate in their response how they can meet
the specifications listed. Oral communications ARE NOT acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#553-33080-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-257 SN379956)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-JQ08
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR Number YPG99210000876, NSN 5995-01-116-4246, Cable Assembly,
Special Purpose, Electrical; Solicitation SP0451-99-Q-JQ08.
Amendment 0001 is issued to extend the Anticipated award date
to 10/20/99. All other terms and conditions remain the same.
POC is the contract specialist , L.Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010/3377; KO: Joyce M. Cooper/804-279-3856.
EMAILADD: ldcoleman@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-257 SN379995)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 59--FURNISH RADIOS AND ACCESSORIES
SOL F04684-99-T0543
DUE 091499
POC Robert Taylor, Contract Specialist, Phone (805) 605-3933,
Fax (805) 606-4863, Email taylorm@vafb5a.vafb.af.mil - Cora
Armstrong, Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Modification 1 to Solicitation # F04684-99-T0543. This
solicitation, F04684-99-T0543 is cancelled due to a conflict
with another contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-99-T0543&LocID=528
LINKDESC:
notice
EMAILADD: taylorm@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-257 SN380014)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-X-C131
DUE 101399
POC LaGertha McGuire Phillips, DSCC-PCCD-CPH, Phone 614-692-7786;Fax
614-692-6912
DESC: NSN 5945 01 412 3374. MIL-PRF-83536A dtd 21 Mar 97; amd
1 dtd 19 Dec 97;MIL-PRF-83536/10A dtd 13 May 94; Amd 4 dtd
10 Jul 99. QPL-83536-13. Complete data package available. Nonpile
up main contact arrangement 2 pole, double throw, one position
momentary nominal operating current rating and type 110.0 milliamperes
DC single winding operaing voltage rating and type at specified
temp 28.0 volts DC 25 Deg Celsius single winding main contact
load current raint at maximum rated voltage 10.0 amperes AC
resistive load. See Note 26: Copies of this solicitation are
available by written fax request at 614-692-6912. Solicitation
will not be available until 15 days after published in the
CBD. Full and Open Competition applies. Various increments
solicited from 100 to 1999 each. YPE99230000572 for 498 units
to Mechnicsburg PA; 143 units to Tracy,CA. 120 days after date
of award. NOTE 1: This will be an Indefinite Delivery Purchase
Order (IDPO). Contractor's attention is directed to clause
K-49. NOTE 2: It is mandatory to complete and return the entire
solicitation. DUNS NUMBER REQUIRED.
CITE: (W-257 SN380019)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--ENGINEERING CHANGE KITS AND ENGINEERING SERVICES
SUPPORT FOR THE AN/SYQ-13 NAVIGATION COMMAND AND CONTROL SYSTEM
AND THE AN/SSQ-109 MACHINERY SHIP CONTROL
SOL N00024-99-G-6346
POC Contact Person, William L. Snider, Contract Specialist, Code
02631B, (703) 602-7707 ext. 683
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under a new Basic Ordering Agreement (BOA) N00024-99-G-6346
with Lockheed Martin, Ocean Radar and Sensor Systems Division,
of 9255 Wellington Road, Manassas, VA 20110-4121. Orders will
be issued for engineering change kits and engineering services
for the AN/SYQ-13 Navigation Command and Control System and
the AN/SSQ-109 Machinery Ship Control. This includes repairs,
restorations, modifications, installation and checkout (INCO)
materials, maintenance support materials, and repair parts.
Lockheed Martin (formerly Loral Corporation) is the only known
company that currently possesses the in-depth technical knowledge
of the equipment required to satisfactorily perform the work
under the orders contemplated herein. This BOA will be issued
pursuant to 10 U.S.C. 2304(c)(1). "Only one or a limited number
of responsible sources and no other supplies or services will
satisfy agency requirements". See Numbered Note(s): 22.
CITE: (W-257 SN380049)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-4000
POC Delores W. Mallory/BH821/804-279-5674
DESC: PR Number YPG98131000831, NSN 5995-00-144-0228, Cable Assembly,
Radio Frequency. I/A/W Drawing NR ARMY DWY SM-D-698101 REV
D, I/A/W DWG NR TDPL 001440228-98077. An unrestricted technical
data package is available at DEFENSE SUPPLY CENTER RICHMOND,
ATTN: DSCR-VABA, Richmond, VA 23297-5615; FAX # (804) 279-4946,
Phone # (804) 279-3356. Line Item 0001, Qty 95 Each, Ship to:
Defense Distribution Depot Susquehanna, PA, Mechanicsburg,
PA 17055-0789. A written solicitation will be issued on 10/05/99.
See notes 1 and 26. Automated Best Value System (ABVS) will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer, which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Delores Mallory/BH821/804-279-5674,
FAX 804-279-6010; KO: Joyce M. Cooper/804-279-3856.
CITE: (W-257 SN380055)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--VXI-0MIO 64XE 10 MULTI IO, VXI-1500 13 SLOT MAIN
FRAME
SOL N00164-99-Q-0298
DUE 092299
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, N00164-99-Q-0298, is a Request
For Quotation. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3572. The requirement is: 0001; 28 VXI-MIO-64XE-10 MULTI
p/n 777310-01 w/ salient characteristics available at http://sine.natinst.com/nioc/plsql/nioc.vp?pc=mn&cid=1766,
0002; 3 eachVXI-1500 13 Slot P/N 777423-01 w/ salient characteristics
available at http://sine.natinst.com/nioc/plsql/nioc.vp?pc=mn&cid=1766.
This is a Brand Name or Equal requirement in accordance with
DFAR 252.210-7000. The required delivery date is: 2 weeks after
award. The award will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. Quotations
are being solicited on full and open competition bases. Shipping
terms will be FOB destination with delivery to NSWC Crane IN.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (incorporating FAR 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, --Commercial Items apply to this
acquisition). 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 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. The offeror should
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment code (DUNS Number) and Tax Identification
Number. The contractor will also be registered with the Central
Contractor Registration DataBase (CCR) IAW DFAR 252.204-7004.
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. The quotes (written or
electronic) and the above-required information must be received
at this office on or before September 22, 1999 at 10:00 AM
eastern standard time. Proposals may be sent to: Contracting
Officer, Bldg. 3291 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-5066). All responsible sources may submit an offer
which will be considered by the agency.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-257 SN380059)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 59--FOOD SERVICE INFORMATION MANAGEMENT SYSTEM
SOL F65503-99-T0402
DUE 091799
POC Tim Clapp, Contracting Specialist, Phone 907-377-1123, Fax
907-377-2389, Email tim.clapp@eielson.af.mil - Phyllis Barringer-Byrd,
Contracting Officer, Phone 907-377-4182, Fax 907-377-2389,
Email
DESC: RFQ # F65503-99-T0402 354th CONS/LGCB 3112 BROADWAY AVE
UNIT 5B EIELSON AFB AK 99702-1887 Food Service Information
Management System (SIMS)and point of sale (POS)Cash Registers.
Items to be installed in Northern Lights Dining Facility, and
Lodging/Housing office,Building 200. See soliciation of indepth
item description.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-99-T0402&LocID=645
LINKDESC:
notice
EMAILADD: tim.clapp@eielson.af.mil
EMAILDESC:
CITE: (D-257 SN380066)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-R-0199
DUE 100699
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Nsn: 5998-01-291-3284, army p/n: A31U29361-3, 268 each,
noun: Circuit Card Assembly, pron: D19A4030, Delivery schedule
110 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 contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Wavetek RF Products Inc, Datron Instruments
LTD 5808 Churchman Bypass, Indianapolis, IN 46203-6109, 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. The most recent representative unit
price and quantity relative to this acquisition is nsn: 5998-01-291-3284,
awd date: 05 Dec 1995, qty: 60 unit price: 6,200.00. The government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specification, or other technical data are
not available and will not be furnished. ***see note 22***
CITE: (W-257 SN380069)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-99-R-A154
DUE 110899
POC For Information Only, Point of Contact-Jeanie Beisner, 614-692-7413
DESC: This is an unrestricted procurement. NSN 5960-01-159-6950,
Electron Tube, Brimar Inc. (60750) p/n G0834S3-6. All items
to be i/a/w Allied-Signal (55972) dwg 2797031-6. Data is source
controlled. Due to the criticality of the item, only sources
listed on the Source Control Drawing will be acceptable. 44
each to be delivered to French Camp, CA. 14 each to Mechanicsburg,
PA within 150 days after date of contract. Copies of this solicitation
will be available after October 5, 1999 at the address above
or by faxing 614-692-2262. See Note 26. All responsible sources
may submit an offer/quote which shall be considered.
CITE: (W-257 SN380154)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR RATE GYROSCOPES
SOL N/A
DUE 092999
POC Charles Rigoglioso, Production Engineer, (732) 532-3394
DESC: This is a Market Survey to locate additional sources for
Rate Gyroscopes, NSN 5895-01-213-9127, Condor Pacific Industries
P/N 13100; NSN 6615-01-213-9126, Condor Pacific Industries
P/N 13120 and NSN 6615-01-256-9474, Condor Pacific Industries
P/N 13150. The current source for these systems is Condor Pacific
Industries Inc., Cage Code 24321. Detailed technical data for
the manufacture or acceptance of these units are not available
from the Army. Suppliers capable of furnishing these units
must so indicate, by writing to Commander, USA CECOM, ATTN:
AMSEL-LC-CCS-N-AA, Building 1200E, Fort Monmouth, NJ 07703-5043.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with units
that will be physically and functionally interchangeable with
the units from the previous supplier. Successful supplier may
be required to warrant that these items supplied will satisfactorily
perform when used for the purpose indented by the Army. For
more information contact Charles Rigoglioso (732)532-3394.
The deadline for repose is 29 September 1999.
EMAILADD: rigoglioso@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-257 SN380171)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--ELECTRICAL HULL PENETRATIONS FOR HIGH FREQUENCY
SAIL ARRAYS
SOL N66604-99-Q-6445
DUE 091799
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Howard,
Contracting Officer at (401) 832-1545; FAX (401) 832-4820.
DESC: The closing date for this solicitation has been extended
until 4:30 PM on September 17, 1999. Proposals are being requested
and a written solicitation will not be issued. 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: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-257 SN380100)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 60--30M MAST INSTALLATION KIT
SOL N00421-99-R-1677
DUE 092899
POC Joyce K. Foca (301) 862-8943
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
the Federal Acquisition Regulation (FAR), Subpart 12.6, FAR
Subpart 13.6, and as supplemented with additional information
included in this notice. The Government intends to negotiate
on a sole source basis with Tim Price, Incorporated, doing
business as (DBA) Contact Corporation, 113 Executive Drive,
Suite 110, Sterling, Virginia 20166. This announcement constitutes
the only solicitation. A proposal is being requested and a
written solicitation will not be issued. Solicitation number
N00421-99-R-1677 is issued as a request for proposal (RFP).
The incorporated provisions and clauses are those in effect
through FAC 97-11 and DCN 19990325. The applicable SIC is 3663
with a size standard of less than 750 employees. The contract
line item number is 0001 and is described as "30M Mast Installation
Kit", consisting of 1 each of each of the following part numbers
(P/N); Side-Kick Shelter Mount, P/N 200001 T-Mast EXL
167/30-5.4, P/N 304637 Extension Tube, P/N 304664 Extension
Tube, P/N 304936 Antenna Bracket 104, P/N 340663 Hauling
Rope & Winder, P/N SK3022 Block & Tackle Assembly, P/N SK3023
Hazard Warning Light System, P/N SK3025 The required delivery
is: four (4) Units 90 days ARO, three (3) Unite 132 days ARO,
and three (3) Units 174 days ARO to NAWCAD Patuxent River,
St. Inigoes, C/O C-Cubed corporation, 46920 Bradley Blvd.,
Lexington Park, MD 20653, M/F: LARSON MTBS System 1 refurb.
Inspection and acceptance shall be made at destination.
FAR 52.212-1 Instructions to Offerors -- Commercial Items
(JUN 1999) is incorporated by reference and applies to this
acquisition. The price proposal shall be evaluated based on
price analysis by the Government. The offeror shall provide
backup information verifying the price offered (e.g. a copy
of current catalog, three invoices for the same equipment,
etc.). A written notice of award or acceptance of an offer,
mailed or otherwise furnished to Contact Corporation within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Contact Corporation
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications -- Commercial (OCT
1999) with its proposal. FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items (MAY 1999) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
-- Commercial Items (MAY 1999) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition as follows: FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government; FAR 52.219-8, Utilization
of Small Business Concerns; FAR 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantage Business Concerns;
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; FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration, and FAR 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
Additionally, each offeror shall include a completed copy of
Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror
Representations and Certifications - Commercial Items (NOV
1995). DFARS clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (OCT 1998) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply as follows; DFAR 252.225-7001, Buy American Act
and Balance of Payment Program; DFAR 252.225-7007, Buy American
Act-Trade Agreements-Balance of Payments Program; DFAR 252.225-7012,
Preference for Certain Domestic Commodities; DFAR 252-225-7036,
Buy American Act-North American Free Trade Agreements Implementation
Act-Balance of Payments Program; DFAR 252.243-7002, Certification
of Request for Equitable Adjustment, and DFAR 252.247-7024,
Notification of Transportation of Supplies by Sea.. Under paragraph
(c) DFAR 252.225-7014, Preference for Domestic Specialty Metals
applies. DFAR 252.204-7004, Required Central Contractor Registration
and FAR 52.225-10, Duty-Free Entry are incorporated by reference
and apply to this acquisition. WARRANTY--The contractor shall
extend to the Government full coverage of any standard commercial
warranty normally offered. Acceptance of the warranty does
not waive the Government's rights under the Inspection clause,
nor does it limit the Government's rights with regard to the
other terms and conditions of this contract. In the event of
a conflict the terms and conditions of the contract shall take
precedence over the warranty. The warranty period shall begin
upon final acceptance of the applicable deliverable listed
in the schedule. This is a DO rated contract. The proposal
is due to Ms. Joyce K. Foca, Contract Specialist, Contracts
Competency Bldg. 8110, Unit 11, Villa Road, St. Inigoes, Md.
20684-0010 by 2:30 P.M. Eastern Standard Time 28 September
1999. For information regarding this solicitation contract
please contact Joyce K. Foca, Code 254123 (301) 862-8943.
EMAILADD: FocaJK@navair.navy.mil
EMAILDESC:
CITE: (W-257 SN380192)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--RECEPTACLES FOR THE CSA MK2 MOD 1
SOL N00164-99-Q-0287
DUE 092799
POC Jerry parsons, Code1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, N00164-99-Q-0287, is a Request
For Quotation. This solicitation is to increase the quantities
obtained on purchase order N00164-99-M-1107 to Ocean Design.
This synopsis/solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-12
and Defense Acquisition Circular 91-13. The Standard Industrial
Classification Code for this procurement is 3643. The additional
requirements are: 0001: 2 Each Receptacle PN DMT-002-01-X,
0002; 2Each Receptacle PN DMT-002-01-Y, 0003; 2 Each Receptacle
PN DMT-002-01-Z, 0004; 2 Each Receptacle PN DMT-002-01-W, 0005;
2 Each Receptacle PN DMT-002-01-M, 0006; 2 Each Receptacle
PN DMT-002-01-N, 0007; 2 Each Receptacle PN DMT-002-01-P, manufacture
part numbers are Ocean Design. The required delivery date is
8 weeks after award. The award will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
This is a sole source procurement Ocean Design, 9 Aviator Way,
Ormond Beach FL, in accordance with FAR 6.302-1(a). Shipping
terms will be FOB destination with delivery NSWC Crane IN.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (incorporating FAR 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, --Commercial Items apply to this
acquisition). 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 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. The offeror should
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment code (DUNS Number) and Tax Identification
Number. The contractor will also be registered with the Central
Contractor Registration DataBase (CCR) IAW DFAR 252.204-7004.
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. The quotes (written or
electronic) and the above-required information must be received
at this office on or before September 27, 1999 at 10:00 AM
eastern standard time. Proposals may be sent to Contracting
Officer, Bldg. 3291 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-5066). All responsible sources may submit an offer
that will be considered by the agency. Numbered Note 1.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-256 SN379682)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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 SUB ASSEMBLY
SOL spo430-99-q-d001
DUE 101899
POC Terry Hazelwood/zy280/dscr-jepb/804-279-4549/fax804-279-4358
or 6094
DESC: NSN 6130+00-402-5608, Power Supply Sub-Assembly, YPG99207000409.
Lockheed Martin Corp p/n 948273-101. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Del - 60 daro FMS
REQ'T Los Angeles CA (KOREA). 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: TerryHazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-257 SN379886)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: 61--SUBMERSIBLE ELECTRICAL POWER CABLE, 3C, 250 MCM,
5 KVA
SOL DTMA4Q99001
DUE 092299
POC Patricia Etridge, Contracting Officer, Phone (415) 744-2586,
Fax (415) 744-2576, Email patricia.etridge@marad.dot.gov
DESC: TITLE SHOULD READ "SUBMERSIBLE ELECTRICAL POWER CABLE,
3C, 250 MCM, 0-600 VOLTS" NO OTHER CHANGES. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation Number
DTMA4Q99001 is issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. This
is a total small business set-aside under Standard Industrial
Classification Code 5063; the size standard applicable is a
maximum of 100 employees. Description of requirement: three
conductor, 250 MCM electric submersible cable, 0-600 volts.
This specification covers multi-conductor cable insulated with
EPR (ethylene propylene rubber) and jacketed with Neoprene
Hypalon. Conductors: The cable has to be suitable for 0-600
volts operation in conduit, underground ducts, submerge underwater
service, aerially or directly buried, and suitable for continuous
operation with conductor temperatures of 90 degree Centigrade
in wet or dry location. The cable shall consist of 3 conductors
that are sized at 250 MCM and shall have 37 strands per conductor.
The conductor shall be of soft copper and maybe coated with
tin or lead alloy meeting the requirements of ASTM specification
B-33 and B-189. Insulation: The insulation shall consist of
EPR (ethylene propylene rubber), extruded concentrically over
the conductor to a minimum wall thickness of .090 inch. Circuit
Identification of conductors shall be as follows: Colored fibrous
coverings in the form of braid, serve or tape. NOTE: There
will be no requirement for ground conductor. The assembly of
the multi-conductor cable shall be accomplished by cabling
together the required number of insulated conductors with a
suitable left-hand lay, in accordance with ICEA-NEMA standard.
Sufficient moisture resistant rubber filler shall be used in
the interstices to make the cable round. A binder of Kevlar
or Mylar reinforcement shall be applied overall. Jacket: Over
the insulated conductor assembly, there shall be applied an
ozone resistant hypalon jacket. The jacket shall be applied
to a minimum thickness of 0.187 inch. And shall meet the requirements
of ICEA-NEMA standard. Jacket markings shall be marked as follows:
type, size, number of conductors and voltage rating. Test:
The finish cables shall be tested in accordance with and meets
the requirements of ICEA-NEMA standard. Test result shall be
provided to the Contracting Officer Technical Representative.
Cable must be in continuous lengths of unbroken cable but no
less than 1,500 feet of cable per reel and a 0-5% reel tolerance.
Vendor to provide manufacturer's standard commercial limited
warranty guaranteeing the cable to be free of defects in material
and workmanship valid for a period of not less than one year.
Quantity required: 5,000 feet. The cable is to be delivered
within 120 calendar days following receipt of order FOB at
Suisun Bay Reserve Fleet, 2595 Lake Herman Road, P.O. Box 318,
Benicia, CA 94510. The provision at FAR 42.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. The
provision at FAR 52.212-2, Evaluation - Commercial Items, does
not apply to this acquisition. Offers will be evaluated on
the basis of price alone. A completed copy of the provision
52.212-3, Offeror Representations and Certifications - Commercial
Items, shall be included with quotes (Fax requests for a copy
of this provision to Ms. Patricia Etridge at 415-744-2576).
FAR 52-212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition. In
addition, FAR 52.225-3, Buy American Act - Supplies, applies
to this acquisition. Offers are due by 1200 PST, September
17, 1999, delivered to the Maritime Administration, Western
Region Office, ATTN: Ms. Patricia L. Etridge, Contracting Officer,
201 Mission Street, Suite 2200, San Francisco, CA 94105. For
more information regarding this acquisition, contact Ms. Patricia
L. Etridge at (415) 744-2586.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTMA4Q99001&LocID=803
LINKDESC:
notice
EMAILADD: patricia.etridge@marad.dot.gov
EMAILDESC:
CITE: (D-257 SN379953)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE ELECTRICAL
SOL SP0935-99-R-X110
DUE 102999
POC For Information Only: POC Ronald N. White, 614-692-7880 fax
ext 6923
DESC: DESCRIPTION: NSN's 6145-00-195-5602, 6145-00-284-0657,
6145-00-578-6594, 6145-00-578-6595, 6145-00-578-6596, 6145-99-578-6599,
6145-00-578-6600, 6145-00-578-6601, 6145-00-578-6604, 6145-00-578-6605,
6145-00-578-7513, 6145-00-578-7514, & 6145-00-578-7518, I/A/W
Basic Spec MIL-W-5086C, dtd 02 Dec 74, Amendment 1 dtd 07
Dec 79, Spec/MS sheet MIL-W-5086/2C dtd 23 Nov 83, Amendment
1 dtd 16 Oct 98, Type Number M5086/2-04-9; M5086/2-8-9; M5086/2-6-9,
M5086/2-4-9; M5086/2-2-9; M5086/03-9; M5086/2-02-9; M5086/2-01-9;
M6086/2-14-9; M5086/2-16-9; M5086/2-10-9; and Spec/MS sheet
MIL-W-5086/1B dated 23 Nov 83, Type Number M5086/1-18-9. Total
estimated two year quantity = 618,952 ft. There are more than
three destinations. Delivery schedule - See sect F of Sol.
Fax transmissions are not allowed. All responsible sources
may submit an offer/quote which will be considered. See notes
9, 12, 23, & 26. Set Aside type: Unrestricted. I/A Dest, FOB
Dest. Packaging: Level Presv A, Pack Level C. 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. 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 Sect B of the solicitation for various
increments.
CITE: (W-257 SN379984)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--BATTERY CHARGER REPAIR
SOL F04606-99-Q-90094
DUE 110399
POC Henry Goswick, buyer, Phone 916-643-3750, Fax 916-643-0203,
Email goswick.henry@email.mcclellan.af.mil - Henry Goswick,
buyer, Phone 916-643-3750, Fax 916-643-0203, Email goswick.henry@email.mcclellan.af.mil
DESC: Item 0001 NSN 6130-01-232-0343 P/N: 199BC101-1, The Government
does not have data or drawings to repair the battery chargers.
Any contractor that has all the necessary data and drawings
to do the repairs may submit a quotation. Boeing North American
Inc. and ACME Electronic Corp. are the only known sources possesing
the drawings and skills needed to perform these repairs. 11ea.
Applicable to: B1-B Aircraft. Destn: Shipment will be to FB2039,
Tinker AFB OK 73145-9013. Repair of B1-B Battery Charger The
approximate issue/response date will be 04 OCT 1999. The anticipated
award date will be 24 NOV 1999. Written procedure will be used
for this solicitation. To: Acme Electric Corp, Tempe Az 85282
0000. To: Boeing North American Inc, Long Beach Ca 90807 5309.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-90094&LocID=1263
LINKDESC:
notice
EMAILADD: goswick.henry@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-257 SN380033)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO45199QPG13
POC Bo Sim 804-279-4261/Fax 804-279-6095/KO lynn Mccormick 804-279-4230
DESC: PR NPG99231000595, NSN 6150-01-122-7726, Lead Electrical.
Unison Industries Inc. Cage 83311 P/N 66621/710417 and General
Electric Co., Cage 99207 P/N 4054T81P03. Line item 0001, qty
of 39 ea. Ship to Tracey, CA 95376-5000. Inspection and Acceptance
origin. A written solicitation will be issued 9/29/99, and
will close on 10/21/99. Critical application Item applies.
The anticipated award date will be 11/04/99. Ref. Note 22 Applies.
For copies of RFQ solicitation please notify Bo Sim at 804-279-4261/Fax
number 804-279-6095 or Contracting Officer 804-279-4230.
CITE: (W-257 SN380174)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--SIGNAL BLOCK ASSEMBLY
SOL SP043099QRD65
DUE 110499
POC Barbara McFarland/ZZ782/804-279-4224/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 5977013884239, YPG99134000474, cage
17399, P/N C2263-20-1. Manufacturer: Electro-Miniatures Corp,
P/N C2263-20-1. Specifications plans or drawings relating to
the procrement described are not available and can not be furnished
by the Govt. Incremental QTY: Primary 61. Schedule delivery
is 30 ARO. Unrestricted. Automated best vale model. Intended
source(s): Electro-Miniatures Corp. Solicitation will be made
in writing. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-257 SN380182)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--END BELL, ELECTRICAL ROTAT
SOL SP043099QRD64
DUE 110499
POC Barbara McFarland/ZZ782/804-279-4224/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6115004194457, YPG99188000395, cage
64547, P/N 1547397-1-. Manufacturer: Allied Signal INC. Specifications
plans or drawings relating to the procrement described are
not available and can not be furnished by the Govt. Incremental
QTY: Primary 49, 1ST ALT: 82. Schedule delivery is 60 ARO.
Unrestricted. Automated best vale model. Intended source(s):
Allied Signal INC. Solicitation will be made in writing. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-257 SN380189)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: 63--FLOOD WARNING TRANSMISSION EQUIPMENT PURCHASE AND
INSTALL NEW DATA COLLECTION AND TRANSMISSION DEVICES, ALERT/GOES
SYSTEM
SOL DACW05-99-R-0090
DUE 092399
POC CONTRACTING SPECIALIST Beverly Hatfield (916) 557-5232 (Site
Code DACA05)
DESC: PROJECT TITLE and DESCRIPTION: Flood warning transmission
equipment. Labor, material, and equipment necessary to purchase
and install new data collection and transmission devices, ALERT/GOES
system complete and ready for operation, for the Reno Flood
Warning System, located in Truckee, CA and Reno and Sparks,
NV. Includes list of items and their delivery addresses. ORDERING
SOLICIATAION: Soliciation for this project must be ordered
by the CUT OFF DATE of 09/22/99 to ensure receipt of proposal
set. Orders received beyond this date will not be honored.
There will be no charge for this soliciation. Soliciation will
be mailed out on or about 09/24/99. Because of limited number
of sets reproduced, copies are limited to one set per firm.
Firms are requested to provide their name, street and mailing
address, telephone and fax number, and the quotation number
of the project when requesting a solicitation package. All
responsible small business sources may submit a proposal which
will be considered by the agency. For more information on the
solicitation, please contact the Contracting Specialist, Beverly
Hatfield at FAX: 916/557-7854 or e-mail: bhatfield@spk.usace.army.mil.
SIC code: 3829. Please note that contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: bhatfield@spk.usace.army.mil
EMAILDESC:
CITE: (A-257 SN379988)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--SDI DUAL REDUNDANT HOST
SOL N00244-99-T-B524
DUE 092099
POC 11. Point of Contact is Gwen Young, Contract Specialist at
619-532-2890; FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Radian Inc.
under authority of FAR 6.302-1 for the following item. This
announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 and 52.219-6 (this means you must be
a small business, quoting the product of a small-business manufacturer);
all eligible, responsible sources may submit an offer. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. Solicitation number/RFQ N00244-99-T-B524 applies; this
announcement constitutes the ONLY solicitation, quotes are
being requested and A SEPARATE WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation document and incorporated provisions
and clauses are those in effect through all Federal Acquisition
Circulars and Defense Federal Acquisition Regulations Supplement
1998 Edition including updates through today's date. The standard
industrial code is 3669 and the business size standard is 750
employees. This requirement is for a fixed priced contract
for one (1) line items as follows. Line Item 0001: SDI Dual
Redundant Host/head end system comprised of a System 1088++Host,
1088++Host to Host Software, 1088++Net Host Software, Redundancy
Software, Tape Backup Software, MS-1 Line Driver, and Ethernet
Interface Card. Quantity one (1) each. Quote to include installation.
All items are to be delivered to/installed at: Naval Construction
Battalion Center, Security Department, Port Hueneme, CA 93043.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum - Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Addendum provision FAR 52.247-45, F.O.B. Origin
and/or F.O.B. Destination Evaluation. FAR Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements; and
FAR 52.225-11, Restrictions on Certain Foreign Purchases.
The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and FAR 52.232-33, Payment by
Electronic Funds Transfer Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies. OFFERORS ARE
REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION
WITH THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Navy Electronic
Commerce On-Line (NECO) at http://www.neco.navy.mil/ to access
a copy of the RFQ electronically (not applicable for this announcement);
and 4) Other federal/defense links (e.g. Central Contractor
Registration On-line, Commerce Business Daily On-Line) can
be accessed on the Internet at http://www.acq.osd.mil/dp (scroll
down to the bottom of the page for numerous links). Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses; 2)
discounts for prompt payment, if any (e.g. 1% 10 days); 3)
anticipated delivery/availability of product/s; 4) the company's
CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer ID number;
5) published price list for quoted item/s; and 6) COMPLETED
FAR 52.212-3 Alt I. Reference Solicitation number on all correspondence.
Quotes must be received no later than 5:00 PM, local time,
9/20/99, and will be accepted via fax (619-532-2347) or via
e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See
Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-257 SN380064)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--BLOOD COMPONENT DISPOSABLE TEST KITS FOR A COBE
BCT SPECTRA APHERESIS SYSTEM.
SOL DADA10-99-Q-0550
DUE 092099
POC Contract Specialist Jesse C. McHaney (210) 221-4563 (Site
Code DADA10)
DESC: This is a notice of intent: The Government intends to
negotiate a contract with COBE BCT, under the Authority of
FAR 6.302-1, for various disposable test kit sets, to be used
with Government owned COBE BCT Spectra Apheresis System, located
at the Akeroyd Blood Donor Center, Brooke Army Medical Center,
Fort Sam Houston, Texas. The proposed procurement is for the
following COBE BCT test kit sets: Extended Life Platelet Sets,
(LRS) Cat number 777-003-010; Therapeutic Plasma Exchange Sets,
Cat number 777-005-00; White Blood Cell Removal Set, Cat number
777-006-000; ACD-A Solution (750 mL) in plastic containers,
Cat number 069-000-000; and Single Extended Life Platelet Sets
Cat Number 777-003-210. The COBE BCT Spectra Apheresis System
is a Blood Cell Separator and is also used for special procedures.
The time and date for close of negotiations is 4:00 P.M. Central
Standard Time on 9/20/99. This is only a notice of intent,
and is not a request for competitive proposals. See Number
Note 22. Jesse.mchaney@cen.amedd.army.mil
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jesse.Mchaney@cen.amedd.army.mil
EMAILDESC:
CITE: (A-256 SN379670)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--REAGENTS FOR MICROBIOLOGY DROPSHIPMENT
SOL N68096-99-Q-1122
DUE 091699
POC Purchasing Agent JESUSA P. LARREW (671) 344-9675, Contracting
Officer Teresita Q. Matanane (671) 344-9673
DESC: Modification to solicitation N68096-99-Q-1122 to extend
offer due date from 9/13/99 to 9/16/99 @ 4:30 p.m. local time.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-256 SN379693)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 65--REVERSE OSMOSIS PROCESSING UNIT
SOL 648-67-99
DUE 092499
POC Julie M. Files, Contracting Officer, 360-905-1781
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6 and Veterans Administration Acquisition Regulations
as supplement with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number 648-67-99 applies and is
issued as a request for quotation. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The Standard Industrial classification
Code is 7389 and the business size standard is $5 million.
Provide the Portland, VA Medical Center, 3710 SW US Vets Hospital
Road, Portland, Oregon 97201 with 2 each, reverse osmosis pumps,
The RO units must have 5-10K (FDA Approval) Certification,
and produced 18,0000 gallons of product water per day. The
feed water temperature will be less than 77 degrees fahrenheit,
the pump size must be atleast a 7.5 horsepower multi stage
all stainless. The R/O control Panel high membrane diff PDI,
high permeate PSI, High permeate conductivity, high prefilter
diff PSI. The ultra violet sterilizer sizes to handle 15 GPM.
Activiated carbon sized to handle 15 GPM. R/O unit manufacturer
must have authorized local service personnel available 365
days per year to allow for 8 hour response time during warranty
period. Warranty must be from one year of clinical installation.
FOB Destination, associated remodeling is required therefore
the VA may delay shipment up to 6 mos. from award at no additional
cost. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial items, applies to
this acquisition. Award will be made on the basis of the lowest
evaluated price of quotes meeting or exceeding the acceptability
standards for non-cost (technical) items. The following factors
shall be used to evaluate technical acceptability: 1) Past
Performance where three references where similar product of
similar magnitude have been provided , 2) Overall quality,
offeror shall provide published specification on quoted equipment,
3) price. Offerors shall provide a completed set of provisions
with quotation found at 52.212-3, Offeror Representations and
Certification Commercial Items. Provisions and clauses found
at 52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.216-18, 52.216-19,
52.217-8, 852.216-70, 852.237-70, 852.270-4 also apply. Subject
to the availablity of funds. Quotations shall be submitted
to the address listed above or faxed to 360-690-0342 and directed
to the attention of Julie Files (V4CONT). The solicitation
number 648-67-99 shall be provided on the outside of your response
for identification purposes.
CITE: (W-256 SN379704)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--REAGENTS/QC FOR ACL 100
SOL N68096-99-Q-1124
DUE 091699
POC Purchasing Agent JESUSA P. LARREW (671) 344-9675, Contracting
Officer Teresita Q. Matanane (671) 344-9673
DESC: Modification to extend offer due date on solicitation N68096-99-Q-1124
from 9/14/99 to 9/16/99.
LINKURL: slarrew@gam10.med.navy.mil
LINKDESC:
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-257 SN379770)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--REAGENTS
SOL DADA09-99-Q0763
DUE 092399
POC Bruce Strauch (210) 916-3142
DESC: This proposed contract action is for the purchase of INOVA
Diagnostics Inc. Reagents for use on an existing analyzer.
Reagents shall be available on an on-call basis. The proposed
contract action is for a base year and four, one year option
periods. Funds are not yet available for this requirement.
This action will be processed in accordance with the commercial
items procedures. See numbered note 1.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: bruce_strauch@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (W-257 SN379921)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--VETERINARY EQUI
SOL 261-0296-99
DUE 092799
POC Angelina R. Aying, 650/849-0385
DESC: VA Palo Alto Health Care system, a facility within VISN
21 requires to purchase used Veterinary equipment from Heartport
Inc., 700 Bay Road, Redwood City, CA 94063. These equipment
were used on a research project between VA Palo Alto Health
Care System and Heartport Inc. This notice of intent is not
a request for competitive proposal; no solicitation will be
issued. SIC CODE 3841 applies with size standard of 500 employees.
CITE: (W-257 SN379966)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--UPGRADE CARDIOLAB SYSTEM TO INCLUDE CARDIOLAB CATH
HEMODYNAMIC SOFTWARE, ANALYSIS AND RECORDING CAPABILITIES
SOL DADA09-99-Q-0872
DUE 092399
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Prucka Engineering Incorporated for an upgrade
package which provides a cardiolab system with hemodynamic
analysis and recording capabilities. This package includes
cardio cath software and manuals. ClabPro Series Controllers,
RF Ablation Device interface module and cardiolab system workstation
upgrade. This acquisition will be processed under the Commercial
Item Procedures. Award will be made NLT 24 September 99. Interested
parties may call (210) 916-1927 or fax requests to (210) 916-3040.
SEE NOTE 1. THIS IS AN UNFUNDED REQUIREMENT AND IS SUBJECT
TO AVAILABILITY OF FUNDS.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (W-257 SN380002)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 66--LASER CAPTURE MICRODISSECTION
SOL 261-0294-99
DUE 092899
POC Angelina R. Aying, (650) 493-5000 extension 63759
DESC: VA Palo Alto Health Care System, a facility within VISN
21 has a requirement for a Pixcell II Laser Capture Microdissection
system. This system permits one-step procurement of selected
human cell population from a much larger section of complex,
heterogenous tissue. This system helps increase the value of
subsequent genetic analysis resultsNo telephone request will
be accepted. Electronic solicitation may be obtained at no
cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the same URL address. Offerors are advised that they are
responsible for obtaining amendments. If you encountered problems
downloading or reading the file, please call Michelle Raines
at (202) 273-8829. SIC Code 3841 applies with size standard
of 500 employees.
CITE: (W-256 SN379662)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 66--BA622, BIT ERROR RATE ANALYSER/BA6RAM4, FIXED PATTERN
MEMORY
SOL F0470099Q2058
DUE 092399
POC Grace Watson
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99-Q-2058.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. This
is a brand-name restricted acquisition; the standard industrial
classification code is 3663. Air Force Flight Test Center,
Edwards AFB, CA has a requirement for one (1) each Model #BA622,
Bit Error Rate Analyzer; and one (1) each Model #BA6RAM4, Fixed
Pattern Memory. There are no substitutes or equal allowed on
th is contract action. Edwards AFB, CA intends to purchase
these units from Synthesis Research, Inc. unless other offerors
can provide exact units with better terms and conditions. Place
of delivery and acceptance is at Edwards AFB, CA, with an FOB
destination and date of delivery of 30 days after receipt of
order. The following provisions and clauses apply: 52.252-2
- Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far (End
of clause). Provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items, also
applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-C ommercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans of the Vietnam Era; 252.212.7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 252.204-7004,
Required Central Contractor Registration; 252.225-7001, Buy
American Act and Balance of Payment Program; and 252.225-7036,
North American Free Trade Agreement Implementation Act - Balance
of Payment Program. Offers are due at Air Force Flight Test
Center (AFFTC), Directorate of Contracting, 30 North Wolfe
Avenue, Edwards AFB, CA 93524-6351, by 23 September 1999, 4:00
p.m. Contact Grace Watson at 661-277-7453 for information regarding
the solicitation. Faxed transmissions of quotes are preferred,
661-275-9603.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Grace.Watson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-257 SN379932)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-Q-M001
DUE 110599
POC Chuck Parker/AY706/804-279-3925
DESC: PR FPG99252000974, NSN 6620-00-463-7488, SOL # SP0440-00-Q-M001,
QTY: Line Item 0001 48 each, Line Item 0002 24 each, Output
Gear Assembly, Ametek Aerospace Prods Inc., A Div of Ametek
Inc., Cage 97424, P/N 9850130G004. Critical Application Item.
Unrestricted. See note 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Delivery schedule 180 days.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. For copies of RFQ solicitations,
Contact: Chuck Parker/AY706/804-279-3925. Fax your request
to (804)279-6014, Attn: AY706.
CITE: (W-257 SN379933)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 66--AUXILIARY TOOLING HARDWARE FOR MITSUHISI FX-20 WIRE
ELECTRICAL DISCHARGE MACHINE
SOL N00164-99-Q-0291
DUE 092499
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase one Auxiliary Tooling
Hardware Package for the Mitsuhishi fx-20 wire electrical discharge
machine. Only Mitsuhisi parts will be accepted, to assure form
fit and function. A list of the part numbers and quantities
will be posted on Crane's Division's home page at http://www.crane.navy.mil.
Inspection and acceptance will be destination, Crane, In. A
firm fixed purchase order will be awarded using Simplified-Acquisition
Procedures. Delivery will 30 days after of Purchase Order.
FAR PART 12 procedures will apply. Responses to this RFQ must
be received by 2:30PM on 24 SEP 99 by mail or fax to Joyce
Loughmiller at 812-854-3762. All responsible sources may submit
an offer which will be considered by the agency. Numbered Note
26 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-257 SN380053)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 66--WOLF RADIO/TRANSMITTER COLLARS
SOL R9840990187
DUE 092499
POC Teri Hudgins 907/257-2607 fax 907/257-2492
DESC: Radio Transmitter Wolf Collars - must meet the following
salient characterists: collar weight less than 800 grams; remote
VHF data down-loading capability; at least 900 location attempts
within collar life; potential for collar life of 2 years; user
replaceable batteries; user ability to program collars and
down-load data; mortality option installed; collar adjustability
-- 40cm - 55cm (ideal - 48cm as the mean) or 43cm-53cm required;
and must have a record for reliability in operating in extreme
cold temperatures of -40 degrees F.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-256 SN379714)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM, Research, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 66--MARKET SURVEY FOR AN/ASN-157 DOPPLER NAVIGATION
SYSTEM
SOL N/A
DUE 101599
POC Robert Ohliger, Electronics Engineer, 732-427-4686
DESC: This is a market survey covering a Doppler Navigation Set
(DNS), procured previously as AN/ASN-157, contained in a single
Line Replaceable Unit (LRU). This action is not a request for
proposal and does not commit the Army to procurement of this
set. The Army has a requirement to purchase an additional quantity
of approximately 348 AN/ASN-157 DNSs (including spares) over
a 5 year period for use in the AH-64C/D Longbow Apache Helicopter.
Prototype installation in the AH-64 Longbow Apache helicopter
has been accomplished for the AN/ASN-157. A production line
has been established and first article acceptance qualification
testing has been completed. Delivery of this final lot is scheduled
to commence in June 2000. Additional DNSs are required for
delivery commencing July 2001 at an initial rate of 6 sets
per month. The equipment offered in response to this market
survey is required to meet the Government Performance Specification,
MIL-PRF-XXXXX, for the AN/ASN-157 Doppler Navigation Set and
the provisions of Installation and Acceptance Test Document
AV-IT5845-001A. Only those offerors who can meet the total
technical and delivery requirements with a fully qualified
ASN-157 DNS that meets Form, Fit and Function requirements
should respond. Offerors must provide proof of their ability,
in response to this market survey, to the procuring activity
no later than 30 days following publication in the CBD. The
Government is not planning a qualification test of equipment
prior to Formal Solicitation. Offerors proof of their ability
to meet Government requirements shall, as a minimum, include
the following: a. Equipment availability and validated bench
and flight (helicopter) test data to show the offeror's capability
to meet Apache Longbow operational requirements. b. Availability
of operational manuals (draft manuals acceptable). c. Ability
to meet government total delivery requirement commencing 11
months after award of contract at a rate of 6 sets per month
through the 5 year of the contract. The production DNS to be
procured, in response to the formal Army solicitation shall,
as a minimum, have the following capabilities: (1) Meet the
requirements of the government Product Performance Specification,
MIL-PRF-XXXXX, dated 10 June 1999 for the AN/ASN-157 Doppler
Navigation Set and the provisions of Installation and Acceptance
Test Document AV-IT-5845-001A. (2) Operation with any SAE-15531
(MIL- STD-1553B) bus control unit. (3) Mechanical mounting
characteristics such that the DNS can be mounted to existing
aircraft holes per AV-IT-5845-001A. (4) Protected against permanent
damage and shall not incur lasting performance degradation
when exposed to electromagnetic fields of up to 200 volts/meter
reference MIL-STD-461, RS03. Additional program requirements
are anticipated to include the following: (a) Three year performance
warranty commencing with delivery for each set. (b) Operational
and Logistics Documentation. It is the intent of the Government
to issue a solicitation for both technical and cost proposals
approximately 2 ND Quarter FY-2000 to only those offerors who
are determined to be qualified from the market survey. Only
those offerors with extensive Doppler navigation design experience,
and who can meet Army requirements should respond. Offerors'
believing they have equipment that is capable of meeting the
stated technical requirements and delivery schedule should
submit proposals for their equipment together with validated
operational test acceptance data and supporting rationale.
Where minor changes to an existing design are necessary in
order to meet the provisions of the referenced documents, the
offeror shall outline the exact changes required to meet the
Government requirements and describe the validation testing
that must be done before production delivery. Interested parties
shall respond with the information requested NLT 15 Oct 99.
Written responses shall be sent to USACECOM, ATTN: AMSEL-RD-C2-P-PP
(Robert Ohliger), Ft. Monmouth, NJ 07703-5603. Technical questions
and requests for the referenced documents shall be sent to
the above address. No telephone inquires will be accepted.
Award is anticipated by 3 RD Quarter FY-2000. The planned basis
of award is "best value to the government".
EMAILADD: ohliger@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-257 SN379917)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 66--HOT CELL MANIPULATORS
SOL RFQ 689-118-99
DUE 092199
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking sources only (this is not a procurement announcement)
for manipulators (mechanical arms) for safe handling of hot
cells for Positron Emission Tomography Center PTSD studies.
Sources should contact the contracting officer named above.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-257 SN380018)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
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: 67--PHOTOGRAPHIC EQUIPMENT
SOL NHLBI-PS-99-504
DUE 092899
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with addition 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 NHLBI-PS-99-504, is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and cluses are those in
effect through Federal Acquisition Circular 97-12. This acquisition
is being conducted under simplified acquisition procedures.
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
items to be acquired: (1) Catalog #91349, Kodak DCS 620 Camera,
quantity 2 each; (2) catalog #60479, Nikon 200mm f4. 0 AF Macro
Lens, quantity 2 each; (3) catalog #64161, Nikon 28mm f 2.8
AF Lens, quantity 2 each; (4) catalog #37988, Bogen 3221 Tripod,
quantity 1 each; (5) catalog #1091, Bogen 4047 Tripod Head,
quantity 1 each; (6) catalog #HR6000, Polaroid HR6000 Film
Recorder MAC, quantity 1 each; (7) catalog #86302, Nikon LS
2000 Film Scanner, quantity 1 each; (8) catalog #exT118, 18GB
Ext SCSI Hard Drive MAC, quantity 1 each; (9) catalog # EpOR4,
Extenses Portfolio Image Management Software Mac, quantity
1 each; (10) catalog #KUP8650, Kodak 64mb Memory Upgrade for
Kodak XLS 8650, quantity 1 each; (11) catalog #1458942, Kodak
Color Flow Softproof, quantity 1 each; (12) catalog #555, Kodak
Color Flow Image Aguire, quantity (1) each; (13) catalog #962,
Installation and Intergation of Hardware, quantity 1 each;
(14) catalog #8146409, Kodak Color Flow Device Profile Building/input-output
Device, quantity 2 each; (15) catalog #962, Semi Annual Profile
Adjustment and Maintenance, quantity 1 each; (16) catalog #91356,
Kodak SB-28D Flash for DCS 620, quantity 2 each; (17) catalog
#TM1, LPA Flash Wizard Time Machine, quantity 1 each; (18)
catalog #BT1, LPA Flash Wizard Trigger, quantity 1 each; (19)
catalog #K-N90M3, LPA Flash wizard Cord for DCS 460, quantity
1 each; (20) catalog #P1550, Hard Case for DCS 620, quantity
2 each; (21) catalog #SF200, Nikon SF200 Bulk Slide Feeder
for LS-2000, quantity 1 each; (22) catalog # 68242, Kodak XLS
8.5x12 paper, quantity 5 each; (23) catalog #67269, Kodak XLS
3 Color X-Life Ribbon, quantity 5 each; and (24) catalog #13712,
Nikon SB-218 Ring Flash, quantify 2 each. The quotation is
to be submitted based upon the product to be purchased and
installed. The award will be made to the lowest priced, technically
acceptable quote meeting the Government's specifications. The
offeror must provide descriptive literature inclusive of specifications
as part of the quotation. The offeror must include in their
quotation, the unit price, the list price, the delivery period
after contract award, the prompt payment discount terms, the
F.O.B. Point (Destination or Origin), the Dun & Bradstreet
Number (DUNS), and the Taxpayer Identification Number (TIN),
and size business. Quotations must be submitted in writing
to the National Heart Lung, and Blood Institute, Contracts
Operations Branch, Procurement Sections, Rockledge Building
2 Room 6151, 6701 Rockledge Drive, Bethesda, MD 20817-7902.
Telephone number: (301) 435-068, and Fax number (301) 480-3345,
Attention: Ms. Deborah Coulter. FAX quotations will be accepted
only if dated and signed by an authorized company representative.
Quotations are due fifteen (15) calendar days from the publication
date of this synopsis or September 28, 1999 7:00 a.m. local
time, whichever is later. All responsible sources may submit
a quotation which shall be considered.
CITE: (W-257 SN379926)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--WATER PURIFICATION TABLET, CHLORINE
SOL SP0450-99-QA-512
DUE 102599
POC Flora Clark, 804-279-4911/KO Julie Tillery, 804-279-3537
DESC: Solicitation NO. SP0450-99-QA-512, YPG99194000806, NSN
6850-01-352-6129, WATER PURIFICATION TABLET, CHLORINE, P/N:
CHLOR-FLOC, UNIT PACKAGE CONTAINS 24 BOXES (24 EACH) EACH BOX
CONTAINS 3 STRIPS, EACH STRIP CONTAINS 10 TABLETS. EPA REISTRATION/LABEL
IS REQUIRED. TYPE NUMBER TYPE I SHELF LIFE 36 MONTHS. THIS
IS NOT A SMALL BUSINESS SET ASIDE SOLICITATION. SOLICITATIONS
WILL BE ISSUED SEPTEMBER 29, 1999 WITH A CLOSING DATE OF OCTOBER
25, 1999. AUTOMATED BEST VALUE MODEL APPLIES. AWARD 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.
CITE: (W-257 SN379795)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 70--PURCHASE AND INSTALLATION OF COMPUTER SOFTWARE AND
EQUIPMENT
SOL DAAD16-99-T-1157
DUE 092499
POC H. Maria Luis, Contract Specialist, (508) 233-5922
DESC: The U.S. Army Soldier and Biological Chemical Command,
Natick, MA intends to conduct negotiations with and award a
contract to Qmation, 850 Suffolk Street, Lowell, MA 01854 on
a basis of other than full and open competition, reference
FAR 6.302-1(a). The Contractor shall provide all labor, equipment,
materials, tools, and equipment necessary to upgrade the existing
InTouch application software programs and confirm Y2K compliance
in accordance with Wonderware test procedures. The Contractor
shall provide and install four 19" Industrial CRT Monitors
(Qmation P/N CM-1910-P), four Light Industrial Pentium PC (Qmation
P/N 36-2100), and InTouch Runtime Upgrades with V7.0 I/O servers
and Options (Qmation P/N 12-0026). This sole source procurement
is based on the fact that this is the only authorized representative
of Wonderware in the Northeast Region of the United States
that is approved to perform services on Qmation applications
and software. A solicitation document is not available. See
Note 22.
CITE: (W-256 SN379643)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 091799
POC Lynne M. Ware, 618-229-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Westhem Computer Technology Division, Eastern and
Western Area Commands Branch (DTS41)intends to issue a sole
source contract to Computer Associates, 12120 Sunset Hills
Road, Reston, VA 20190, for the acquisition of software maintenance
for various proprietary Computer Associates products. These
software products are currently installed on equipment located
at AC-Mechanicsburg. Period of performance for the maintenance
is 1 Oct 99 through 30 Sep 00. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their
interest within 3 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9590
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-256 SN379677)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--LIVELINK APPLICATION SERVER LICENSE
SOL F0470099Q2031
DUE 092499
POC Cindy Ferrer
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:
a written solicitation will not be issued. Simplified Acquistion
Procedures (SAP) are to be used with this acquisition. The
solicitation number is F0470099Q2031. This is a request for
quotation (RFQ). Standard Industrial classification code: 7372.
Small Business size standard:$18Million. This requirement is
for the following: Livelink Application Server License with
(100 named user license). (1) PKG Livelink additional (400)
named user licenses. Livelink Explorer Module Maximum 2 processor
server license. (1)PKG LivelinkSDK and API Development Kit
license unlimited to 10 developers. (1)KT Livelink Spider Module
Maximum 2 processor s erver license. (1) Maintenance and Technical
Support includes technical support and software updates, 1
Year. (1). Livelink installation and Set-up services, 5 days
of professional services. (1) Delivery:30 after receipt of
order. FOB point:Destination. FAR provision 52.212-1, Instructions
to Offerers--Commercial applies. Offers must include a completed
copy of FAR provision 52.212-3, Offerer Representations and
Certifications--Commercial Items, and DFARS provision 252.212-7000,
Offeror Representations and Certifications--Commercial Items,
with the offer. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies also FAR 52.212-3 and FAR 52.212-4. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, applies. Applicable
FAR clauses cited in 52.212-5 are:52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirative Action for Workers
with Disabilities;52.225-3, Buy American Act--Supplies;52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration.
DFAR clause 252.212-7001, Contract Terms a nd Conditions Required
to Implement Statues Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFAR clauses cited in
252.212-7001 are:252.225-7001; Buy American Act and Balance
of Payments Program. Interested parties have 10 days from date
of this publication to submit bids. Then anticipated award
date is 15 days from the date of this notice. Electronic responses
are allowed. Fax number (661) 275-9625. EMAIL:Cindy.Ferrer@edwards.af.mil
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Cindy.Ferrer@edex.edwards.af.mil
EMAILDESC:
CITE: (D-256 SN379681)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--ATM TEST EQUIPMENT
SOL F25600-99-T0772
DUE 092099
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email cheryl.haun@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: TITLE: NOTICE OF INTENT The 55th Contracting Office, Offutt
AFB, NE intends to issue a sole-source purchase order under
the Simplified Acquisition Procedures to Telecommunications
Technics Corp of Germantown, MD for the acquisition of ATM
test equipment to include:mainframe w/SONET/ATM user interface
and twelve slot chassis, DS1/DSO analyzer,, DS1 insert, DS3
jitter, enhanced DS1 testing, G.821 results, SONET STS-1 OC-1/3
Rx, SONET STS-1 OC-1/3 Tx, OC-3C ATM analysis, optical media
testing and DS1/DS3 ATM. A market survey was conducted and
no other manufacturers were found that could provide the ATM
test equipment needed to effectively troubleshoot ATM. The
source is the only known manufacturer of said ATM test equipment.
Failure to purchase this equipment will cause the ATM system
not to be Y2K compliant. The quantity to be ordered under this
purchase order is 2 each. This ATM test equipment is market
proprietary and is not available through dealers or distributors.
This is not a request for quotations or an announcement of
a forthcoming solicitation. Request for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government will not pay for information submitted in response
to this publication. Any responsible firm that feels it has
the capability to provide this ATM test equipment may contact
Cheryl Haun, Contract Specialist, at (402) 294-9600 no later
than noon on 20 September 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0772&LocID=601
LINKDESC:
notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (D-256 SN379698)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--TONER FOR LEXMARK 4039 PRINTER
SOL RFQ-99-14
DUE 092099
POC Alice J. Murphy, Contracting Officer
DESC: This is a Request For Quotation (RFQ) for Toner for a Lexmark
4039 Printer. Brand name or equal may be quoted. The is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number RFQ-99-14 is issued as a
request for quotation (RFQ). This request for quotation and
the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-13. All line
items will be delivered to the U.S. Department of Agriculture,
Farm Service Agency, U.S. Department of Agriculture Warehouse,
9240 Troost, Kansas City, Missouri 64131. Prices quoted shall
include the cost of delivery. FOB Destination in accordance
with FAR 52-247-34. Dates of delivery is within 30 days ARO.
The provisions of FAR 52-212-1, Instruction to Offertory -
Commercial Items, FAR 52-121-4, Contract Terms and Conditions
- Commercial Items and FAR 52-212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items apply to this acquisition. Include FAR 52-212-3, Offer
or Representations and Certifications - Commercial Items with
your quotation. FAR and FAC clauses are available on the Internet
web site http://www.arnet,gov/far. The certification requirements
for FAR clause 52-212-3 should be submitted with your quotation.
Signed and dated quotations must be submitted to and received
on or before 4:00 p.m., CST, September 20, 1999. Mailing address
is U. S. Department of Agriculture, Farm Service Agency, Kansas
City Management Office, Administrative Services Division, Contracting
and Acquisition Branch, Attn: Alice J. Murphy, P.O. Box 419205;
Kansas City, Missouri 64141-6205. Street address is 8930 Ward
Parkway, Kansas City, Missouri 64114. Quotes may be faxed to
(816) 926-2835 Award will be made to the lowest price technically
acceptable, responsive, responsible quoter who demonstrates
compliance with the requirements of this solicitation. Quoters
shall include both unit price and total price. The Government
will award a purchase order resulting from this quotation.
CITE: (W-257 SN379793)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: 70--UKRAINE Y2K COMPLIANCE
SOL USAID/Kyiv RFP 99-11
DUE 092399
POC Contracting Officer, Catherine A. Mallay, Tel: 380-44-462-5678,
Fax: 380-44-462-5834, E-mail: cmallay@usaid.gov
DESC: The U.S. Agency for International Development=s Mission
in Kiev, Ukraine plans to purchase the equipment and software
listed in this procurement notice, pursuant to FAR Subpart
13.5. Quotations may be provided via email (email attachments
must be compatible with Microsoft Word 97 or Microsoft Excel
97) or fax. Award selection factors include price, delivery
date, product support and past performance (i.e. has the company
provided similar equipment to Ukraine or other countries in
this region). Delivery is required to Kiev, Ukraine. A commercial
Y2K warranty will be required as part of the contract. Required
items and quantities: (1) 1 each BIOS Upgrade CD; (2) 1 each
Clipper 2000 (Y2K compliant version); (3) 2 each Compaq BIOS
fix on CD; (4) 1 each Dell BIOS fix on CD; (5) 2 each FoxPro
fix (or FoxPro Y2K fix); (6) 51 each Intellifix 2000; (7) 1
each Minihost; (8) 1 each MS Access Y2K Testing Tool; (9) MS
Office 97 w SR2 rus; (10) 3 each MS Office 97 w SR2 eng; (11)
21 each Norton 2000 Corporate Edition for NTServer; (12) 73
each Norton 2000 PE; (13) 3 each Standard Laptop (defined below);
(14) 2 each Standard Server (defined below); (15) 477 each
Standard Workstation (defined below); (16) 7 each TechNet Subscription;
(17) 2 each Upgrade to SR2 eng; (18) 2 each Upgrade to SR2
rus; (19) 1 each Visual Basic 6_0 Enterprise Edition; (20)
1 Windows 98 eng; (21) 1 each Windows 98 rus; and (22) 2 each
Windows NT Server 4_0(eng)with SP4, SP5. One standard laptop
is defined as: Dell Inspiron 7000 Pentium II Notebook (Pentium
II processor, 366MHz, 14.1" XGA Active Matrix TFT Color GC366GT
- [220-0902]); Memory (64MB SDRAM (1DIMM) 64M1D - [311-0586]);
Hard drive (6.4GB Ultra ATA Hard Drive 64GB - [340-1544]);
Operating System (Microsoft Windows 98 Second Edition @982E
- [412-8080][420-0218]); Analog Modem (56K 3COM Winmodem for
Windows 9x WIN - [313-0646]); DVD-ROM or CD-ROM (Removable
Combo 24X Max, Variable CD-Rom & 3.5" Floppy Drive CD24X -
[313-0380]); Service (Standard 3 Year Rapid Response 3RR -
[900-5330][900-5332]); Bundled Software ( MS Office 2000 Small
Business Edition w/Bookshelf I2KSB - [412-7365][412-1301][412-8996]);
Web Tracking Code (Web Tracking Code for Internal Use WWW -
[460-9052]. One standard workstation is defined as: OptiPlexGX1
MiniTower with 100MHz FSB (GX1+450MHz Pentium III processor
w/512K Cache&3COM 10/100 Integrated Networking G45KXTN - [220-2805]);
Memory (1st RAM Slot)(65MB Non-ECC SDRAM (1DIMM) 65NP - [311-0509]);
Keyboard (Windows 95 Keyboard W-[310-1234]); Monitor Dell M780
17"(16" viewable)Monitor M780-[320-0353]); Hard Drive 96.4GB
EIDE 5400 RPM Hard Drive 64-[340-0740]); Floppy Drive (1.44MB
Floppy Drive 3-[340-0701]); Operating system (Windows 98 with
CD using FAT32 W982-[310-3641][420-0137][420-2087]); Mouse
(Microsoft Intellimouse IM-[310-3600]); CD-ROM,DVD-ROM, or
CD-RW (17/40X EIDE CD-ROM for use w/Integrated Sound CD40-[313-0555]);
Documentation (Reduced Documentation REDDOC-[310-2268]); Riser
(7 Slot Riser, Active RISA-[430-0118]); Service (3 Year Next
Business Day On-Site Service W30S-[900-1730][900-1732]); Web
Tracking Code (Web tracking code for Internal use WWW-[460-9052].
One standard server is defined as: Dell PowerEdge 6350 (Pentium
III Xeon Processor, 500MHz w/ 512K Cache&Redundant Power Supplies
G635500-[220-3179]); Additional Processors (Dual 500MHz Pentium
III Xeon Processors w/512K Cache 2P500-[311-0870]); Memory
(512MB RAM 4DIMMs 512M4D-[311-0476]); Keyboard (No Keyboard
Option N-[310-3281]); Monitor (UltraScan 1000HS, 17" ModelD1025TM
with 16.0" viewable image size, color monitor 10TM-[320-0056]);
Primary Controller ( Single Channel Expandable RAID Controller
w/16MB Cache-Internal Drives P2SCINT-[340-8105]); Hard Drive
Configuration (RAID ) -(requires RAID controller choice above)RAID0-[340-6216]);
First Hard Drive (all drives must match for RAID)(9GB LVD 7200
RPM SCSI Smart Hard Drive 9LVD-[340-0596]); Second Hard Drive
(all drives must match for RAID)(9GB Ultra-2/LVD SCSI 7200
RPM Hard Drive 9LVD-[340-0596]); Third Hard Drive (all drives
much match for RAID)(9GB Ultra-2/LVD SCSI 7200 RPM Hard Drive
9LVD-[340-0596]);Diskette Drive (3.5", 1.44MB Diskette Drive
FD2-[340-6209]); Mouse (No Mouse Option N-[310-0024]); Network
Card (Intel Pro 100+PCI Ethernet NIC IN100P-[430-0111]); CD-ROM
Drive (14/40X SCSI CD-ROM Drive CD40X1-[313-0372]); Operating
System (Microsoft Windows NT Server 4.0 NTS40CD-[430-2185]);
Service (BusinessCare 3 Year On-site with DirectLine NOS Support
WBC30S-[900-2750][900-2752][900-4915]); Important Rack Information
(Rack Information RACKINFO-[460-9052]).
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cmallay@usaid.gov
EMAILDESC:
CITE: (W-257 SN379800)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--GERBER SCIENTIFIC MAXX LARGE FORMAT THERMAL PRINTER
AND ODDESSY CUTTING PLOTTER - F4460099T0776
SOL F4460099T0776
DUE 092999
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-7447, Email dayna.coverston@langley.af.mil
DESC: GERBER SCIENTIFIC MAXX LARGE FORMAT THERMAL PRINTER AND
ODDESSY CUTTING PLOTTER Description (i) This combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6 as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation F44600-99-T0776 is issued
as a Request for Quote. Written documentation will not be issued
for this quote. (iii) The solicitation document and incorporated
provisions and clauses are those that are in effect through
Federal Acquisition Circular 97-13. (iv) This acquisition will
be $100 small business set-aside. The Standard Industrial Classification
Code is 7374 with a size standard, averaged over a three year
period of $18,000,000. (v) 1EMS/LGMFS, Langley AFB, VA has
a requirement for a Gerber Scientific MAXX Large Format Thermal
Print and a Gerber Scientific Oddessy Cutting Plotter. (vi)
The purchase is for: One (1) each 36_ Gerber Scientific Maxx
Large Format Thermal Printer, Thermal transfer; Accepts a variety
of material widths up to 36 inches, and prints up to 34 inches;
Intelligent Material Advance System (IMAS) allows use of multiple
material widths and types while maintaining color registration;
Graphix Advantage Premier Release 6.21, Service Pack 3 (or
later); Ethernet Connectivity; MAXX Ready media and MAXX Color
thermal transfer imaging foils; three to five year durability
depending on the color; SmartFoil Technology; 220 Volt, 20
AMP Power. One (1) each 48_ Gerber Scientific Oddessy Cutting
Plotter, 4_-52_ (101.6mm _ 1321mm) Material Width ; 3.25_ .49_
(76.2mm-1244.6mm) Active Cutting Width; .045_ (1.1mm) Maximum
Media Thickness; Patented GerberDrive System; Swivel Knife
Cutting Technology; 0.0002_ (0.005mm) Mechanical Resolution;
3 Pressure Rollers; 30, 45, 60 degree Knife Options; 36ips
(914mm/second) Maximum On-Axis Speed; 50ips (1270mm/Second)
Maximum Diagonal Speed; 3G Acceleration; 40 Up/Down Cycles
per Second Knife Cycle Speed; 0.0 oz _ 16 oz (0g _ 454g) Cutting
Pressure Range; RS-232c Interface; 250 Kilobytes Input Buffer;
Standard Stand; 70_ L, 12.25_ W, 49.5_ H Dimensions; 2001lbs;
100-230 Volts 47/63Hz; GSP-GL or HP-GL/S Subset Software Command
Set; Vector Look ahead; Curve and Arc Smoothing; Test Plot
Possibility; Test Cut Possibility; Up to 9.999 Replot Function;
HP Compatible Pens. Deliverables shall be sent to 1 EMS/LGMFS,
84 Birch St, Langley AF, VA 23665. Phone (757) 764-0341. The
contractor will be required to furnish his/her own transportation
to and from the delivery location. A government point of contact
will be available to provide guidelines and any pertinent information.
The government will also provide the contractor with access
to all sites on a schedule that is convenient to all parties.
This schedule will be set up prior to the contractor_s arrival
at the installation. (vii) Delivery: Date of delivery will
be 30 days after receipt of order, an earlier delivery date
is desired. (viii) The provision at FAR 52.212-1, Instructions
to Offerors- Commercial, applies to this acquisition. (ix)
The provision at FAR 52.212-2, Evaluation- Commercial Items
is hereby incorporated by reference. The government will award
a purchase order resulting from this solicitation to the responsible
contractor with the offer most advantageous to the government.
The offers will be evaluated on price only. (x) Offerors are
reminded to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certification- Commercial Items,
with his/her offer. Contact the point of contact for full text
if necessary. (xi) Clause 52.212-4, Contract Terms and Conditions-
Commercial Items, is hereby incorporated by reference. (xii)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders- Commercial Items, is
hereby incorporated by reference. (xiii) N/A (xiv) N/A (xv)
N/A (xvi) Offers may be faxed to 1 CONS/LGCV at 757-764-7447,
or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley AFB, VA 23665.
All offers are due by 4:00 PM, 99SEP29. (xvii) For further
information regarding this solicitation, contact Dayna Coverston
@ phone: 757-764-4923, e-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4460099T0776&LocID=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-257 SN379872)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--TONER FOR LEXMARK 4039 PRINTER
SOL RFQ-99-14
DUE 092099
POC Alice J. Murphy, Contracting Officer, (816) 926-1244
DESC: Amend RFQ 99-14 to add a quantity of 1,100 each of toner
for the Lexmark 4039 printer.
CITE: (W-257 SN379875)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 70--COMPUTER PROGRAMING
SOL 26-95CV-99-FG
DUE 092599
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Pendleton, OR.
has a requirement for computer programing services to port
an existing DOS-Based program to Windows and incorporate new
program features. The program is a carbon sequestration model
for soils which computes soil and organic matter content at
a field site based upon cropping and tillage. The Government
intends on negotiating with the only known source Soft Slick
Custom Computing. This procurement will involve attending multiple
meeting on site in Pendleton, OR and specific knowledge of
decomposition of soil organic matter is required. A solicitation
is not available for this notice. Interested firms are encouraged
to submit proposals containing descriptive literature to the
address above. This procurement is set aside for small business
concerns. See numbered note 22.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-257 SN379887)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--EDUCATIONAL SOFTWARE
POC Melissa Phillips, 703-696-3844 x1414
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole source basis with Vernier Software for
science software, grades 9-12. The Infusion of Technology in
Science Project is designed to continue previous efforts to
integrate Microcomputer Based Laboratory and Calculator Based
Laboratory learning experiences into the DoDEA science programs.
This notice is for information only. See note 22.
CITE: (W-257 SN379895)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--COMPUTER EQUIPMENT
SOL DTRS57-99-Q-80117
DUE 091799
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DTRS57-99-Q-80117
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP)
FAR Part 13.5. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification Code
is 7373, and the small business size standard is $18.om The
Volpe National Transportation Systems Cente r (Volpe Center)
has a requirement to purchase the following items: ITEM No.
1: AS8000 5/3x0 System upgrade GS60/140 P/N 76U91-AX Alpha
System in box upgrade to GS60/140 includes 1 year product foundation
warranty, 1EA; ITEM No.2: Hardware installation service, 1EA;
Item No. 3: 2GB alpha server 8XXX memory P/N MS7CC AF, 1EA;
Item No. 4: Ovms/A SMP 8200/8400 dual P/N OL-MT1A9-6J, 1 EA
includes 1-year product foundation warranty PAK delivery method:
paper. A fixed-price purchase order is anticipated. Delivery
shall be FOB Destination 30 days after award to the following
address: U.S. Department of Transportation, Volpe Center, 125
Munroe St., Receiving Dock, Cambridge, MA 02142, Attn: Phyllis
Hutchinson, DTS-36. The provision at 52.212 -1, Instruction
to Offers - Commercial, is hereby incorporated by reference.
The provision at 52.212-2, Evaluation - Commercial Items: The
Government will award a purchase order resulting from this
solicitation to the responsible offeror conforming to the solicitation
that will be the best value to the Government, considering
factors will be price. Offers will be received on an all or
none basis. A single award will result from this solicitation.
All Offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, is incorporated by reference.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition; additional clauses cited in 52.212-5
that apply to this acquisition are: 1, 5, 6, 7, 8, 9, 12, 13,
14, 16, 22, 23. Offers will be received at U.S. Department
of Transportation, Volpe Center, 55 Broadway, Kendall Square,
Cambridge, MA 02142, ATTN: Katherine B. Chao, DTS-852, 3:00
P.M. Local time September 17, 1999. Offers may be submitted
via facsimile at 617/494-3649. For information on this solicitation
you may contact Katherine B. Chao at 617/494-3124.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Chao@volpe.dot.gov
EMAILDESC:
CITE: (D-257 SN379916)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL WILCOX-TICC-0002
DUE 092699
POC (PCF)Sylvia Bowar, Contract Specialist, AMSAM-AC-SS-BA, (256)876-0829,
Kathy Ray, Contracting Officer, (256)876-4225.
DESC: 17. It is the Government's intent to acquire on a sole
source contract with Acoustical Audio Designs, 2008 Coopers
Lane, Jeffersonville, IN 47130 one Innovative Electronic Designs
Integrated Audio Control which includes: 1) all hardware
2) storage 3) on site installation 4) operational training
5) documentation and custom software This integrated audio
control system contains audio source hardware to control volume,
routing, mixing, delays, time of day effects, routable emergency
paging, automated triggers, selectable audio monitoring and
custom scenario setup GUIs, to create an equivalent of a surround
sound system for a twenty five acre training facility. Acoustical
Audio Designs, a reseller for Innovative Electronics Designs,
is the only known source which can satisfy the government's
requirement. No other source possesses the expertise to offer
the required products as an integrated system. Acoustical Audio
Design is located within 60 miles of the facility enabling
them to respond in a timely manner during the warranty period.
POC for inquiries generated by this synopsis is Sylvia Bowar,
AMSAM-AC-SS-BA, address above. The Government will request
an oral quotation. The anticipated award date is on or about
27 Sep 99. All responsible sources may submit a quotation
which, if timely received, shall be considered by the Agency.
All requests must be in writing.
CITE: (W-257 SN379923)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--GERBER SCIENTIFIC MAXX LARGE FORMAT THERMAL PRINTER
AND ODDESSY CUTTING PLOTTER - F4460099T0776
SOL F4460099T0776
DUE 092999
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-7447, Email dayna.coverston@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: GERBER SCIENTIFIC MAXX LARGE FORMAT THERMAL PRINTER AND
ODDESSY CUTTING PLOTTER Description (i) This combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6 as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation F44600-99-T0776 is issued
as a Request for Quote. Written documentation will not be issued
for this quote. (iii) The solicitation document and incorporated
provisions and clauses are those that are in effect through
Federal Acquisition Circular 97-13. (iv) This acquisition will
be $100 small business set-aside. The Standard Industrial Classification
Code is 7374 with a size standard, averaged over a three year
period of $18,000,000. (v) 1EMS/LGMFS, Langley AFB, VA has
a requirement for a Gerber Scientific MAXX Large Format Thermal
Print and a Gerber Scientific Oddessy Cutting Plotter. (vi)
The purchase is for: One (1) each 36_ Gerber Scientific Maxx
Large Format Thermal Printer, Thermal transfer; Accepts a variety
of material widths up to 36 inches, and prints up to 34 inches;
Intelligent Material Advance System (IMAS) allows use of multiple
material widths and types while maintaining color registration;
Graphix Advantage Premier Release 6.21, Service Pack 3 (or
later); Ethernet Connectivity; MAXX Ready media and MAXX Color
thermal transfer imaging foils; three to five year durability
depending on the color; SmartFoil Technology; 220 Volt, 20
AMP Power. One (1) each 48_ Gerber Scientific Oddessy Cutting
Plotter, 4_-52_ (101.6mm _ 1321mm) Material Width ; 3.25_ .49_
(76.2mm-1244.6mm) Active Cutting Width; .045_ (1.1mm) Maximum
Media Thickness; Patented GerberDrive System; Swivel Knife
Cutting Technology; 0.0002_ (0.005mm) Mechanical Resolution;
3 Pressure Rollers; 30, 45, 60 degree Knife Options; 36ips
(914mm/second) Maximum On-Axis Speed; 50ips (1270mm/Second)
Maximum Diagonal Speed; 3G Acceleration; 40 Up/Down Cycles
per Second Knife Cycle Speed; 0.0 oz _ 16 oz (0g _ 454g) Cutting
Pressure Range; RS-232c Interface; 250 Kilobytes Input Buffer;
Standard Stand; 70_ L, 12.25_ W, 49.5_ H Dimensions; 2001lbs;
100-230 Volts 47/63Hz; GSP-GL or HP-GL/S Subset Software Command
Set; Vector Look ahead; Curve and Arc Smoothing; Test Plot
Possibility; Test Cut Possibility; Up to 9.999 Replot Function;
HP Compatible Pens. Deliverables shall be sent to 1 EMS/LGMFS,
84 Birch St, Langley AF, VA 23665. Phone (757) 764-0341. This
is to include Installation and Two (2) days onsite training
and Technical Support. The contractor will be required to furnish
his/her own transportation to and from the delivery location.
A government point of contact will be available to provide
guidelines and any pertinent information. The government will
also provide the contractor with access to all sites on a schedule
that is convenient to all parties. This schedule will be set
up prior to the contractor_s arrival at the installation. (vii)
Delivery: Date of delivery will be 30 days after receipt of
order, an earlier delivery date is desired. (viii) The provision
at FAR 52.212-1, Instructions to Offerors- Commercial, applies
to this acquisition. (ix) The provision at FAR 52.212-2, Evaluation-
Commercial Items is hereby incorporated by reference. The government
will award a purchase order resulting from this solicitation
to the responsible contractor with the offer most advantageous
to the government. The offers will be evaluated on price only.
(x) Offerors are reminded to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certification-
Commercial Items, with his/her offer. Contact the point of
contact for full text if necessary. (xi) Clause 52.212-4, Contract
Terms and Conditions- Commercial Items, is hereby incorporated
by reference. (xii) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, is hereby incorporated by reference. (xiii) N/A (xiv)
N/A (xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCV at 757-764-7447,
or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley AFB, VA 23665.
All offers are due by 4:00 PM, 99SEP29. (xvii) For further
information regarding this solicitation, contact Dayna Coverston
@ phone: 757-764-4923, e-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F4460099T0776&LocID=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-257 SN379925)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--USAGE/FUSER ASSEMBLY KITS AND TONER CARTRIDGES,
BLACK, FOR IBM 4317 PRINTER
SOL RFQ 99-15
DUE 092099
POC Alice J. Murphy, Contracting Officer, (816) 926-1244
DESC: This is a Request For Quotation (RFQ) for Usage/Fuser Assembly
Kits for the IBM Network Printer Model 4317, 500 each; and
Toner Carridges, black, for the IBM Network Printer Model 4317-001,
2,500 each. Brand name or equal may be quoted. The is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are bing requested and a written solicitation will
not be issued. Solicitation number RFQ-99-15 is issued as a
request for quotation (RFQ). This request for quotation and
the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-13. All line
items will be delivered to the U.S. Department of Agriculture,
Farm Service Agency, U.S. Department of Agriculture Warehouse,
9240 Troost, Kansas City, Missouri 64131. Prices quoted shall
include the cost of delivery. FOB Destination in accordance
with FAR 52-247-34. Dates of delivery is within 30 days ARO.
The provisions of FAR 52-212-1, Instruction to Offertory -
Commercial Items, FAR 52-121-4, Contract Terms and Conditions
- Commercial Items and FAR 52-212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items apply to this acquisition. Include FAR 52-212-3, Offer
or Representations and Certifications - Commercial Items with
your quotation. FAR and FAC clauses are available on the Internet
web site http://www.arnet,gov/far. The certification requirements
for FAR clause 52-212-3 should be submitted with your quotation.
Signed and dates quotations must be submitted to and received
on or before 4:00 p.m., CST, September 20, 1999. Mailing address
is U. S. Department of Agriculture, Farm Service Agency, Kansas
City Management Office, Administrative Services Division, Contracting
and Acquisition Branch, Attn: Alice J. Murphy, P.O. Box 419205;
Kansas City, Missouri 64141-6205. Street address is 8930 Ward
Parkway, Kansas City, Missouri 64114. Quotes may be faxed to
(816) 926-2835 Award will be made to the lowest price technically
acceptable, responsive, responsible quoter who demonstrates
compliance with the requirements of this solicitation. Quoters
shall include both unit price and total price. The Government
will award a purchase order resulting from this quotation.
CITE: (W-257 SN379944)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--PC UPGRADE PACKAGE, MOTHER BOARD, MEMORY AND HARD
DRIVE -
SOL F4460099T0805
DUE 092999
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-7447, Email dayna.coverston@langley.af.mil
DESC: PC UPGRADE PACKAGE, MOTHER BOARD, MEMORY AND HARD DRIVE.
Description (i) This combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) Solicitation F44600-99-T0805 is issued as a Request
for Quote. Written documentation will not be issued for this
quote. (iii) The solicitation document and incorporated provisions
and clauses are those that are in effect through Federal Acquisition
Circular 97-13. (iv) This acquisition will be $100 small business
set-aside. The Standard Industrial Classification Code is 7374
with a size standard, averaged over a three year period of
$18,000,000. (v) Aerospace Command & Control ISR Center, Langley
AFB, VA has a requirement for PC Upgrade Packages, Mother Boards,
Memory and Hard Drives. (vi) The purchase is for: Ninety (90)
each PC Upgrade Packages with Alton M741 SND/VID/Lan ATX; Intel
Celeron 466 PPGA, 128K L2 cache; Change Slot1 MBRD to 370 Socket;
Pentium Ballbearing Fan. Ninety (90) each Intel Celeron 466mhz
RTL PPGA Mother Boards. Ninety (90) each 64mb, 125 MHZ, 8NS
SDRAM. Ninety (90) Western Digital 6.4GB UDMA Hard drives.
Deliverables shall be sent to Aerospace Command & Control ISR
Center, 130 Andrews Street, Ste 313, Langley AF, VA 23665.
Phone (757) 764-6096. The contractor will be required to furnish
his/her own transportation to and from the delivery location.
A government point of contact will be available to provide
guidelines and any pertinent information. The government will
also provide the contractor with access to all sites on a schedule
that is convenient to all parties. This schedule will be set
up prior to the contractor_s arrival at the installation. (vii)
Delivery: Date of delivery will be 30 days after receipt of
order, an earlier delivery date is desired. (viii) The provision
at FAR 52.212-1, Instructions to Offerors- Commercial, applies
to this acquisition. (ix) The provision at FAR 52.212-2, Evaluation-
Commercial Items is hereby incorporated by reference. The government
will award a purchase order resulting from this solicitation
to the responsible contractor with the offer most advantageous
to the government. The offers will be evaluated on price only.
(x) Offerors are reminded to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certification-
Commercial Items, with his/her offer. Contact the point of
contact for full text if necessary. (xi) Clause 52.212-4, Contract
Terms and Conditions- Commercial Items, is hereby incorporated
by reference. (xii) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items, is hereby incorporated by reference. (xiii) N/A (xiv)
N/A (xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCV at 757-764-7447,
or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley AFB, VA 23665.
All offers are due by 4:00 PM, 99SEP29. (xvii) For further
information regarding this solicitation, contact Dayna Coverston
@ phone: 757-764-4923, e-mail: dayna.coverston@langley.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4460099T0805&LocID=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-257 SN380071)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0182
SOL 6TSA-99-DJH-0182
DUE 091499
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0182 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. SolidWorks Mechanical Design
Software license, part number SWDCL-NG, Qty. 10; CLIN 2. PhotoWorks
license, part number PWDCLE-NGSW, Qty. 10; CLIN 3. Surface
Works license, part number AHSW, Qty. 1; CLIN 4. Working Model
Motion license, part number WMM, Qty. 1; CLIN 5. CimLogic Toolbox
SE license, part number TBXSE, Qty. 4; CLIN 6. SolidWorks Subscription
Service, part number SWDCS, Qty. 10; CLIN 7. SurfaceWorks Annual
Maintenance to include 2 major upgrades, 2 interim releases,
technical support and subscription to Solid Solutions magazine,
part number AHSWM, Qty. 1. FOB Jacksonville, FL. PLEASE ACKNOWLEDGE
ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business September 22, 1999, and can be submitted to the
address shown above Attn: Delta Helm or sent by FAX to the
number shown below. Inquiries regarding the solicitation will
only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0182&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-257 SN380101)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL DAKF48-99-Q-0395
DUE 092399
POC Contract Specialist, Robbie M. Alicea, 254-287-5820, Contracting
Officer, Laura Eichhorn, 254-287-2434
DESC: HCH-2 WORKSTATIONS. Quantity: 6 Each. Del to BUILDING 91236,
FORT HOOD, TX, 76544. Delivery date: 10/29/99. PROVIDE CHS-II
v2 WORKSTATIONS FOR FORT HOOD, TEXAS. POC Contract Specialist,
Robbie Alicea 254-287-5820. Laura Eichhorn, Contracting Officer,
254-287-2434. (Site Code DAKF48.) NOTE: THIS ACQUISITION IS
SUBJECT TO THE AVAILAIBILITY OF FUNDS. The government intends
to conduct this acquisition as a simplified acquisition under
the Test program for Certain Commercial Items in accordance
with FAR Parts 12 and 13.5. In accordance with FAR 6.302-1,
a quote will be solicited from a sole source. This is a requirement
for the provision of CHS-II v2 Workstations manufactured by
General Dynamics Communication Systems Division (formerly part
of GTE). Data transmission and gathering equipment shall be
Y2K compliant and be compatible with the existing tactical
command and control CHS-II systems currently fielded. The tentative
issue date of Request for Quote (RFQ) No. DAKF48-99-Q-0395
is 20 September 1999 and the tentative date for receipt of
quotes is 23 September 1999. The anticipated contract type
is a firm fixed price contract. Requests for the RFQ must be
submitted in writing and provide the company name, address,
phone number, point of contact, facsimile number, if any, the
name of the person requesting the solicitation, and must indicate
that your company is not currently on the List of Parties Excluded
from Federal Procurement or Non-procurement Programs. The SIC
for this acquisition is 3577. Please indicate the size status
of your business in your request. This notice of intent is
not a request for competitive quotes. However, all quotes received
with 7 days from issuance of this notice will be considered.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: alicear@hood-emh3.army.mil
EMAILDESC:
CITE: (A-257 SN380103)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--OLIVETTI, RFX3100/OFX3100 INK CARTRIDGES
SOL RFQ 99-16
DUE 092099
POC Alice J. Murphy, Contracting Officer (816) 926-1244
DESC: This is a Request For Quotation (RFQ) for Olivetti, RFX3100/OFX3100
Ink Cartridges, 3,030 each. Brand name or equal may be quoted.
The is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are bing requested and a
written solicitation will not be issued. Solicitation number
RFQ-99-16 is issued as a request for quotation (RFQ). This
request for quotation and the incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-13. All line items will be delivered to the U.S. Department
of Agriculture, Farm Service Agency, U.S. Department of Agriculture
Warehouse, 9240 Troost, Kansas City, Missouri 64131. Prices
quoted shall include the cost of delivery. FOB Destination
in accordance with FAR 52-247-34. Dates of delivery is within
30 days ARO. The provisions of FAR 52-212-1, Instruction to
Offertory - Commercial Items, FAR 52-121-4, Contract Terms
and Conditions - Commercial Items and FAR 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items apply to this acquisition. Include
FAR 52-212-3, Offer or Representations and Certifications -
Commercial Items with your quotation. FAR and FAC clauses are
available on the Internet web site http://www.arnet,gov/far.
The certification requirements for FAR clause 52-212-3 should
be submitted with your quotation. Signed and dates quotations
must be submitted to and received on or before 4:00 p.m., CST,
September 20, 1999. Mailing address is U. S. Department of
Agriculture, Farm Service Agency, Kansas City Management Office,
Administrative Services Division, Contracting and Acquisition
Branch, Attn: Alice J. Murphy, P.O. Box 419205; Kansas City,
Missouri 64141-6205. Street address is 8930 Ward Parkway, Kansas
City, Missouri 64114. Quotes may be faxed to (816) 926-2835
Award will be made to the lowest price technically acceptable,
responsive, responsible quoter who demonstrates compliance
with the requirements of this solicitation. Quoters shall include
both unit price and total price. The Government will award
a purchase order resulting from this quotation.
CITE: (W-257 SN380109)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--TELEMETRY AND DIGITAL TRANSMITTERS
SOL N68936-99-Q-A317
DUE 092499
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Sole Source basis from Emhiser Research,
Inc., 2705 Old Hwy. 40 West, P.O. Box 189, Verdi, NV 89439.
The Sole Source is based on compatibility with existing equipment.
Items are as follows: 4 each - telemetry transmitter, channelized,
2200.5 MHz to 2399.5 MHz, in 1 MHz steps, 10 Watts, AC Coupled,
Extended Temperature Range (-20 to +85 degrees celsius), RF
Out: TNC, Mod In: SMA, Deviation Sensitivity preset to +/-560
kHz/Vp-p, Emhiser Model ETTC-11E2A103-N564. 4 each - Telemetry
Transmitter, Channelized, 2200.5 MHz to 2399.5 MHz, in 1 MHz
steps, 10 Watts, AC Coupled, Extended Temperature Range (-20
to +85 degrees celsius, RF Out: TNC, Mod In: SMA, Deviation
Sensitivity preset to +/-600 kHz/Vrms, Emhiser Model ETTC-11E2A103-N604.
2 each - Digital Transmitter, Channelized, 2200.5 MHz to 2399.5
MHz, in 1 MHz steps, 10 Watts, AC Coupled, Extended Temperature
Range (-20 to +85 degrees celsius), RF Out: TNC, Mod In: SMA,
Bit Rate: 2Mbps, Emhiser Model EDTC-11E2A103-N205. 10 each
- Adapter Plate, Emhiser Model EAP-09/11-36. This is a small
purchase, small business set-aside. The SIC Code is 3679 and
the size standard is 500. Responsible firm's believing they
can provide the above supplies, should submit a written response
to the Contracting Officer within 5 days after the date of
publication of this notice, clearly showing their ability to
do so without compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
program. Responses shall be made in writing to Commander Code
230000D, Naval Air Weapons Station, China Lake, CA 93555-6100,
Attn: Phyllis Kennedy, or may be faxed to 760-939-3095. Award
is expected to be made on or about 29 September 99.
CITE: (I-257 SN380121)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--PURCHASE INFORMATION TECHNOLOGY EQUIPMENT
SOL F1162399T2073
DUE 092099
POC Cedric Ward, Contract Specialist, Phone 618-256-9259, Fax
618-256-5237, Email cedric.ward@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance withthe format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
This solicitation is intended for only one source under the
authority of FAR 6.302. All proposals received within the requested
date will be considered. REQUIREMENT: This requirement is for
two backup remote servers and modems for the UTSC Remote Secure
Access Program. The equipment will be used as backups for the
servers presently on the U-OIS and C-OIS. There is also a requirement
for modems to fully populate the eight slots in each of the
RAS and for possible additional users needing access to these
systems. REQUIRED EQUIPMENT: Optiva Secure Plus w/2yr-24/7
support (2 each) X $5,350.00 = $10,700 KC Part Number 600580
Palladim FFORTEZZA Modems w/2yr-24-7 support (32 each) X $834.00
= $26,688.00 _KC Part Number 501823 *THIS IS A 100% SB SET
ASIDE. SIC CODE IS 5045. THIS ACQUISITION IS SUBJECT TO COMMERCIAL
CLAUSES AND PROVISIONS: FAR CLAUSE 52.212-1, AND 52.212-4 ARE
INCORPORATED BY REFERENCE. FAR CLAUSES 52.212-2, 52.212-3,
52.212-5 CAN BE FOUND IN THE SOLICITATION.SOLICITATION CAN
BE VEIWED AT www.eps.gov. Delivery must be complete not later
than 9 Oct 99. Contract award cannot be made to any contractor
who is not enrolled in the Dept. of Defense Central Contractor
Registration.ALL EQUIPMENT ON THIS REQUIREMENT MUST BE Y2K
COMPLIANT.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1162399T2073&LocID=468
LINKDESC:
notice
EMAILADD: cedric.ward@scott.af.mil
EMAILDESC:
CITE: (D-257 SN380133)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 70--PURPOSE INFORMATION TECHNOLOGY EQUIPMENT (AMENDMENT
NO. 1)
SOL M68909-99-Q-1231
DUE 092399
POC Contact Contract Specialist, Gloria Abdullah-Lewis, 760/725-2295
or Contracting Officer, Esther Christianson, 760/725-2548!!
DESC: This notice is Amendment No. 1, dated September 14, 1999,
to Solicitation No. RFQ M68909-99-Q-1231. This announcement
constitutes Amendment No. 1, a written amendment will not be
issued. The purpose of this amendment is to correct the description
of the Equipment Rack, FROM: CLIN 0001 thirty-four (34) EQUIPMENT
RACK, Rack must be no higher than 78', 29" wide, 30' deep,
43 rack units, in addition, a top panel with at least three
(3) exhaust fans. Rack can be assembled or unassembled, front
door, back door and vented sides. Black Box Corporation part
number 525075-3F or equal. TO: CLIN 0001- qty thirty-four (34)
EQUIPMENT RACK. Rack must have the following dimensions: Height:78
inches, Depth:30 inches, and Width:29 inches. Features must
include: 43 Rack Units, Gasketed removable side panels, Front
and rear doors, Top panel with three, exhaust fans and rack
can be assembled or unassembled. Black Box Corporation part
number 525075-3F or equal. ALL OTHER CONDITIONS REMAIN THE
SAME.*****
EMAILADD: lewisga@mctssa.usmc.mil
EMAILDESC:
CITE: (W-257 SN380139)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--CANNON EQUIPMENT SUPPLIES
SOL RFQ 99-17
DUE 092099
POC Alice J. Murphy, Contracting Officer (816) 926-1244
DESC: This is a Request For Quotation (RFQ) for Canon Toner,
Black, BJI-101, 1,200 each, Canon BC10 Black BJ Cartridges
for the Canon BJC-80 Portable Printer, 1,000 each, Canon BC-11E
Color BJ Cartridge, 1,000 each, Canon BCI-11 Black BJ Tank,
1,000 each, Canon BCI-11 Color BJ Tank, 1,000 each. Brand name
or equal may be quoted. The is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are bing requested and a written solicitation will not be issued.
Solicitation number RFQ-99-17 is issued as a request for quotation
(RFQ). This request for quotation and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. All line items will be delivered to the
U.S. Department of Agriculture, Farm Service Agency, U.S. Department
of Agriculture Warehouse, 9240 Troost, Kansas City, Missouri
64131. Prices quoted shall include the cost of delivery. FOB
Destination in accordance with FAR 52-247-34. Dates of delivery
is within 30 days ARO. The provisions of FAR 52-212-1, Instruction
to Offertory - Commercial Items, FAR 52-121-4, Contract Terms
and Conditions - Commercial Items and FAR 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items apply to this acquisition. Include
FAR 52-212-3, Offer or Representations and Certifications -
Commercial Items with your quotation. FAR and FAC clauses are
available on the Internet web site http://www.arnet.gov/far.
The certification requirements for FAR clause 52-212-3 should
be submitted with your quotation. Signed and dates quotations
must be submitted to and received on or before 4:00 p.m., CST,
September 20, 1999. Mailing address is U. S. Department of
Agriculture, Farm Service Agency, Kansas City Management Office,
Administrative Services Division, Contracting and Acquisition
Branch, Attn: Alice J. Murphy, P.O. Box 419205; Kansas City,
Missouri 64141-6205. Street address is 8930 Ward Parkway, Kansas
City, Missouri 64114. Quotes may be faxed to (816) 926-2835
Award will be made to the lowest price technically acceptable,
responsive, responsible quoter who demonstrates compliance
with the requirements of this solicitation. Quoters shall include
both unit price and total price. The Government will award
a purchase order resulting from this quotation.
CITE: (W-257 SN380142)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--PURCHASE INFORMATION TECHNOLOGY EQUIPMENT
SOL F1162399T2073
DUE 092099
POC Cedric Ward, Contract Specialist, Phone 618-256-9259, Fax
618-256-5237, Email cedric.ward@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is modification #00001 to this solicitation. Telephone
quotes will not be accepted. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F1162399T2073&LocID=468
LINKDESC:
notice
EMAILADD: cedric.ward@scott.af.mil
EMAILDESC:
CITE: (D-257 SN380158)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--LAN INSTALLATION
SOL F11623-99-T-1282
DUE 092499
POC Doug Curnayn, Contract Specialist, Phone 618-256-9271, Fax
618-256-5237, Email doug.curnayn@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in the format in Federal Acquisition Regulation
document subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; request for quotations are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
F1162399T1282 is issued as a request for quotation (RFQ). This
solicitation is set aside 100% for small business concerns.
The Government intends to issue a firm, fixed-price purchase
order for services, non-personal, to provide all labor, equipment,
material and transportation necessary to remove 193 existing
Cat 3 LAN drops and replace with 193 dual Cat 5 LAN drops (386
total). SITE VISIT IS HIGHLY RECCOMMENED. PLEASE CALL YOLANDA
BENT AT 618-256-9252 TO COORDINATE SITE VISIT. This solicitation
document includes the Statement of Work (SOW), provisions/clauses,
and wage determination. All documents can be downloaded by
viewing website, http//www.eps.com.gov/. OFFERS ARE DUE BY
CLOSE OF BUSINESS 24 SEP 99. Facsimile quotes will be accepted.
CONTRACT AWARD CANNOT BE MADE TO ANY CONTRACTOR WHO IS NOT
ENROLLED IN THE DEPARTMENT OF DEFENSE (DOD) CENTRAL CONTRACTOR
REGISTRATION (CCR) PROGRAM. See Numbered Note No. 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T-1282&LocID=468
LINKDESC:
notice
EMAILADD: doug.curnayn@scott.af.mil
EMAILDESC:
CITE: (D-257 SN380163)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 092099
POC POC Joyce B. King, (618) 229-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Wang Government Services, Inc., 7900 Westpark Drive, Suite
1103, Mclean, VA 22102-4299 for the acquisition of licenses
and maintenance for proprietary products at DMC San Antonio,
NASA at the Kennedy Space Center, and the Mine Safety & Health
Administration in Golden, CO. The DATANET software runs on
DPS-9000 systems at the specified locations. The period of
performance for the software license renewal is 01 Oct 1999
- 30 Sep 2000. The statutory authority for other than full
and open competition is 40 U.S.C. 759 (g), as amended, specific
make and model. Companies who can provide the above listed
proprietary products must indicate their interest within 5
days of this advertisement. Oral communications are not acceptable.
Facsimile number is (618) 229-9592. E-mail is kingj@scott.disa.mil.
Estimated date of award is 21 Sep 1999. No contract award will
be made on the basis of quotations/proposals received in response
to this notice since this synopsis can not be considered a
Request for Quotation/Proposal. The resultant contract will
be firm-fixed price. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code is 7372.
CITE: (W-257 SN380175)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--SOFTWARE
POC Cynthia Smith (202) 283-1351
DESC: The Internal Revenue Service intends to issue a purchase
order to New Learning Sytems, West Coast Office, 19964 Winter
Lane, Saratoga, CA 95070, for the following items: Q-Skills
training system software which consists of a training module
providing specific training on the "what" process analysis
tools are, a team support module which faciliates "when" and
"where" to use these tools, and a toolkit module which provides
the tools to make it easy to enter data to create flowcharts,
and control charts, and cause and effect diagrams, so that
participants can quickly document problem solving sessions,
and generate and review surveys, annual software support which
includes access to vendor help desk and automatic product upgrades.
All responsible sources who can provide the above requirements
at prices, terms and conditions equal to or better than those
which can be provided by New Learning Systems, should submit
clear and convincing data in writing substantiating an ability
to furnish the entire requirement. Responses to this notice
must be received by this office within 5 days of the date of
this publication. All responses should be sent to: Internal
Revenue Service, 6009 Oxon Hill Road, Oxon Hill, MD 20745,
Room 700/CONN, Attn: Cynthia Smith, 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 this synopsis and may not exceed 10 pages. The
Government will not be responsible for any failure attributable
to the transmission or receipt of any facsimile information.
If a response is received that meetsa the Government's requirements,
and an analysis of both technical and pricing documentation
indicates a competitive acquisition would be more advantageous
to the Government, a formal soliciation may be issued. No soliciation
document exists for this requirement. Requests for the same
will be considered non-responsive. if no compelling responses
are received, award will be made to New Learning Systems by
September 30, 1999.
CITE: (W-257 SN379878)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 71--WALL SHOWCASE CABINETS
SOL DTRA02-99-Q-0080
DUE 092899
POC Toni Sandoval, Contracting Officer, Phone (505) 846-8830,
Fax (505) 846-4246
DESC: The proposed contract action is for the following items:
14 each Wall Showcase, Customcraft Fixtures P/N 1050-60 (modified),
60"L x 23"D (in lieu of standard 18"D) x 80"H. BASE: 32"H w/black
toe kick, wood sliding doors - no interior storage shelves,
no lock. UPPER COMPARTMENT: 48"H w/glass sliding door w/recessed
finger-pulls and w/lock and fluorescent light (wiring to run
down to toe kick), (3) adjustable split glass shelves, each
12"D. Interior depth must be clear 20" minimum. Interior of
Cases LPL White, exterior LPL Walnut. Brushed aluminum metal
frame. Electrical wiring B.O. Custom-Built Laminated Wooden
Pedestals w/2"W black kickplate on all (4) sides in HPL to
be selected, as follows: Customcraft Fixtures P/N 10001, 12"
x 24" x 32"H, 3 each; 16" x 24" x 32"H, 6 each; 16" x 36" x
32"H, 16 each, 16" x 48" x 32"H, 4 each; 20" x 36" x 32"H,
2 each; 20" x 48" x 32"H, 4 each; 12" x 24" x 32"H w/(1) adjustable
interior shelf, 1 each. FOB Destination to Kirtland AFB, NM
within 10 weeks of award. The Government intends to solicit
only one source under the authority of FAR 6.302. Customcraft
Fixtures is the only source that is 100% compatible with existing
Government-owned wall showcase cabinets. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). Interested firms have 15 days from the publication of
this synopsis to identify their interest and capability to
respond to the requirement or submit a quote. This notice of
intent IS NOT a request for quotes. However, all quotes received
within 15 days after date of publication of this synopsis will
be used solely for the purpose of determining whether or not
to conduct this procurement on a competitive basis. Responses
received after the 15 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. Fax responses to fax number listed
above.
CITE: (W-256 SN379699)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--HOUSEHOLD AND QUARTERS FURNITURE
SOL 3FNH-F6-990001-B
POC Carmel Pizzuti, Contract Specialist, Phone (703) 305-6634,
Fax (703) 305-6290, Email carmel.pizzuti@gsa.gov - Thomas Murray,
Contract Specialist, Phone (703) 305-6016, Fax (703) 305-6290,
Email
DESC: The GSA National Furniture Center is consolidating 3 of
it's Multiple Award Schedules for various types of Household
and Quarters Furniture into new Schedule 71, Part II (Roman
numeral ones). This new schedule will replace the following
schedules and become effective January 1, 2000: FSC 71-I-H
for Household and Quarters Furniture; 71-I-E for Upholstered
Furniture (SINs 497-1, 497-2, 497-3, 497-4 and 497-5); and
71-III-H for Multipurpose Seating (SINs 496-4 and 496-9). Only
the household items currently on 71-I-E and 71-III-H are being
transferred. The new Schedule will have Special Item Numbers
(SIN) 71-201 Cabinets, 71-202 Wall Units (wood w/laminate),
71-203 Loft Group, 71-204 Dormitory, Quarters and Residential
Casegoods and Beds, 71-205 Chairs, 71-206 Upholstered Seating,
71-207 Residential Casual Furniture, 71-295 Installation Services,
71-298 International Products, and 71-299 Introduction of New
Products (INP). The new solicitation for Schedule 71, Part
II will issue on or about September 14, 1999. Offers for the
affected items under the old solicitations for these schedules
will no longer be accepted after August 31, 1999. All offerors
wishing to offer household and quarters furniture should offer
under Schedule 71, Part II solicitation. There is no closing
date for Solicitation 3FNH-F6-990001-B; offers for new contracts
may be submitted at any time. The contract period is five years
from date of award, with an option to extend for an additional
five years. All current contractors under the above schedules
must fill out and submit this new solicitation. Current contractors
will receive a letter with further instructions along with
a copy of the new solicitation. The solicitation is available
on the Internet at http://eps.arnet.gov as an Acrobat document.
Interested parties who are unable to access the solicitation
via the Internet may fax a request to 703-305-6290 or mail
the request to the address above. TELEPHONE REQUESTS WILL NOT
BE ACCEPTED. Be sure to include your complete address, and
whether you want a diskette in Word or in Acrobat, or a paper
copy. SINs 71-202 Wall Units (wood w/laminate) and 71-203 Loft
Group are 100% small business set-aside. POC Carmel L. Pizzuti,
Contract Specialist, Phone 703-305-6634, Email carmel.pizzuti@gsa.gov;
Thomas Murray, Contract Specialist, Phone 703-305-6016, Email
thomas.murray@gsa.gov; Donna Hill, Contract Specialist, Phone
703-305-7263, Email donna.hill@gsa.gov; and Leah Adams, Contract
Specialist, Phone 703-305-6453, Email leah.adams@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNH-F6-990001-B&LocID=4
LINKDESC:
notice
EMAILADD: carmel.pizzuti@gsa.gov
EMAILDESC:
CITE: (D-257 SN380093)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 71--EXECUTIVE LOW BACK CHAIRS
SOL SSA-RFQ-99-0060
DUE 092099
POC STEPHEN SLAUGHTER, 410-965-9513
DESC: This is a combined synopsis/solicitation for commercial
items 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 is a simplified acquisition, issued as a Request
for Quotation (RFQ), number SSA-RFQ-99-0060. The prospective
quoter may quote either a GSA Schedule Contract Price or an
Open Market Price. If quoting on a GSA Schedule Chair, the
prospective quoter shall cite both their GSA Contract Number
and the Special Item Number (SIN) that the chairs fall under.
If quoting an Open Market Chair, the prospective quoter shall
state the fact that their chair is an Open Market Chair. This
request for quotations and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
If quoting on an Open Market Chair only, this requirement is
100% set-aside for small businesses only. If quoting on a GSA
Schedule Chair, any size business may submit a quote. All responsible
sources may submit a quote which shall be considered by the
agency. The standard classification code for this requirement
is 5044. REQUIREMENT: The Social Security Administration in
Baltimore, MD requires delivery of the following chair: Chair,
Executive Low-Back, 23"W x 20"D x 30-35"H, 47 lbs., sort foam
padding for lumbar support with extra support in the hip area.
Executive models have swivel/tilt mechanism, upholstered arms,
Frame Color: Black, Fabric Color: Burgundy, Model Number: 653-322C,
Requested Quantity: 275 each. This acquisition shall be solicited
on a Brand Name "Or Equal" basis. If quoting on the brand name,
please cite the brand name together with a picture of the chair
being proposed. If quoting on an "Or Equal" chair, please cite
the model number of the chair being quoted on together with
a picture of the chair being proposed. All chairs shall be
shipped and all quotes shall be submitted on an F.O.B. Destination
basis, unless the prospective quoter is quoting on a GSA Schedule
chair where the F.O.B. point is already set. The ship-to address
is Social Security Administration, Attn: Receiving Clerk, 300
North Greene St., Baltimore, MD 21290-0300. In its quotation,
the quoter shall include the following information: business
size; does the quoter accept the Government bankcard; prompt
payment terms if the quoter does not accept the Government
bankcard; time of delivery in calendar days; federal tax number;
DUNS number; company name, address and phone number as it shall
appear on the award document. The Government's purchase order
number, 0440-99-38307, must appear on all boxes, cartons and
containers delivered. BASIS FOR AWARD: Award will be made to
the quoter whose quote represents the technically acceptable,
lowest overall total quoted price to the Government. The Government
shall make only one (1) award. The provisions at FAR Part 52.212-4,
Contract Terms and Conditions Commercial Items apply to this
acquisition. There are no addenda to these provisions. The
following provisions at FAR Part 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items apply to the acquisition: (a)(1) and (a)(2);
(b)(12), (b)(13) through (b)(16) and (b)(23). Quotes in response
to this RFQ shall be submitted by 3:00 p.m., local prevailing
time on Monday, September 20, 1999 and shall be faxed to the
Social Security Administration, Attn: Mr. Stephen Slaughter.
The fax number is (410) 966-9310. For Open Market quotations
only, See Note #1.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: STEPHEN.SLAUGHTER@ssa.gov
EMAILDESC:
CITE: (D-257 SN380095)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 74--UPGRADE LANIER DICTATION SYSTEM
SOL DADA13-99-Q-0275
DUE 092099
POC Contract Soecialist Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: The proposed contract action is for an upgrade to the
existing Lanier dictation system at Bassett Army Community
Hospital at Fort Wainwright, Alaska, for which the Government
intends to solicit and negotiate with only one source, Lanier
Voice Products, under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit quotes. This notice of intent
is not a request for competitive quotations. However, all quotations
received not later than September 20, 1999 will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: diane.zientek@nw.amedd.army.mil
EMAILDESC:
CITE: (A-256 SN379669)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
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: 75--SHELVING
SOL N00244-99-T-B161
DUE 092299
POC Contracting Officer TEDDY SANTOS 619-532-2918; Contract Specialist
Mike Alexander 619-532-2889
DESC: The following hereby amends subject solicitation issued
as a combined synopsis/solicitation on 31 August 1999. 1.
Subject is hereby changed from "Kardex or equal" to "High-Density
Movable Filing System". 2. Required delivery is hereby changed
from 15 days after date of contract award to 15 days after
date of contract award. 3. The closing date is hereby changed
from 15 September 1999 to 22 September 1999 at 1500 hours Pacific
Standard Time. 4. Any questions from interested parties shall
be submitted not later than 1500 hours on 14 September 1999.
A response to questions received after this date and time will
not be provided. 5. Interested parties are hereby notified
that an additional amendment presenting questions received
from interested parties and answers to these questions will
be issued.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-256 SN379706)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 75--IBM RIBBONS ETC. AND PAPER FOR PRINTERS
SOL SID-9L-411-412
DUE 092299
POC LaVerne Railey 202/307-0077 or 202/514-2062
DESC: The Immigration & Naturalization Service is in need of
the following: 30 Ribbons for the IBM 3262 printer, 5 cleaning
cartridges for IBM 3480 tape drive, 150 ribbons for IBM 4245
printer, 300 toner for the IBM 3160 printer, 55 bx's devloper
for IBM 3160, 25 bx's fuser units for IBM 3160 printer, 35
units cleaner units for IBM 3160 printer and 25 units transfer
unit for IBM 3160 printer. IBM products preferred. We have
found trouble with generics, however they can be accepted if
company will guarantee return policy if not acceptable. The
following are not IBM related. 550 cases 8.5 by 11" virgin
paer for high speed mainframe laser printers. 425 cases 8.5
by 11" virgin 3-hole drilled paper for high speed laser mainframe
printers. 260 cases 14-7/8 by 11" tractor feed plain paper.
All responsive bidders please fax your bids to 202/616-7876
attention LaVerne Railey. You may call me at 202/307-0077.
"(See Note 1)" T
CITE: (W-257 SN379998)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 76--CYBERFEDS SUBSCRIPTIONS
SOL HRA-9-00417
DUE 092899
POC Victoria Short, Contract Specialist - 202/514-1959
DESC: Immigration and Naturalization Service intends to award
a Purchase Order on a sole source basis, to LRP Publications,
P.O. Box 980, Horsham, PA 19044 for the following item: Product:
CyberFEDS Subscription Quantity: 50. This is not a Request
for Quotation. If no affirmative responses are received demonstrating
the technical capability of CyberFEDS from another source at
a lower price, a Purchase Order will be awarded to LRP Publications,
without further notice.
CITE: (W-257 SN380129)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 80--TOP WHEELS PAINT KITS
SOL Fo26o4-99-QE021
DUE 092899
POC Fritz Hussey, Contract Specialist, Phone (623)856-3436x290,
Fax (623)856-3057, Email fritz.hussey@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation No. F02604-99-QE021 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This acquisition
is 100% set-aside for small business SIC: 2851; Size Std: 500
employees. General Requirements: To provide pre-assembled paint
kits consisting of a variety of components to be incrementally
shipped during the course of a one year period. Funds are presently
not available for this acquisition, but may become available
not later than 30 Sep 99. The Government reserves the right
to award quantities for more or less than the quantities specified
herein. Delivery of kits are to be received within seven (7)
calendar days after receipt of approved notice. Contract Line
Item(s): (CLIN) 0001; Quantity: seventy-five (75) each; Statement
of Requirements: Kit #1 For Top Wheels Blue Vehicles consisting
of: (10) Ea Green 3M ROLOC Disk 24 Grit P/N 1408, (10) Ea Long
Board STIKIT Sand Paper 40 Grit P/N 2231 3M, (10) Ea Long Board
STIKIT Sand Paper 40 Grit P/N 2230 3M, (5) Ea 8in HOG 40 Grit
Paper P/N 1550 3M, (5) Ea 8in HOG 80 Grit Paper P/N 1549 3M,
(1) Quart Metal Glaze Evercoat P/N 416, (20) Ea 320 Grit Wet/Dry
Sand Paper P/N 2040 3M, (10) Ea 400 Grit Wet/Dry Sand Paper
P/N 2038 3M, (5) Ea 600 Grit Wet/Dry Sand Paper P/N 2036 3M,
(5) Ea 1200 Grit Wet/Dry Sand Paper P/N 320022 3M, (5) Ea Red
Scotch Brite Pads P/N 7447 3M, (1) Box 320 Grit Hoodkit D/A
Paper P/N 01075 3M 6in, (1) Box 180 Grit Hoodkit D/A Paper
P/N 01079 3M 6in, (1) Box 240 Grit Hoodkit D/A Paper P/N 01083
3M 6in, (3) Quarts Platinum Body Filler P/N 01121, (2) Quarts
K36 Primer Filler PPG, (1) Pint K201 Activator PPG, (1) Quart
DP60LF PPG, (1) Pint DP402LF PPG, (3) QTS DCU 20/20 Concept
Clear PPG, (1) GL DTA95 Reducer PPG, (2) Quart DU6 Activator
PPG, (1) Gal General Purpose Thinner Any Brand, (5) Ea 1in
Masking Tape 3M, (5) Ea 2in Masking Tape 3M, (1) Ea Roll 18in
Masking Paper, (1) Ea Roll 12in Masking Paper. Contract Line
Item(s): (CLIN) 0002; Quantity: seventy-five (75) each; Statement
of Requirements: Kit #2 For Top Wheels Green Vehicles consisting
of: (10) Ea Green 3M ROLOC Disk 24 Grit P/N 1408, (10) Ea Long
Board STIKIT Sand Paper 40 Grit P/N 2231 3M, (10) Ea Long Board
STIKIT Sand Paper 40 Grit P/N 2230 3M, (5) Ea 8in HOG 40 Grit
Paper P/N 1550 3M, (5) Ea 8in HOG 80 Grit Paper P/N 1549 3M,
(1) Quart Metal Glaze Evercoat P/N 416, (20) Ea 320 Grit Wet/Dry
Sand Paper P/N 2040 3M, (10) Ea 400 Grit Wet/Dry Sand Paper
P/N 2038 3M, (5) Ea 600 Grit Wet/Dry Sand Paper P/N 2036 3M,
(5) Ea 1200 Grit Wet/Dry Sand Paper P/N 320022 3M, (5) Ea Red
Scotch Brite Pads P/N 7447 3M, (1) Box 320 Grit Hoodkit D/A
Paper P/N 01075 3M 6in, (1) Box 180 Grit Hoodkit D/A Paper
P/N 01079 3M 6in, (1) Box 240 Grit Hoodkit D/A Paper P/N 01083
3M 6in, (3) Quarts Platinum Body Filler P/N 01121, (2) Quarts
K36 Primer Filler PPG, (1) Pint K201 Activator PPG, (1) Quart
DP90LF PPG, (1) Pint DP402LF PPG, (1) Gal OD Green Deltron
3500 Gloss PPG, (2) Quart DU6 Activator PPG, (1) Gal General
Purpose Thinner Any Brand, (5) Ea 1in Masking Tape 3M, (5)
Ea 2in Masking Tape 3M, (1) Ea Roll 18in Masking Paper, (1)
Ea Roll 12 in Masking Paper. Required delivery: Seven (7) days
ARO to be incrementally shipped during a one year period. FOB:
destination to Luke AFB, AZ. All prices shall include all Federal,
State and Local taxes. The following FAR & DFARS provisions
and clause(s) applies 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
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-41; 52.232-18,
Availability of Funds; 52.223-3, Hazardous Materail Identification
and Material Safety Data; DFARS 252.212-7001, Contract terms
and Conditions Required to Implement Statutes or executive
orders Applicable to Defense Acquisitions of Commercial Items
with addenda incorporating DFARS clauses(s) 252.223-7000, Hazardous
Warning Labels; 252.225-7001, Buy American Act and Balance
of Payment Program, DFARS 252.204-7004 Required Central Contractor
Registration (MAR 1998) (DFARS 204.7304). Offers shall be submitted
in writing and received not later than 4:30 PM local time,
28 Sep 99. Arizona does not observe daylight savings time.
Direct any questions or concerns to Lt. Fritz Hussey at (623)
856-7179 X 290. All proposals must be emailed to fritz.hussey@luke.af.mil
or faxed to (623) 856-3447 or 3057.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Fo26o4-99-QE021&LocID=509
LINKDESC:
notice
EMAILADD: fritz.hussey@luke.af.mil
EMAILDESC:
CITE: (D-256 SN379684)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY ADHESIVE
SOL N00406-99-R-5269
DUE 111199
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) is
soliciting for 2,801 kits of Epoxy Adhesive in accordance with
MIL-A-24456, Qualified Products List number QPL-24456-15 dated
30 Sep 92 applies. FOB Destination delivery to Puget Sound
Naval Shipyard, Bremerton WA. Desired delivery date is 1 Apr
2000. The solicitation will be issued on or about 4 Oct 99
with a 30-day closing date. This acquisition will be made using
FAR Part 15, Contracting by Negotiation. A firm-fixed price
supply type contract is anticipated. All responsible sources
may submit an offer. No telephone requests for the solicitation
will be accepted. The solicitation will be posted at neco.navy.mil
upon issuance; all requests for a complete copy of the solicitation
package may be faxed to (360) 476-2931 or e-mailed to bid_officer@puget.fisc.navy.mil.
Notes 1, 23 and 26 apply.
EMAILADD: julie_peterson@puge.fisc.navy.mil
EMAILDESC:
CITE: (W-257 SN380061)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY ADHESIVE
SOL N00406-99-R-5269
DUE 111199
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) is
soliciting for 2,801 kits of Epoxy Adhesive in accordance with
MIL-A-24456, Qualified Products List number QPL-24456-15 dated
30 Sep 92 applies. FOB Destination delivery to Puget Sound
Naval Shipyard, Bremerton WA. Desired delivery date is 1 Apr
2000. The solicitation will be issued on or about 4 Oct 99
with a 30-day closing date. This acquisition will be made using
FAR Part 15, Contracting by Negotiation. This is a 100% Small-Business
set-aside.Must meet Qualification FAR 52.209-1 or 2. A firm-fixed
price supply type contract is anticipated. All responsible
sources may submit an offer. No telephone requests for the
solicitation will be accepted. The solicitation will be posted
at neco.navy.mil upon issuance; all requests for a complete
copy of the solicitation package may be faxed to (360) 476-2931
or e-mailed to bid_officer@puget.fisc.navy.mil. Notes 1, 23
and 26 apply.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-257 SN380063)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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 Ave Phila
PA 19111-5096
SUBJECT: 81--REEL, CABLE 80063 U.S. ARMY COMMUNICATIONS AND ELECTRONICS
SOL SP0560-99-Q-Q006
DUE 093099
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99134001114 NSN 8130-00-711-0537, 19 -EA del
to French Camp CA 95231 del by 06 Nov 99. 14 -EA del to Bremerton
WA 98314-5100 del by 06 Nov 99. 42 -EA del to Barstow CA 92311
del by 06 Nov 99. All responsible sources may submit offer
which DISC shall consider.
CITE: (I-257 SN379871)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--REEL, CABLE
SOL SP0560-99-Q-Q006
DUE 093099
POC Edwin Lochner, Jr.USCO, DSCP-CBA-10, 215-69704434,facsimile
215-697-4586
DESC: Reel,Cable. The subject notice is changed to read a total
quantity of 100 each, in lieu of, the quantities as stated
on the original notice.
CITE: (W-257 SN380073)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--WEBBING, TEXTILE, COTTON
SOL SP0100-99-Q-4265
POC Miranda S. Berrien, DSCP-COCG, 215/737-3071
DESC: The following is a change to synopsis of August 27, 1999.
NSN: 8305-00-260-2561 Delete Type I, and substitute with
Type II. All other terms remain the same.
CITE: (W-257 SN380166)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 84--CLOTHING COLD WEATHER OUTER WEAR
SOL DTRA01-99-T-0015
DUE 092399
POC Marilyn F. williams, Contract Specialist, marilyn.williams@dtra.mil,1-703-810-4754;
Thomas M. Rike, Contract Officer, 1-703-810-4799.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR SUBPART
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DTRA01-99-T-0015
for cold weather outer wear. This solicitation document incorporates
provisions and clauses in effect through FAC-97-13. This is
unrestricted, full and open competitive, issued under simplified
acquisition procedures; The Standard Industrial Code is 5136.
The procurement consists of the following items with these
minimum specifications: All clothing items must be of the best
commercial practice in lightweight, cold/wet weather protection,
high-quality for durability, waterproofing and breathability.
Clothing shall be capable of providing adequate protection
for personnel working in extreme wet and cold weather (-40
degree weather for a minimum of 8 hours). Any combination for
layering to meet standards is acceptable. Items Required:
(1) Parka: Wet/Rain/Cold Weather Color: Blue/Black. Total
Quantity 120 pieces. Size: Small 10 each; Medium: 30 each;
Large: 30 each; X-Large: 30 each; XX-Large: 20 each. Specifications:
parka shall have Velcro rectangle (2 "H x 3 "L) sewn on the
left sleeve, centered, two inches down from the parka's imaginary
shoulder or natural should break. Velcro circle (3 " is diameter)
to accommodate patch to be incorporated on the right (as worn)
breast jacket front approximately 4" down from the jackets
collar. All sewn Velcro areas shall be waterproofed by sealing,
in the best commercial practice, to retain the impermeability
to cold and wet weather. Minimum Requirements for Parka Shell:
2-Ply Gore-Tex fabric; Field Sensor-Mesh (or equivalent),
nylon lining in earth-tone color; Reinforced shoulders, elbows,
and lower arms for increased durability w/2-layer Gore-Tex;
Designed for extreme wet and cold weather; Hood store easily
within the jacket collar; Adjustable wrist cuffs w/Velcro Tabs
to accommodate a tight fits around wrists (Zippered Cuffs Not
acceptable); 2 core vent openings w/water resistant zippers;
All seams must be hot-taped to provide maximum water resistance;
Oversized external pockets with waterproofed zippers; Front
waterproof zipper must be full-length with an outer flap that
seals with velcro; Inner powder skirt; Elastic encased draw
cord at wait seam; Draw Cord at Hemline; Design must incorporate
the flexibility for wearer to extend arms above head and ensure
integrity of protection be maintained; Rings designed for the
attachment of gloves; Waterproof, zippered pocket on jacket
left forearm (as worn), industry-standard size; Internal chest
zippered pocket, standard industry-size. (2) Pants: Wet/Rain/Cold
Weather Color: Black. Total Quantity 120 pieces. Size: Small
5 each; Medium: 15 each; Large: 35 each; X-Large: 35 each;
XX-Large: 30 each. Minimum Requirements for Pant Shell: 2-Ply
Gore-Tex lightweight fabric, 2-Ply Gore-Tex and Cordura (or
equivalent) fabric for waterproofing and breathability; Field
Sensor-Mesh (or equivalent), nylon lining in earth-tone color;
Elastic front and back waistband with Velcro closure for enhanced
fit and protection; Elastic ankle cuffs with snap closures;
Full-length waterproof zippers down both legs with inner flaps
with outer overflap with Velcro closures; Reinforced seat and
knees; Outer pocket for storage; Manufactured from a minimum
of 2-layer Gore-Tex for increased durability, waterproofing,
and breathability; For use in extreme wet weather. (3) Jacket
Warm-Up: Color: Black. Total Quantity 120 pieces. Size: Small
10 each; Medium: 30 each; Large: 30 each; X-Large: 30 each;
XX-Large: 20 each. Specifications: Jackets shall have Velcro
rectangle (2 "H x 3 "L) sewn on the left sleeve, centered,
two inches down from the parka's imaginary shoulder or natural
should break. Velcro circle (3 " is diameter) to accommodate
patch to be incorporated on the right (as worn) breast jacket
front approximately 4" down from the jackets collar. All sewn
Velcro areas shall be waterproofed by sealing, in the best
commercial practice, to retain the Gore-Tex impermeability
to cold and wet weather. Minimum Requirements for Jacket,
Warm-Up: Constructed of a minimum 3-Ply Windstopper (or equivalent)
Gore-Tex fabric to provide maximum protection from wind and
still provide additional warmth; Elastic draw cords at lower
hem and waist; Reinforced stitching in higher stress areas
to provide maximum durability in harsh conditions; Full-length
zipper on front with an inner draft flan; Shoulders and sides
shall be overlaid to provide increased abrasion resistance;
2 each core vent openings to allow for adequate ventilation;
2 each zippered chest pockets and 2 each zippered hand pockets.
(4) Jacket Liner (f/u/w Item #1) Color: Black. Total Quantity
120 pieces. Size: Small 10 each; Medium: 30 each; Large: 30
each; X-Large: 30 each; XX-Large: 20 each. Minimum Requirements
for Jacket Liner: Constructed of Polartec 300 fleece or equivalent
to provide maximum protection from extreme cold weather; Shall
zip into parka outer shell and maintain all specifications
as required in Item #1; Underarm zippers to provide ventilation;
2 each zippered chest pockets for storage and 2 each zippered
hand pockets; Adjustable elastic draw cord on bottom hem for
maximum warmth; Elbows and upper body must be overlaid with
an abrasion resistant material; Full-length zipper in front
with overflap; Elastic type material in cuffs to provide maximum
fit and protection Reinforced stitching in higher stress areas.
(5) Pants Liner (f/u/w Item #2) Color: Black. Total Quantity
120 pieces. Size: Small 15 each; Medium: 35 each; Large: 35
each; X-Large: 35 each. Minimum Requirements for Pant Liner:
Constructed of Polartec 200 (or equivalent); Reinforced stitching
in higher stress areas; Elastic ankle cuffs with snap closures;
Elastic front and back waistband with Velcro closures; Rear
Zippered pocket; 2 each hand pockets; 2 each full-length side
zippers on legs with inner draft flaps and overflaps with Velcro
closures; Reinforced knees and seat; Knees should be designed
for ease of movement. Request provide the following information
on proposal: Manufacture name; Part Number; Specifications
by item; Cost per Unit; Catalogs for each item (if applicable);
Care/Cleaning/Maintenance Instructions; Warranty Information.
Product Samples. (Samples will be returned at offeror's expense.)
Award will be based on Technical Acceptability, Lowest Price,
and Delivery, and Past Performance. Technical acceptability
is based on meeting or exceeding the minimum requirements as
identified in this notice. Offerors should submit commercial
literature describing their products and one product sample
from each item category. Offerors must provide information
on past performance to include at least one, no more than three
previous contracts with a point of contact and phone number,
dollar value, and any unique or unusual circumstances that
should be brought to the Government's attention. 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; 52-212-1,
Instructions to offeror's Commercial Items; 52-212-2, Evaluation
Commercial Items; 52.212-3, Offeror Representations and Certifications
Commercial Items; 52.212-4, Contract Terms and Conditions Commercial
Items; Full text clauses can be accessed through http://www.arnet.gov/far.
The contractor shall furnish a completed copy of FAR 52.212-3,
Offeror Representation and Certification Commercial Items (Items
as Applicable). Offers are due by 1700 on 23 September 1999
to: Marilyn F. Williams, Defense Threat Reduction Agency, 45045
Aviation Drive, Dulles, VA 20166-7517, Phone: 1-703-810-4754;
email: marilyn.williams@dtra.mil. Offers are FOB Destination
to: Defense Threat Reduction Agency: ATTN: LELM-0164-99; Lee
Business Park; 14705-E Willard Road; Chantilly, VA 20151.
Delivery is required for all items and all quantities on or
before 22 November 1999.
CITE: (W-257 SN379783)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 84--EAR AND EYE PROTECTION EQUIPMENT
SOL RFQ-808367
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes and samples are being requested and a written solicitation
will not be issued. The Request for Quote (RFQ) number is RFQ-808367,
and is 100% set aside for small business concerns. The North
American Industry Classification System (NAICS) code is 421910
(NAICS replaces the Standard Industrial Classification (SIC)).
SIC code replaced is 5091, the size standard is 100 employees,
and incorporate FAR 52.219-6. The RFQ incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12. The Federal Bureau of Investigation intends
to award a firm-fixed price contract, "brand name or equal"
for; CLIN 1: 4,000 each Peltor HIOA Hearing Protectors (NRR29).
These hearing protectors shall meet the following specifications:
Over-the-head style earmuff with minimum NRR of 29 dB from
a National Voluntary Lab Accreditation Program (NVLAP) accredited
laboratory; dual wire headband; flat attenuation in mid and
upper frequencies; maximum of 5 dB deviation in mean attenuation
measured from 500 Hz to 8000 Hz in accordance with ANSI S3.19-1974
in a NVLAP accredited laboratory; Maximum weight 9.3 ounces;
and, with solid foam replaceable cushion. CLIN 2: 4,000 each
Lexa eye protection glasses. These eye protection glasses shall
meet the following specifications: Adjustable temples; wrap
around Aspheric lens with anti-fog coating; adjustable lens
angle; medium and large sizes available; and, clear lenses.
If items called for by this RFQ have been identified in the
synopsis/solicitation by a "brand name or equal" description,
such identification is intended to be descriptive, not restrictive,
and to indicate the quality and characteristics of products
that will be satisfactory. Quotes offering "equal" products
(including products of the brand name manufacturer other than
the one described by the brand name) will be considered if
such product(s) is (are) clearly identified in the quote and
is (are) determined by the FBI to meet fully the salient characteristic
requirements stated above products. Unless the vendor clearly
indicates in their quote that they are offering an "equal"
product, the quote shall be considered as offering a brand
name product referenced in this synopsis/solicitation. If the
offeror proposes to furnish an "equal" product, the brand name
of the product to be furnished shall be provided in the quote.
All quotes will be considered. Each offeror shall submit a
sample of the items he/she proposes. The provision at FAR Clause
52.212-1, Instructions to Offerors, and addendum are incorporated.
ADDENDUM to 52.212-1 add: The contractor shall provide an FOB
destination to the FBI, Firearms Training Unit, Quantico, Virginia.
Delivery Specifications: Delivery shall be between the hours
of 8:00 AM and 4:00 PM, Monday through Friday, excluding holidays.
Delivery shall be made within 45 days from receipt of purchase
order. Offerors shall provide names, addresses and telephone
numbers of customers (please limit to a maximum of five references),
either Government or commercial, that have received the product
during the past two years for the purpose of evaluating Past
Performance. Quote submission: An original and one copy of
the technical and price quote, and one sample of each product
being quoted, are due by 2:00 PM, EDT, 9/23/1999, to the attention
of Ms. Theresa M. Powell, Contracting Officer, Federal Bureau
of Investigation, JEH Building, Room 6833, 935 Pennsylvania
Ave., N.W., Washington, D.C. 20535-0001. HAND DELIVERIES TO
ANY FBI LOCATION WILL NOT BE ACCEPTED. IF CONTRACTOR ELECTS
TO HAND DELIVER ANY PACKAGE--THIS CONTRACTOR WILL BE CONSIDERED
NON-RESPONSIVE AND ELIMINATED FROM COMPETITION. Due to security
requirements, postal, Federal Express, DHL, UPS, etc., deliveries
are now received at an off-site location and then forwarded
to the FBI 935 Pennsylvania Avenue location, adding additional
time to the overnight, next-day process. Therefore, it is the
offerors responsibility to ensure that the quotes are received
in the location stated above at said time. Incorporated by
reference are the FAR Clauses 52.212-4, Contract Terms and
Conditions, and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders, along with Subparagraphs
(1) through (11), and (13) through (16); and any addenda thereto
apply to this acquisition. Clause 52.212-3, Offeror Representations
and Certifications apply. Each offer shall include a completed
copy of 52.212-3 with the quote. FAR Clause 52.212-2, Evaluation
is incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2(a) - Award will be based on best value to
the government. The following factors shall be used to evaluate
offers: Technical, Past Performance, and Price. Technical and
Past Performance (listed in descending order of precedence)
are significantly more important than cost or price. However,
as quotes become more equal in their technical merit, the evaluated
cost or price becomes the determining factor. Additionally,
Warranty - The contractor shall extend to the FBI full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranties are available at
no additional cost to the FBI. The standard commercial warranty
period shall begin upon final acceptance of the applicable
product listed in the synopsis/solicitation. Offerors must
acquaint themselves with the new regulations concerning Commercial
Item acquisition contained at FAR Subpart 12 and must ensure
that all Representations and Certifications (located on the
Internet) are executed and returned as required in this synopsis/solicitation.
WebSite: (FAR) http://www.ARNet.gov far. NOTE: 1 AND 12
CITE: (W-257 SN379945)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 84--BODY ARMOR PBVP INSERTS
SOL F62321-99-QS449
DUE 092999
POC Karen Jack, Deputy Flight Chief, Phone 634-5838, Fax 634-4795,
Email karen.jack@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: PLEASE DOWNLOAD AUTOMATED SOLICITATION OR CONTACT. IF YOU
HAVE TROUBLE DOWNLOADING THE SOLICITATION CONTACT (T)SGT LEWIS
AT 011-81-611-734-4712 OR FAX 011-81-611-734-4795/7229. MY
E-MAIL ADDRESS IS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS449&LocID=642
LINKDESC:
notice
EMAILADD: karen.jack@kadena.af.mil
EMAILDESC:
CITE: (D-257 SN379771)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: WR-ALC/LKK, 460 2ND ST STE 221, ROBINS AIR FORCE BASE
GA 31098-1640
SUBJECT: 87--MANPOWER SUPPORT/COMPUTER MAINT
SOL F09603-99-R-40673 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kim Wright/Lkka/[912]926-9107
DESC: The Government has scheduled a Risk Assessment workshop
for 28 Sep 99 through 30 Sep 99 for the procurement of maintenance
and technical services of hardware and COTS software of the
Intelligence Information Command and Control, Equipment Enhancemement
(ICE2) program. The ICE2 contract will provide Contractor Logistics
Support (CLS) to the Department of Defense Intelligence Information
Services (DODIIS) and Command and Control communities worldwide.
A typical ICE2 site may include servers, personal computers,
workstations, Local Area Networks (LAN), secure and non-secure
video systems, communication devices, imagery/ELINT exploitation
equipment, weather radar sensors, and associated commercial-off-the-shelf
(COTS) software. Some sites are Sensitive Compartmented Information
Facilities (SCIFs). Availability requirements range from moderate
to extremely time critical, depending upon the specific function
supported. Security requirements range from Secret to Top Secret
with SCI clearance. The Risk Assessment mentioned above is
for industry and government participation. Registeration is
REQUIRED for the workshop, and we request that only those interested
in submitting a proposal attend. To register call Donna Churchwell
or Don Morris at (912) 926-0880 NO LATER THAN COB 21 Sep 99.
Additional information regarding this program can be found
at the following website http://pkec.robins.af.mil When you
reach the mentioned website chose the heading titled Upcoming
Industry Days. If you have any questions please call Kim Wright
at (912) 926-9107 or e-mail Kim.Wright@robins.af.mil !!
CITE: (I-257 SN380130)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 89--BREAD & ROLLS
SOL IFB 693-4-00
DUE 092499
POC Karen Whalen
DESC: This solicitation is cancelled in its entirety.
CITE: (W-256 SN379650)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: 89--MILK & DAIRY PRODUCTS
SOL IFB 693-5-00
DUE 092499
POC Karen Whalen
DESC: This solicitation is cancelled in its entirety.
CITE: (W-256 SN379653)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-99-R-1539
DUE 110199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Debby
Nelson/AC524/ 804-279-3720; KO: J oan C. Morgan/804-279-3730
DESC: PR-NO: ARG99048054601 NSN 9150-01-177-3988, lubricating
oil, engine. QPL applies. origin inspection. I/A/W spec NR
MIL spec MIL-L-2104F basic DTD 1992 Mar 11; amend NR 1 DTD
1992 Mar 11. Diesel engine oil. API service classification
CD. military symbol OE1HDO-10 is viscosity grade 10. Tech data
package availability: 1 -qt del to (call contracting office)
del by 30 days ARO. See note 9. See note 23. Qualifying activity:
US Army Tank-Automotive R, D&E CRT, mobility technology ctr-belvoir,
ATTN: amsta-rbf, Ft. Belvoir, VA 22060. Option to ext term
of contract. Unrestricted. Automated Best Value Model: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 12. Solicitation will
result in an indefinite delivery contract in which delivery
orders may be placed. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-257 SN379754)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: 99--99_INTERIOR DECORATING CONSULTING SERVICES FOR THE
FEDERAL RAILROAD ADMINISTRATION HEADQUARTERS
SOL DTFR53-99-Q-00619
DUE 092499
POC Linda Dearing, Contracting Officer, Phone (202)493-6154,
Fax (202)493-6171, Email linda.dearing@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: The Department of Transportation, Federal Railroad Administration
(FRA), will conduct a pre-quote conference (walk-through) at
the site for this acquisition on September 21, 1999 at 4:00
PM. Firms interested in attending the pre-quote conference
should meet in the lobby on the 6th floor of 1120 Vermont Avenue,
NW, Washington, DC 20005 no later than 4 PM. The FRA's project
manager will be available to review the requirements with interested
firms and to answer questions. Firms interested in receiving
a copy of the solicitation must respond in writing via fax
to (202) 493-6154 or email (linda.dearing@fra.dot.gov). Expected
issuance date of the solicitation is September 20, 1999. Quotes
will be due at FRA three days after the pre-quote conference
on September 24, 1999. The solicitation will be issued via
fax.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFR53-99-Q-00619&LocID=1042
LINKDESC:
notice
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (D-256 SN379649)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 99--DIGITIZER MODULE CAPS, SURFACE DIGITIZING MODULES
WITH GPS SATELLITE TIME CODE RECEIVERS AND COMBINER-REPEATER
MODULES FOR USE IN EARTHQUAKE MONITORING STUDIES.
SOL 99D88332088
DUE 091799
POC Sue Trujillo by fax (303)445-6345
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Digital Technology Associates, Inc. to acquire
five Guralp CMG-DM24/3 Digitizer Module Caps, seven Guralp
CMG-Dm16-S8 Surface Digitizing Modules with GPS satellite time
code receivers, and four Combiner-Repeater Modules for use
in earthquake monitoring studies. The digitizer caps will be
installed directly on top of the Guralp CMG-40T broadband velocity
three-component seismometers to fit into the Bureau of Reclamation's
existing standard seismometer vault systems. The digitizing
caps must have a waterproof fit to the seismometer and must
be capable of providing regulated +12V and -12V power to the
seismometer. The digitizer must provide interfaces and software
to accomplish precision time keeping with a GPS receiver to
an accuracy of 10 ms or better and provide 4MB of memory storage
to stage data for uploading. The digitizers will provide 24-bit
sampling of the seismometer signals, event triggering capability,
electronic signals to center the seismometer masses, and perform
24-bit digitizing of the three differential 10V peak signal
outputs of the seismometer and a 115 kbaud serial interface
and firmware to provide a packet protocol data stream compatible
with the Windows 95/NT Scream and Earthworm seismic interface
and processing software packages. The firmware must support
digitizing at sample rates of 1 sample/s to 100 samples/s.
The Government believes that only one responsible source can
provide the supplies that will satisfy the agency requirements.
A Justification for Other than Full and Open Competition has
been prepared in support of this acquisition. Firms that can
provide the required items described above are encouraged to
identify themselves and give written notification to the Bureau
of Reclamation. This notice is not a request for competitive
quotes. All responses received within 5 days of the date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
action based on responses to this notice is within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at (303)445-6345, Attention: Sue Trujillo.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: d7810@do.usbr.gov
EMAILDESC:
CITE: (W-256 SN379660)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CEMETERY OPERATIONS -- ROSEBURG (OR) NATIONAL CEMETERY
SOL RFQ 786-150-99
DUE 101599
POC James C. Jackson, Contract Specialist, 703-441-3085 (voice);
703-441-3070 (fax)
DESC: The National Cemetery Administration (NCA) is requesting
quotations for cemetery operations and grounds maintenance
services at Roseburg National Cemetery, Roseburg, OR 97470-6513.
Contract covers the period December 1, 1999 through November
30, 2000 (base period), with three 1-year options to extend
the term of the contract through November 30, 2003. Work includes:
Interment and disinterments of casketed and cremated remains;
grounds maintenance operations (mowing, trimming, grave maintenance,
irrigation management, fertilization/soil amendments, aeration,
thatching, integrated pest management, tree/shrub maintenance
and curb edging); headstone and grave marker operations (receiving,
setting, raising, realigning and cleaning); facility maintenance
(floral pick-up; debris maintenance; snow/ice removal and custodial
services). A tour of the cemetery will be given to prospective
offerors by Government representatives at 10:00 a.m., PDT,
Wednesday, September 29, 1999 (prospective offerors should
assemble at the cemetery's entrance) followed by a pre-proposal
conference to be held at 11:30 a.m., PDT, in Room C206 at the
VA Medical Center, Roseburg, OR. This acquisition is 100 percent
set-aside for small business concerns. Standard Industrial
Classification (SIC) Code 0782 and a size standard of $5 million
are applicable. All responsible small business sources may
submit an offer. Requests for a hard copy of the solicitation
must be in writing to Mr. James C. Jackson, Contract Specialist,
and accompanied by a check or money order in the amount of
Five Dollars ($5.00) (non-refundable) payable to "U.S. Department
of Veterans Affairs." No telephone requests will be accepted.
Hard copy solicitations will be issued via the ordinary mails
on or about September 20, 1999. Electronic solicitations may
be obtained FREE OF CHARGE on or about September 20, 1999,
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Numbered Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-256 SN379716)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--MISCELLANEOUS
SOL RFQ99-21
DUE 092899
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. RFQ99-21 is issed as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following brand name equipment: SCP-ASXHA-32 Switch
Control Processor, 4 ea; NM-4/155MSCD Lan Network Modules,
12 ea. All items shall be delivered within thrity days After
Receipt of Order (ARO). FOB: Destination: Library of Congress/Receiving
Unit, Landover Center Annex, 1701 Brightseat Road, Landover,
Maryland 20785. The following provisions apply to this acquisition;
52.212-1 Instructions to Offerors - Commercial and 52.212-4
Contract Terms and Conditions - Commercial Items (under this
clause the following clauses have been modified by the Library
of Congress; 52.233-1 Disputes; 52.232-25 Prompt Payments.
These clauses shall be available upon written request.)Offerors
shall include a complete copy of the provisions at 52.212-3
Representations and Certifications - Commercial Items with
its offer. The clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders - Commerical
Items applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records Negotiation. These
clauses shall be available upon written request.) The following
FAR clauses are applicable under 52.212-3; 52.222-26 Equal
Opportunity. 52.222-35 Affirmative Action for Handicapped Workers,
52.225-3 Buy American Act - Supplies and 52.211-5 New Material.
RFQ shall be submitted on company letterhead by fax to (202)
707-8611 no later than September 28, 1999. email: adoz@loc.gov
CITE: (W-257 SN379796)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--ROOF ASSEMBLY
SOL DAAD15-99-T-0048
DUE 092799
POC Jay F. Britton
DESC: The U.S. Army Materiel Command Acquisition Center, Natick
Contracting Division, has a requirement for a quantity of 20
Roof Assembly, NSN: 7360-01-432-8324. The Government intends
to utilize best value source selection procedures. This acquisition
will be solicited and awarded on a firm-fixed-price basis.
Technical Data Package Number 5-13-2520 may be used for reference
for this item. The Roof Assembly will be used with the Kitchen,
Field, Trailer mounted. All deliveries of the 20 Roof Assembly
shall be F.O.B. Destination with 10 shipped to Texarkana, TX,
and the remaining 10 shipped to Stockton, CA. The quantity
of 20 is required to be delivered within 30 days after award
of a purchase order. Alternative Delivery Schedules will be
considered. A best value source selection will be conducted
based on the quoter's proposed price and past performance in
that order of importance. Pricing shall be filled in on the
Request for Quotation DAAD15-99-T-0048 (CLIN 0001AA). Quoters
shall also submit a one-page past performance sheet listing
at least three recent (past two years) references for the same
or a similar item. The past performance sheet must contain
the name and address of each company or government agency,
a point of contact for each, a current telephone and fax number,
and a description of the quantity and dollar value of the purchase
order/contract. This acquisition is 100% set aside for small
business. The Standard Industrial Classification is 3449 and
the size standard is 500 employees. The Request for Quotation
will be posted on the Natick Acquisition Center's web site:
http://www3.natick.army.mil on or about 13 September 1999.
If quoters wish to receive amendments to this RFQ, they must
contact Jay Britton by email at the following e-mail address:
"jbritton@natick-amed02.army.mil". Quotes are due no later
than 27 September 1999 to be received by 3:00 p.m. local time.
Quotes may be faxed (508-233-5286), federal expressed, or sent
by regular mail to Jay Britton at the address listed on page
1, block number 9 of DAAD15-99-T-0048 or submitted electronically
to the World Wide Web site address stated above. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-257 SN379798)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--ROOF CANOPY ASSEMBLY
SOL DAAD15-99-T-0049
DUE 092799
POC Jay F. Britton
DESC: The U.S. Army Materiel Command Natick Contracting Division,
has a requirement for a quantity of 600 Roof Canopy Assembly,
NSN: 7360-01-043-8477. The Government intends to utilize best
value source selection procedures. This acquisition will be
solicited and awarded on a firm-fixed-price basis. The general
characteristics and item description are: 14 feet, 3 inches
long. The Roof Canopy Assembly will be used with the Kitchen,
Field, Trailer mounted. All deliveries of the 600 Roof Canopy
Assembly shall be F.O.B. Destination with 200 shipped to New
Cumberland, PA; 200 shipped to Texarkana, TX, and the remaining
200 shipped to Stockton, CA. This item is required to be delivered
within 30 days after award of a purchase order. Alternate Delivery
Schedules will be considered. A best value source selection
will be based on the quoter's proposed price and past performance
in that order of importance. Pricing shall be filled in on
the Request for Quotation DAAD15-99-T-0049 (CLIN 0001AA). Quoters
shall also submit a one-page past performance sheet listing
at least three recent (past two years) references for the same
or a similar item. The past performance sheet must contain
the name and address of each company or government agency,
a point of contact for each, a current telephone and fax number,
and a description of the quantity and dollar value of the purchase
order/contract. This acquisition is 100% set aside for small
business. The Standard Industrial Classification is 3449 and
the size standard is 500 employees. The Request for Quotation
will be posted on the Natick Acquisition Center's web site:
http://www3.natick.army.mil on or about 13 September 1999.
If quoters wish to receive amendments to this RFQ, they must
contact Jay Britton by email at "jbritton@natick-amed02.army.mil".
Quotes are due no later than 27 September 1999 to be received
by 3:00 p.m. local time. Quotes may be faxed (508-233-5286),
federal expressed, or sent by regular mail to Jay Britton at
the address listed on page 1, block number 9 of DAAD15-99-T-0049
or submitted electronically to the World Wide Web site address
stated above. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jbritton@natick-amed02.army.mil
EMAILDESC:
to this action.
CITE: (W-257 SN379799)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--PATENT PROSECUTION SERVICES
SOL 263-99-P(GQ)-0056
DUE 092999
POC Dorothy Nickens, Contract Specialist, (301) 496-0301, Fax
#(301) 402-3407
DESC: NIH intends to negotiate and award on a sole-source basis,
a contract to secure patent prosecution services from Foley
and Lardner in Washington, DC for continued prosecution of
activities surrounding patent applications collectively referred
to as Keratinocyte Growth Factor (KGF). It is in the best interest
of the Government to continue the patent prosecution service
for KGF with Foley and Lardner since they have been performing
this service from its inception and have gained a unique knowledge
and understanding of the services to be performed. Transferring
these cases to another firm would result in significant additional
cost and the loss of expertise and continuity. This action
is taken under the authority of 41 U.S.C. 253 (c)(1) (FAR 6.302-1(b).
The contract shall be for a one year with two options for additional
years. Firms that wish to dispute the above facts should contact
the above contract specialist, to make a detailed capability
statement documenting their ability to provide this. Information
furnished shall include enough material to perform a proper
evaluation. Respondents will not be notified of the evaluation
results. See number note(s): 22
CITE: (W-257 SN379929)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 99--PURCHASE OF COMPONENTS TO UPGRADE TACTICAL COMMUNICATIONS
EQUIPMENT!!
SOL M68909-99-Q-1243
DUE 092399
POC Contract Specialist, Susan Currey, 760/725-2147 or Contracting
Officer, Esther E. Christianson, 760/725-2548!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; bids are being requested
and a written solicitation will not be issued. Solicitation
number M68909-99-Q-1243 is issued as an Request for Quote (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This is a small business set-aside. SIC 3669, Size 750 Employees.
The contractor shall provide CLIN 0001 ten (10) RIBBON FOR
I.D. PRO LABEL MAKER, BRADY P/N: 411-236 or equal. CLIN 0002
ten (10) LABELS FOR I.D. PRO CABLE MAKER, BRADY P/N: 124-998
or equal. CLIN 0003 six (6) CT PS-40 10MB 12 PORT HUB WITH
SNMP MANAGEMENT (4 PACK), 3COM, P/N 682-236IM or equal. CLIN
0004 fourteen (14) CAT 5 CABLE, 1000' REEL (BLUE), CHAMPLAIN
P/N: 409-366 or equal. CLIN 0005 fourteen (14) CAT 5 CABLE,
1000' REEL (YELLOW), CHAMPLAIN P/N: 409-370 or equal. CLIN
0006 forty-three (43) CABLE MANAGEMENT TRAYS, 1 RACK UNIT,
CONTACT EAST P/N: 402-924 or equal. CLIN 0007 thirteen (13)
BAYSTACK 350T-HD SWITCH, BAY NETWORKS P/N: 408-109 or equal.
CLIN 0008 thirty-three (33) RACKMOUNT SURGE SUPPRESSOR, 12
OUTLET, 2 FRONTMOUNTED, TRIPP-LITE P/N: 409-185 or equal. CLIN
0009- six (6) CT RJ-45 CONNECTORS (100 PACK), CONTACT EAST
P/N: 406-374 or equal. The items are to be delivered to MCTSSA,
Supply Officer, Bldg. 31345, Camp Pendleton, CA 92055-5171
no later than thirty (30) calendar days after contract award,
FOB Destination. Standard commercial warranty shall apply.
The provisions at FAR 52.212-1, Instructions to Offerors Commercial
Items and FAR 52.212-2, Evaluation Commercial Items shall apply.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offers: Price and past performances. Any offeror who
submits a quotation on an "equal product" is required to clearly
identify the item by brand name, if any, and make or model
number, and provide literature (e.g., catalog, description,
etc.) which shows that the offered product meets the salient
characteristics of the items listed herein. The offerors shall
provide names, contact points, and telephone numbers of three
(3) commercial or government customers that are currently using
the items being offered for purposes of past performance evaluation.
Offerors shall include a completed copy of the provision at
FAR 52-212-3, Offeror Representations and Certifications Commercial
Items, with its offer. The provision at FAR 52.212-4, Contract
Terms and Conditions Commercial Items, apply to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, Subparagraphs (a) (1), (2), (b) (1), (2), (3), (5),
(6), (7), (8), (9), (10), (11), (12), (13), (14), (15), (16),
(17), (19), (22), (23) apply to this acquisition and are hereby
incorporated by reference. The provision at DFARS 252.211-7003,
Brand Name or Equal applies to this acquisition. The full text
of clauses and provisions incorporated by reference may be
obtained at the following address: http://www.acq.osd.mil/dp/dars/dfars.html.
Quotes are due to the MCTSSA Contracts Section, P. Box 555171,
Camp Pendleton, CA 92055-5171 no later than 2:00 p.m. on 23
September 1999. The point of contact for information regarding
this solicitation is Susan Currey at (760) 725-2147, or by
fax (760) 725-2986, or Email curreyse@mctssa.usmc.mil or christiansonee@mctssa.usmc.mil.*****
EMAILADD: curreyse@mctssa.usmc.mil
EMAILDESC:
CITE: (W-257 SN380026)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 99--REMOVE 142 CYLINDER LOCKS AND REPLACE WITH ELECTRONIC
LOCKS AT HICKAM AFB, HAWAII.
SOL F64605-99-R0054
DUE 092499
POC Gregory Dennis, Contract Specialist, Phone (808)449-6860x411,
Fax (808)449-7026, Email Gregory.Dennis@hickam.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) This solicitation
is issued as a Request for Proposal (RFP) Solicitation Number
F64605-99-R0054. A site visit will be held on 22 Sep 99. All
interested parties will meet at the 15th Contracting Squadron,
90 G Street, Building 1201, Hickam Air Force Base at 10:00
a.m. HST. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. (iv) This acquisition is 100% set-aside
for small business. The Standard Industrial Classification
code is 7699 with a small business size standard of $5,000,000.
(v) This synopsis/solicitation contains one contract line item
number (CLIN) CLIN 0001: Remove 142 cylinder locks and replace
with electronic locks. Price will be submitted as a lump sum
for 1 job. (vi) The contractor shall furnish all labor, transportation,
equipment, and materials necessary to install electronic locks
and equipment in four facilities at Hickam AFB in the following
quantities: 2 Asylum Lock manufactured by SAR, 39 Elec Cyl
Locks manufactured by LOC, 2 Elect Cyl Lockset manufactured
by LOC, 1 Elect Exit Hardware manufactured by LOC, 10 Electric
Cyl Lock manufactured by LOC, 3 Electric Exit Hardware manufactured
by LOC, 4 Electromag Loc manufactured by LOC, 4 exit bar manufactured
by LOC, 1 Hookbolt Deadlock manufactured by ADA, 55 Mortise
Cylinder manufactured by ASA, 4 Power Supply 510 manufacured
by LOC, 13 Timer 6200 manufactured by LOC, 3 Touch Reader TR80
manufactured by LOC, 1 Wrap Around Plate manufactured by DON.
An installation plan and a floor plan of the four facilities
will be made available to the contractor, after award. Contractor
will be responsible for the removal and disposal of all old
locks. New locks must be compatible with the existing Locknetics
hardware now in use at the facilities. Installation must include
customer training with the software to program the locks. Contractor
will furnish a catalog or listing of spare parts and accessories.
Contractor will provide a work schedule to the Contracting
Officer prior to initiating any work. The Contractor shall
provide a Contract Manager who shall be responsible for the
performance of the work and be available during normal operating
hours within one hour to meet on the installation with the
Facility Manager or Contracting Officer to discuss problem
areas. The Contractor shall obtain 15 ABW Form 0-180, Application
for Personnel and Vehicle Passes to work under Air Force Contracts,
from the Contracting Officer prior to commencing work. The
Contractor shall take all precautions to insure that no damage
to private or public property will result from operations.
The Contractor shall comply with all Air Force Safety, Fire
Prevention, and Occupational Health Standards, as applicable,
to protect personnel and resources. Contract vehicles will
park in designated Contractor parking or in other parking areas
not designated as patient parking. The Facility Manager will
direct the Contractor to proper parking areas. The Contractor
shall remove from the work site; all equipment and tools, at
the end of each workday and the area shall be left in a neat
and clean condition. All equipment, computers and furniture
will be covered to prevent damage during work. (vii) All work
to be performed will be accomplished during normal operating
hours, 0730-1630, Monday -Friday unless otherwise agreed upon.
Completion of the project shall not take more than 90 calendar
days after receipt of the contract. (viii) The provision at
FAR 52.212-1, Instructions to Offerors _ Commercial, applies
to this acquisition without addenda. (ix) A firm fixed price
purchase order will be issued based upon the proposal determined
to provide the best value, considering delivery time and price.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
_ Commercial Items, with offer. (xi) The clause at FAR 52.212-4,
Contract Terms and Conditions _ Commercial Items, applies to
this acquisition without addenda. (xii) The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders _ Commercial Items, applies to this acquisition.
The following additional FAR clauses of paragraph (b) are incorporated:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; and 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. The following additional FAR clauses
of paragraph (c) are incorporated: 52.222-41, Service Contract
Act of 1965, As Amended; 52.222-42, Statement of Equivalent
Rates for Federal Hires which is filled as follows: Classification:
Locksmith WG-8, Step 1 Rate: $17.69/HR; and 52.222-44, Fair
Labor Standards Act and Service Contract Act _ Price Adjustment.
(xiii) The following cited additional FAR and DFARS clauses
are applicable to this solicitation: 52.219-6, Notice of Total
Small Business Set-Aside; 52.246-4, Inspection of Services
-- Fixed-Price; and 252.204-7004, Required Central Contractor
Registration. *NOTE: If your company is not registered in the
Central Contractor Registration database at the time of proposal
submission, award cannot be made to your company. Wage Determination
_ Pursuant to the Service Contract Act of 1965, As Amended,
Wage Determination No. 94-2153 (Rev. 16), Dated 06/10/1999
will apply to this solicitation/contract. The wage determination
can be found at http://www2.hickam.af.mil/cons/resources/index.html.
Offerors shall include a completed copy of the provision at
DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
Items, with offer. The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this acquisition. The following additional DFARS
clause of paragraph (b) is incorporated: 252.225-7001. 52.252-1
-- Solicitation Provisions Incorporated by Reference. This
solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. The offeror is cautioned that
the listed provisions may include blocks that must be completed
by the offeror and submitted with its quotation or offer. In
lieu of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this address: http://farsite.hill.af.mil. 52.252-2 -- Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this address:
http://farsite.hill.af.mil. (xiv) Proposals are to be submitted
to 15 CONS/LGCB, 90 G Street, Hickam AFB, HI 96853-5230, no
later than 3:00 p.m. HST on 24 Sep 99. All responsible sources
may submit a proposal, which, if timely received will be considered
by this agency. (xv) Questions concerning this RFP should be
addressed to Greg Dennis, by fax at (808) 449-7026 or E-mail
at Gregory.Dennis@hickam.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-R0054&LocID=588
LINKDESC:
notice
EMAILADD: Gregory.Dennis@hickam.af.mil
EMAILDESC:
CITE: (D-257 SN380106)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 99--PV-WAVE SOFTWARE MAINTENANCE
SOL N62306-00-M300
DUE 092099
POC Rebecca Mayeux, 228-689-8378
DESC: PV-WAVE software maintenance beginning 01 Oct 99 and ending
30 Sep 00. To obtain copies of the solicitation package submit
request in writing via email or fax to the attention of Rebecca
Mayeux. Fax: 228-689-8392 email: mayeuxr@navo.navy.mil Please
include your fax number on all requests.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
CITE: (W-257 SN380136)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: 99--LEAD AND BACKUP LOAN SERVICER TO PROVIDE A FULL
RANGE OF SERVICING, FULL AND MASTER, FOR RESIDENTIAL MORTGAGE
LOANS.
DUE 092499
POC Barry Aldridge, Sr. Contracting Specialist (972)761-2151
or 2545
DESC: The Federal Deposit Insurance Corporation (FDIC) intends
to issue a Request for Proposal (RFP) to engage a Lead and
Backup Loan Servicer to provide a full range of servicing,
Full and Master, for Residential Mortgage Loans obtained through
FDIC's appointment as Receivers for various failed financial
institutions. The portfolio will generally consist of performing
and non-performing residential loans mainly collateralized
by one to four family residential real estate; however, there
may be pools of loans that qualify as Real Estate Mortgage
Investment Conduits (REMIC) under the Internal Revenue Code,
or REMIC-like product. Additionally, loans may be primary serviced
by others (LSBO), Loans Serviced For Others (LSFO), ownership
or participation interests in securitizations, and similar
type products. To be considered under the RFP, an offeror must
be a rated servicer and maintain a rating level, from a recognized
industry-rating agency, equivalent to "average" or "acceptable"
or better for residential loan servicing and master servicing.
To receive the RFP, please send a letter, on company letterhead
and signed by an Officer of the organization, stating your
firm is a rated servicer and has the capabilities to perform
Residential Loan Servicing. Your response must be received
no later than Friday, September 24, 1999. Send your response
to: Federal Deposit Insurance Corporation, Barry C. Aldridge,
Senior Contracting Specialist, 1910 Pacific Avenue, Suite 3050,
Dallas, Texas 75201, Facsimile Number: 972/761-2545 or 2151.
Late responses will not be accepted. Note: The FDIC is not
subject to the Federal Acquisition Regulations (FAR).
CITE: (W-257 SN380151)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
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--STRUCTURAL LIFE ENHANCEMENT
POC Arlene Berts, 301-757-8954,Contract Specialist, Shawn Campbell,
301-757-2611, Contracting Officer
CNT N00421-99-C-1611
AMT $944315
DTD 082599
TO McDonnell Douglas Corporation, Lambert St Louis Airport, St
Louis MO 63103
EMAILADD: BertsAF@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-257 SN379781)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--COMPOUND IDENTIFICATION AND OPERATIONS SUPPORT
POC Michelle L. Scala, Contract Specialist (301) 443-6677
CNT N01DA-9-8094
AMT $717,885
DTD 091499
TO Research Triangle Institute, P.O. Box 12194, Research Triangle
Park, NC 27709-2184
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
of performance is for thre years with options for two additonal
on year periods. Option Years equal $239,550 each.
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (W-257 SN379803)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF A COMPACT,
LOW-COST SIGNALING SYSTEM FOR PERSONS IN DISTRESS
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 99-C-00077
AMT $99544
LINE N/A
DTD 091399
TO AFAB, Inc., 11420 Fortune Circle, Suite 3, West Palm Beach,
FL 33414
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-257 SN379899)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE I COMPUTATIONAL TOOLS FOR OPTIMIZED DESIGN
OF ADVANCED TWTS
POC Vernita Maultsby, Contract Negotiator, Phone 703 696-5926,
Fax 703 696-9733, Email vernita.maultsby@afosr.af.mil
CNT F49620-99-C-0064
AMT $100000
LINE 0001
DTD 091599
TO Analex Corporation, 6770 South US Hwy 1, Titusville, FL 32780-8031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0064&LocID=1542
LINKDESC:
notice
EMAILADD: vernita.maultsby@afosr.af.mil
EMAILDESC:
CITE: (D-257 SN379983)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TRAILBLAZER ROCKET-BASED COMBINED CYCLE PROPULSION
SYSTEM
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
CNT NAS3-99157
AMT $1546203
DTD 090199
TO Pratt & Whitney, Florida Operations, P.O. Box 109600, West
Palm Beach, FL 33410
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-257 SN379996)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MICROMACHINED BROADBAND THERMAL SENSOR ARRAYS
POC Ledora R. Akanni, Contract Specialist, Phone (757) 864-2532,
Fax (757) 864-6131, Email L.R.AKANNI@larc.nasa.gov
CNT NAS1-99099
AMT $214,300
DTD 082799
TO Honeywell Technology Center, Honeywell Inc., 12001 State Highway
55, Plymouth, MN 55441-4799
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: L.R.AKANNI@larc.nasa.gov
EMAILDESC:
CITE: (D-257 SN380080)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, 10FTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Cheryll
Sundberg, Contracting Officer, Phone (253) 931-7892, Fax (253)
931-7174, Email
CNT GS-10F-0230J
AMT $158,000,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 091099
TO OGDEN ENVIRONMENTAL AND ENERGY SERVICES CO. INC., 5510 MOREHOUSE
DRIVE, SAN DIEGO, CA 92121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0230J&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-257 SN380013)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: B--PERFOMANCE OF REVIEWS OF RENT COMPARABILITY STUDIES
POC Donna L. Mylius (303)672-5281
CNT C-DEN-00708
AMT $60,000.00
DTD 091399
TO Robert A. Whitt, 4766 Park Granada Blvd, Suite 104, Calabasas,
CA 91302
CITE: (W-257 SN380027)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS- NOT R&D
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-918166
AMT $65190.00
DTD 091399
TO Thetagen Inc., 18804 North Creek Parkway, Bothell, WA 98011
CITE: (W-257 SN380058)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre De Grace, Maryland 21078-4094
SUBJECT: C--ADD/ALTER SECURITY FORCES, BUILDING 2020
POC Charles M. Robinson, Contracting Officer, 410-278-8475
CNT DAHA18-97-D-0003, Delivery Order 0008
AMT $29,011.00
LINE N/A
DTD 091099
TO Frederick Ward Associates, Inc., 5 South Main Street, Bel
Air, Maryland 21014
CITE: (W-257 SN380074)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: C--T&M TASK ORDER IN SUPPORT OF SH-60R PROGRAM,GROUND
PROXIMITY WARNING SYSTEM
POC Karen Cunningham, ACO 606-751-5382
CNT cbd019
AMT $523,000.00
LINE 0145
DTD 090299
TO Lockheed Martin Corporation, 1801 State Route 17C Owego, NY
13827-3998
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-257 SN380138)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: C--T&M TASK ORDER IN SUPPORT OF SH-60R PROGRAM,GROUND
PROXIMITY WARNING SYSTEM
POC Karen Cunningham, ACO 606-751-5382
CNT cbd019
AMT $523,000.00
LINE 0145
DTD 090299
TO Lockheed Martin Corporation, 1801 State Route 17C Owego, NY
13827-3998
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-257 SN380140)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: D--800 GB CAPACITY DISK RAID SUBSYSTEM
POC POC: SK3 Ronnie Townes, 202-267-1574, SKC John K. Macy, Contracting
Officer, 202-267-1574
CNT DTCGG8-99-P-HRM086
AMT $55,600.00
DTD 090999
TO Raid Inc., 184 Pleasant Valley, St. Methuen, MA 01844
CITE: (W-257 SN379896)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--TECHNICAL AND ENGINEERING SERVICES
POC Mr. Carnell M. Mosley, Contract Specialist, Phone: 301-862-6037;
Mr. William A. Case, Jr., Contracting Officer, Phone: 301-862-8641
CNT N00421-98-D-1113
AMT $2,994,096.919(Option Period II)
LINE 0009-0012
DTD 091499
TO Professional Software Engineering, Inc., 477 Viking Drive,
Suite 400, Virginia Beach VA 23452
CITE: (W-257 SN379955)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--AEGIS COMPUTER CENTER SUPPORT SERVICES
POC Barbara M. Walor, (540) 653-7942
CNT N00178-00-C-2001
AMT $8,328,751.66
LINE 0001 thru 0015
DTD 090999
TO Future Technologies, Inc., 10289 Aerospace Road, Seabrook,
MD 20706
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: walorbm@nswc.navy.mil
EMAILDESC:
CITE: (W-257 SN380141)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: F--PROFESSIONAL DIVING SERVICES FOR UNDERWATER BATTERY
RECOVERY
POC Marilyn S. Van de Loo, (510) 535-7283
CNT DTCG88-99-N-6ALA11
AMT $25,520.00
LINE B.1
DTD 091399
TO C & W Diving Services, Inc., P. O. Box 2433, National City,
CA 91951-2433
CITE: (W-256 SN379707)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: F--SEEDING, FERTILIZING AND MULCHING A 92-ACRE SITE
POC Joyce Stumbo, 440-546-5914
CNT 1443CX616099004
AMT $492,500.00
DTD 090899
TO R.P. Motors Trucking & Exc. Co., 2088 Krumroy Rd, Akron, Ohio
44312
EMAILADD: cuva_contracting@nps.gov
EMAILDESC:
CITE: (W-257 SN379991)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: H--EMERGENCY POSITIONING INDICATOR RADIO BEACON (EPIRB)
TEST KIT
POC SK3 Jason Stieber (202) 267-1574, SKC John Macy, Contracting
Officer, (202) 267-1574
CNT DTCGG8-99-P-MM4193
AMT $25,065.00
LINE 3
DTD 091499
TO Northern Airborne Technology, inc. 28 Lord Rd- Suite 130,
Marlborough, Ma 01752
CITE: (W-257 SN379939)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--GENERATOR REPAIR
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
CNT J143c-243
AMT $24984
LINE ALL
DTD 091399
TO Jen-Mar Electric, 360 Front Street, Staten Island, NY 10304,
718/852-4800
CITE: (W-257 SN379804)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--LINESHAFT BEARING SEAL REPLACEMENT AND THRUST BEARING
FLUSH
POC Diane Krueger, contract specialist, 361-776-5957
CNT N00024-96-H-8720/U113
AMT $27,175.00
LINE 0001,0002,0003
DTD 090899
TO Southwest Marine Inc, PO Box 999, Ingleside, TX 78362
LINKURL: NA
LINKDESC:
EMAILADD: kruegerdc@supship.navy.mil
EMAILDESC:
CITE: (W-257 SN379876)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--AIRCRAFT AND HELICOPTER WASHING SERVICES
POC Richard Harr, (808) 473-7564, Contract Specialist, David
W. Clemens, Contracting Officer
CNT N00604-99-D-0018
AMT $268,080.00
LINE 0001AA through 0003AA
DTD 091099
TO SWR, Incorporated, P.O. Box 1128, Troy, AL 36081
CITE: (W-257 SN379976)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE OF ULTRASOUND MACHINES
POC Contracting Officer, M. K. Nye (619) 532-8088
CNT N00259-00-P-0015
AMT $53153
DTD 091499
TO HEWLETT PACKARD CO, 3000 Minuteman Rd., Andover, MA 01810
CITE: (W-257 SN380023)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR OR REPAIRABLES
POC Cindy Batson (314)233-9116
CNT N00019-99-G0028/JZ77
AMT $41,390.00
LINE 0501AA
DTD 091399
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dla.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-257 SN380096)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON FPA REPAIRS
POC Linda Graham(314)233-3682
CNT N00019-99-G0028/JZ72
AMT $91,432.00
LINE 0001
DTD 091399
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: lgraham@dcmdw.dla.mil
LINKDESC:
EMAILADD: lgraham@dcmdw.dla.mil
EMAILDESC:
CITE: (W-257 SN380099)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--EXERCISE FOURTH OPTION UNDER EXISTING CONTRACT TO
PROVIDE FOR PREVENTIVE MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED
JEOL ELECTRON MICROSCOPES LOCATED AT THE NATIONAL INSTITUTES
OF HEALTH (NIH), BETHESDA, MD AND OTHER NIH FACILITIES WITHIN
A 50-MILE RADIUS OF THE BETHESDA, MD CAMPUS FOR THE PERI
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT Modification No. 4, Contract No. 263-96-0101
AMT $203,514.00
DTD 091499
TO JEOL U.S.A., Inc., 11 Dearborn Road, Peabody, MA 01961-6043
CITE: (W-257 SN380162)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: L--TELECOMMUNICATIONS TECHNICAL SUPPORT
POC neil ondriezek 605-347-7029
CNT V568P-1761
AMT $238,935.00
DTD 083199
TO US ACOMM, INC., 510 1st Ave. North, Suite 203, Minneapolis,
MN 55403
LINKURL: neil.ondriezek@med.va.gov
LINKDESC:
EMAILADD: neil.ondriezek@med.va.gov
EMAILDESC:
CITE: (W-256 SN379680)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Q--TUMOR REGISTRY SERVICES
POC Michele Pompane, (203) 937-3079
CNT V689P-2680
AMT $25, $25, $50
LINE 1-3
DTD 091399
TO Health Data Systems Professional Services, 6706 Ingraham St.,
Riverdale, MD 20737
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-257 SN379997)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE SERVICE CENTER (TASC) FOR THE
STATE RURAL HOSPITAL FLEXIBILITY GRANT PROGRAM
POC Helene Braun, Contract Specialist, (301)443-5131
CNT HRSA 250-99-0027
AMT $1,236,109
DTD 091499
TO Worldwide Strategies, Inc., 600 East Superior Street, Suite
404, Duluth, MN 55802
CITE: (W-257 SN379979)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938,
Fax (253) 931-7174, Email ken.spevacek@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0233J
AMT $4,500,000
LINE 874-1,2,3,4,5
DTD 091099
TO Technology Futures, Inc., 13740 Research Blvd, Building C,
Austin, TX 78750
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0233J&LocID=8
LINKDESC:
notice
EMAILADD: ken.spevacek@gsa.gov
EMAILDESC:
CITE: (D-257 SN380062)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--MILITARY HOUSING MAINTENANCE AT THE NAVAL AIR ENGINEERING
STATION, LAKEHURST, NJ AND THE NAVAL WEAPONS STATION, EARLE,
COLTS NECK, NJ
POC Lou DiGeambeardino, Contract Specialist, 610-595-0828.
CNT N62472-98-R-3001
AMT $233,359.00
LINE N62472-98-D-3001
DTD 090199
TO All Star/JWK Joint Venture, 7617 Little River Turnpike, Suite
800, Annandale, VA 22003
CITE: (I-257 SN380124)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CENSUS 2000 - ADVANCE LETTER PACKAGEAND REMINDER
POSTCARD (PUERTO RICO)
POC James L. Leonard (202) 512-0307
CNT 448-907
AMT $84,622.38
LINE n/a
DTD 091099
TO Quebecor Petty Printing, 420 West Industrial Avenue, Effingham,
IL 62401
CITE: (W-257 SN379808)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, REPRINT--GROWING UP DRUG-FREE: A PARENT'S
GUIDE TO PREVENTION.
POC James L. Leonard (202) 512-0307
CNT 457-730
AMT $1,262,056.00
LINE N/A
DTD 091399
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-257 SN379809)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, GTA 5-8-12, 25 FEB 99, GTA 5-10-42, AND
GTA 5-10-41, 5 MAY 99.
POC James E. Willard (202) 512-0307
CNT 457-577/578/579
AMT $77,343.00
LINE N/A
DTD 091099
TO J & L Press, Inc., 600 Sonora Avenue, Glendale, CA 91201
CITE: (W-257 SN379990)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-918082
AMT $61831.00
DTD 091399
TO Peake Printers, 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-257 SN380054)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
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--NEALE SOUND JETTY, CHARLES COUNTY, MARYLAND
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACW31-99-C-0079
AMT $1,397,000.00
DTD 091399
TO Coastal Design & Construction, Inc., 6364 Allmondsville Road,
P.O. Box 650, Gloucester, VA 23061-0650
CITE: (W-256 SN379655)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
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--CONSTRUCTION OF FIVE PRE-ENGINEERED METAL BUILDINGS,
FORT POLK, LA
POC KATHY WYATT (318) 531-2375
CNT DAKF24-99-D-0010
AMT $2,145,270.00
LINE 0001 THRU 0001BK
DTD 091099
TO Priola Construction Corporation P O Box 2718 Lake Charles
LA 70612
EMAILADD: wyattk@polk-emh2.army.mil
EMAILDESC:
CITE: (W-256 SN379685)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--SPORTS & FITNESS CENTER, HOLLOMAN AIR FORCE BASE,
OTERO COUNTY, NEW MEXICO
POC Contract Specialist Mary Henry (505) 342-3454 (Site Code
DACA47)
CNT DACA47-99-C-0025
AMT $10,966,607
LINE Line Items 0001 through 0006
DTD 090899
TO URBAN ASSOCIATES INC, 1400 GERONIMO, EL PASO, TX 79925, 915-772-8857
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (A-256 SN379687)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
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 FACILITY, HEIGHTS STATION,
BILLINGS MT 59107-9999
POC Marcia Stencel, USPS Contract Administration, 303/220-6514;
Mike Long, USPS Project Manager, 303/220-6505
CNT 072976-99-B-0246
AMT $2,678,100.00
DTD 091399
TO Hardy Construction Company, PO Box 1203, Billings MT 59103-1203
CITE: (W-256 SN379701)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--WORK CENTER PAINTING, NACHES RANGER DISTRICT, YAKIMA
COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-9-00165c
AMT $30,900.00
DTD 091399
TO A & B Enterprises, 1229 Main Street, Suite A, Lewiston, ID
83501
CITE: (W-256 SN379702)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CLINIC ADDITION, BARKSDALE AIR FORCE BASE, LA
POC N/A
CNT N62467-96-C-1092
AMT $2,856,600.00
LINE N/A
DTD 091399
TO The Finney Company, Inc., 348 Aero Drive, Shreveport, LA 71107
CITE: (W-257 SN379960)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--VALLEY RESERVOIRS 99
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDP990062
AMT $37,492.84
LINE N/A
DTD 082599
TO Jensen Construction, 140 Minnosota St., Hinsdale MT 59241,
(406)364-2387
CITE: (W-257 SN379973)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--B & P PIPELINES 99
POC Sharon Krenek, Procurement Tech., (303) 236-9433
CNT NDP990052
AMT $38,357.50
LINE N/A
DTD 080499
TO Steve Walker, PO Box 611, Circle, MT 59215, (406)773-5556
CITE: (W-257 SN379977)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REPLACE SLIDE GATE HYDRAULIC PIPING, BULL SHOALS
DAM, BAXTER AND MARION COUNTIES, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-99-C-0031
AMT $216,587.00
DTD 091399
TO Certified Mechancial, Inc., P.O. Box 1470, Little Rock, Arkansas
72203
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-257 SN380008)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
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--FOURMILE CREEK CULVERT REPLACEMENT, PAYETTE NATIONAL
FOREST
POC CHERYL R. MOLIS, CONTRACTING OFFICER 208 373-4150
CNT 43-0256-9-0640
AMT $96,299.00
LINE ALL
DTD 081899
TO E.I.C., Inc. P.O. Box C; Osburn, ID 83849
CITE: (W-257 SN380011)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--DESIGN/BUILD CONSTRUCTION PROJECT, LIBRARY PA 15129
CNT 232098-99-B-0420
AMT $1,058,400.
DTD 090999
TO P J Dick Contracting, PO Box 98100, Pittsburgh PA 15227-9810
CITE: (W-257 SN380051)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC of Navfac Contracts, Naval Air Station, 200 Alpha
Ave, Brunswick, ME 04011
SUBJECT: Y--COMMUNITY CENTER, MCKEEN STREET HOUSING, NAVAL AIR
STATION, BRUNSWICK, MAINE 04011
POC Brett D. Burnham, (207) 921-2665
CNT N62472-98-C-4777
AMT $362,626.00
DTD 091499
TO D. L. Poulin, Inc., 40 Jordan Avenue, Brunswick, Maine 04011
CITE: (W-257 SN380067)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--HARRISON EXPERIMENTAL FOREST ADMINISTRATIVE OFFICE
BUILDING ADDITION
POC Jan Walthall, Contracting Officer, 828-257-4293
CNT 43-4568-9-3483
AMT $109,623.22
DTD 091499
TO Colonial Builders, 3503 Sandpiper Court, Ocean Springs, MS
39564
CITE: (W-257 SN380089)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--SILOAM SPRINGS, AR 72761-9998 - MAIN POST OFFICE
-- NEW COONSTRUCTION OWNED
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-99-B-0671
AMT $2,395,900.00
LINE N/A
DTD 091099
TO Davis Construction, Inc., 1575 N. 105th E. Avenue, Tulsa,
OK 74116-1515
CITE: (W-257 SN380091)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF CHEMICAL STORAGE BUILDING, COLUMBIA,
MO
POC Richard L. Schreifels, 612/713-5277
CNT 301819C029
AMT $365,400.00
DTD 091399
TO Reinhardt Construction Co., P.O. Box 88, Centralia, MO 63240
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@mail.fws.gov
EMAILDESC:
CITE: (W-257 SN380112)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--AMMUNITION CONTAINERIZATION PROJECT, ANNISTON ARMY
DEPOT, AL (CALHOUN COUNTY, AL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-C-0056 (DACA01-99-B-0012)
AMT $3,482,000.00
LINE 1-18
DTD 090899
TO Overstreet Electric Co Inc, 5836 Commerce Road, Milton FL
32583 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansrrom@sam.usace.army.mil
EMAILDESC:
CITE: (W-257 SN380177)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--PARKING LOT PAVEMENT REPAIRS, VARIOUS SITES, IDAHO,
OREGON, AND WASHINGTON, MCNARY LOCATION
POC Charlene Duncan at 509/527-7207
CNT DACW68-99-C-0027
AMT $143,830.00
DTD 090799
TO A & B Asphalt, Inc., PO Box 5280, Benton City, OR 99320-5280.
509/588-5214
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
OREGON, AND WASHINGTON, MCNARY LOCATION
CITE: (W-256 SN379648)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--PARKING LOT PAVEMENT REPAIRS, VARIOUS SITES, IDAHO,
OREGON, AND WASHINGTON, DWORSHAK AND LOWER GRANITE LOCATIONS
POC Charlene Duncan at 509/527-7207
CNT DACW68-99-C-0029
AMT $634,919.80
DTD 090799
TO HERCO, Inc., 5735 North & South Highway, Lewiston, ID 83501.
208/743-8634
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
OREGON, AND WASHINGTON, MCNARY LOCATION
CITE: (W-256 SN379651)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--CORRECTION: PARKING LOT PAVEMENT REPAIRS, VARIOUS
SITES, IDAHO, OREGON, AND WASHINGTON, DWORSHAK AND LOWER GRANITE
LOCATIONS
POC Charlene Duncan at 509/527-7207
CNT DACW68-99-C-0029
AMT $634,919.80
DTD 090799
TO HERCO, Inc., 5735 North & South Highway, Lewiston, ID 83501.
208/743-8634
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
OREGON, AND WASHINGTON, DWORSHAK AND LOWER GRANITE LOCATIONS
CITE: (W-256 SN379656)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--OUTPATIENT RENOVATIONS
POC Florence Winfield 901-577-7227
CNT V614C-484
AMT $1675000
LINE 1
DTD 091399
TO Wooldridge Construction Co. 1010 June Road Suite 100 Memphis,
TN 38119
CITE: (W-256 SN379695)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--RADIOLOGY RENOVATIONS
POC Florence Winfield 901-577-7227
CNT V614C-485
AMT $1675000
LINE 1
DTD 091399
TO Cooper Construction Company1237 S. Val Vista, Mesa, Arizona
85204
CITE: (W-256 SN379696)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REROOF ADMINISTRATION BLDG AWNING USCG INTEGRATED
COMMAND KETCHIKAN, AK
POC L. S. Fermin (907) 463-2413
CNT DTCG87-99-N-643104
AMT $97,896.00
LINE 0001
DTD 091399
TO General Roofing Company 119 East 54th Avenue Anchorage, AK
99518-1227
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-256 SN379709)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--EMERGENCY JP-8 POL PIPELINE REPAIR, GALENA AIRPORT,
ALASKA
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email jonesm@elmendorf.af.mil - Lucy Teitzel,
Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-99-M6911-F65501-99-Q5009
AMT $99,589.00
LINE 0001
DTD 082599
TO Weldin Construction Inc, 10421 VFW Road, Suite 206, Eagle
River, Alaska 99577.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-M6911-F65501-99-Q5009&LocID=641
LINKDESC:
notice
EMAILADD: jonesm@elmendorf.af.mil
EMAILDESC:
CITE: (D-256 SN379715)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE CHECK VALVES, BLDG. 80 AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
POC Maria L. Corona, (215) 443-6253
CNT N62472-99-M-4355
AMT $17,514.00
DTD 091399
TO Eagle Construction Services, Inc., 1208 Columbus Road, Burlington,
NJ 08016
CITE: (W-257 SN379789)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION (SAN ANTONIO, TX AND SOUTH TEXAS AREA)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0106
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc. PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0106&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-257 SN379879)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR OF WASTE WATER TREATMENT PLANT HOLDING PONDS,
EGLIN AFB
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-99C-0076
AMT $409,634.01
DTD 091499
TO Champion Contractors, Inc. P.O. Box 741 Mary Esther FL 32569
Phone: (850) 302-0234
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99C-0076&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-257 SN379893)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--RECONDITION CLEAVER BROOKS BOILERS
POC Karen Chapman, Contract Specialist, (301)504-5073
CNT 43-3K47-9-00017
AMT $58,851.00
DTD 083199
TO Tate Engineering Systems, Inc., 8533-A Terminal Road, Lorton,
VA 22079
CITE: (W-257 SN379914)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--MAINTENANCE OF TREES AND SHRUBS, NAVAL SUBMARINE
BASE NEW LONDON, GROTON,CT
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.K.
Moore, (860) 694-3536
CNT N62472-99-D-5456
AMT $1,125,000
LINE N/A
DTD 091099
TO Pettini Contracting Corporation, 32 Williams Avenue, Mystic,
CT 06355
CITE: (I-257 SN379964)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--STRUCTURAL REPAIRS TO WAREHOUSES 50, 51, 52, 53 AND
54, PHASE III
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-C-0017
AMT $522,000.00
DTD 091499
TO Kamand Construction, Inc., 4915 Gettysburg Road, Mechanicsburg,
PA 17055
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-257 SN379971)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--ANADARKO, OK - MAIN POST OFFICE - WINDOW REPLACEMENT
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-99-B-0691
AMT $393,700.00
LINE N/A
DTD 090999
TO Dick Stacey, Inc., 217 SW 92nd Street, Oklahoma City, OK 73139-0217,
405/794-8136
CITE: (W-257 SN379980)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
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--TAMPA, FL - GMF - POSTAL STORE UPGRADE
POC Victor Alcoreza, Project Manager, 770/454-0663
CNT 123125-99-B-3137
AMT $953,300
DTD 090899
TO Pilot Construction Services, Inc., 685 Main Street, Suite
C, Safety Harbor, FL 34695-3552
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-257 SN380057)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALL DISHWASHER AT THE USCG TRAINING CENTER CAPE
MAY, 1 MUNRO AVENUE, CAPE MAY, NJ.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-QNE046.
AMT $115,300.00
LINE BASIC OFFER ITEM 0001.
DTD 091499
TO M.T. Martin, Inc., 473 Chapel Heights Road, Sewell, NJ. 08080.
CITE: (W-257 SN380081)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE/DREDGING AT MILWAUKEE HARBOR, WISCONSIN
POC Marilyn Hill (313) 226-6431
CNT DACW35-99-C-0036
AMT $595,110
DTD 091499
TO Kadinger Marine Service, Inc., 401 E. Greenfield, Milwaukee,
WI
CITE: (W-257 SN380146)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--FIRE ALARM SYSTEM UPGRADE AT USCG LORAN STATION SHOAL
COVE KETCHIKAN, AK
POC L. S. Fermin (907) 463-2413
CNT DTCG87-99-N-643103
AMT $68000.00
LINE 001
DTD 091399
TO Ever Electric, Inc. 5351 Commercial Blvd. Juneau, AK 99801
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-257 SN380157)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--THIRD FLOOR MODERNIZATION, U.S. GENERAL ACCOUNTING
OFFICE, WASHINGTON, DC
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
CNT DACW31-99-C-0080
AMT $9,695,000.00
DTD 091399
TO SIGAL Construction Corporation, 3299 K Street, NW, Suite 100,
Washington, DC 20007
CITE: (W-257 SN380178)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, GUIDE
SOL SP0740-99-Q-A725
CNT SP0740-99-M-MF88
AMT $28,800.00
LINE 0001 THROUGH 0002
DTD 091399
TO Cape Aerospace LLC 1006 SE 9TH St Cape Coral FL 33990
CITE: (I-257 SN379723)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MOTOR, POWERED TRUNN
CNT SP0750-99-M-S562
AMT $47,950.00
LINE 0001 THROUGH 0002
DTD 091399
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-257 SN379730)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--COVER, PROTECTIVE
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PLK78, Sol Nr N00104-99-Q-LB14, NIIN 004052370
AMT $27,960
DTD 092399
TO Command Enterprises, Pitman, NJ 08071-1244
CITE: (I-257 SN379776)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLANKET, SPECIAL
SOL SP0470-99-Q-P525
CNT SP0470-99-M-KK89
AMT $40,683.00
LINE 0001
DTD 091399
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-257 SN379744)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, SPOILER
SOL SP0470-99-Q-GE69
CNT SP0470-99-M-VE23
AMT $35,242.80
LINE 0001 THROUGH 0002
DTD 091399
TO Milling Precision Tool Corp 118 N Martinson St P.O.Box 3490
Wichita KS 67201-3490
CITE: (I-257 SN379748)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-99-R-0443
CNT SP0470-99-C-5759
AMT $173,144.79
LINE 0001AA THROUGH 0001AE
DTD 091399
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-257 SN379758)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING, HEATING
SOL SP0470-99-Q-GD79
CNT SP0470-99-M-VE20
AMT $27,000.00
LINE 0001
DTD 091399
TO Custom Design Mfg Co 2 Flower Field Suite 66 Saint James NY
11780-1515
CITE: (I-257 SN379761)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSY. INTERSLAT
SOL SP0470-99-Q-P165
CNT SP0470-99-M-KL15
AMT $63,444.00
LINE 0001 THROUGH 0002
DTD 091399
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-257 SN379768)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK, LUBRICATING OI
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2475, NIIN 014629701
AMT $256,200
DTD 090899
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-257 SN379812)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--COWLING
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2484, NIIN 011310570
AMT $27,630
DTD 090999
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-257 SN379813)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FAIRING, ENGINE NACE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2485, NIIN 004078209
AMT $70,590
DTD 090999
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-257 SN379814)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY, NACE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2486, NIIN 011298284
AMT $41,280
DTD 090999
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-257 SN379815)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK, LUBRICATING OI
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399CB015, NIIN 013721788
AMT $136,685
DTD 090799
TO Welding Metallurgy Inc, West Babylon, NY 11704-0000
CITE: (I-257 SN379816)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2476, NIIN 013360281
AMT $32,448
LINE 0001
DTD 083199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN379873)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2476, NIIN 013360281
AMT $32,448
LINE 0001
DTD 083199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN380047)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER ASSEMBLY, PILOT
CNT SP0460-99-M-UF37
AMT $25,500.00
LINE 0001 THROUGH 0002
DTD 091399
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-257 SN379738)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADE, WINDSHIELD WIPER
SOL SP0460-99-Q-BJ10
CNT SP0460-99-M-UF67
AMT $55,968.00
LINE 0001AA THROUGH 0002BB
DTD 091399
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-257 SN379742)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RETAINER, DISC
SOL SP0470-99-Q-P656
CNT SP0470-99-M-KL37
AMT $28,182.00
LINE 0001
DTD 091399
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-257 SN379745)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, ASSEMBLY
SOL SP0470-99-Q-GF17
CNT SP0470-99-M-VE35
AMT $34,128.00
LINE 0001
DTD 091399
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-257 SN379749)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0470-99-X-AM17
CNT SP0470-99-M-KL02
AMT $32,861.45
LINE 0001
DTD 091399
TO Arens Controls Co LLC del 2017 Greenleaf St Evanston IL 60202-1028
CITE: (I-257 SN379752)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLOCK ASSEMBLY, HOSE GUIDE
SOL SP0470-99-X-AP09
CNT SP0470-99-M-KL42
AMT $59,520.00
LINE 0001 THROUGH 0002
DTD 091399
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-257 SN379764)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MAST ASSEMBLY
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC8C, NIIN 012567464
AMT $95,246
DTD 091099
TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
CITE: (I-257 SN379817)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY, ROT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2097, NIIN 012093097
AMT $323,750
DTD 080799
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-257 SN379818)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR, ELECTRO-ME
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2438, NIIN 012871645
AMT $219,000
DTD 090899
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-257 SN379819)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--GEARBOX, TRANSMIS
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2467, NIIN 013725467
AMT $855,248
DTD 090799
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-257 SN379820)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COVER ASSEMBLY, GEAR
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2472, NIIN 011358832
AMT $86,411
DTD 090999
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-257 SN379821)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER, PYLON ASSE
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2480, NIIN 011293643
AMT $47,466
DTD 090999
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-257 SN379822)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BEAM-AXLE ASSEMBLY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2481, NIIN 011878927
AMT $44,931
DTD 090999
TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
CITE: (I-257 SN379823)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--CSD HEAT EXCHANGER FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100672
AMT $31,914.00
DTD 091499
TO Duncan Aviation, Lincoln Municipal Airport, Lincol, NE 68501
CITE: (W-257 SN380022)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--NAVY AIRCREW COMMON EJECTION SEAT PROGRAM
POC Contact, Melissa Blanton, facsimile (301) 757-6995
CNT N00019-99-G-1120, Order 0001
AMT $8,977,694
LINE 0500 through 0503, 0512, 0528, 0531, 0535, and 0536, FY00/001
Option Items 0600, 0602, 0635, 0700, 0702, and 0735
DTD 082399
TO Martin-Baker Aircraft Company, Higher Denham, Near Uxbridge,
Middlesex, UB9 5AJ, England
CITE: (W-257 SN380083)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--SKID, WEAPON
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PP965, NIIN 012443449
AMT $56,550
DTD 090899
TO Raloid Machine Corp, Reisterstown, MD 21136-0338
CITE: (I-257 SN379824)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KAUFFMAN (FFG-59), SSP 399-99
POC Mr. Bill Wease, (757) 396-5041, Ext. 459
CNT 9266
AMT $35,692
LINE 0001, 00002, 0003
DTD 091499
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th St., Norfolk,
VA 23508
CITE: (W-257 SN379786)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--INSTALL SHIFT OPERATIONS SYSTEM (SOMS) ON THREE
DIFFERENT STYLES OF SSN 688 CLASS SUBMARINES
POC A. W. Barrow, (757) 688-9273, Contract Specialist
CNT 4T91
AMT $285,000
LINE 001
DTD 083199
TO Newport News Shipbuilding and Drydock Company, 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-257 SN380181)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE, PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D005G0009, NIIN 009284502
AMT $436,000
DTD 090299
TO Goodyear Tire & Rubber Co, Akron, OH 44316-0000
CITE: (I-257 SN379825)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE, PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D005G0013, NIIN 001598648
AMT $49,955
DTD 090799
TO Goodyear Tire & Rubber Co, Akron, OH 44316-0000
CITE: (I-257 SN379826)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, TURBINE
SOL SP0480-98-R-0656
CNT SP0480-99-C-0178
AMT $93,267.00
LINE 0001AA THROUGH 0001AD
DTD 091399
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-257 SN379739)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL KIT, ACCESSORY
SOL SP0480-99-Q-T708
CNT SP0480-99-M-XP06
AMT $51,522.00
LINE 0001 THROUGH 0002AB
DTD 091399
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-257 SN379740)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-99-R-2192
CNT SP0480-99-C-5745
AMT $165,625.00
LINE 0001AA THROUGH 0002AB
DTD 091399
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-257 SN379762)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, FIRST STAGE IMPELLER
SOL SP0480-99-Q-7352
CNT SP0480-99-M-9936
AMT $33,374.90
LINE 0001 THROUGH 0002
DTD 091399
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-257 SN379765)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BEARING
POC Contact Point, Tonya L Nearhood, 0212.13, (717)605-6042,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT N0010499PDH16, Sol Nr N00104-99-Q-DC18, NIIN 001778276
AMT $53,285
DTD 092399
TO Dresser-rand Co, Wellsville, NY 14895-1103
CITE: (I-257 SN379777)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER, COMBUSTION CH
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT F3460198G0011GB76, NIIN 010491153
AMT $744,975
DTD 090899
TO Allison Engine Co, Indianapolis, IN 46206-0420
CITE: (I-257 SN379827)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--TANK, LUBRICATING OI
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038397G006A5009, NIIN 008832743
AMT $257,691
DTD 090999
TO Rohr Inc, Chula Vista, CA 91910-2098
CITE: (I-257 SN379828)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE, COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D023F0005, NIIN 001183930
AMT $935,005
DTD 082799
TO Flight Support Inc, North Haven, CT 06473-0000
CITE: (I-257 SN379829)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE AND NOZZLE, TUR
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399CM051, NIIN 011444288
AMT $409,200
DTD 090899
TO Electro Methods Inc, So Windsor, CT 06074-0000
CITE: (I-257 SN379830)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--OUTER SEAL--RE:F41608-99-R-49171
POC SA-ALC/LPKBD Attn: Joe Arriaga 485 Quentin Roosevelt RD.
Kelly AFB TX 78241-6427
CNT F41608-99-D-0542
AMT $227,800.00
LINE 0001
DTD 090799
TO Cage Code: 8U485 Columbia MFG INC. 165 RT 66 East P.O. Box
368 Columbia, CT 06237-0368
EMAILADD: Joe.Arriaga@Kelly.af.mil
EMAILDESC:
CITE: (D-257 SN380153)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FLAME HOLDER--RE:FD2050-99-52269
POC SA-ALC/LPKBC Attn: Lt. K. Walls 485 Quentin Roosevelt Rd
Kelly AFB TX 78241-6427
CNT F34601-97-G-0001-SA73
AMT $967,732.00
LINE 0001
DTD 091399
TO Cage Code: 99207 General Electric Co. Aircraft Engines 1000
Western Ave. Lynn, MA 01910-0445
EMAILADD: Walls.Kelly@Kelly.af.mil
EMAILDESC:
CITE: (D-257 SN380188)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-99-R-2228
CNT SP0700-99-G-0010-TY17
AMT $118,706.00
LINE 0001AA THROUGH 0002AE
DTD 091399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-257 SN379735)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL.(OPERATOR ASSEMBLY)
SOL SP0760-99-Q-9657
CNT SP0760-99-M-D499
AMT $25,350.00
LINE 0001
DTD 091399
TO Nu-torque Inc 31206 NE cherryvalley Rd duvall WA 98019-7715
CITE: (I-257 SN379726)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID.
SOL SP0740-99-Q-C289
CNT SP0740-99-M-7760
AMT $77,214.87
LINE 0001 THROUGH 0002
DTD 091399
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-257 SN379732)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-X937
CNT SP0441-99-M-QL50
AMT $32,363.73
LINE 0001 THROUGH 0002
DTD 091399
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-257 SN379737)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-KZ96
CNT SP0441-99-M-QL53
AMT $78,672.00
LINE 0001 THROUGH 0002
DTD 091399
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-257 SN379756)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, WASHER, THRUST
SOL SP0441-99-X-K218
CNT SP0441-99-M-QL59
AMT $28,261.80
LINE 0002
DTD 091399
TO RIX Industries 4900 Industrial Way P.O.Box 609 Benicia CA
94510
CITE: (I-257 SN379760)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-R-1501
CNT SP0441-99-C-5763
AMT $239,982.00
LINE 0001 THROUGH 0002
DTD 091399
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-257 SN379767)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HOLLOW SPINDLE MANUAL LATHE, TOOLMEX, TRP-93-7.8/120
", POLAND
SOL SP0490-99-R-1960
CNT SP0490-99-C-6040
AMT $113,764.00
LINE 0001 THROUGH 0005
DTD 091399
TO James industrial Co Inc 8100 industrial highway MACON GA 31206
CITE: (I-257 SN379753)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--TWO TEN TON OET CRANES FOR THE NAVAL SUPPORT STATION,
MECHANICSBURG, PA
POC JO ANN M. TURK, CONTRACT SPECIALIST, 610-595-0922
CNT N62472-98-C-1655
AMT $414,045.00
DTD 090399
TO Advanced Automation Technologies, Inc. 640 Rice Boulevard,
Exton, PA 19341
EMAILADD: turkjm@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-257 SN379782)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND, LIFT
SOL SP0560-99-Q-E124
CNT SP0560-99-M-BZ72
AMT $71,825.00
LINE 0001 THROUGH 0002
DTD 091299
TO Worksaver material handling 2020 Pennsylvania Ave NW Suite
316 Washington DC 20006
CITE: (I-257 SN379865)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP0560-99-Q-P314
CNT SP0560-99-M-Q107
AMT $97,185.00
LINE 0001 THROUGH 0002
DTD 091399
TO Gladding braided products LLC 1 Deruyter St South Otselic
NY 13155
CITE: (I-257 SN379864)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--BLOWER, AIR BARRIER
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496G01005078, Sol Nr N00104-99-R-DC38, NIIN 010484248
AMT $99,245
DTD 092399
TO Coltec Industries Inc, Beloit, WI 53511-5492
CITE: (I-257 SN379778)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 41--IMPELLER, FAN, AXIAL
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460198G0008GB14, NIIN 012823466
AMT $32,000
DTD 090899
TO Sunstrand, San Diego, CA 92186-5757
CITE: (I-257 SN379831)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--PULL TAB-CLAMP KIT
CNT SP0100-99-M-ED01
AMT $28,718.48
LINE 0001AA THROUGH 0003AA
DTD 091399
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-257 SN379775)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, FILTER.
SOL SP0740-99-Q-B289
CNT SP0740-99-M-MF91
AMT $39,794.43
LINE 0001 THROUGH 0002
DTD 091399
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-256 SN379718)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BARREL, CYLINDER.
SOL 99TAP6-02-P-0700
CNT N00383-96-G-005D-U3N3
AMT $60,811.92
LINE 0001AA THROUGH 0001AC
DTD 090399
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-257 SN379720)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-9993
CNT SP0760-99-M-8062
AMT $99,997.50
LINE 0001 THROUGH 0005
DTD 091399
TO Ram seal Co 19621 S 116TH Ave Mokena IL 60448
CITE: (I-257 SN379724)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ASSEMBLY. ON CARVER PUMP COMPANY
SOL SP0760-99-Q-8058
CNT SP0760-99-M-G583
AMT $34,392.00
LINE 0001
DTD 091399
TO Kriebel Engineered Equipment LTD 420 Timber Cir Wayne PA 19087-2358
CITE: (I-257 SN379733)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 43--TURBINE AND GENERATOR BEARINGS LUBRICATING SYSTEM
AND HYDROSTATIC LIFT SYSTEM HYDRAULIC POWER UNIT, HEADGATE
ROCK POWERPLANT, BIA, ARIZONA
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588
CNT 99-PG-30-0016
AMT $400,000.00
DTD 091399
TO Hydraulic Consulting, 955 East 58th Avenue, Unit "O", Denver
CO 80216
LINKURL: http://www.lc.usbr.gov/~g3100/sup0016.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-257 SN380030)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-99-Q-9540
CNT SP0760-99-M-D587
AMT $30,660.00
LINE 0001
DTD 091399
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-257 SN379731)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-99-Q-C147
CNT N00383-97-G-014M-UB7E
AMT $64,550.19
LINE 0001AA THROUGH 0002AB
DTD 091399
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-256 SN379717)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-99-M-7784
AMT $36,266.40
LINE 0001 THROUGH 0002
DTD 091399
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-257 SN379721)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. EXCEPTION DATA:
CNT SP0750-99-M-9146
AMT $78,370.00
LINE 0001 THROUGH 0004
DTD 091399
TO Zeller brake service Inc 662 S Broadway salina KS 67401
CITE: (I-257 SN379722)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. STEEL. PREBENT.
CNT F34301-97-G-0002-UZ11
AMT $33,528.82
LINE 0001 THROUGH 0003
DTD 091399
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-257 SN379728)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL 99TDE6-12-P-0700
CNT SP0750-99-M-D392
AMT $38,507.72
LINE 0001
DTD 091399
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-257 SN379729)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. WITH HYDRAULIC OPERATOR.
SOL SP0760-99-Q-3568
CNT SP0760-99-M-G580
AMT $30,464.00
LINE 0001
DTD 091399
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-256 SN379719)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY. SIZE 8 INCH. MATERIAL BODY
SOL 98TJN9-82-P-0700
CNT SP0760-99-M-G587
AMT $26,312.15
LINE 0001
DTD 091399
TO Dover Corp norriseal Norris valves Div 11122 W Little York
Rd P.O.Box 40525## Houston TX 77240-0525
CITE: (I-257 SN379725)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-99-X-4120
CNT SP0740-99-M-MF77
AMT $46,524.13
LINE 0001 THROUGH 0002
DTD 091399
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-257 SN379727)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET, SYNCHRO
POC Contact Point, Debra B Zaslow, 0225.05, (215)697-3350, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038398G007A5043, NIIN 013091857
AMT $95,600
DTD 090899
TO United Technologies, Windsor Locks, CT 06096-1010
CITE: (I-257 SN379832)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--OSCILLATOR, RUBIDIUM
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP070, NIIN 012204521
AMT $190,968
DTD 090799
TO Frequency & Time Systems Inc, Beverly, MA 01915-5510
CITE: (I-257 SN379833)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TESTER, PRESSURE, CAB
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038399PPB93, NIIN 010059947
AMT $29,500
DTD 090999
TO Sprague Systems Engineering, Ontario, CA 91761-0000
CITE: (I-257 SN379834)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KA85
CNT SP0440-99-M-FQ04
AMT $58,337.50
LINE 0001 THROUGH 0002
DTD 091399
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-257 SN379757)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--KEY, MACHINE
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
CNT N0010499PFK56, Sol Nr N00104-99-Q-FH97, NIIN 011117382
AMT $31,920
DTD 090999
TO John Crane Marine Usa, Buffalo Grove, IL 60089-0000
CITE: (I-257 SN379779)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLATE, MOUNTING
SOL SP0560-99-Q-J450
CNT SP0560-99-M-BV78
AMT $50,925.00
LINE 0001
DTD 091299
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-257 SN379866)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, HELICAL COMPRESSION SPRING
SOL SP0560-99-Q-L984
CNT SP0560-99-M-DB88
AMT $39,175.00
LINE 0001 THROUGH 0002
DTD 091299
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-257 SN379868)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--DOOR ASSEMBLY, SHELTER
SOL SP0560-99-Q-7996
CNT SP0560-99-M-DB82
AMT $74,000.00
LINE 0001
DTD 091399
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-257 SN379867)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--POWER SUPPLY, SUBASS
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396G003B5046, NIIN 012540674
AMT $398,263
DTD 090799
TO Lockheed Martin Corp, Syracuse, NY 13221-4840
CITE: (I-257 SN379835)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL, COMMUNICATI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G017FYC68, NIIN 013978046
AMT $29,512
DTD 073099
TO Litton Sys Inc, Woodland Hills, CA 91367-6675
CITE: (I-257 SN379836)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RADAR SET SUBASSEMB
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Twx, Not-avail
CNT N0038398G001A5183, NIIN 014141534
AMT $96,990
DTD 090899
TO Raytheon Systems Co, Los Angeles, CA 90009-2426
CITE: (I-257 SN379837)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--TUNABLE DIODE LASER
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
S. Ray, Contracting Officer, Phone (757)-864-2428, Fax (757)
864-7898, Email S.S.RAY@larc.nasa.gov
CNT L10054
AMT $45100
LINE 1
DTD 091499
TO New Focus Inc;Attn: Government Sales; 2630 Walsh Avenue; Santa
Clara CA 94560
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-257 SN379889)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 58--TWO WAY RADIOS, OPTIONS & ACCESSORIES
POC Brad New, 615-741-2714
CNT 4021261, 4021262, 4022089, 4020521, 4020522, 4021029, 4021030,
4021031, 4021867
AMT A Percent From Catalog
DTD 071999
TO Tadiran Microwave Networks, 4000 Breenbrier, Stafford, TX
77477; Prolink Systems Inc., 105 Hombree Park Dr., Suite C,
Roswell, GA 30076; Secom Systems, 3420 Oakcliff Road, Suite
103, Atlanta, GA 30340; Motorola Inc., 7101 Executive Ctr Dr.,
Brentwood, TN 37027; Smartlink Development LP, 2521 Schieff
EMAILADD: bnew@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-257 SN379999)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-99-Q-D724
CNT SP0430-99-M-TK88
AMT $26,390.00
LINE 0001 THROUGH 0002
DTD 091399
TO Hardware Specialty Company, Inc. 48-75 36TH. Street Lic, NY
11101
CITE: (I-257 SN379759)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BAORD
SOL SP0430-99-Q-D954
CNT SP0430-99-M-TK67
AMT $84,315.00
LINE 0001 THROUGH 0002
DTD 091399
TO Stewart-Warner Corp 3 Industrial Dr Troy IN 47588-0040
CITE: (I-257 SN379766)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--CONNECTOR, ASSEMBLY
POC For Information only: Cheri Bowell, (614)692-7947
CNT SP0935-99-D-C039
AMT $410,933.00 (Est)
LINE 0001
DTD 091499
TO G AND A SALES, 2854 Blue Rock Road, Cincinnati, OH 45329-6335
CITE: (W-257 SN379794)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397D004J0008, NIIN 012567312
AMT $42,096
DTD 081999
TO International Enterprises Inc, Talladega, AL 35106-1399
CITE: (I-257 SN379838)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-0364, Twx, Not-avail, Contracting Officer, William
A Ryan, 0225.02, (215)697-2530
CNT N0038399CJ005, NIIN 001401598
AMT $558,855
DTD 090899
TO Litton Systems Inc, San Carlos, CA 94070-4116
CITE: (I-257 SN379839)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH ASSEMBLY
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3746, Twx, Not-avail
CNT N0038399CJ010, NIIN 011395827
AMT $167,017
DTD 090999
TO L-3 Communications Corp, Sarasota, FL 34230-3041
CITE: (I-257 SN379840)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038399PPB15, NIIN 014115124
AMT $72,895
DTD 090799
TO Nicolet Instrument Corp, Madison, WI 53711-0288
CITE: (I-257 SN379841)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPC31, NIIN 013518901
AMT $65,856
DTD 090899
TO Aai Corp, Hunt Valley, MD 21030-0126
CITE: (I-257 SN379842)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-A248
CNT SP0960-99-M-8340
AMT $31,460.00
LINE 0001 THROUGH 0002
DTD 090999
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-257 SN379856)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-3001
CNT SP0960-99-M-8350
AMT $25,590.00
LINE 0001
DTD 091099
TO Interstate Electronics Corp A Div of Figgie International
Inc 1001 E Ball Rd P.O.Box 3117 Anaheim CA 92803
CITE: (I-257 SN379857)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A186
CNT SP0700-99-G-0014-0062
AMT $38,390.00
LINE 0001
DTD 091399
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-257 SN379858)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNETIC
CNT SP0930-99-M-6797
AMT $80,703.00
LINE 0001 THROUGH 0004
DTD 091399
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
IL 60081-9798
CITE: (I-257 SN379859)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99TD87-42-P-0900
CNT N00383-98-G-006J-UB35
AMT $30,968.00
LINE 0001
DTD 091399
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-257 SN379860)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-99-X-C034
CNT SP0930-99-C-0037
AMT $184,863.91
LINE 0001AA THROUGH 0002AG
DTD 091399
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-257 SN379861)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 60--COMMUNICATION CABLE
POC Roberta Sanford, (540) 653-7942
CNT N00178-99-C-2045
AMT $109,161.40
LINE 0001 thru 0012
DTD 082599
TO AIDCO, Incorporated, 222 E. Chatham Street, Cary, NC 27511
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sanfordra@nswc.navy.mil
EMAILDESC:
CITE: (W-257 SN379810)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-PF11
CNT SP0451-99-M-ZB62
AMT $42,618.75
LINE 0001AA THROUGH 0001AC
DTD 091399
TO Unique Electronics Inc 1320 26TH St Orlando FL 32805-5227
CITE: (I-257 SN379743)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REPAIR KIT, MOTOR GE
SOL SP0430-99-Q-C349
CNT SP0430-99-M-AR53
AMT $34,522.00
LINE 0001 THROUGH 0002
DTD 091399
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-257 SN379746)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP0430-99-Q-RA32
CNT SP0430-99-M-CL80
AMT $39,080.00
LINE 0001
DTD 091299
TO Panelmatic Youngstown Inc 1125 Meadowbrook Ave Youngstown
OH 44512-1822
CITE: (I-257 SN379750)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 61--STATIC POWER INVERTER
POC Deb Juhl, AMSTA-LC-CTTM,(309) 782-3370
CNT DAAE20-99-D-0117/0001
AMT $40,500.00
LINE 0001AA
DTD 091099
TO BF Systems Inc, 100 Pennsylvania Ave, Paterson NJ 07509
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-257 SN379784)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR, ALTERNATI
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP073, NIIN 012015740
AMT $284,200
DTD 090799
TO Essex Electro Engineers Inc, Schaumburg, IL 60193-0000
CITE: (I-257 SN379843)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY, SPEC
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399PPC83, NIIN 014158940
AMT $37,896
DTD 090999
TO Aai Corp, Hunt Valley, MD 21030-0126
CITE: (I-257 SN379844)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--TRAILER-MOUNTED, THREE-PHASE, 15-KW CAPACITY OUTPUT
DIESEL GENERATOR
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-99-C-0177
AMT $130,026
LINE N/A
DTD 091399
TO Wenzlau Engineering, One West California Blvd, Suite 321,
Pasadena, CA 91105-3029
CITE: (I-257 SN380120)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT
CNT SP0560-99-M-DC37
AMT $82,350.00
LINE 0001 THROUGH 0002
DTD 091399
TO Pelican products Inc 23215 early Ave Torrance CA 90505-4002
CITE: (I-257 SN379863)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM
SOL SP0451-99-R-0652
CNT SP0451-99-C-5762
AMT $177,216.00
LINE 0001
DTD 091399
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-257 SN379751)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--REGULATOR-GAGE, SUCTION APPARATUS
SOL SP0440-99-Q-L912
CNT SP0700-99-G-0002-TY36
AMT $69,180.00
LINE 0001 THROUGH 0002
DTD 091399
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-257 SN379736)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, BIMETALLIC
SOL SP0440-99-Q-W379
CNT SP0440-99-M-YD28
AMT $25,536.00
LINE 0001
DTD 091399
TO Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442
CITE: (I-257 SN379741)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
CNT SP0440-99-M-YD38
AMT $28,210.00
LINE 0002
DTD 091399
TO Eaton Corp 15 Durant Ave Bethel CT 06801
CITE: (I-257 SN379747)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
CNT SP0440-99-M-YB70
AMT $55,850.40
LINE 0002
DTD 091399
TO Rehan Industrial Supply 4100 Easton Dr Suite 19 Bakersfield
CA 93309
CITE: (I-257 SN379763)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR, FAULT LOC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395GM1200151, NIIN 014648887
AMT $3,111,100
DTD 083199
TO Allied-signal Aerospace Co, Torrance, CA 90509-2960
CITE: (I-257 SN379845)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--PROBE, HUMIDITY-TEMP
POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970
CNT N0038396G005D5251, NIIN 014545089
AMT $30,404
DTD 090999
TO Parker Hannifin Corp, Irvine, CA 92606-0000
CITE: (I-257 SN379846)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--CONTROL, PILOTS
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038399CJ006, NIIN 001191591
AMT $274,312
DTD 090899
TO Astronautics Corp Of America, Milwaukee, WI 53209-0000
CITE: (I-257 SN379847)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GENERATOR, SIGNAL
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399CP076, NIIN 014584290
AMT $485,550
DTD 090899
TO Gigatronics Inc, San Ramon, CA 94583-1320
CITE: (I-257 SN379848)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER, ANGLE O
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M012A, NIIN 013323929
AMT $62,128
DTD 081199
TO Avionics Specialties, Charlottesville, VA 22906-0000
CITE: (I-257 SN379849)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--BEZEL, INSTRUMENT MO
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-2536, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
CNT N0038399PN260, NIIN 014256338
AMT $25,795
DTD 091099
TO Luminator Aircraft Products, Plano, TX 75084-0030
CITE: (I-257 SN379850)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
CNT SP0450-99-C-5756
AMT $464,000.00
LINE 0001 THROUGH 0002
DTD 090199
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-257 SN379734)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0178
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM7039
AMT $56590
DTD 091399
TO TTC, Inc., 20400 Observation Drive, Germantown, MD 20876
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM7039&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-257 SN380108)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 70--PERSONAL INFORMATION CARRIER (PIC)
POC Cheryl Miles, Contract Specialist, 301-619-7148
CNT DAMD17-99-D-0014
AMT $0
DTD 091099
TO InformaTech, Inc. 5300 Westview Dr. Ste 408, Frederick, MD
21703
EMAILADD: cheryl.miles@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-257 SN380167)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
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--OXFORD ANALYTICA SUBSCRIPTION
POC Kathy Lyons, Purchasing Agent, (808) 473-7502, Marguerite
K. Mattson, Contracting Officer
CNT N00604-99-P-E455
AMT $48500
LINE 0001
DTD 091399
TO Oxford Analytica Inc, 230 Park Avenue, New York, NY 10169-1699
CITE: (W-257 SN380020)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--CONTAINER, SHIPPING
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038399CN044, NIIN 010550838
AMT $103,974
DTD 090899
TO Container Research Corp, Glen Riddle, PA 19036-0000
CITE: (I-257 SN379851)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMAN'S, TUCK-IN
CNT SP0100-99-C-1017
AMT $391,265.20
LINE 0001AA THROUGH 0008AA
DTD 091399
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-257 SN379773)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, CAMOUFLAGE PAT
CNT SP0100-99-M-EC66
AMT $48,573.00
LINE 0005AA
DTD 091399
TO Creative Apparel Associates RT 3 P.O.Box 208 Belfast ME 04915-0208
CITE: (I-257 SN379774)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $9622.80
DTD 091399
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-257 SN379772)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 89--COFFEE EQUIPMENT SUPPLY AND SERVICE FOR THE FEDERAL
MEDICAL CENTER, LEXINGTON, KENTUCKY
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
CNT 0207
AMT $31136
DTD 091499
TO Sysco Louisville, P.O. Box 32470, Louisville, Kentucky 40232
CITE: (W-257 SN379788)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0540-99-Q-Z885
CNT SP0540-99-M-LP96
AMT $39,500.00
LINE 0001
DTD 091299
TO National Aerospace Group Inc 1590 Roberts Rd NW Kennesaw GA
30144-9868
CITE: (I-257 SN379869)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--CPU CARD
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038396GM1285285, NIIN LLZ99Q593
AMT $115,892
DTD 090999
TO Litton Sys Inc, Woodland Hills, CA 91367-6675
CITE: (I-257 SN379852)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: SPECIAL NOTICES
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: WEB-BASED TRAINING
DESC: EPA intends to award a sole source procurement on or about
September 29, 1999 to Langevin Learning Services of Ontario,
Canada, pursuant to 41 U.S.C. 253(c)(1): -- Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the development of web-based
training trainer certification courses required at the National
Enforcement Training Institute (NETI). The training offered
by Langevin Learning Services would be a continuation of training
courses required for the NETI staff to be come certified trainers.
Langevin Learning Services is unique for addressing the aspects
of this effort. No Request for Quotation is available and
this notice of intent is not a request for competitive quotations.
All responsible sources may respond by submitting a written
narrative statement of capability within 15 days of this notice
to Nancy Becker at the above address for consideration by the
Agency. Responses must include detailed information and literature
demonstrating the ability to meet the requirements. Responses
shall also include itemized pricing that is sufficient to make
determination that competition is feasible. If no responses
are received within 15 days of this notice to determine whether
a qualified source is more advantageous to the government,
a purchase order will be placed Langevin Learning Services.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
e-mail
CITE: (W-256 SN379671)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSA SMALL BUSINESS FALL TECHNOLOGY SERIES
DESC: National Security Agency will be hosting the Small Business
Fall Technology Series on Tuesday, October 5 through Thursday,
October 7. The 3 day series will be at 4 different locations,
offering the finest technologies to the federal government.
Tuesday, October 5, NBP; Wednesday, October 6, R&E; and Thursday,
October 7, OPS Building. This series will be promoted to all
NSA personnel. All three locations are always attended. Some
of the technologies displayed include: Real Time, a variety
of software applications, fax machines, Virtual Reality, LAN/WAN,
CD ROM, Internet/Intranet/Ethernet, and many more! Are you
sure you don't want to be there? For more information, please
contact Andrew Kennedy at 888-603-8899, ext218 or via e-mail:
kennedy@ncsievents.com. Don't forget to ask about the special
pricing of these shows. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-256 SN379673)
[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 16, 1999]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: INDUSTRY FORUM FOR A-76 STUDY FOR FACILITIES MAINTENANCE
AND UTILITIES SERVICES FOR MARINE CORPS BASE CAMP PENDLETON,
CA (N68711-99-R-6670)
DESC: The Southwest Division, Naval Facilities Engineering Command
(SOUTHWESTNAVFACENGCOM), Contracts Department, is hereby soliciting
interested Industry representatives to participate in an Industry
Forum for sources to provide facilities maintenance and utilities
services at Marine Corps Base, Camp Pendleton, CA. The forum
is scheduled for 6 October 1999, from 9 AM to 12 PM in the
Marine Corps Base Camp Pendleton Training Center (Base Theater),
Building 1330, Camp Pendleton, CA, 92055. In accordance with
OMB Circular A-76, a cost comparison to determine the feasibility
and economy of converting the facilities maintenance and utilities
services performed by Government Personnel to contract performance
is being conducted. A contract will not be awarded unless the
costs of contracting are lower than the costs of continued
Government performance by a factor equal to or greater than
ten percent of the government's personnel costs. Government
personnel adversely affected by conversion of Government performed
services to contract have Right of First Refusal for jobs for
which they are qualified. The following facilities maintenance
and utilities services are included in the A-76 study: grounds
and surfaced areas, pest management, heating plants and systems-small
plants, air conditioning and refrigeration plants, other installation
services (facilities services not covered by specific codes
to include facilites maintenance dept., public works, facilities
resource management, billeting), building and structures (family
housing), building and structures (other than family housing),
utilities (electrical plants, heating/steam plants, water plants,
sewage and waste water plants). The utilities maintenance function
is concurrently being reviewed under the Utilities Privatization
initiative. The intent of the Industry Forum is to receive
Industry input on common business practices for facilities
maintenance and utilities related services, contract structure,
benchmarking, and perceived impediments to a successful A-76
competition. Also of great interest is industry's perception
of the potential impact of the Utilities Privatization initiative
on the A-76 study. The Government is soliciting industry's
suggestions on how to structure the contracting vehicle so
that it takes into consideration the utilities services which
may eventually be privatized. Government representatives are
currently scheduled to provide briefings on the following tentative
topics: (1) Competitive Sourcing (A-76) Overview (2) Camp Pendleton
Facilities Maintenance Department Overview (3) Contracting
Methodology (4) Utilities Maintenance (5) Question/Answer Session.
Those interested in attending the Industry Forum must fax or
e-mail a request to (619) 532-3358, Attn: Christian Ford-Cannon,
or ford-cannoncv@efdsw.navfac.navy.mil, no later than 29 September
1999. The request must include the company name, address, phone
number, fax number, e-mail address, business status (small
business or large business), company role (prime or subcontractor),
list of attendees, and proposed topics for discussion. Industry
representatives are encouraged to provide comments regarding
how the Government can best package the work for solicitation
to achieve maximum savings and value for the Navy. All comments
and questions must be e-mailed to Christian Ford-Cannon at
the e-mail address referenced above by 29 September 1999. A
map and special directions will be faxed to all registered
attendees.
EMAILADD: ford-cannoncv@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-256 SN379697)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: SPECIAL NOTICES
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: V-OFFICIAL AND LEISURE TRAVEL SERVICES AT MACDILL AFB,
FL
DESC: The Government intends to issue an extension to existing
contract, F08602-93-S0006 to Bay Area Travel Inc, 2909 Bay
to Bay Blvd, Tampa FL 33629, to provide all personnel, equipment,
tools, materials, supervision and other items or services necessary
to perform management and operations of commercial travel offices
located at MacDill AFB FL. The period of performance is from
07 Nov 99 until the services are absorbed into the DoD-wide
Commercial Travel Office (CTO) contract scheduled to be phased
in May 2000. The DoD-wide contract will be solicited under
full and open competition. Bay Area Travel is the one and only
contractor who is in place and ARC-licensed to provide temporary
services in a timely fashion without disruption until the requirement
is rolled into the DoD-wide CTO contract. Award to any other
source would result in substantial duplication of cost to the
Government that is not expected to be recovered through competition,
due to the very short period of performance. The point of contact
for this action is Ms. Jeanette Beltaifa at (813) 828-3188.
EMAILADD: Jeanette. Beltaifa@macdill.af.mil
EMAILDESC:
CITE: (W-257 SN379904)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at CINCLANT Fleet Compound in Norfolk, VA on November
9, 1999. All Technologies Are Requested Including: BOA Contractors,
Desktop Videoconferencing, Software, Electronic Meeting Support,
Workflow Automation, Artificial Intelligence, Database Management,
Ruggedized Computers, and many more! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x204 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-257 SN379920)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DTIC 26TH ANNUAL USER'S MEETING & TRAINING CONFERENCEH
DESC: DTIC (Defense Technology Information Center) will host
its 26th Annual Users Meeting and Training Conference in Arlington,
Virginia on November 8- 10, 1999 at the DoubleTree Hotel. The
theme of this 3 day users meeting and training conference is
"Information Strategies, Policies & Possibilities". The keynote
speaker on Wednesday, the 10th will be Richard Kirkland, author
of "Tales of a War Pilot" who says he wrote this book "...to
humanize the exciting stories about American fighter pilots
who fought the Japanese pilots in WWII...". Over 400 attendees
are expected from around the country, and international as
well, to participate in this 3 day conference. Exhibitors will
be on hand for the first 2 days to display their products and
at this Information Technology Expo. TO REGISTER OR FOR MORE
INFORMATION CALL: Bob Jeffers at the Federal Business Council,
1-800-878-2940 ext. 226,or visit the web site at www.fbcinc.com
or email at sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: bj@fbcdb.com
EMAILDESC:
CITE: (W-257 SN379930)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: SPECIAL NOTICES
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D-MAINTENANCE OF MITEL SX-2000 TELEPHONE SWITCH/VOICEMAIL
SYSTEM
DESC: NOTICE OF INTENT. The Defense Information Contracting Organization
(DITCO), Scott AFB, Illinois intends to issue a sole source
award to Mitel Telecommunications Systems, Atlanta GA for a
one year maintenance contract on the Mitel SX-2000 Telephone
Switch located at Naval Air Station, Jacksonville, Florida.
The Government intends to acquire a commercial service using
FAR Part 12. The Statutory authority is 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302-1, Only one responsible source
and not other supplies or services will satisfy agency requirements.
EMAILADD: SPRENGES@SCOTT.DISA.MIL
EMAILDESC:
CITE: (W-257 SN379967)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES TO SUPPORT QUALIFICATION
AND STANDARDIZATION OF AUTOMOTIVE ENGINE AND GEAR LUBRICANTS
DESC: This is a request for information only. The U.S. Army-automotive
and Armaments Command at Warren, Michigan seeks source, availability
and estimated cost information from interested parties that
would form a committee to support the Army's qualification
and standardization of automotive engine and gear lubricants.
This committee will assess the applicability of new automotive
additive materials and lubricants for utilization in military
equipment. Other efforts include: the evaluation of test data
of candidate materials, a recommendation as to the acceptability
of the candidate materials, a recommendation as to the acceptability
of the materials for qualification with regard to good lubrication
practices and equipment needs; and assessment of data generated
in standardization programs, such as North Atlantic Treaty
Organization (NATO) interchange and laboratory-field correlation
programs. This must be accomplished within a framework which
will protect the proprietary data and information submitted
in the support of the military qualification and/or use of
the candidate material. A market survey questionnaire has been
prepared which each interested party must answer. A copy of
a cover letter with additional information and the questionnaire
is available from the TACOM-Warren Webpage at www.tacom.army.mil/acqcen/ssn/sources.htm
or by e-mail from the point of contact listed below. Please
electronically provide all information no later than September
30, 1999 to Mr. Allen S. Comfort, U.S. Army Tank-automotive
and Armaments Command (TACOM), ATTN: AMSTA-TR-D/210, Warren,
MI 48397-5000 or by e-mail at comforta@tacom.army.mil. Mr.
Comfort may be reached at (810)574-4225. Respondents are notified
that a formal solicitation may not necessarily result from
this RFI. Any comment provided may or may not be included in
a formal solicitation. The Government will not pay for any
information received in response to the RFI nor will the Government
compensate any respondent for any cost incurred in developing
the information provided to the Government. The government
will not release any information marked with a proprietary
legend, received in response to the RFI, to any firms, agencies,
or individuals outside the Government without written permission
in accordance with the legend.
LINKURL: www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
Questionnaire and cover letter
EMAILADD: comforta@tacom.army.mil
EMAILDESC:
point of contact regarding this Market Survey
CITE: (W-257 SN380034)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: N--AWARD NOTICE: EXTEND PA SYSTEM
DESC: Contract Award Date: 8 Sep 99 Contract Number: F41216-99-T0548
Contract Award Amount: $53,299.00 Contractor: Commercial and
Industrial Electronics, 5019 Bonny Drive, Wichita Falls, TX.
76301
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41216-99-T0548&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-257 SN380035)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--REPAIR, MODIFICATION, TESTING, FAILURE ANALYSIS AND
ENGINEERING ANALYSIS OF ALLIED SIGNAL MOTORS
DESC: The F-14 Program Office, Naval Air Systems Command located
at the Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland proposes to place a class of orders under Basic
Ordering Agreement (BOA) N00421-98-G-1078 with Allied Signal,
Incorporated, 1300 West Warner Road, Tempe, Arizona 85285-2200
for non-recurring engineering and development of prototypes
associated with the F-14 aircraft. These orders will be negotiated
on a sole source basis due to the proprietary nature of the
data needed to perform the required services and is in accordance
with FAR 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements. This
synopsis is for informational purposes only. The point of contact
for this requirement is Ms. Diana Goostree, who can be reached
by telephone at (301) 757-9741 or in writing to Contracts,
Code 254343, Building 588, Suite 2, Naval Air Warfare Center
Aircraft Division, 47253 Whalen Road, Unit 588, Patuxent River,
Maryland 20670-1463. See Numbered Note: 22.
EMAILADD: GOOSTREEDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-257 SN380116)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: ADVANCED FUZE CONTACT DEVICE TECHNOLOGY TRANSFER OPPORTUNITY;
IDENTIFICATION OF INTERESTED POTENTIAL PARTICIPANTS
DESC: CHINA LAKE FUZE CONTACT DEVICE (FCD)COOPERATIVE RESEARCH
AND DEVELOPMENT AGREEMENT (CRADA)OPPORTUNITY. Naval Air Warfare
Center Weapons Division, (NAWCWD), China Lake, has developed
a conceptual design of a FCD targeted for potential production
in FY04 with subsequent insertion into a next generation surface-to-air
guided missile system. This design advances the state-of-the-art
for devices utilized for similar applications, with the primary
enhancements being; (1) decreased detection time; (2) adaptive
trigger thresholding; and (3) increased signal processing speed.
Additionally, future requirements/opportunities may require
expansion of the baseline concept to allow integration of multiple,
remote, sense elements. In this instance, the Navy is anticipating
an opportunity to transfer this design technology to a qualified
industry partner in FY00 under the auspices of a COOPERATIVE
RESEARCH AND DEVELOPMENT AGREEMENT (CRADA). The Navy considers
this topic to be in compliance with one of the fundamental
goals of the domestic technology transfer program; "to provide
joint cooperative development programs that address problems
of critical concern to the Navy and other agencies and organizations".
It is anticipated that the industry partner will participate
in the further evolution of the baseline Navy FCD design to
incorporate, via their expertise, enhancements in the areas
of; (1) performance; (2) producibility; (3) cost reduction;
and (4) miniaturization and packaging. It is further anticipated
that the duration of the CRADA would span a period of three
years beginning in FY00. Additional information on the Navy's
domestic technology transfer program can be obtained by contacting
the Technology Transfer Office, Code 4T1100D, at the Naval
Air Warfare Center Weapons Division, China Lake, CA, (760)
939-1812. This announcement is for information and planning
purposes only to allow the Navy to identify interested potential
industry participants and does not constitute an RFB or RFP;
it is not a commitment by the government, and should not be
assumed to lead to contracts to be let by the government. Responses
of interested parties are due SEPTEMBER 28, 1999, and should
be addressed to 'Commander, Naval Air Warfare Center Weapons
Division, Attn: Dee Riggs, Code 4T1100D, 1 Administration Circle,
China Lake, CA 93555-6100'
CITE: (I-257 SN380118)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: ARMY TECHNICAL & INDUSTRIAL LIAISON OFFICE AT GEIA VISION
CONFERENCE 22 SEP 99
DESC: The Army Materiel Command (AMC) Technical & Industrial
Liaison Office (TILO) will be present at the Government Electronics
and Information Technology Association (GEIA) "Vision Conference"
on September 22, 1999 to meet with industry. Information on
Army Programs Advance Planning Briefings, Requirements Documents
and how to do business with AMC will be available. AMC TILO
point of contact is Ms. Kinkella, (703) 617-8948. Web site
address for conference registration is http://www.GEIA.org.
LINKURL: http://www.GEIA.org
LINKDESC:
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC:
CITE: (W-257 SN380156)
[Commerce Business Daily: Posted in CBDNet on September 14, 1999]
[Printed Issue Date: September 16, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 60--ANTENNA CONTROL UNIT
DESC: - PART: Special Notice OFFADD: 325th Contracting Squadron,
501 Illinois Ave, Tyndall AFB FL 32403-5526 SUBJECT: Intent
to Award/Negotiate Sole Source Contract DESCRIPTION: The U.S.
Air Force intends to award a Firm Fixed Price (FFP) purchase
order to EMP Trexcom, 20360 Plummer St., Chatsworth , CA 91311-5371
for the purchase of an Antenna Control Unit system as follows:
- (1) Antenna Control Unit (CPU only), model # ACU-8, qty 2
ea; (2) Radio Frequency (RF) fiber optic tray, includes RF
fiber transmit assembly, RF fiber receive assembly, and RF
amplifier assembly, model # RFFOT, qty 4 ea; (3) Control fiber
optic PCB (single mode), model # CFOPCBSM, qty 4 ea; (4) Video
fiber optic transceiver (single mode), model # VFOTSM, qty
2 ea; (5) Enclosure, environmentally sealed, including all
necessary interface cabling, model # ESE, qty 2 ea; (6) Enviromental
Control Unit, model # ECU, qty 2 ea; (7) On site support, one
EMP Trexcom engineer, perform installation of both systems.
The system must meet the following requirements: (a) Utilize
the existing EMP model ACU-21 antenna control units as the
user interface devices for both existing EMP model 100 antenna
systems. All hardware and software must be completely compatible
in form, fit, and function with the existing antennas control
units. (b) Installation and testing of both systems, once begun,
must be completed within one week. (c) Provide an antenna-fiber
optic interface point within 100 feet of each antenna. Provide
equipment at this interface point to relay commands for all
antenna functions to the antenna and pedestal, and to relay
all necessary antenna signals and receive RF signals (two per
antenna, L or S bands) via optical fiber to the remote location.
(d) Protect all new equipment installed outdoors from high
winds (up to 120 miles per hour), extreme humidity (up to 100%),
and and extreme temperatures (zero to 150 deg F) waterproof,
environmentally controlled enclosure. (e) Provide proper training
in systems operation and maintenance to 83rd FWS personnel.
- This award will be made using simplified acquisition procedures.
No solicitation is available. Interested parties may identify
their interest and capabilities to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposal. All proposals received within 10 days after the date
of publication of this synopsis will be considered by the Government,
A determination by the Government not to compete proposed contract
based on responses to this notice is solely within the discretion
of the Government. The Contracting officer may be contacted
by mail or facsimile machine at (850) 283-3963, ATTN: TSgt
Mark Benson. Telephone request or inquiries will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F0863799BA041&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-257 SN380184)