[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--TECHNICAL SUPPORT FOR THE PRELIMINARY AND FINAL DESIGN
OF A GAS TURBINE MODULAR HELIUM REACTOR FOR PLUTONIUM DISPOSITION
IN RUSSIA
SOL DE-RP03-99SF21868
DUE 102799
POC Technical, Phil Roebuck (510) 637-1523/Contract Specialist,
Wayne Bryan (510) 637-1712
DESC: The Department of Energy (DOE), Oakland Operations Office,
is requesting proposals from organizations that have the capability
to provide technical assistance to support the Preliminary
and Final Design of a Gas Turbine Modular Helium Reactor (GT-MHR)
for Plutonium Disposition in the Russian Federation. The goal
of the GT-MHR Plutonium Disposition project is to transfer
the GT-MHR technology for its use in expanding the existing
plutonium disposition capacity in the Russian Federation. The
contractor will perform work in a number of distinct task areas
to provide technical support, coordination and review of work
conducted by parties in the Russian Federation and other international
organizations, such as Framatome and Fuji Electric, for the
preliminary and final design of a GT-MHR Plutonium disposition
reactor. Task areas include, but are not limited to: (1) providing
assistance in coordinating the technical development and maintenance
of GT-MHR working plans for design and development for both
plant and fuel areas; (2) providing assistance in coordinating
the development of GT-MHR technical requirements based on DOE
and Russian Federation Ministry of Atomic Energy (MINATOM)
requirements; (3) locating and assisting in the transmittal
of existing technical and vendor information from previous
gas reactor designs prepared in the U.S.; (4) conducting reviews
of GT-MHR design and development work, making recommendations
on the quality and acceptability of deliverables, and coordinating
the resolution of reviewer comments from other program participants;
(5) organizing and conducting plant and fuel technical meetings
and making recommendations on revisions to work plans based
on meeting results; (6) assisting in organizing and conducting
independent technical reviews of design and development areas;
(7) assisting in the preparation, maintenance, and review of
the deployment plan for GT-MHR modules; (8) supporting the
development of additional international interest, in concert
with other project participants, in the GT-MHR Plutonium Disposition
Project, including potential additional sponsor participation;
(9) participating in International Working Group meetings;
and (10) assisting in work scope definition, schedule development
and cost estimating. Responses to this solicitation must be
in accordance with a Request For Proposals (RFP) which will
be issued on or about August 27, 1999 and can be found at http://www.oak.doe.gov.
No paper copies of the solicitation will be made available.
Offerors should have experience and expertise in: 1) GT-MHR
design and development; 2) design and production of coated
fuel particles: 3) conceptual design of the GT-MHR Pu disposition
reactor; 4) developing and coordinating international collaborations
for R&D with the Russian Federation and other international
partners; and 5) project management of nuclear reactor development
and design programs. The GT-MHR technology has been developed
by General Atomics (GA), San Diego, CA, with both GA private
financing and support provided by the DOE. Since 1994, General
Atomics has supported and led an international collaborative
effort to develop the conceptual design of a GT-MHR Plutonium
disposition reactor in Russia both with GA private financing
and under a subcontract with DOE's Oak Ridge National Laboratory.
This is an international effort for Plutonium disposition that
is directly linked to non-proliferation agreements between
the U.S. and Russian governments. See Numbered Note 26.
EMAILADD: wayne.bryan@oak.doe.gov
EMAILDESC:
CITE: (W-224 SN367277)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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--WASTE TREATMENT SYSTEMS IN SUPPORT OF ROCKY FLATS
SOL ibd:99-072
POC Laura Barber, Licensing Executive, IBD-PO, MS- C334, Los
Alamos National Laboratory, Los Alamos, NM 87545, 505-667-9266
- telephone, 505-665-0154 - fax, ljbb@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits expressions of interest in obtaining non-exclusive
LANL license rights to commercialize, manufacture and market
the Expressions of Interest from the commercial waste treatment
sector in deployment of turnkey treatment systems for wastes
at Rocky Flats Environmental Technology Site (RFETS) that currently
may not have a viable disposition path. These wastes may be
low-level mixed (hazardous and radioactive contaminants present),
transuranic (TRU) wastes (>100 nCi/g plutonium), or TRU mixed
wastes that do not meet existing repository waste acceptance
criteria and therefore must undergo some form of treatment,
which is currently unavailable or unidentified. The following
wastes have been identified and Expressions of Interest are
solicited for any or all of these waste streams: (1) TRU ion
exchange resins, (2) TRU liquids and aqueous sludges, (3) Low-level
and TRU PCB (polychlorinated biphenyl) solids, (4) TRU sludges
with high concentrations of oils and volatile organic compounds
(VOCs), (5) TRU and low-level combustibles containing high
concentrations of (VOCs), (6) Low-level mixed waste sludges
containing >10 nCi/g plutonium contamination, and (7) Misc.
rubble and debris with >10 nCi/g plutonium. Additional wastes
without straightforward disposition paths may be identified
as characterization at RFETS continues or may be identified
at other DOE sites, so flexibility in handling varied waste
feed streams will be a principal decision criterion. The
goal of this solicitation is to establish cost-shared partnerships
with commercial sector companies to address the adaptation
of existing treatment technologies to enable disposition of
these wastes from RFETS by 2006 to enable accelerated RFETS
closure. In addition, LANL may license its own patents and
copyrighted designs as needed for the partnership to enable
the commercial implementation of LANL technologies. Small to
medium scale treatment systems able to process 1-5 drums per
day are of primary interest. LANL has a proven record of delivering
mobile and skid-mounted assay, repackaging, and treatment systems
for low-level and TRU wastes. LANL can also augment capabilities
of partners in the areas of shipping of radioactive wastes
and certification and packaging of TRU waste for disposition
at WIPP. LANL will provide permitted facilities, as required
and as available, for demonstration on actual radioactively
contaminated wastes. The Expressions of Interest should include
the following: 1) a description of the organization's business;
2) a description of relevant in-house technologies available
for this application; 3) previous radioactive waste treatment
experience; 4) previous deployment and operating experience;
5) any existing licenses or permits to receive, store, and
treat radioactively contaminated wastes; 6) motivation for
participating in this project; and 7) suggestions for partnering
strategies/mechanisms. Los Alamos' Environmental Science and
Waste Management Division Office at RFETS will evaluate these
Expressions of Interest with a goal of expeditiously choosing
partners for each waste and establishing teams to design, construct,
test, deploy, and operate treatment systems that will enable
the disposition of wastes from RFETS by 2006. Priority will
be given to off-site treatment options to facilitate site closure
and/or to mobile, self-contained treatment systems with the
potential for multiple site deployments. For consideration,
companies must respond as required and stated above within
30 days from the date that this advertisement first appears
in the Commerce Business Daily. For questions or clarifications
contact Laura Barber, Licensing Executive, IBD-PO, MS- C334,
Los Alamos National Laboratory, Los Alamos, NM 87545, 505-667-9266
- telephone, 505-665-0154 - fax, e-mail - ljbb@lanl.gov
EMAILADD: ljbb@lanl.gov
EMAILDESC:
CITE: (W-224 SN367299)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--RESEARCH & DEVELOPMENT REDUCING ASTHMA MORBIDITY
IN HIGH-RISK COMMUNITIES
SOL PA-3421-99-001
POC Kelli Neel, Senior Contracts Representative, (301) 592-8600,
ext. 2424
DESC: SUBJECT: ADDRESSING ASTHMA IN HIGH-RISK COMMUNITIES
Prospect Associates, Ltd., prime contractor for the NHLBI-sponsored
Health Information Network seeks subcontractors (through local
asthma coalitions) to conduct projects that will address performance
goals of the National Asthma Education and Prevention Program
(NAEPP). The goals are as follows: 1) promote asthma awareness,
2) diagnose and manage asthma, 3) implement community asthma
programs and policies, and 4) prevent recurrent exacerbations
of asthma. Offerors will be requested to submit proposals which
seek to conduct performance projects in high-risk communities
within Health Service Areas as defined by high asthma death
rates. Performance projects may focus on community outreach
activities as well as implementation of aspects of the NAEPP's
clinical practice guidelines. It is anticipated that three
to five subcontracts will be awarded for a period of 3 years
each. This is NOT a Request for Proposals (RFP). RFPs will
be solicited by Prospect Associates, Ltd. Solicitation number
PA-3421-00-001 will be available on or about September 1, 1999.
LINKURL: http://www.nhlbisupport.com/asthmaRFP
LINKDESC:
EMAILADD: KNeel@ProspectAssoc.com
EMAILDESC:
via e-mail
CITE: (W-225 SN367364)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CENTER OF EXCELLENCE FOR EARTH SCIENCE RESEARCH -
THE GODDARD EARTH SCIENCE AND TECHNOLOGY CENTER
DUE 092899
POC Carolyn S. Gonser, Contracting Officer, Phone (301) 614-5585,
Fax (301) 614-5619, Email cgonser@pop200.gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: The Goddard Earth Science and Technology Center (The GEST
Center) Cooperative Agreement Notice (CAN) was released on
August 12, 1999. Proposals are due September 28, 1999. The
solicitation document and all associated documentation can
be accessed on the NASA Acquisition Internet Service at http://procurement.nasa.gov/EPS/GSFC/class.html.
Proposals are solicited for a cooperative agreement to create
a center of excellence called the "Goddard Earth Science and
Technology Center" (The GEST Center). The goal of the GEST
Center is to forge new cooperative relationships between the
private sector and government scientists to fully exploit the
joint development of a comprehensive theoretical and experimental
research program in concert with the Earth Sciences Directorate
(Code 900). The Center will conduct research on all aspects
of the Earth system--the atmosphere, the biosphere, the oceans,
and the solid Earth; the information and computational sciences
addressing the unique needs of data systems for the Earth Science
community; and the technology required to achieve the scientific
challenges and the economic affordability of the Earth Sciences.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#910-CAN-258
LINKDESC:
EMAILADD: cgonser@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-225 SN367420)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
SOL N00178-99-Q-1008 (Modification 0002)
POC Gary W. Byram, Contract Specialist, Code SD116 or Paul Learn,
Contracting Officer, Code SD11 on (540) 653-7478
DESC: In reference to Commerce Business Daily (CBD) Submission
Number Notice 282989 of 23 December 1998, NSWCDD identified
program requirements related to Research in Target Vulnerability
and Weapons Lethality (N00178-99-Q-1008). This action modifies
said CBD notice to expand the BAA announcement through FY 00.
Submission of white papers and proposals shall be accepted
by NSWCDD during this period. Awards may be made at any time.
Not all proposals deemed selectable will be funded. The Government
reserves the right to award on all, some, or none of the proposals
received and to fund all or part of the efforts presented in
a proposal. Any questions regarding this announcement should
be addressed to the attention of SD116/Gary W. Byram and reference
the BAA number on (540) 653-7478. All other conditions of
subject BAA Announcement remain unchanged.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
0002)
CITE: (W-225 SN367444)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--DEVELOPMENT OF ARCJET TEST MODELS
SOL RFQ2-37118-SXC
DUE 083099
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Ames Research
Center has been tasked with arc jet testing of the thermal
protection system (TPS) for the Earth Entry Vehicle (EEV) in
support of the Mars Sample Return (MSR) mission. A TPS material
arc jet screening test is curently planned for November 15,
1999 in the Interaction Heating Facility (IHF) located at NASA
Ames Research Center. Arc jet facilities simulate the areothermal
environment that a spacecraft will encounter during entry.
This material screening test will assist in the selection and
baseline of a forebody heatshield for the MSR EEV program.
Preliminary entry conditions are as follows: Entry velocity:
11-12 km/s; Heat flux: 600-1000 W/cm2; Surface Pressure: 0.4-0.8
atm; Heat load: 20000-25000 J/cm2; Maximum temperature of TPS
back surface: 250 degrees Celcius; Ground impact without chute
for deceleration (estimated 400-800 g). Due to program constraints,
TPS material candidates should be at a minimum Technology Readiness
Level (TRL) of 5/6 (component and/or breadboard validation
in a relevant environment; system/subsystem model or prototype
demonstration in a relevant environment (ground or space)).
The readiness of the material should be traceable to current
and/or past missions. Arc Jet Test Model Requirements It is
requested that four to six arc jet test models of each candidate
material be fabricated. The preliminary design of the samples
is a 2.0" thick, 5.0" diameter disk, with a corner radius of
0.375". Sample thickness may be adjusted according to the material
s thermal properties. In addition, detailed model design can
be optimized for a particular candidate so as to protect the
material from any undesired flow interactions. Redundant backface
thermocouple installation is required to monitor the material
s thermal performance during test and during the cool-down
period. All instrumented models must be received at NASA Ames
Research Center two weeks prior to the beginning of the arc
jet test series. In addition, Material Safety Data Sheets must
be included with the models. Summary Please provide a cost
and manufacturing schedule for the arc jet test samples for
each material candidate proposed. In addition, include information
on the Technology Readiness Level of the material and current
or past missions where the material has flown. It is desired
that the manufacturers cost share with own R&D funds due to
the limited budget of the program. The provisions and clauses
in the RFQ are those in effect through FAC 97-13. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3297 and 750, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Ames Research
Center, Receiving Section, Bldg. 255, Moffett Field, CA 94035
is required at least two weeks prior to the ArcJet test scheduled
for November 15, 1999. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by August 30, 1999 and may
be mailed or faxed to Scott A. Clayton NASA Ames Research Center,
Bldg. 227, Room 109, Moffett Field, CA 94035, fax number is
(650) 604-4357. It is the quoter's responsibility to confirm
if the Government has received the quotation. Please include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
Compliance with Veterans' Employment Reporting Requirements
(February 1999). By submission of its offer, the offeror represents
that , if ti is subject to the reporting requirements of 37
U.S.C. 4212(d) (i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans of the Vietnam Era), it has submitted
the most recent report required by 37 U.S.C. 4212(d). If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.232-34. Addenda to FAR 52.212-5
are as follows: ARC 52.232-93 Submission of Invoices-Fixed
Price (Feb 1998) and clause "Year 2000 Compliance (May 1998)"
in accordance with PIC 98-8. The quoter shall provide standard
product literature indicating that the product or products
offered are Year 2000 Compliant. Questions regarding this acquisition
must be submitted in writing or e-mailed to sclayton@mail.arc.nasa.gov
no later than August 23, 1999. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b)). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/ARC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37118-SXC
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-225 SN367563)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DEVELOP COMPONENTS MODEL FOR THE MULTIPLE LAUNCH
ROCKET SYSTEM (M270A1)
SOL 7NBLCHE059D2
DUE 082099
POC Harold Smith, 256-876-0908
DESC: 22: The government intends to solicit and negotiate only
with the University of Texas, Austin Center of Electromechanics,Pickle
Research Center for engineering services consists of developing
system components models to include the hydraulic, electrical
and mechanical functions of the Multiple Launch Rocket System
M270A1. All possible sources may submit a proposal which shall
be considered by this agency to Commander, Aviation & Missile
Command,ATTN:AMSMA-AC-RD-BA/Linda Madden, Redstone Arsenal,
AL 35898-5000.
CITE: (W-225 SN367659)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MULTI-FUNCTION STARING SENSOR SUITE ATD A-KIT MODULES
SOL DAAB07-99-R-K845
DUE 092799
POC Karen M. Conti, Contracting Officer, 732-532-1984, Evonne
Heyward, Contract Specialist, 732-427-1348
DESC: The US Army CECOM proposes to acquire the design and delivery
of A-Kit modules for the Kiowa Warrior, Apache, and Comanche
aircraft as part of the Multi-function Staring Sensor System
(MFS3) Advanced Technology Demonstration (ATD) HTI multi-function
laser design effort. The HTI Multi-function laser portion of
the MFS3 ATD currently requires 3-D Pro-E drawings and virtual
designs for the B-Kit common modules and an A-Kit for the MFS3
mast assembly. This proposed modification to the existing MFS3
contract requires the addition of A-Kit designs for the three
aviation platforms and solid modeling. Period of Performance
shall be a seven (7) month effort scheduled to begin after
contract award. Sole Source award to Raytheon Systems Company,
Sensors & Electronics Systems Segment, El Segundo, CA, is intended
pursuant to FAR 6.302-1 (b) (1), Only One Responsible Source.
Based upon the limited rights in data of the HTI MFL design,
Raytheon Systems Company is the only source available capable
of providing the 3-D Pro-E drawings and virtual designs for
the HTI MFL A-Kit modules. Raytheon Systems Company is the
only responsible source with the technical and resource capabilities
immediately available that can design and deliver the HTI MFL
A-Kit 3-D Pro-E drawings, virtual designs, and solid models
within the required timeframe. All responsible sources may
submit a bid or proposal, which shall be considered by the
agency. The Letter Request for Proposal (RFP) will be posted
on the Interactive Interagency Business Opportunities Page
(IBOP), as identified below. See CBD Numbered Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
(IBOP)
EMAILADD: heyward@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-225 SN367699)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--NTP TECHNICAL REPORTS PREPARATION SUPPORT SERVICES.
SOL N01-ES-45377
DUE 090799
POC Saundra J. Walsh, Contract Specialist 919-541-0419, e-mail:
walsh@niehs.nih.gov
DESC: (correction) The National Institute of Environmental Health
Sciences intends to negotiate with Biotechnical Services, Inc.
to provide document preparation support services for the National
Toxicology Program. The work is specifically to include preparation
of Board Draft Technical Reports on seven (7) chemicals (Sodium
Nitrite, Naphthalene, Indium Phosphide, Methacrylonitrile,
Chloral Hydrate, p-Nitrotoluene, and p,p'-Dichlorodiphenyl
Sulfone). In addition, the contractor shall complete revisions
and produce final master copies of the remaining 13 Technical
Reports which have been peer reviewed but which are not yet
finalized. The Contractor shall also complete the five (5)
Toxicity reports which have been submitted for external review
and prepare peer review drafts for the Toxicity reports on
seven chemicals (Methapyrilene Hydrochloride, Allyl Acetate,
1,1,2,2-Tetrachloroethane, Methylimidazole, Dicyclo- and Diisopropylcarbodiimide,
Butanyl Oxime, and tert-Gutylcatechol). Any Toxicity Reports
which receive peer review and for which revisions from the
Study Scientist are provided by May 15, 2000 are also to be
completed under this contract extension. The contract period
shall be extended to June 30, 2000 as a result of this effort.
The Government anticipates an approximate level-of-effort of
1,680 hours per month for this extension. Authority: 41 U.S.C.
253 (c)(1), as set forth in FAR 6.302-1 and HHSAR 306-302-1.
Inherent duplication of cost to the Government and unacceptable
delays in completing the project make competition unfeasible
for the additional reporting requirements. See numbered Note
22.*****
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-225 SN367703)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ATMOSPHERIC PROPAGATION RDT&E SUPPORT - 8(A)FIRM/SMALL
BUSINESS SOURCES SOUGHT
DUE 090299
POC Sharon M. Pritchard (619) 553-4492
DESC: TITLE: ATMOSPHERIC PROPAGATION RDT&E SUPPORT - 8(a) FIRM/SMALL
BUSINESS SOURCES SOUGHT. This serves as an 8(a) FIRM/SMALL
BUSINESS SOURCES SOUGHT Notice and Market Survey to locate
qualified sources for the procurement of Atmospheric Propagation
RDT&E Support. The Space and Naval Warfare Systems Center anticipates
issuing a solicitation for a five (5) year contract, consisting
of a three (3) year base period and two (2) one-year options
with approximately 7,250 labor hours per year. The services
are required include multispectral electromagnetic (EM) and
electro-optical (EO) propagation through atmospheric, marine
and land environments; the associated remote sensing technologies
and sensor systems; the necessary data collection, processing,
management, quality control, and distribution using computers
and sophisticated software; advanced signal and image system
integration, required for the development of new capabilities
for the Navy. It should be noted that any potential source
will be required to have/or obtain personnel and facilities
cleared up to the SECRET Level. See Statement of Work ATMOSPHERIC
PROPAGATION RDT&E SUPPORT at http://e-commerce.spawar.navy.mil/.
Any interested/qualified 8(a) firm and other SMALL BUSINESS
source who can provide the requirements in accordance with
the cited Statement of Work, is invited to submit a written
qualification statement to include: (1) Name and address of
applicant (Corporate/Principal Office); (2) name, phone and
fax number of point of contact; (3) date firm started; (4)
SIC Code; (5) type of business (i.e.: small business, small
disadvantaged 8(a) certified, Woman-owned small business, small
disadvantaged business (not 8(a) certified); (6) contractor's
facility capabilities and location, with plans to establish
a San Diego facility; (7) past performance: list your firm's
most significant contracts which are relevant to providing
support services similar to the required services for the past
3 years, list contracts and include the following information:
(a) customer (DOD agency, other government agency), (b) contract
number, (d) contracting officer's representative (COR) name
and telephone number, (e) contract value, (f) period of performance,
(g) description of product/services. (8) Please address the
contractor's ability to meet the requirement for personnel
and facilities to be cleared up to the SECRET Level. All of
the information sought should be conveyed in no more that 20
pages. Each response must reference the sources sought title.
It should be noted that preference will be given to 8(a) firms.
The applicable Standard Industrial Classification Code for
this acquisition is 8748 and the small business size standard
is $5 million. Interested sources are requested to submit a
package by close of business on 2 September 1999, no later
than 3:00 p.m. local time to the following address: Space and
Naval Warfare Systems Center, BID OFFICER, Code D21B, Bldg
A33, Room 0061, 53570 Silvergate Avenue, San Diego, CA 92152-5113.
For information regarding this sources sought, contact Sharon
M. Pritchard, Code D212, (619) 553-4492 or pritch@spawar.navy.mil.
Availability of any formal solicitation will be announced separately.
This is NOT a request for proposal (RFP), invitation for bid
(IFB), or an announcement of a solicitation and no solicitation
package exists at this time. No contract will be awarded as
a result of this market survey, which is for informational
purposes only. The Government will not pay for any materials
provided to it in response to this synopsis and submittals
will not be returned to the sender.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: pritch@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-225 SN367725)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: A--SUPPORT FOR PRODUCT MANAGER, SMOKE/OBSCURANTS
SOL n/a
POC Ms. Sharon Zarnosky, Contract Specialist, 410-436-4478; Ms.
Pat Moore, Contracting Officer, 410-436-2227
DESC: The U.S. Army Soldier, Biological and Chemical Command
(SBCCOM) intends to negotiate with Computer Sciences Corporation
(CSC) in Falls Church, VA, on a non-competitive basis (per
FAR 6.302-1) for a modification to existing Contract No. DAAM01-97-C-0023
to obtain support for the Product Manager, Smoke/Obscurants
for the following: (1)Revising and updating the Training Products
(TPs) for the Generator, Smoke, Mechanical: Mechanized Smoke
Obscurant System, M58 and Generator, Smoke Mechanical: Motorized
for Dual Purpose Unit, M56, (2) Provide Manual Change Pages
for the M58 and M56 Smoke Generator Systems, (3) Provide New
Equipment Training (NET) for the M58, M56, and LVOSS and (4)
Provide field support deprocessing for the M157A2/M1059A2/A3
Smoke Systems. CSC is the only contractor that has the necessary
experience and expertise required to perform this effort without
substantial duplication of cost and within the schedule constraints
of the LVOSS and the M157A2/M1059A2/A3. See Note 22.
CITE: (W-225 SN367658)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: B--STATISTICAL STUDY FOR VALIDATION OF CEC MODELS &
SIMULATIONS
SOL N00244-99-T-B096
DUE 082699
POC Vivian Flotildes Tel#: 909-273-4300; Fax#: 909-273-4305
DESC: Statistical study for validation of CEC Models & simulations.
This is a non-competetive procurement to Natural Selection
Inc., San Diego, Ca. NSI developed the valuated state space
approach which must be utilized and they are the only firm
possessing the unique skills & knowledge required to perform
study. Simplified Acquisitions Procedures will be utilized.
Anticipated award date of 31 Aug 1999.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-224 SN367289)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: B--NEW ORLEANS DISTRICT HISTORY UPDATE
SOL DACW29-99-R-0027
DUE 092899
POC Contact Point, Jay Zavala, Contracting Officer, (504)862-2888
DESC: The U.S. Army Corps of Engineers, New Orleans District
requires a 22-year (1976-1998) update of the District's "Land's
End" (1977), a published history of the New Orleans' District.
This proposed contract is being considered as a 100 percent
set-aside for historically black colleges and universities
(HBCUs) and minority institutions (MIs), as defined by the
clause at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBCUs and MIs should provide the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
and positive statement of their eligibility as an HBCU or MI.
If adequate response is not received from HBCU's or MIs, the
solicitation will instead be issued, without further notice,
as 100 percent set-aside for small business. Therefore, replies
to this notice are also requested from 100 percent small businesses.
See Note 5.
CITE: (W-225 SN367395)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SHALLOW WATER MEASUREMENTS AND UNDERWATER ACOUSTICS.
SOL N66604-99-Q-6540
DUE 082099
POC Kathleen Ramotowski, at (401) 832-1760
DESC: Engineering/Technical and Scientific services to perform
analyses and evaluations. It is the Government's intention
to award this contract on a sole source basis to J. Guy Reynolds
Associates, Inc., Alexandria, VA. See Note 22. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-225 SN367543)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: B--CONFIDENTIALITY STUDY FOR AMERICAN FACTFINDER SYSTEM
SOL N/A
DUE 083199
POC Douglas R. Clift, 301-457-1818; Joan Bernard, 301-457-8507
DESC: The purpose of this announcement is to provide notification
of the U.S. Bureau of the Census' intent to award a sole source
simplified acquisition to the Carnegie Mellon University to
perform and audit of the American FactFinder system that will
be used to disseminate Census information to the public. Carnegie
Mellon University staff, Dr. George T. Duncan and Dr. Stephen
F. Roehrig, possess superior knowledge and expertise of statistical
confidentiality methods that are necessary to perform an autit
of the American FactFinder system and have worked jointly in
the past on numerous theoretical and applied aspects of statistical
dosclosure control. As provided above, the U.S. Bureau of the
Census anticipates awarding a sole source simplified acquisition
for these services. Therefore, solicitation documents are not
available. See Note 22.
CITE: (W-225 SN367571)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-IDC FOR FORT DIX
NEW JERSEY
SOL CONTRA9000-0014
DUE 092499
POC Beth-Ann Mendell, (609)562-4869
DESC: This is a correction to Submission No.365327 which was
published in the CBD on 11 August 1999. The classification
code in the original Sources Sought Notice was "A-Research
and Development", the classification code is changed to "C-Architect
and Engineering Services. All other information is unchanged.
EMAILADD: beth-ann.mendell@dix.army.mil
EMAILDESC:
CITE: (W-225 SN367367)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS CHERRY POINT, OIC, Contracts, Building 163,
Curtis Road, PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL AND ELECTRICAL
ENGINEERING AND DESIGN SERVICES, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-99-D-3906
DUE 092799
POC Marsha G. Temple, Contract Specialist, 252 466-4751
DESC: Correction: This solicitation which was previously advertised
on 12 August 1999 with a date of 09/26/99 for receipt of SF-254
and SF-255 has a new response date of 09/27/99. All other information
in the original synopsis is correct.
CITE: (I-225 SN367500)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: C--CULTURAL RESOURCES PRESERVATION SERVICE CONTRACT
SOL N68925-99-R-A142
DUE 092999
POC Peter Higginbotham, Contract Specialist, (202)685-8262; fax:-8236
DESC: The Contractor shall furnish all labor, management, supervision,
tools, materials, equipment, supplies, and transportation,
necessary to provide specialized technical expertise in: preservation
planning; preservation of historic architecture; preservation
of historic naval vessels' cultural resources awareness and
training; and Native American Indian cultural resources protection.
The contractor shall assist the Department of the Navy (DON)
Federal Preservation Officer (FPO) and or the Director of Planning
and Practices Division, NAVFACHQ Base Development Directorate
in support of the legally mandated DON cultural resources compliance
programs. This will be a Facilities Support Services contract
for a base year and up to four option years. Award will be
made using Source Selection procedures and based on based on
best value to the government. Selection criteria are 1) Project
Staffing (a. Education; b. Experience); 2) Corporate Management
Support; 3) Past Performance; and 4) Price. A non-refundable
charge of $12.00 per set of specifications is required. Checks/money
orders should be made out to "US TREASURY" and submitted in
writing to the Defense Automated Printing Service Detachment
Office, Attn: Kevin Gable (phone:202.433.3824), 901 M Street,
SE, Building 21, Washington, DC 20374-5030. A list of plan
holders can be obtained by faxing your request to 202.433.2399,
attn: Mr. Gable. DO NOT SEND CHECKS AND REQUESTS TO THE CONTRACTS
DEPARTMENT. Plans and specifications are not available electronically.
EMAILADD: higginbothampk@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-225 SN367665)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: D--NOTICE OF INTENT TO AWARD SOLE SOURCE Y2K PURCHASE
ORDER TO SCIPAR INC.
SOL 99SQ308700
DUE 082399
POC Paula Cerda, (702) 293-8463 or FAX (702) 293-8050
DESC: Notice of intent to negotiate a sole source contract with
Scipar Inc., 26 West Spring Street, Buffalo, New York. This
acquisition shall be processed in accordance with FAR Part
13, Simplified Acquisition Procedures. This procurement is
for Y2K testing of the Supervisory Control and Data Acquisition
(SCADA) system at the Headgate Rock powerplant, Parker, Arizona
85433. The SCADA system was designed and installed by Scipar
Inc., the software can only be obtained from Scipar Inc. There
are 3 phases to complete for compliance. Phase 1 Y2K test the
spillway gate control feature and any other SCADA features,
Phase 2 Y2K test the remaining features of the Headgate Rock
powerplant SCADA system, Phase 3 Y2K test Headgate Rock's distribution
system; substation, RTUs and radio communication if applicable.
The system operates the spillway gates and generating units
based upon the daily water releases, while maintaining a constant
reservoir elevation. The hardware involves a master station
consisting of four independent computer systems. Phase 2 &
3 may be implemented after phase 1 is completed. The point
of contact for this acquisition is Ms. Paula Cerda, Contract
Specialist; telephone (702) 293-8563 fax number (702) 293-8050.
EMAILADD: pcerda@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-224 SN367273)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: D--NORTHERN TELECOM TELEPHONE SYSTEM REPLACEMENT AND
UPGRADE FOR THE HARPERS FERRY CENTER COMPLEX
SOL R111699039
DUE 091499
POC Sheila E. Jordan, Contract Specialist, (304) 535-6236
DESC: The purpose of this modifictationi is to delete the Small
Business Set-Aside. The National Park Service, Harpers Ferry
Center, is soliciting proposals for Y2K telephone system replacement,
upgrade and on-site maintenance for a five year period for
the Harpers Ferry Center complex. System replacement and upgrade
will be as follows: Northern Telecom Meridian SL-1 to a Northern
Telecom Meridian Option 61C, and a Northern Telecom Option
11 to Northern Telecom Option 11C. Reconditioned components
are not acceptable and will not be considered. This synopsis
is issued under Part 12, Acquisition of Commercial Items, of
the Federal Acquisition Regulations (FAR) -- Request for Proposal
Number RP111699039. This acquisition will be conducted under
the Simplified Acquisition Procedures authorized in Part 12
as set forth in Subpart 13.5. It will be a "Brand Name or Equal"
solicitation. Unless clearly marked, the offered item(s) shall
be considered as the brand name product(s) set forth in the
solicitation. The successful Contractor will be required to
provide all labor, new materials, hardware, software, design,
engineering, equipment configuration, installation, cut-over,
programming, and on-site training for replacement and upgrade
in two separate facilities. The Contractor will be asked to
provide optional pricing for on-site maintenance for a five
year period. The Contractor must have the capability to provide
on-site repair during the warranty and maintenance period within
four hours of a trouble call. The Solicitation with specifications
will be issued on August 16, 1999. A cost proposal, past performance
references, and confirmation that engineering and installation
of the system can be completed within the identified cut over
date, will be due on or before September 14, 1999. For firms
selected into the Competitive Range, an oral presentation will
be required. Oral presentations are planned for September 20
and 21, 1999. You will be required to present information to
an evaluation panel specifically in the areas that will be
used for the purpose of final selection. The following factors
will be used to evaluate the oral presentation: (a) Past Performance,
with extensive and demonstrated experience installing Northern
Telecom Systems equipment equivalent to this size and complexity;
(b) Qualifications of personnel proposed with experience in
installing Northern Telecom equipment; (c) ability to engineer
and install the system within critical deadlines; and (d) contract
price. Notification of the exact time and specific date for
your oral presentation will be September 15, 1999. The Government
anticipates award of a firm-fixed-price Contract on September
30, 1999. Delivery and installation requirements will be identified
in the solicitation documents. On September 1, 1999, at 10:00
a.m., a site visit and pre-proposal conference will be held.
Interested offerors are invited to meet at the Harpers Ferry
Center, Interpretive Design Center. Refer to http://www.nps.gov/hfc/directions.htm
for directions. A tour of the facilities and existing equipment
will be conducted and questions regarding the solicitation
document will be answered at that time. The provision at FAR
52.212-1, Instructions to Offerors--Commercial Items applies.
The provision at FAR 52.212-2, Evaluation--Commercial Items
applies. The provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items applies and is required
with your proposal submission. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items applies. Other applicable clauses
will be part of the negotiated contract. Request for Proposal
Number RP111699039, Northern Telecom Telephone System Replacement
and Upgrade for the Harpers Ferry Center Complex, will be available
on the Internet on August 16, 1999, at http://www.nps.gov/hfc/su.
You must e-mail or fax your firm's name, address, telephone
number, fax number, e-mail address, and contact person to Bertha
Braithwaite, Procurement Technician at: bertha_braithwaite@nps.gov),
or Facsimile at (304) 535-6424, so that you can be mailed the
contract drawings, and your firm's name will be added to the
bidder's list to receive any amendments that may be issued
for this solicitation. Requests shall be marked as follows:
"RP111699039 Northern Telecom System Replacement and Upgrade
for the Harpers Ferry Center Complex".
CITE: (W-225 SN367480)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: D--INTERNET SERVICES
SOL RFQ H-31-99
DUE 082499
POC Pamela Ahrens, (915)832-4711
DESC: The International Boundary and Water Commission, U.S. Section,
4171 North Mesa Street, Suite C-310, El Paso, TX 79901, plans
to issue a purchase order on an other than full and open competition
basis to Whitehorse Communications, Inc. 3945 Doniphan Park
Circle, Suite E, El Paso, TX 79922. Justification for other
than full and open competition: Whitehorse is the vendor who
installed the T-1 line for Internet service for the agency.
If another vendor is used, the existing T-lines will have to
be removed and new lines installed. It is not economically
feasible to do so.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: pamahrens@IBWC.state.gov
EMAILDESC:
CITE: (W-225 SN367533)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GB CAPACITY DISK RAID SUBSYSTEM PART# SY-SPI8/SUP/T400
SOL DTCGG8-99-Q-HRM086
DUE 082399
POC POC: SK3 Ronnie Townes, 202-267-1574, SKC John K. Macy, Contracting
Officer, 202-267-1574
DESC: This procurement is for a 800 GB capacity disk RAID subsystem
part# sy-spi8/sup/t400, which includes the following. (1) NB
channels 4 each, (2) Subsystem cache memory 64MB 1 each, (3)
Hot swappable disk cannisters (with keylock) 16 each, (4) 50GB
Seagate barracuda SCSI disk drives 16 each, (5) 400watt hot-swappable
redundant power supply 2 each, (6) Heavy duty redundant cooling
fan 2 each, (7) 42 inch cabinet 1, (8) External SCSI Cables
2 each, and (9) SCSI Terminator 2 each. This solicitation
is issued as a Request For Quotation (RFG) DTCGG8-99-Q-HRM086.
The standard industrial classification number is 3577, and
the business size standard is 1,000. This acuisition will be
procured as a 100% small business set aside requirement. All
request for quotations must be received NLT 4:00PM on AUG 23,
1999. Please send all quotations via fax 202-267-4727, Attn:
SK3 Ronnie Townes, 202-267-1574, by AUG 25, 1999.
CITE: (W-225 SN367545)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--TESTBED OF INTEROPERABLE MULTIDISCIPLIN DIGITAL LIBRARIES
SOL 1-123-GML.1312
DUE 082899
POC Lisa M. Harvey, Contract Specialist, Phone (757)-864-2444,
Fax (757) 864-8863, Email L.M.HARVEY@larc.nasa.gov - Sang Lee,
Contract Specialist, Phone (757)-864-9570, Fax (757) 864-8863,
Email S.H.LEE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO)for the
development of a digital library interface definition language,
based on XML standards, to facilitate the integration of heterogenous
digitial libraries; for the design and prototyping of a digital
library that supports buckets and clusters; and for the prototyping
of a federated digital library to demonstrate usability, scalability,
and resolution of performance issues. NASA/LaRC intends to
purchase the items from Old Domuinion University, AUTHORITY:
10USC2304(C)(1). The applicability of this statute is predicated
on acceptance of an unsolicited proposal from Old Domiinion
University based on its unique buckets technology. ODU is the
only responsible source with the detailed scientific knowledge
of the buckets constructs and the underlying code structure
which is necessary to perform the proposed work. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Firm date for receipt of offers will be stated in the RFO.
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-123-GML.1312
LINKDESC:
EMAILADD: L.M.HARVEY@larc.nasa.gov
EMAILDESC:
CITE: (D-225 SN367584)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: D--RENEWAL OF CONTRACT DOCUMENT GENERATING SOFTWARE
LICENSES AND UPDATES
SOL N/A
POC Jenista Featherstone, 202 482-0361
DESC: The U.S. Department of Commerce intends to negotiate on
a sole source basis with the Procurement Automation Institute
(PAI) to procure the renewal software license and support for
solicitation and contract document generation (DGS) for the
period 1 Oct 1999 thru 30 Sep 2000. The DGS system is currently
in use on desktop computers throughout the U.S. Department
of Commerce. The renewal is needed to maintain existing services
until a new automated contracting system which has been awarded
to CACI, can be deployed throughout the Department. No solicitation
will be issued. All responsible sources may identify their
interest and submit a written capabilities statement describing
how they can license and support PAI's DGS system by no later
than September 3, 1999.
EMAILADD: jfeatherstone@doc.gov
EMAILDESC:
email.
CITE: (W-225 SN367618)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: D--RENEWAL OF CONTRACT DOCUMENT GENERATING SOFTWARE
LICENSES AND UPDATES(CORRECTION)
SOL N/A
POC Jenista Featherstone, 202 482-0361
DESC: This is a correction of the original submission (No. 367618).
This correction restates the announcement in its entirety,
as corrected. The U.S. Department of Commerce intends to negotiate
on a sole source basis with the Procurement Automation Institute
(PAI) to procure the renewal software license and support for
solicitation and contract document generation (DGS) for the
period 1 Oct 1999 thru 30 Sep 2000. The DGS system is currently
in use on desktop computers throughout the U.S. Department
of Commerce. The renewal is needed to maintain existing services
until a new automated contracting system which has been awarded
to CACI, can be deployed throughout the Department. No solicitation
will be issued. The contract resulting from this synopsis is
not expected to exceed $50,000. All responsible sources may
identify their interest and submit a written capabilities statement
describing how they can license and support PAI's DGS system
by no later than September 3, 1999.
EMAILADD: jfeatherstone1@doc.gov
EMAILDESC:
email.
CITE: (W-225 SN367622)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: D--MAINTENANCE AND SUPPORT OF TELEMEDICINE SYSTEMS
SOL 69D-024-00
DUE 082699
POC Michael Cunningham, 414-902-5407
DESC: Provide maintenance and support of Apollo Software Inc.
telepathology, telefluroscopy and teleultrasound systems (including
workstations and software)at the VA Medical Centers in Iron
Mountain MI; Tomah, Madison and Milwaukee WI; North Chicago,
Hines, Chicago Lakeside and Chicago-West Side IL; for the period
9/1/99 through 8/31/2000, plus four, one-year options to renew.
Requests for hardcopy solicitations must be in writing to the
Contracting Officer and must be accompanied by a non-refundable
check for $5.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address and telephone number to:
Michael.Cunningham@med.va.gov. This is a 100% set aside for
small businesses under SIC 7379
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: Michael.Cunningham.@med.va.gov.
EMAILDESC:
CITE: (W-225 SN367651)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: D--TACTICAL AIRCREW SCHEDULING AND AIRSPACE MANAGEMENT
SYSTEM
SOL F02604-99-QU043
DUE 083199
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x244, Fax (623)856-3057, Email carol.cherapan@luke.af.mil -
Kurt Weilbaecher, Contract Specialist, Phone 623)856-6353x231,
Fax (623) 856-3447, Email
DESC: This is a sole source combined synopsis/solicitation for
commercial items in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, number F02604-99-QU043 is
issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is unrestricted; SIC: 7379, Std: $18.0 mil. Contract
Line Item(s): CLIN 0001: 12 Months - Monthly support of Tactical
Aircrew Scheduling and Airspace Management System (TASM). This
system manages flight scheduling and deconfliction, and reports
daily activities for pilots within each squadron. CLIN 0002:
1 each - On-site consultation, training, and repair of system
by one person for two full days. Contractor will provide travel,
meals and lodging. Training dates: Nov 99, Feb 00, May 00 and
Aug 00. Period of service: 1 Oct 99 through 30 Sep 00. All
prices shall include all Federal, State and local taxes. The
following FAR and 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; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.222-41,
Service Contract Act of 1965, as Amended; 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 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
no later than 4:30 PM local time, 31 Aug 99. Arizona does not
observe daylight savings time. Direct any questions or concerns
to Ms Carol Cherapan at (623) 856-7179, ext 237. All offers
may either be mailed to 56th Contracting Squadron/LGCS, Attn:
Carol Cherapan, 14100 W Eagle St, Luke AFB, AZ 85309-1217;
faxed to (623) 856-3057; or e-mailed to: carol.cherapan@luke.af.mil
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-QU043&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-225 SN367722)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL N00140-99-Q-5080
DUE 092799
POC Mr. Bill Woodring, Contract Negotiator, 215-697-9644; Mr.
Rocco Siravo, Contracting Offcier, 215-697-9640
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia intends to acquire on an other than full and open
competitive basis, the services, equipment, and software/firmware
from Mid-Alantic Business Communications required to provide
engineering support to the United States Atlantic Command Joint
War Fighting Center (USACOM JWFC), Suffolk, VA for the specialized
development, administration, and maintenance of an existing
Lucent Technologies Definity G3r V4 telephone switch with Audix
voice mail and an Emerald call accounting system. The requirement
is for twelve months of services, commencing 1 October 1999,
with two option years. The mission of JWFC is to provide a
training environment where Joint Task Force Commanders can
learn to develop and implement joint force doctrine, tactics,
and procedures in a realistic facility, using computer-simulated
scenarios instead of actual troop deployment. JWFC supports
Mission Integration and Rehearsals for assigned forces, where
tactics and procedures are developed and practiced in the event
of a real-world crisis. These military exercises require expedient
and ongoing reconfiguration and reprogramming of the Definity
system to adapt to building populations that can vary from
less than 1,000 to nearly 3,000 in a matter of days. During
an exercise, telephone system reconfiguration takes place on
a continuous, often minute-to-minute basis, as mandated by
conditions of the exercise and orders from the Joint Task Force
Commander. The system includes the secure transmission of voice
and data and must interface with a variety of analog and digital
commercial, strategic, and tactical telecommunications systems,
video teleconferencing circuits, and foreign systems and circuits
belonging to allied nations. Interfaces of the JWFC Definity
system with modeling and simulation systems, such as the Synthetic
Theater of War (STOW) and Joint Simulation System (JSIMS),
must be re-engineered as the model/simulation evolves. Similar
engineering is required to interface the Definity system with
allied systems such as the Partnership for Peace Simulation
Network (PFPSN) to distribute voice communications to U.S.
and European sites using Voice Over Internet Protocol (VOIP),
Voice Over Frame Relay (VOFR), or Asynchronous Transfer Mode
(ATM). The JWFC Definity system is undergoing reengineering
to meet new mission requirements created by the merger of the
Joint Training, Analysis and Simulation Center (JTASC) and
the Joint Battle Center (JBC) with JWFC. This includes redesign
of the JWFC cable plant, dial plan, and system software in
support of new lab spaces and existing test bays. The system
is a unique state-of-the-art telecommunications architecture,
unlike any currently existing in the Department of Defense.
This acquisition is being processed pursuant to Federal Acquisition
Regulation (FAR), Part 6.302-1, "Only One Responsible Source
and No Other Supplies or Services will Satisfy Agency Requirements."
Mid-Atlantic Business Communications, the incumbant provider
of the requirement, is considered the only source with the
corporate knowledge, technical expertise, and physical resources
to provide JWFC with the necessary specialized engineering
support it requires. All other responsible sources may submit
concise documentation for consideration regarding their ability
to provide the required services, equipment, and software/firmware,
as well as financial and technical information. However, this
notice of intent is not a request for competitive proposals.
A determination by the Government not to compete the proposed
contract action based upon responses to this notice is solely
within the discretion of the Government. Furthermore, no contract
award will be made on the basis of information received in
response to this notice and the Navy will not pay for any information
provided. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Such information, if submitted, should
be forwarded to FISC Norfolk Detachment Philadelphia, to the
attention of W. A. Woodring, Code 02P21E, and reference Solicitation
N00140-99-Q-5080. If a competitive solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to the intended vendor and all firms that respond
to this synopsis of intent or otherwise request a copy of the
solicitation. If no affirmative written responses advantageous
to the Navy are received within fifteen (15) calendar days
after publication of this notice, Mid-Atlantic Business Communications
will be solicited, pursuant to FAR 12.203, to provide the required
services, equipment, and software/firmware. The award of a
firm fixed price type contract is contemplated. The applicable
standard industrial code is 4813.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-225 SN367756)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-99-R-0024
DUE 090199
POC Mrs. Charlotte Cooper, Contracting Officer, DRMS-TPMB,(616)961-5419,(FAX)(616)961-4417
DESC: RFP SP4400-99-R-0024. Service contract for all fees,labor,
packaging transportation and disposal of miscellaneous hazardous
items located at DRMO Barstow/Nellis/Edwards and surrounding
locations. Additional services include analysis,lab packaging,tank
cleaning and rental of storage containers. SP4400-99-R-0024
will be issued on or about September 1, 1999 on the world wide
web. The web site address is "http://www.drms.dla.mil". The
approximate closing date is October 6, 1999. This solicitation
will result in a firm fixed unit price indefinite delivery
type contract without the possibility of multiple awards. There
will be a separate Bid Schedule for DRMO nellis and surrounding
area. The contract will have an 18 month base period and two
18 month option periods. Performance will be requested by issuance
of written orders against the basic contract qualifications.
Prospective subcontractors must be able to meet all federal,
state and local laws, ordinances and regulations governing
the handling, transportation and disposal of hazardous waste
material and environmental protection. The final contract award
decision will be based on a combination of price and other
factors described in the solicitation.#####
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-tp@drms.dla.mil
EMAILDESC:
CITE: (W-225 SN367555)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: F--HAZMAT DISPOSAL
SOL R5-02-2050
DUE 091799
POC Noelle Graham-Wakoski (858)674-2990; Contracting Officer,
Kelly Fortney (858)674-2907
DESC: This work includes the pick-up, packaging, profiling, manifesting,
transporting and treatment, disposal or recycling of hazardous
materials from thirteen different sites on the Cleveland National
Forest. Contractor is responsible for container contents, containment
in overpaks or any other packaging necessary for proper transporting,
labelling, testing/profiling, manifesting, transporting, disposal
and/or treatment. Contractor shall recycle or dispose of empty
containers. Hazardous materials for each site is consolidated
in one location inside a locked shed or gas house. Containers
range in size from 1 pint to 10 gallon sizes and are generally
metal drums or cans. See numbered note #1.
CITE: (W-225 SN367739)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS NASSAU
(LHA-4)
SOL N00189-99-Q-H031
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for the procurement of labor and material
to renovate various spaces on board the USS Nassau (LHA-4)
located in Norfolk, VA. For a copy of the solicitation, submit
a request to, Fleet and Industrial Supply Center, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk.
Facsimile requests may also be submitted to (757) 443-1424,
Attn: Bid Clerk. This procurement is 100% set-aside for small
business. Numbered notes 1 and 26 applies.
CITE: (W-224 SN367252)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--SERVICE CONTRACT FOR MAINTENANCE & REPAIR OF AUTOMATIC
DOORS AT CASTLE POINT, NY VAMC
SOL RFQ 10N3-212-99
DUE 092099
POC Jo Ann Petrillo, Contract Specialist, (718) 584-9000 ext
4325
DESC: Provide all supervision, labor, materials, tools and equipment
necessary to fully maintain and repair a total of (133) automatic
doors in various buildings at the Veterans Affairs Hudson Valley
Healthcare System both Montrose and Castle Point, New York
campuses. The contract period shall be from October 1, 1999
thru September 30, 2000 with a Government option to renew the
term of the contract for (4) additional one year terms. This
is a Request for Quotation issued under commerical item procurement
procedures and is 100% small business set aside. Solicitation
packages are available by either mailing a letter to the address
above or faxing a letter to (718) 579-3327. All responsible
sources may submit a quote which shall be considered by the
agency.
CITE: (W-224 SN367269)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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--REPLACEMENT OF UPS BATTERIES
SOL 69D-387-99
DUE 081899
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: Reference is made to Submission No. 365685 Solicitation
No. 69D-387-99 is hereby amended to include the following in
accordance with Section 52.212-2 and Paragraph IV. REPORTING
REQUIREMENTS. Contractor shall be responsible to coordinate
the delivery of the batteries to the loading dock with the
COTR as noted in the above sections of the solicitation. Unless
otherwise specified, a representative of the contractor shall
be present at the time of delivery. The contractor shall
be responsible to insure that the batteries are secured on
skids prior to unloading the delivery truck at the building
215 dock. The VA will unload new batteries (on the secured
skids provided by the contractor) from the delivery truck using
a VA fork lift. The VA will operate the fork lift. The skids
will be moved via VA fork lift within approximately 175 feet
of the Battery Room Door. At that point, the skids will be
transferred to a hand truck by the VA using the VA fork lift.
Immediately following, the contractor shall move these
hand trucks containing the batteries approximately 175 feet
through the battery room door which is 2 feet 10 inches wide.
Skids shall be sized to allow passage through the door. The
contractor shall be responsible to notify the delivery/shipping
company in advance of the above to avoid any unnecessary delays
at the time of delivery. No other changes are made to the solicitation.
CITE: (W-224 SN367278)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--OPERATE AND MAINTAIN WATER TREATMENT PLANT AND WASTEWATER
TREATMENT PLANT AT VAMC CASTLE POINT, NY
SOL RFP 10N3-213-99
DUE 091799
POC Jo Ann Petrillo, Contract Specialist, (718) 584-9000 ext
4325
DESC: Provide all management, supervision, labor, materials,
supplies and equipment necessary to operate and maintain the
water treatment plant and wastewater treatment plant at the
Veterans Administration Medical Center Castle Point, NY. Performance
shall comply with all NYSDEC, NYSDOH and NYS SPDES regulations.
The contract term shall be from October 1, 1999 thru September
30, 2000 with a Government option to renew for (4) additional
one year periods. There will be a mandatory pre bid meeting
to be announced in the solicitation package. The Request for
Proposal package shall include significant evaluation factors
to be addressed in addition to price. Offerors shall obtain
a copy of the solicitation package to be available after August
13th by sending a request via mail to the address above or
fax to (718) 579-3327. All responsible sources may submit an
offer wihc shall be considered by the agency.
CITE: (W-224 SN367279)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: J--REFURBISH TWO AIRPLANES, CESSNA 185
SOL 81RFW9010
DUE 083199
POC Carol Petersen or Alf Aanensen, 907-271-3700
DESC: Refurbish two airplanes, Cessna 185. Proposals are sought
for a total refurbishment of the airframe, interior, avionics,
wings, flight controls, repainting, etc. Aircraft will be available
for inspection. Aircraft will be available for refurbishment
upon award of a contract. This procurement is set-aside for
small business.
CITE: (W-224 SN367308)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: J--REHAB OF THREE PASSENGER ELEVATORS
DUE 082599
POC Telly Polanco 213 741-5311
DESC: YWCA/Los Angeles Job Corps Center is requesting bids for
the rehab of three passenger elevators that presently service
a 13 story building. Companies must have C-11 License and City
of Los Angeles Elevator License. Scope of work includes installation
of Motion Control: IMC Controllers, 12 Pulse SCR digital drive,
digital DF landing and leveling system and new Babbot bearings.
Minority participation encouraged. Bids must be received by
August 25, 1999. Federal Regulations will be available upon
request. The YWCA-Los Angeles Job Corps reserves the right
to reject any or all bids, to waive any or all informalities.
YWCA of Greater Los Angeles is an Equal Opportunity Employer
and operates the Los Angeles Job Corps Center under contract
with the U.S. Department of Labor, Employment and Training
Administration. EMAILADD: losanjcc@jcdc.jobcorps.org EMAILDESC:
Los Angeles Job Corps Center
CITE: (W-224 SN367315)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: J--REPAIR AND REFINISH BASKETBALL AND RACQUETBALL COURTS
SOL F04684-99-T0389
DUE 082699
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation will not be issued. F04684-99-T0389 is
being issued as a request for quotation for Repair and Refinish
Basketball and Racquetball Courts, at Vandenberg AFB, California.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
The proposed procurement is unrestricted. The size standard
and SIC are 5 million and 7991 respectively. There will be
one contract line, one job for this acquisition. The contractor
shall provide, unless otherwise specified, all labor, supervision,
tools, materials, equipment and transportation necessary to
refinish the basketball and racquetball courts. Materials:
Moisture curing urethane gloss to be used for wood flooring
of the basketball and racquetball courts. Location: Basketball
court size: 120 X 82'. Repair five dead spots in the main court
of basketball floor; remove worn out wood and replace it with
new wood; screen entire gym floor (bleachers to remain closed
position); worn main court keys to be sanded to bare wood;
add new broken lines. Included are the game lines and graphics,
(lettering and the "V" at the jump circle); apply two coats
of moisture curing urethane gloss. Three racquetball courts
size: 40 X 20'. Screen entire floor and worn keys to be sanded
bare; repair one dead spot racquetball court no. 3; remove
worn out wood and replace it with new wood; add new broken
lines at each court; apply two coats of moisture curing urethane
gloss. Installation: All activities shall be coordinated with
Lynn Warner, fitness center director, at (805) 606-6962, FAX
(805) 605-0243. The following Federal Acquisition Regulation
provisions and clauses are applicable to this acquisition:
52.212-1 Instruction to Offerors-Commercial; Offerors shall
submit past performance data consisting of three recent and
relevant contract with their offers. 52.212-2 Evaluation-Commercial
Items, the following factors will be used to evaluate offers
(1) price (2) past performance. 52.212-3 Offeror Representations
and Certifications-Commercial Items, this provision must be
completed and submitted with your quote. 52.212-4 Contract
Terms and Conditions-Commercial Items. 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. 52.219-14 Limitations on Subcontracting.
52.222-26 Equal Opportunity. 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era. 52.222-36
Affirmative Action for Workers with disabilities. 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration. 52.222-41 Service Contract Act of
1965, As Amended. This is a service, see Wage Determination
No: 94-2064 REV (9) Area: Ca, Santa Barbara for applicable
rates. A site visit shall be conducted on 19 Aug 99 at 9:00
a.m. Interested offerors shall contact Jerry Reyes to attend
the site visit; Copies of Wage Determination and Floor Diagrams
are available by contacting Jerry Reyes. Quotation must be
submitted by 26 Aug 99. Oral responses will not be accepted.
All letters containing quotes must be identified with F04684-99-T0389.
Work must commence within 15 days of award and completed within
15 days. Each offeror must sign his/her quote. Quote validation
is for 30 days from date of quotation. Submit quotes to Jerry
Reyes at 805 13th Street, Suite 2, Vandenberg AFB, CA 93437-5226.
Prospective contractors must register in the central contractor
registration database prior to award of a contract. Offerors
are further advised that failure to register in the DOD central
registration database render your firm ineligible for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-T0389&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-224 SN367317)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--PROVIDE THE NECESSARY LABOR, MATERIAL, TOOLS, EQUIPMENT
AND SUPERVISION TO PERFORM PREVENTIVE AND REMEDIAL MAINTENANCE
OF MATERIAL HANDLING EQUIPMENT LOCATED AT THE DEFENSE DISTRIBUTION
DEPOT SAN DIEGO, CA
SOL SP3100-99-R-0037
DUE 083099
POC Jon Allen, (717) 770-6020
DESC: The Contractor shall provide all personnel, equipment,
tools, parts, materials, supervision and other items and services
necessary to perform preventive and remedial maintenance of
Government owned material handling equipment located at the
Defense Distribution Depot San Diego, CA. Material handling
equipment consists of gas, diesel and electric forklifts, 2000
pounds to 30000 pounds capacity, diesel straddle trucks and
warehouse tractors. The Government will provide an indoor work
area of 11000 square feet and an outdoor work area of 5000
square feet on the installation. The Government will also provide
two (2) forklift service lifts (mohawk Model FL-25). Total
number of units to be maintained is approximately 219. The
Government intends to make contract award effective October
1, 1999. The period of performace is as follows: Base Year
October 1, 1999 through September 30, 2000 Option Year 1
October 1, 2000 through September 30, 2001 Option Year 2 October
1, 2001 through September 30, 2002 Option Year 3 October 1,
2002 through September 30, 2003 Option Year 4 October 1, 2003
through September 30, 2004
EMAILADD: jallen@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-225 SN367358)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: J--PERFORM PREVENTATIVE MAINTENANCE ON HANGAR DOORS
AT DOVER AIR FORCE BASE, DELAWARE
SOL F07603-99-Q0638
DUE 082799
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil - Luz
Santiago, Contract Specialist, Phone (302) 677-5225, Fax (302)
677-2907, Email
DESC: Contractor to provide all supervision, personnel, equipment,
transportation, material, lift equipment and all other items
and service necessary to perform Preventative Maintenance to
144 hanger doors in 13 facilities at Dover Air Force Base,
Delaware. Work includes but is not limited to, inspection of
all doors during the first two weeks of the performance period.
Perform preventative maintenance which shall include inspection
of all equipment required to make doors operative, grease,
oil, tighten screws, bolt items necessary for continuous use,
perform tests on all electrical operators and repair. All missing
and damaged zirc fittings and tubing shall be replaced and/or
repaired. All work to be accomplished in accordance with Statement
of Work. This acquisition is 100% set aside for small business
concerns. The Standard Industrial Classification (SIC) Code
is 4699. The size standard in average annual receipts is $5
million. All requests for the solicitation from responsive,
small business concerns will be considered. Requests for the
solicitation must be made in writing (either E-mail or facsimile).
No telephone requests will be honored. NOTICE: Funds are not
currently available for this acquisition. No legal liability
on the part of the Government for any payment may arise until
funds are available. the purpose of this solicitation is to
find pricing and availability.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0638&LocID=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-225 SN367393)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE/SERVICE ON SANI-PACK AUTO
CLAVE UNIT
SOL IFB688-1-00
DUE 083199
POC Hazel A. France (202) 745-8660 FAX (202) 745-8465
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
Requests for bids are being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. Any amendments to this solicitation
will be published only in the CBD. This SIC code for this solicitation
is 7699 with total revenues not to exceed $5.09 million. Contractor
shall furnish all necessary labor, materials, supplies, tools,
equipment, etc., necessary for the preventive maintenance,
inspections and emergency repairs for the San-I-Pak Auto-Clave
Unit-Model 343L located at the Department of Veterans Affairs
Medical Center, 50 Irving Street, NW, Washington, DC 20422.
Bidders shall submit a monthly price for the base year covering
the period from 10/1/99 thru 9/30/2000, Option year I covering
the period from 10/1/2000 thru 9/30/2001 and Option year II
covering the period from 10/1/2001 thru 9/30/2002, subject
to the availability of funds. Awarded contract may be extended
for two (2) additional years in accordance with the FAR clause
52.217-9, Option to Extend the Term of the Contract. The scope
of work includes: (a). Regular and detailed monthly preventive
maintenance checks (b) All labor and travel required to perform
scheduled visits, up to (24) calls per year. (c) Twenty-four
(24) hour response time for emergency service, (i.e. contractor
will be on site within (24) hours of notification). (d) The
Engineering Service Utility Systems Shop must be notified (48)
hours before any PMI's are to be performed. Further, a minimum
of (12) inspections, consisting of the following :1. one (1)
per month (October thru September) 2. This contract will be
complete at the end of one (1) year or (24) scheduled inspections/service
calls which ever comes first (e) This contract does not cover
any calls which are necessitated by misuse, abuse, negligence,
civil strife or acts of GOD. (f) The contractor shall make
thorough technical inspections of the equipment as recommended
by the equipment manufacturer. (g) Within (30) days after award
of the contract, the Contractor shall submit a schedule of
PMI's for each piece of equipment listed. (h) The equipment
placed under maintenance for the first time shall be in good
operating condition and shall be subject to inspection by the
Contractor within (30) days after award of the contract. During
the (30) day period the Contractor must reject the equipment
(first time maintenance service) if he deems it to be in poor
operating condition. Failure to reject such equipment shall
constitute acceptance. A rejection notice shall be submitted
to the Contracting Officer along with a cost proposal to place
the equipment in a condition which would make it acceptable
for the maintenance service. The contracting officer reserves
the right to either order the equipment repaired, or delete
the specific item of equipment from the contract. (i) Contractor
shall furnish a copy of the written Preventive Maintenance
Protocol (policy and procedures), including the method and
frequency of testing and verification of performance and in
use testing for the equipment. (j) The contractor will notify
the contracting officer, of the latest retrofits (hardware
and software) as they become available, and furnish a cost
proposal for the installation of such retrofits. HOURS OF COVERAGE:
(a) Normal VAMC working hours are Monday thru Friday, 8am to
4:30pm., excluding federal holidays. (b) Federal holidays observed
by the VAMC are: New Year's Day, Day of Presidential Inauguration
(when applicable), Martin Luther King Birthday, President's
Day, Memorial Day, Independence day, Labor Day, Columbus Day,
Veterans' Day, Thanksgiving Day, Christmas Day. (c) Normal
hours of coverage for this contract are: Monday thru Friday
8:00am to 4:30pm, excluding federal holidays. All service/repairs
shall be performed during normal hours of coverage with prior
approval of the Contracting Officer's Technical Representative
(COTR). At the request of the Field Service Engineer (FSE),
the COTR may approve service outside normal hours of coverage
at no extra cost to the government. UNSCHEDULED MAINTENANCE
AND REPAIR SERVICES (a) The contractor shall provide unscheduled
maintenance and repair services as necessary to ensure the
equipment remains in good operating condition. Repair service
shall be achieved by returning failed components of a system
to full operational capacity. These repair services may consist
of calibrating, cleaning, oiling, adjusting, replacing broken
or worn beyond useful life, and maintaining the equipment,
including all intervening calls necessary between regular services.
Repair shall be carried out with the objective of minimizing
downtime. (b) Service calls to the Contractor are only authorized
when they are received from the contracting officer, COTR or
authorized designee. Work performed outside the normal hours
of coverage at the request of the FSE will be considered service
during normal hours of coverage. Service responses on calls
from unauthorized personnel may result in nonpayment. (c) Response
Time: All work shall commence within twenty-four (24) hours
after receipts of a telephone call or written or verbal notification
and will proceed progressively to accomplishment without undue
delay. All work shall be performed by competent mechanics,
experienced and qualified to work on the specific equipment
And all work performed shall be first-class in accordance
with good commercial practices. All equipment shall be cataloged
by the Contractor and the dates and type of service rendered
will be noted thereon. A written report of each inspection
shall be furnished to the COTR. Such reports shall advise of
any repairs or repair parts required to be furnished as a part
of the contract requirements that are necessary to maintain
the equipment in first-class operating condition. All repair
persons will report to the Engineering Service, Engineering
Control Panel, Mechanical Equipment Room #1, prior to starting
any work and after completing any services required. Repair
person must leave a completed service report, signed by Utility
Systems Foreman to verify as to services performed, with Engineering
Service Utility Systems Foreman for payment authorization.
REPORTING REQUIRED SERVICES BEYOND THE CONTRACT SCOPE: The
Contractor shall immediately, but not later than (24) hours
after discovery, notify the Contracting Officer and the COTR,
in writing of the existence or the development of any defects
in, or repairs required to the schedule of equipment which
the Contractor considers not be responsible for under the terms
of the contract. The Contractor shall furnish the CO and COTR
with a written estimate of the cost to make necessary repairs.
PAYMENT: Invoices will be paid in arrears on a monthly basis.
The Contractor shall mail the invoices to the attention of
Fiscal Service. Invoices, must include, at a minimum, the following
information: Contractor Name, Contract Number, period of service
the billing covers, list of equipment/items, and if applicable
their serial numbers covered during the stated period of service.
Each invoice must be accompanied by legible copies of service
ticket(s) and/or preventive maintenance schedule(s), in order
to expedite verification for payment. ADDITIONAL CHARGES: There
shall be no additional charge for time spent at the site (during,
or after the normal hours of coverage) awaiting the arrival
of additional FSE and/or delivery of parts. REPLACEMENT PARTS
(Option Year 1 & 2 only) The Contractor shall be required
to replace any part which would cost less than $200.00 at no
additional charge to the Government. The monthly maintenance
charge is understood to include the cost of such parts. If
it is necessary to replace a part which would cost more than
the above list $200.00 the Contractor shall immediately notify
the Contracting Officer and provide a cost proposal for the
part. The cost proposal shall be for the cost of the part only.
The cost of the labor for the installation of the part is understood
to be included in the month price. U.S. Department Wage Determination
#94-2103 Revision #17 shall apply to this service. The following
provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-3 Representations and
Certifications-Commercial, 52.212-4 Contract Terms and Conditions-Commercial
Items, and 52.212-5 Contract Terms and Conditions including
clauses incorporated by reference, 52.222-26 Equal Opportunity,
(E.O. 11246 Affirmative Action for special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), Buy American Act-Supplies
(41 U.S.C. 10). A written notice of award of acceptance of
bid, mailed or otherwise furnished to the successful bidder
within the time for acceptance specified in the offer shall
result in a binding contract without further actions by either
party. Bidderss responding to this announcement shall submit
a price for each category as indicated along with the information
required in 52.212-1 and a completed copy of provision 52.212-3
to Department of Veterans Affairs, (688/90c), Room 1B112, 50
Irving Street NW, Washington, DC 20422. Bids are due August
31,1999 at 2:30pm local time. Faxed bids will be accepted.
<
CITE: (W-225 SN367414)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--HARDWARE MAINTENANCE
SOL N00253-99-Q-0221
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
FY00 maintenance for Genrad Model 2750 test set, serial 155
on-site at Keyport WA. Response time will be less than 24 hours
from request and parts delivery will be within 48 hours. Quote
request will be issued on or about 30 Aug 99. Award will be
made on or about 13 Sep 99. Phone requests for the solicitation
package will not be accepted. Simplified acquisition procedures
will be used. See numbered note 26.*****
CITE: (W-225 SN367443)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE/SERVICE ON AUTOMATED LOGIC
CONTROL SYSTEM & COMPONENTS
SOL IFB688-3-00
DUE 092499
POC Hazel A. France (202)745-8660
DESC: Contractor to provide all necessary labor and materials
required for the preventive maintenance, service, inspection,
and emergency reapir of the Automated Logic Control System
and assorted componets at this Department of Veterans Affairs
Medical Center, for the period of October 1, 1999 thru September
30, 2000. The awarded contract may be amended for two (2) additional
option years, subject to the availability of funds. All requests
for the solicitation must be in writing. Bid issue date scheduled
for August 27, 1999. Telephone or faxed requests will not be
honored.
CITE: (W-225 SN367445)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 626-00-08
DUE 091699
POC Susan Hilley, 615-327-5312
DESC: Furnish all labor, material, parts, and equipment to maintain,
clean, adjust, and lubricate the elevators and dumbwaiters
at the Department of Veterans Affairs, 1310 24th Ave., S.,
Nashville, TN. Work includes weekly, semi-monthly and monthly
inspections/test. Emergency service on elevators is required
24 hours a day, 7 days a week with 1hour on-site response.
Contract period will be 10/1/99 through 9/30/00 with four 1-year
option years. SIC Code is 1796. Requests for solicitation documents
must be in writing and may be faxed to 615-321-6351. No telephone
requests will be honored.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-225 SN367452)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 626-00-08
DUE 091699
POC Susan Hilley, 615-327-5312
DESC: Furnish all labor, material, parts, and equipment to maintain,
clean, adjust, and lubricate the elevators and dumbwaiters
at the Department of Veterans Affairs, 1310 24th Ave., S.,
Nashville, TN. Work includes weekly, semi-monthly and monthly
inspections/test. Emergency service on elevators is required
24 hours a day, 7 days a week with 1hour on-site response.
Contract period will be 10/1/99 through 9/30/00 with four 1-year
option years. SIC Code is 1796. Requests for solicitation documents
must be in writing and may be faxed to 615-321-6351. No telephone
requests will be honored.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-225 SN367453)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS MCINERNEY (FFG 8), DSRA
SOL N62670-99-R-0010
DUE 101499
POC Jim R. Griner / (904) 270-5741
DESC: Drydocking Selected Restricted Availability (DSRA) to include
drydocking, hull, machinery, electrical, electronics, piping,
and SHIPALT work on USS McINERNEY (FFG 8). A 4,000+ ton drydock
or marine railway is required for this availability. Referenced
plans will be distributed with the solicitation. This data
may also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL and Charleston SC. Offers
restricted to holders of a Master Agreement for the Repair
and Alteration of Vessels. Solicitation is being extended to
bidders in the Jacksonville FL to Charleston SC area.
CITE: (W-225 SN367456)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: J--REPAIR 80TON A/C COMPRESSOR
SOL GS-03P-99-PSM-0215
DUE 091099
POC Gregory Fields, (215)381-3472
DESC: Scope of Work: Air Conditioning System - Evaluate and Repair
Existing 80 Ton Compressor 1. Air Handler/Exhaust Fans
a. Measure actual air quantity for outside Air and supply
air. b. Measure actual air quality for kitchen exhaust system.
c. Check condition of the fans, condition of the fan belts,
positions of the outside air and return air dampers, possibility
of blockage in the duct or evaporative coils and the cleanliness
of the coil surface. d. Report the above test results before
proceeding. NOTE 1-e. e. Rebalance existing air handler supply
fans to provide the maximum available airflow. Adjust outside
air damper to provide the outside air equal to kitchen exhaust
air but not less than 5000 CFM. 2. Compressor/Evaporator
Qualified refrigerator contractor, preferably a Carrier technician,
shall verify the following: a. Check the thermostatic expansion
valves, including the sensing bulb performance and proper installation
of the sensing bulb. b. Check the performance of the following
components of the automatic pumpdown control system. c. The
solenoid valve in each branch line to the evaporator. d. Low
pressure switch. e. Electrical interlock of the liquid solenoid
valve with the evaporator fan. f. Electrical interlock of
the refrigerant solenoid valve with the safety devices such
as high pressure cutout, oil safety switch and motor overloads.
g. Low pressure settings, such that the cut-in point corresponds
to a saturated refrigerant temperature lower than any ambient
air temperature to which the compressor may be subjected.
h. Check the head pressure controller setting per the manufacturer
recommendation. i. Provide a suction accumulator as a safety
measure. j. Repair the rebuilt compressor. k. Test and start-up
the system and run for a minimum of twenty-four (24) hours.
l. Prepare a complete written report, including the checking
procedure, failure of components, accomplished corrective measures,
and result of testing and start-up of system. 3. Compressor
Modification Provide hot gas bypass to enable compressor to
operate at loads below 25% of capacity (lowest step available
with existing cylinder unloaders), sized and installed per
Carrier's recommendations. 4. Warranty All repair work
performed under this contract shall be warranted for a period
of one (1) year from the date of acceptance of the work by
the Government. Satisfactory warranty documents must be submitted
at the completion of work. A pre-bid inspection of the work
site will be held at 11:00 am on August 25, 1999 for contractors
prior to submitting bids on this project. Failure to inspect
the premises will not be grounds for a claim after the contract
has been awarded. All work is to be performed in accordance
with this scope of work.
CITE: (W-225 SN367458)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE/SERVICE ON AUTOMATED LOGIC
CONTROL SYSTEM & COMPONENTS
SOL IFB688-4-00
DUE 092499
POC Hazel A. France (202)745-8660
DESC: Contractor shall furnish all necessary labor and materials
required to maintain the operations and performance of the
fire protection system at the Dept. of Veterans Affairs Medical
Center, 50 Irving Street, NW, Washington, DC 20422, in accordance
with specifications for the contract period of October 1, 1999
thru September 30, 2000, subject to the availabiity of funds.
Bid issue date scheduled for 8/27/99. All requests for the
solicitation must be in writing. Telephone or faxed requests
will not be honored. This is a small business set-aside.
CITE: (W-225 SN367486)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: J--MAINTAIN GREASE AT PATRICK AFB FL
SOL F08650-99-R-0160
DUE 092199
POC James Batchelor, Contract Specialist, Phone 407-494-5990,
Fax 407-494-5136, Email james.batchelor@pafb.af.mil - Judi
Batchelor, Contracting Officer, Phone 407-494-3668, Fax 407-494-5136,
Email
DESC: Services are required to provide all labor, materials,
equipment, supplies and transportation necessary to perform
maintenance of grease traps and associated lines at Patrick
AFB FL and proper off-base disposal of any resulting waste
materials. Period of performance will be from 1 Oct 99 through
30 Sep 00, with a one-year option period renewable at the end
of the first year. Performance shall be in accordance with
the requirements contained in the Performance Work Statement
(PWS) and all local, state and federal regulations. Specific
requirements and PWS to be provided in the solicitation package.
The proposed contract is subject to the Service Contract Act.
This acquisition is 100% set aside for small business. The
applicable SIC code and size standard are 7699/$5 Million.
Solicitation issue date of 1 Sep 99, and proposal bid opening
date of 21 Sep 99, by close of business 4:00 PM EST, are tentative.
Requests for the solicitation must be faxed to (407) 494-5136
or mailed to the address above by 7 Sep 99. All responsible
sources may submit an offer that will be considered by the
45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0160&LocID=516
LINKDESC:
notice
EMAILADD: james.batchelor@pafb.af.mil
EMAILDESC:
CITE: (D-225 SN367538)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--REPAIR OF BOILERS
SOL RFQ 618-163-99
DUE 083199
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center, Minneapolis, MN is soliciting offers
from contractors to provide labor and material to repair boilers
#1 and #2 at this facility. This procurement is a 100% set-aside
for small business. The repair consists of: 1)replacing the
tangent wall tubes, refactory, and seals(boiler #1 only), 2)replace
front wall refactory, 3)remove and dispose of replaced parts.
Request bid documents in writing or by fax at 612-725-2072.
Bid documents available on or about August 20, 1999. Site walk
scheduled for 3:00 p.m.,Monday, August 23, 1999. Vendors please
meet at the Energy Center, Building 69, across the street from
the VA Medical Center for site walk. Work must be completed
prior to the heating season. All responsible sources submitting
a quotation shall be considered. See Note 1.
CITE: (W-225 SN367593)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: J--LEAD AND ASBESTOS SAMPLING, VARIOUS BUILDINGS, MARINE
CORPS LOGISTICS BASE, BARSTOW, CALIFORNIA
SOL N68711-99-Q-2021
DUE 090899
POC Charlene Sterling, Contract Specialist, 760-577-6421
DESC: Solicitation N68711-99-Q-2021 Preparation of sample descriptions,
LOCATION, FRIABLE AND NON-FRIABLE MATERIALS AT FLOORS, WALLS,
AND ROOF PLANS FOR DEMOLITION PROJECT OF BUILDINGS 33, 36 AND
37. TEST RESULTS ARE TO BE INCORPORATED INTO OUR PLANS AND
SPECIFICATIONS PREPARED UNDER SEPERATE CONTRACT. INCLUDED IN
THIS SERVICES, IS FOR LEAD AND ASBESTOS TESTING OF WAREHOUSES
401 AND 406, AND BUILDING 582, WHICH ARE ALSO TO BE INCLUDED
INTO SEPERATE CONTRACT. CONTRACTOR TO PERFORM ASBESTOS AND
LEAD PAINT TESTING THROUGH ATOMIC ADSORPTION METHOD 7420/7421
USING PPE. TESTING SHALL INCLUDE TEST NUMBER, CONTENT, TYPE,
AND DESCRIPTION OF LEAD AND ASBESTOS, AND SHALL BE SHOWN ON
DRAWINGS. ASBESTOS CONTENT SHALL BE TESTED TO INCLUDE CHRYSOTILE,
AMOSITE, CROCIDOLITE, ANTHOPHYLITE, TREMOLITE AND ACTINOLITE.
THE ANALYTICAL METHOD SHALL COMPLY WITH EPA MEHTOD 600/M4-82-020.
ALSO, LEAD TEST SHALL INCLUDE THE CHARACTERISTICS OF A HAZARDOUS
WASTE FOR IGNITABILITY, CORROSIVITY, REACTIVITY AND TOXICITY.
THIS TEST SHALL COMPLY WITH CALIFORNIA TITLE 22 THRESHOLD LIMIT
CONCENTRATION AND FEDERAL LAW. SPECIFICATIONS WILL BE ISSUED
ON 13 AUGUST 1999 OVER THE INTERNET AT HTTP://WWW.EFDSW.NAVFAC.NAVY.MIL
AS AN ELECTRONIC BID SOLICITATION (EBS). THE RESPONSE TIME
REQUIRED BY FAR 5.203 WILL BEGIN ON THE DATE OF ISSUANCE OF
THE EBS SOLICITATION. EBS SOLICITATION PACKAGES MAY BE ACQUIRED
BY REGISTRATION AND DOWNLOAD AT THE INTERNET EBS WEB SITE ADDRESS
LISTED ABOVE. THE OFFICIAL PLANHOLDERS LIST WILL BE MAINTAINED
ON AND CAN BE PRINTED FROM THE INTERNET EBS WEB SITE. ALL PROSPECITIVE
OFFERORS MUST REGISTER AS PLANHOLDERS ON THE EBS WEB SITE FOR
THIS PROJECT IN ORDER TO RECEIVE NOTIFICATION OF AMENDMENTS
TO THE SOLICITATION. PLANHOLDERS LISTS WILL NOT BE FAXED AND
WILL ONLY BE AVAILABLE AT HTTP://WWW.EFDSW.NAVFAC.NAVY.MIL
THIS WILL NOT BE A PUBLIC BID OPENING. SEE NUMBERED NOTE 1.
LINKURL: HTTP://WWW.EFDSW.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: STERLINGCR@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-225 SN367608)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--DRY-DOCKING & REPAIRS OF THE USCGC GALVESTON ISLAND
SOL DTCG85-00-R-625M89
DUE 100499
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
DESC: The Maintenance and Logistic Command, Pacific is proposing
a contract for the dry-docking and repairs of the USCGC GALVESTON
ISLAND. The cutter's home moorage is located in Eston Island,
Guam. The cutter will be geographical restricted for repairs
the distance from homeport not to exceed the distance to the
Island of Oahu, Hawaii. The period of performance for this
contract begins 10 January and completing 18 February 2000.
The major work items include and not limited to: Polymeric
deck coverings repair and resealing, underwater body preservation
(100%), fin stabilizer system quadrennial overhaul, steering
gear htd lines, steering gear overhaul, rudder/rudder stock
removal and reinstallation, hawse pipe replacement, warping
capstan renewal, stbd potable water tank vent repairs, firestation
deck penet renewal, fire pump overhaul, sea valve overhaul,
ventilation modifications, engineroom mechanical vent closure,
jack staff deck fittings, fathometer transducer replacement,
forward peak scuttle replacement, exhaust flapper valve overhaul,
electric motor overhaul, potable water tank clean and inspect,
aft fuel oil tank preservation, repair and access cover installation,
temporary services, dry-docking/hauling and etc. The solicitation
will be issued under the Small Business Competitiveness Demonstration
Program on or about 30 August 1999. The notice is for informational
purposes for Minority, Women-owned, Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Business Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned, disadvantaged
business enterprises to acquire short-term working capital
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Programs (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call at (800) 532-1169, for information
concerning the acquisition contact the contracting Official
listed above.
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
Officer
CITE: (W-225 SN367614)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--HARDWARE MAINTENANCE
SOL N00253-99-Q-0223
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
FY00 maintenance for six HP 9500's, two HP DTS-70's and six
HP ATS-80's. ATE (automatic test equipment systems) were manufactured
over 15-years ago by Hewlett Packard. Services will be onsite
at Keyport WA. Response time will be less than 4 hours from
request and parts delivery will be from scrapped units. Quote
request will be issued on or about 30 Aug 99. Award will be
made on or about 13 Sep 99. Phone requests for the solicitation
package will not be accepted. Simplified acquisition procedures
will be used. See numbered notes 1 and 26.*****
CITE: (W-225 SN367623)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: J--UPGRADE/REPAIR EXISTING FIRE ALARM SYSTEM UTILIZING
EXISTING EQUIPMENT AND INTERFACE TO EXISTING SOFTWARE SYSTEM
CBAS (COMPUTROLS BUILDING AUTOMATION SYSTEM)
SOL 1443-RP-1940-99-002
POC Delores Thompson-Gad, Contracting Officer or Kathy Craine,
Procurement Technician
DESC: The National Park Service intends to negotiate on a sole
source basis with Computrols, Inc. for the upgrade/repair of
the existing fire alarm system. The project includes but is
not limited to the following: A)Upgrading the existing fire
alarm system; B) Determine which field devices are reusable
and replace ones that are not; C) Install computer and printer
in dispatch offic to monitor fire system. Note -- Existing
wiring will be used; main terminal is already installed; current
software system is CBAS (Computrols Building Automation System.)
Should any offerer be able to provide the above goods and services,
send adequate information to support this contention to: National
Park Service, Contracting Office; Liberty Island; New York,
New York 10004-1467; to be received within 15 days of this
notice. All timely information will be considered. All requests
must be in writing. They may be faxed to (212) 363-8343 Attn:
Contracting Office, reference 1443-RP-1940-99-002. Contract
award is contingent upon availablity of funds.*****
CITE: (W-225 SN367671)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF TRAVELING WAVE TUBES
SOL F09603-99-Q-52714
DUE 091399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Services and materials necessary for modification/repair
of Traveling Wave Tubes (From: NSN 5960-01-045-6754EW, P/N
581R278H02 To: NSN 5960-01- FAX 912-926-7211 Classified The
approximate issue/response date will be 03 SEP 1999. The anticipated
award date will be 30 SEP 1999. Oral procedure will be used
for this solicitation. To: Litton Systems Inc, Santa Clara
Ca 95054-3095. 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. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
!!
CITE: (I-225 SN367694)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--PLIOT DISPLAY UNIT
SOL F09603-99-R-60103
DUE 100499
POC For copy, Jackie Kittrell/Luka/[912]926-2477, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This acquisition is for the establishment of a firm fixed
price requirements type contract for depot level repair for
the Pliot Display Unit (PDU) applicable to the AC-130H Gunship
Aircraft. The Best Estimated Quantity (BEQ) is range from 1
to 12 each for each item. There will be annual options. The
BEQ for option years ranges from 1 to 12 each for each item.
(912)926-3360 The approximate issue/response date will be 03
SEP 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Aerospace Display Systems, Hatfield Pa
19440-1936. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,23,26. !!
CITE: (I-225 SN367697)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--PREVENTIVE MAINTENANCE- VITEK ANALYZERS N120I
SOL RFQ 512(B)-115-00
DUE 091399
POC Derek Underwood, 410-605-7153
DESC: Furnish all necessary labor, materials and equipment to
include replacement parts to maintain McDonnell Douglas Vitek
Analyzer, Model N120i, located at the VA Maryland Health Care
System, Baltimore Division, 10 N. Greene Street, Baltimore,
MD 21201. Contract performance period shall be from October
1, 1999 through September 30, 2000 with four one year option
periods. This award is subject to the availability of funds.
All requests must be in writing to: VA Medical Center, Attn:
Derek Underwood (90C), 10 N. Greene Street, Baltimore, MD,
21201. NO TELEPHONIC REQUEST. Requests may be fax to 410-605-7909.
CITE: (W-225 SN367705)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PMI COROSKOP HS
SOL RFP 10N3-223-99
DUE 091599
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: VISN 3 Network Acquisition Program has a requirement to
provide all labor, materials, parts, travel etc. necessary
to perform full service and preventive maintenance on the Cardiac
Catheterization Laboratory (Coroskop HS) located at the VA
NJ Health Care System, E. Orange Campus, 385 Tremont Ave.,
E. Orange, NJ 07018. A commercial items contract will result
from this solicitation for one year from October 1, 1999 through
September 30, 2000 with four (4) one year option to renew periods.
Concerns with the ability, qualifications and expertise to
perform above requirement are to request solicitation RFP 10N3-223-99
via fax @ (718) 579-3313, attn: Cynthia McClarin, Contract
Specialist. Issue date is 8/30/99. Due date is 9/15/99.
CITE: (W-225 SN367723)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PMI SIEMENS MEVATRON EQUIPMENT
SOL RFP 10N3-222-99
DUE 091599
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: VISN 3 Network Acquisition Program has a requirement to
provide all labor, materials, parts, glassware, travel etc.
necessary to perform full service and preventive maintenance
on the Siemens Mevatron equipment located at the VA NJ Health
Care System, E. Orange Campus, 385 Tremont Ave., E. Orange,
NJ 07018. A commercial items contract will result from this
solicitation for one year from October 1, 1999 through September
30, 2000 with four (4) one year option to renew periods. Concerns
with the ability, qualifications and expertise to perform above
requirement are to request solicitation RFP 10N3-222-99 via
fax @ (718) 579-3313, attn: Cynthia McClarin, Contract Specialist.
Issue date is 8/30/99. Due date is 9/15/99.
CITE: (W-225 SN367726)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--PROVIDE MAINTENANCE & REPAIR OF AIRBORNE RECORDERS
& REPRODUCERS
SOL F08651-99-R0082
DUE 090299
POC Lillie Loggins, Contract Specialist, Phone (850)882-2304
x 5260, Fax (850)882-1860, Email loggins@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: The response date has been changed from 23 Aug 99 to 02
Sep 99, due to a prospective bidder submitting questions on
the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-R0082&LocID=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-225 SN367762)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
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: K--AN/ASQ-T27 POD UPGRADE PROGRAM
SOL F08635-00-R-0003
POC Jennifer Farmer, Contract Specialist, Phone (850)882-8601
ext 5045, Fax (850)882-3130, Email farmerj@eglin.af.mil - Elaine
Fryback, Contracting Officer, Phone (850)882-9391, Fax (850)882-3130,
Email fryback@eglin.af.mil
DESC: This modifies the original sources sought synopsis posted
in the Commerce Business Daily dated 8 Jul 99. An industry
day exchange will be held at Eglin AFB, Florida, on 24 August
1999. There will NO one-on-ones at this time; however, the
government reserves the right to have one-on-ones at a later
date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08635-00-R-0003&LocID=1182
LINKDESC:
notice
EMAILADD: farmerj@eglin.af.mil
EMAILDESC:
CITE: (D-225 SN367669)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
934 LSS/LGC, 760 Military Hwy, Minneapolis-St Paul ARS, MN,
55450-2100
SUBJECT: M--OPERATION OF COMMUNICATION/COMPUTER SYSTEMS
SOL F21611-99-R0001
DUE 091699
POC Annie English, Contract Specialist, Phone (612)713-1429,
Fax (612)-713-1425, Email annie.english@msp.afres.af.mil -
Darcee Copus-Sabart, Contracting Officer, Phone (612) 713-1432,
Fax (612) 713-1425, Email
DESC: This is a modification to earlier announcement for communication
operation and maintenance services at the 934th Airlift Wing,
Minneapolis-St Paul Air Reserve Station, MN. The Contractor
shall provide communication services of the Base Telecommunications
Center (TCC)/Data Processing Support, Network Control Center
(NCC) to include help desk and Small Computer Management/Maintenance,
Telephone Switchboard Operations, Secure Communications Maintenance,
Information Assurance (IA), Land Mobile Radio Support (LMR),
Telephone and Switch Maintenance, and Base Radio Maintenance.
The duties include but are not limited to: TCC/Data Processing
Support: Provides reliable, secure handling of base Defense
Message System traffic. NCC: Manages base level command, control,
communications. computer and intelligence (C4I) network support.
The single focal point (Help Desk) for base network management
and problem resolution. Track, control, schedule maintenance
and repair of C4 assets. Provide hardware/software technical
solutions and accurate resource accountability. As configuration
management, responsible for reviewing, coordinating, and validating
all requirements and requisitions of on-base computer hardware/software.
Responsible for maintaining network operations. Responsible
for providing training to wing customers on areas within this
function as required. Telephone Switchboard Operations: Provides
immediate assistance by connecting callers to appropriate agencies.
Controls use of 240 telephone trunk lines, connecting approximately
3000 telephone extensions into the defense switched network,
local and long distance commercial services. Maintains accurate
directory of all base telephone numbers. Secure Communications
Maintenance: Maintains cryptographic equipment and its associated
communications equipment and associated red and black lines.
IA: Manages wing level information protection programs to include
Information Protection Assessment and Assistance (IPAP), Communications
Security (COMSEC) Account Management, Computer Security (COMPUSEC)
Emissions Security (EMSEC), Security Awareness, Training and
Education Program (SATE), Secure Telephone Unit (STU-III) User
Representative, Certification Authority and System Administrator
for Certification Authority Workstation of Defense Message
System. LMR: Manages assets and provides radio network control
and management for all wing LMR networks. Provides spectrum
management support for all frequencies used by the 934 AW.
Telephone Maintenance: Provides telephone installation and
maintenance for approximately 3000 digital and analog subscribers.
Provides telephone systems administration and billing. Provides
programming and maintenance for the Nortel Meridian 81C digital
telephone switch. Provides circuit management, installation
and maintenance for approximately 240 T-1, Frame Relay and
ATM voice and data circuits. Monitors, coordinates and controls
use of manpower and manpower and materiel in support of communications
maintenance. Base Radio Maintenance: Maintains base radio communication
systems to include the GRC-171, URC-200, GRR-22 and GRT-24
UHF/VHF radios located in the Command Post and Aircraft Maintenance.
With the exception of switchboard operations and the TCC, the
functions within this activity work normal business hours with
qualified personnel on call. The telephone switchboard operators
work an 18/hr, 7 day a week schedule. The TCC personnel work
a 12 hour, 7 day a week schedule except for holidays. The period
of performance will be one basic year with one option year.
Government furnished Facilities and Equipment will be provided.
The SIC Code is changed to 7376 and the size standard is $18.0
Million. This acquisition is now unrestricted. The Contractor
must be able to obtain a Top Secret Facility Clearance prior
to contract award. It is anticipated that this solicitation
will be issued on or about 16 August 1999. Please fax or E-mail
requests for the solicitation to the individual named in this
announcement. Telephone requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F21611-99-R0001&LocID=527
LINKDESC:
notice
EMAILADD: annie.english@msp.afres.af.mil
EMAILDESC:
CITE: (D-225 SN367371)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: M--AIRCRAFT SERVICES
DUE 083099
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: Aircraft Services On-site at GSFC/Wallops Flight Facility,
Wallops Island, VA. This is a notice of intent to issue a letter
Request for Proposal on a noncompetitive basis in accordance
with 10 U.S.C. 2304(c) (1) - "Only One Responsible Source",
to DynCorp Aerospace Operations, 6500 West Freeway, Suite 600,
Ft Worth TX 76116 for two one-month option periods, October
1, 1999 through October 31, 1999 and November 1, 1999 through
November 30, 1999, under contract NAS5-31046. This proposed
aircraft support is necessary for continued aircraft services
at GSFC, Wallops Flight Facility. The current aircraft services
contract is scheduled to expire on September 30, 1999. This
extension is to ensure continuation of services if unforeseen
delays occur during the ongoing performance based contract
evaluation and selection process. Competition of this contract
is not possible due to the short duration of the service period.
Award of this extension to other than the incumbent would likely
result in disruption of services that involves programmatic
commitments. Continued services with the incumbent contractor
are considered necessary for the safe, orderly, and effective
continuation of flight activities. Any firms desiring consideration
are requested to fully identify their capabilities to provide
these services within 15 days of publication of this synopsis,
in writing, to the GSFC/Wallops Flight Facility and individual
listed. Collect calls are not accepted. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Numbered Note 26. See Number Note 22. An Ombudsman has
been appointed. See Internet Note "B". Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NAS5-31046
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-225 SN367583)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: M--OPERATION OF GOVERNMENT- OWNED LIBRARY
SOL N49399-99-Q-0167
DUE 082599
POC Carol L. Angelo, Purchasing Agent 860-694-3270 fax 860-694-3964,
or Michael J. Konon, Contracting Officer 860-694-3612 fax 860-694-2840
DESC: The Naval Submarine Base New London requires contractor
services to operate, manage, and maintain the general library
located on the Naval Submarine Base New London, Groton, CT.
in accordance with NAVEDTRA 38021. Library collections estimated
at 19,300 include but are not limited to: Reference, Non-fiction,
Fiction, Children's, Audio-visual and sound recording, Pamphlet,
Paperback, Telephone directories, miscellaneous maps, catalogs,
guides, and directories etc. All responsible small business
sources may submit a quotation which shall be considered by
the agency. No telephone requests for the solicitation. Only
written or fax requests for the solicitation received directly
from the requestor are acceptable by the date in block 10.
The date in block 10 does not represent the date for quotations
but the date by which requests for the solicitation numbered
in block 9 are due.
CITE: (W-225 SN367606)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: M--OPERATION AND MAINTENANCE OF RECREATION FACILITIES
SOL N/A
POC Contact Mary Ellen Grigsby, Weaverville RD, P.O. Box 1190,
Weaverville, CA 96093
DESC: The Shasta-Trinity National Forest is issuing a prospectus
to solicit applications for a special use permit to provide
high quality public service in the operation and maintenance
of Government-owned recreation facilities located on the Shasta
Unit of the Shasta-Trinity National Recreation Area. Those
interested in receiving a prospectus should reply to Mary Ellen
Grigsby at USDA, Weaverville Ranger District, P. O. Box 1190,
Weaverville, CA 96093. All requests must be received by August
25, 1999 or by FAX to 530 623-6010.
CITE: (W-225 SN367550)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: M--OPERATION OF GOVERNMENT OWNED COMMERCIAL LAUNDRY
FACLITIES
SOL DABT51-99-L0001
DUE 083199
POC Louis Saiz (915) 568-2011
DESC: Directorate of Contracting at Fort Bliss, Texas is seeking
contractors interested in running the Director of Public Works
and Logistics Commercial Laundry. The contractor is to perform
the following services: washing (to include contaminated laundry),
folding, pressing (full sheets, smocks DR, coats surgical etc).
Repair of textile, making name tags and sewing of name tags,
U.S. Army and unit patches. The commercial laundry shall provide
laundry services to receiver (including all current and future
tenants, organizations having negotiated support agreement
with receiver). Pricing for laundry services shall be charged
by supplier shall be negotiated between supplier and receiver
and mutually agreed upon by both parties. Interested contractors
shall call Mr. Louis Saiz (915) 568-2011 for a copy of an estimated
list of items to be laundried. Contractor shall meet the requirements
and standards of a comercial laundry facility. Interested contractors
are required to submit a capability statement, provide references
of prior laundry contracts and resume that demonstrates knowledge
of laundry requirements. Information must be submitted by 31
August 1999. This is for information purposes only and a contract
may or may not be completed as a result of this synopsis. For
further information contact Mr. Louis Saiz at (915) 568-2011.
EMAILADD: seguram@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-225 SN367741)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: P--DEMOLITION OF VARIOUS BUILDINGS, FORT RICHARDSON,
AK
SOL DAPC49-99-B-0014
DUE 091599
POC Tamela Perry, (907) 384-7105
DESC: The Contractor shall provide all labor, supervision, equipment,
transportation, materials, supplies, and do all things necessary
to demolish (deconstruct) and remove seven (7) buildings at
various locations, Fort Richardson, Alaska. Performance shall
include removal of asbestos containing building materials,
demolition of the entire building, including foundations, removal
of associated pavements and fencing, and restoration of pavement
and landscaping disturbed as a result of the demolition. The
magnitude of the project is between $250,000 and $500,000.
The proposed procurement listed herein is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program
(P.L. 100-656). The applicable SIC is 1795, the size standard
for which is $7,000,000. All responsible sources may submit
a bid which will be considered by the agency.
EMAILADD: perryt@richardson-emh2.army.mil
EMAILDESC:
the project
CITE: (W-224 SN367280)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: P--MEDICAL WASTE REMOVAL AND DISPOSAL
SOL 568-14-99
DUE 092299
POC joann walker 605-745-2070
DESC: Contractor to provide pick-up and transportation of approximately
1300 lb.s of regulated medical waste per week from the VA Black
Hills Health Care System, Hot Springs and Fort Meade SD along
with the Job Corp, Box Elder, SD to the VA Medical Center,
Sioux Falls, SD. Also pick-up, transport and disposal of approximately
250 lbs. of patholgical and chemotherapy waste per week from
the VA Black Hills Health Care System, Hot Springs and Fort
Meade SD. Services to be performed within accordance to all
applicable Federal and State regulations. Contract period will
commence October 1, 1999 through September 30, 2000 with additional
option years included. Solicitation package will be available
approximately August 30, 1999. All requests for the solicitation
package shall be in writting addressed to the Contracting Officer.
Bid offers are to be received by close of business, 4:30pm,
September 22, 1999. Applicable SIC code is 4953. Subject to
the availability of funds. This solicitation is set-aside for
small business concerns.
LINKURL: joann.walker@med.va.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-225 SN367529)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: P--SCRAP METAL REMOVAL SERVICES
SOL N00174-99-R-0062
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 16 September 1999. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. Address:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals must be received in hard
copy and are subject to FAR Clause 52.215-1, Instruction
to Offerors Competitive Acquisition (Oct 1997). Note: all
offerors will be ineligible for award unless they have registered
in DOD's Central Contractors Registration database. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
is for the removal of scrap metal estimated to be between
400-500 tons. Scrap consist of mixed metals and is considered
to be minutely explosive contaminated. Although it has been
decontaminated using open burn process is cannot be guaranteed
to the 5X level and therefore must be considered 3X. Contractor
would be required to provide all materials and labor for the
removal and smelting of the scrap metal. All scrap removed
must be shredded and then transported to a smelting facility
with an end user certificate required upon completion of the
process. Evaluation Factors: Past Performance and Price. Any
questions should be addressed to Ms. Karen Tindley via fax
(301) 744-6547 or e-mail tindleyka@ ih.navy.mil.
CITE: (W-225 SN367468)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--PHARMACEUTICAL SERVICE
SOL 584-17-00
DUE 091799
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to fill first time prescriptions for VA patients
seen at the Waterloo Outpatient Clinic, located within (1-2)
miles of Waterloo, Iowa. Provide medication counseling per
OBRA 90 requirements, to adhere to the VA formulatory, and
to provide prescription pads for writing of these prescriptions,
for the period of 10/1/99 - 9/30/2000 with one year renewal
option. Prices to be offered with respect to Average Wholesale
Price (AWP). Request for quote needs to be in writing or faxed
to 319-339-7158. The issue date will be o/a 8/19/99. See note
#1. SIC 5912 $5 million.
CITE: (W-224 SN367248)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Q--MAMMOGRAPHY TECHNICIAN & MAMMOGRAPHY TRACKING/SCHEDULING
SOL F02604-99-QU054
DUE 082799
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Kurt Weilbaecher,
Contract Specialist, Phone 623)856-6353x231, Fax (623) 856-3447,
Email
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 F02604-99QU054 is issued
as a Request for Quotation (RFQ). This solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is 100% set-aside for small business SIC; 8069 Size Std: $3.5
million. (CLIN ) 0001, MAMMAGRAPHY TECHNICIAN . (CLIN) 0002,
MAMMOGRAPHY TRACKING/SCHEDULING TECHNICIAN. Services Nonpersonal:
Contractor to provide all labor, tools, parts, materials, transportation,
devices, supervision and other items necessary for the 56TH
MEDICAL GROUP, BLDG 1130, as defined in statement of work (SOW).
Services will be in accordance with (STATEMENT OF WORK) (SOW)
for a copy call (623) 856-7179 x 238. Period of service: 1
OCT 99 - 30 SEP 2000. Basis of award: award will be made to
the lowest -price Offeror, best demonstrating their ability
to satisfy the technical capabilities of the items specified.
FOB: Destination to Luke AFB, AZ. All prices shall include
all Federal, State and Local taxes. Period of Acceptance of
offers: The offoror agrees to hold the prices in its offer
firm for 90 Calendar Days from the date specified for the Receipt
of Offers. The following FAR & DFARS provisions and clause(s)
apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commerical
Items. Offerors shall include with the submission of their
offer a complete copy of the provision at FAR 52.212-3, offeror
Representation and Certification-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) 52.222-41, Service Contract Act. 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam ERA Veterans. 52.222-36, Affirmative Action for
Handicapped Workers. 52-222-41, Service Contract Act of l995,
as Amended. 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 clause(s) 252.225-7001. To be considered for award, bidders
must also comply with DFARS 252.204-7004, Required Central
Contractor Registration and DFARS 252.232-7009, Payment by
Electronic Funds Transfer. Central Contract registration can
be obtained through the Internet at www.ccr2000.com/ or by
calling (888) 227-2423. The applicable Service Wage Determination
is #94-2023 Rev. 13, Dated 01 Jun 99. Offers shall be submitted
in writing and received not later than 4:30 PM local time,
27 AUG 99. Arizona does not observe daylight savings time.
Direct any questions or concerns to Lois Johnson at (623) 856-7179
x 238. All proposals may be faxed to (623) 856-3057 or e-mail:
Lois Johnson @luke.af.mil .
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-QU054&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-224 SN367249)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: Q--PROFESSIONAL POSITRON EMISSION TOMOGRAPHY (PET) RADIOCHEMISTRY,
RADIOPHARMACY, BIOMEDICAL ENGINEERING, AND CYCLOTRON OPERATION
SOL RFP-CC-99-01
POC Molly Eng, Contract Specialist, 301/443-7810
DESC: This synopsis, originally advertised in the October 8 1998,
issue of Commerce Business Daily is hereby issued to correct
issue date to July 14, 1999. Amendment 1 extended the closing
date and time to August 23, 1999, 2:00 pm local prevailing
time.
CITE: (W-225 SN367433)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--FULL-TIME PHARMACISTS AND PHARMACY TECHNICIANS
SOL RFP 549-8-2000
DUE 092399
POC Adam Dearing, (214) 857-0029
DESC: The Department of Veterans Affairs Consolidated Mail Outpatient
Pharmacy (CMOP Dallas), Lancaster, TX, 75134, has a requirement
for the services of full-time pharmacists and pharmacy technicians
to work two separate shifts at the Dallas CMOP. This acquisition
will result in Indefinite-Delivery Indefinite-Quantity contract(s)
with a Base Period (11/1/99 - 9/30/00) and two additional one-year
option periods. Actual quantities and delivery will be as indicated
on individual task orders. Solicitation issue date will be
on or about 8/26/99. Proposal due date will be on or about
9/23/99. The request for solicitation must be sent in writing
to the attention of the contracting officer listed in this
announcement. Facsimile solicitation requests may be sent to
the contracting officer at 214-857-0027. NO telephone requests
for the solicitation will be honored. All responsible sources
may submit a proposal which will be considered by VA.
CITE: (W-225 SN367530)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--LOCUM TENENS REGISTERED OCCUPATIONAL THERAPIST
SOL RFQ 653-26-99
DUE 082699
POC Terry Albertus, Contracting Officer, 541-440-1270 or e-mail:
Terry.Albertus2@med.va.gov
DESC: The VA Roseburg Healthcare System requires Locum Tenens
coverage for a Registered Occupational Therapist for 57 days.
Services are required from August 30, 1999 through November
19, 1999. Award will be made as firm fixed price conract. It
has been determined that this type of service is commercially
available to satisfy requirements. All interested parties are
invited to reques a solicitation package by either: 1) Fax:
541-440-1276; or 2) E-Mail: Terry.Albertus2@med.va.gov. No
telephone requests will be honored. The preferred method of
sending out the solicitation is by e-mail. Please make sure
you respond with your correct e-mail address. Solicitations
will be available on 8/18/99.
EMAILADD: Terry.Albertus2@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-225 SN367663)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ACTIVITIES FOR EMSC 5-YEAR PLAN
SOL HRSA-99-MCHB-57A
DUE 082999
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The National Association
of School Nurses, Inc. (NASN), P. O. Box 1300, Scarborough,
Maine 04070-1300. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to implement activities to assist in meeting the Emergency
Medical Services for Children (EMSC) 5-Year Plan objectives.
The contractor shall: participate in the EMSC Partnership
for Children meetings and prepare a report; disseminate EMSC
information to the NASN; develop a student curriculum and instructor
manual for "Managing School Emergencies, Phase III; train a
national cadre of instructors to teach the course; and prepare
a final report of the project. The National Association
of School Nurses, Inc. is deemed the only responsible source
capable of providing the required work and services. The period
of performance is one year. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note 26.
CITE: (W-224 SN367246)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--SOFTWARE CONFIGURATION MANAGEMENT (ENDEVOR/COBOL)
SOL CFOPD-99-R-032
POC Woody Cartis v.202-727-0380 f.202-727-9599
DESC: This presolicitation notice is cancelled, effective immediately
CITE: (W-224 SN367253)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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
DUE 100599
POC Brenda Showalter, Contract Specialist, AMSAM-AC-SS-CD, (256)842-0525
or Elizabeth H. Moulder, Contracting Officer, AMSAM-AC-SS-CD,
(256)842-0522
DESC: The U.S. Army Aviation & Missile Command announces the
issuance of formal Request for Proposals (RFPs) (DAAH01-99-R-0265,
DAAH01-99-R-0266, and DAAH01-99-R0267) for the Omnibus 2000
(O2K) Program on 13 August 1999. The RFPs 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 entire formal solicitations are 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 RFP and all attachments.
Please note that Attachment 5, DD Form 254, Contract Security
Classification Specification, will be posted in zip format.
The transmittal letter, the matrix of changes from the draft
to the formal RFPs, and Attachment 5 will be the same for each
RFP and will only be posted once. In the event of technical
complications in accessing the web site or downloading any
document, two copies of each RFP are being placed in the reading
room at the Redstone Scientific Information Center (RSIC),
Building 4484 on Redstone Arsenal, AL. The RSIC point of contact
is Ms. Gwenn Wallace who may be reached at (256)842-8446. In
addition, there will be one complete set of each RFP available
for reproduction at Kinko's. The Kinko's points of contact
are Bill Boyer or Nancy Cooper, 4711 University Drive, Huntsville,
AL 35816, telephone (256)830-4959, facsimile (256)830-1440,
e-mail at USA1515@Kinkos.com. Comments should be sent no later
than 31 August, 1999, and may be sent via e-mail to moulder-eh@redstone.army.mil
or in writing to U.S. Army Aviation & Missile Command, ATTN:
AMSAM-AC-SS-CD/Ms. Elizabeth Moulder, Redstone Arsenal, AL
35898.
CITE: (W-224 SN367265)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: R--MEMBERSHIP IN THE AMERICAN HOSPITAL ASSOCIATION
SOL F41622-99-QP001
DUE 082799
POC Dianna G. Saenz Area Code 210 536-6365
DESC: Note 22 - The government intends to award on a sole source
basis a follow-on firm fixed price contract to the American
Hospital Association for membership which provides the USAF
access into the development of public policy and leadership
in the representation and advocacy of hospital and health care
organizational interests, both civilian and military. No formal
solicitation is available.
EMAILADD: dianna.saenz@brooks.af.mil
EMAILDESC:
CITE: (W-224 SN367267)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--2000 GET-OUT-THE-VOTE CAMPAIGN
SOL N/A
POC Harry W. Shatto, Jr. (703) 614-4579
DESC: The Defense Supply Service - Washington intends to award
a single source (follow-on) contract (IAW 6.302-1, Only One
Responsible Source) to The Ad Council, Inc., 261 Madison Avenue,
New York, NY. The Get-Out-The-Vote Campaign is a Federal Voting
Assistance Program activity that has been performed since the
early 1970's. The purpose of this campaign is to promote citizen
participation in the political process by encouraging them
to register and vote. The initial focus of this effort was
on the Uniformed Services and it was carried out in close coordination
with the Military Departments. The scope of the campaign has
expanded over the past 25 years to reflect the broadening of
absentee voter legislation. While the close working relationship
with the Military Services has been maintained, the program
has also reached out to engage State and local government election
officials and organizations in keeping with the Congressional
mandate of Federal, State and local cooperation. The Federal
Voting Assistance Program (FVAP) is an integral part of the
nation's electoral process. FVAP administers the Uniformed
and Overseas Citizens Absentee Voting Act of 1986 (UOCAVA),
which guarantees the right to vote of Uniformed Services personnel
and their dependents when absent from their voting residence,
and all U.S. citizens when residing outside the United States.
The FVAP also carries out the Department of Defense responsibilities
under the National Voter Registration Act(NVRA), the purpose
of which is to promote voter registration and participation
in the electoral process. The goal of this contract is to provide
the services and products required by FVAP to field a successful
and effective Get-Out-The-Vote campaign for the 2000 General
Election; development of a campaign strategy and focus, creation
of multimedia public service announcement (PSA) products to
national media outlets, and monitoring and reporting the results
of media placement efforts. Period of performance will be for
one (1) year. No RFP is available for competitive bidding.
This announcement is for information only. See NOTE 22. *****
EMAILADD: harry.shatto@hqda.army.mil
EMAILDESC:
CITE: (W-225 SN367392)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL EME-1999-RP-0080
POC Gregory S. Blair, Contract Specialist (301) 447-1455, Bryan
S. McCreary, Contracting Officer (301) 447-1058
DESC: The Federal Emergency Management Agency's requirement for
technical support services for the Emergency Education NETwork
(EENET), is hereby canceled. The necessary services are now
available under GSA Schedule and it has been determined to
be in the Government's best interest to utilize the GSA contracts
for the procurement of these support services.*****
LINKURL: www.fema.gov
LINKDESC:
EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-225 SN367422)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--HISTORICAL SERVICES FOR THE RESEARCH AND WRITING
OF BACKGROUND AND INTERPRETIVE MATERIALS ON NOBEL LAUREATES
THAT ARE PART OF THE "PROFILES IN SCIENCE" PROJECT OF THE DIGITAL
MANUSCRIPTS PROGRAM
SOL NLM 99-124/UHP
DUE 090199
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional services on a sole source basis with
David Serlin, 652 F Street, N.E., Apt #2, Washington, DC 20002
to continue his historical services for research and writing
of background and interpretive materials on Nobel Laureates
that are apart of the "Profiles in Science" project of the
Digital Manuscripts program. The additional services will:
(1) undertake historical research held at NLM (reading, analyzing,
and writing interpretive works about the collection) on the
life and professional career of Dr. Martin Rodbell, Nobel-price
winner for Medicine or Physiology for 1994; (2) identify and
locate other primary source materials of or relating to Dr.
Rodbell in other collections or institutes; (3) search the
professional literature in the history of medicine and allied
fields and prepare bibliographies relating to Dr. Rodbell,
his professional life, and to the subjects that formed his
field of expertise and research; (4) work with other medical
professionals, historians, archivists, and librarians in understanding
Dr. Rodbell's life and work; (5) assist in the archival process
of Dr. Rodbell's papers at the NLM by sharing expertise and
analytical skills; (6) develop an on-line exhibit that will
become part of "Profiles in Science" by identifying major events
and activities in Dr. Rodbell's professional and research career;
writing narrative historical accounts of these events and activities;
and identifying individual documents, photographs, audiovisual
materials, or artifacts to be included in the digital objects
of this exhibit; (7) provide additional services in locating
papers, life and work of other doctors or scientists that are,
or are planned to be included in the "Profiles in Science"
project or other projects of the Digital Manuscripts Program.
Dr. Serlin is an experienced historian, with a Ph.D. in the
History of Medicine and American Cultural History. His work
in American Cultural History will be extremely pertinent in
placing Dr. Rodbell's professional life in the context of the
development of biomedical research in the second half of the
twentieth century. Dr. Serlin's knowledge and research in endocrinology
are necessary for the continued development of the digital
exhibit site for Dr. Martin Rodbell, who excelled in this specific
field. This is not a Request for Quotations (RFQ), nor is an
RFQ available, however, all responsible and responsive sources
may submit a proposal which will be considered by the NLM.
Firms interested in responding to this notice must be able
to provide professional service as specified as listed above.
Responses should sufficiently demonstrate the firm's ability
to meet the government's requirements. Responses are required
within fifteen (15) calendar days from the publication date
of this notice. NLM synopsis No. NLM 99-124/UHP. Inquires regarding
this procurement may be made to Uyen H. Phuong, Lead Purchasing
Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-225 SN367424)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: R--TECHNICAL ASSISTANCE
SOL 186-99-34
DUE 100899
POC M. Kenyon, Contracting Officer, Tel: 011-36-1-475-4101, E-mail:
mkenyon@usaid.gov
DESC: RCO RSC Budapest, on behalf of USAID/Romania, will be issuing
a Request for Applications for Technical Assistance to build
the capacity and financial sustainability of key business support
organizations and to support the development and growth of
the Micro, Small and Medium Size Enterprises Sector in Romania.
All responsible sources may submit an offer. No telephone request
for the solicitation package will be accepted. See Numbered
Note 22.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mkenyon@usaid.gov
EMAILDESC:
CITE: (W-225 SN367516)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287, Denver, CO 80225
SUBJECT: R--FABRICATION AND INSTALLATION OF INTERPRETIVE EXHIBITS
AT CANYON VIEW INFORMATION PLAZA, GRAND CANYON NATIONAL PARK,
ARIZONA
SOL 1443RP2000-99-019
DUE 101399
POC Heidi Ernst-Contract Specialist, 303 969-2789
DESC: The National Park Service, Denver Service Center, 12795
West Alameda Parkway, Denver, Colorado 80225 is soliciting
proposals from exhibit fabricators/installers with the capability
to perform the work described below. Contract work will be
performed for the Canyon View Information Plaza at Grand Canyon
National Park in Arizona. A negotiated firm-fixed price contract
will be awarded, requiring submission of both a technical and
a price proposal. The Government will consider an offeror's
capability in comparison to its price and will make an award
based on the best value to the Government. The work of this
contract consists of fabrication, production, transportation,
installation and fine tuning of all interpretive and hands-on/interactive
exhibits and associated items. The project site is located
on the South Rim of the Grand Canyon in Grand Canyon National
Park. All work will be completed by August 1, 2000. A Request
for Proposals (RFP) will be issued approximately 21 days from
the publication of this requirement, on or about 9/8/99. A
pre-proposal site meeting will no be held. This solicitation
is totally set aside for small business, the SIC Code is 3999,
Manufacturing Industries, NEC Size standard of 500 employees.
Requests for the RFP must be in writing. Requests for the RFP
should be mailed to Heidi Ernst, National Park Service, Denver
Service Center, 12795 West Alameda Parkway, Denver, Colorado
80225, or FAXed to Ms. Ernst at 303 969-2040.
LINKURL: http://www.nps.gov.dsc/dsccon
LINKDESC:
CITE: (D-225 SN367524)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-073
DUE 083099
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Spokane, WA--Government
intends to award Multiple Blanket Purchase Agreement--Firms
desiring a copy of DOJ-SAS-99-T-073 must submit written requests--Emated
solicitation issuance date September 17, 1999--Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within the 50 mile radius from the respective city
limits by the shortest route available.
CITE: (W-225 SN367528)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: R--MEDICAL RECORD CODING SERVICE
SOL RFQ 673-86-99
DUE 082399
POC Charlene K. Stiens, 813-972-7655
DESC: The CBD notice RFQ 673-86-99 published 8/10/99 is amended
as follows. 1) The sentence "Coder must be currently established
as employees of the contract service." Is deleted and replaced
with "Coders which meet the qualification requirements must
be readily available to perform the service at the time specified."
2) In the Evaluation Commercial Items section the sentence
beginning with "Contractor shall provide employees with credentials
" is amended as follows: before "and list of relevant continuing
education" phrase insert the following "availability commitment".
3) ORIGINAL DUE DATE IS CHANGED FROM 8/26/99 TO 8/23/99.
CITE: (W-225 SN367532)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-074
DUE 083099
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Yakima, WA--Government
intends to award Multiple Blanket Purchase Agreement--Firms
desiring a copy of DOJ-SAS-99-T-074 must submit written requests--Estimated
solicitation issuance date September 17, 1999--Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within the 50 mile radius from the respective city
limits by the shortest route available.
CITE: (W-225 SN367537)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: R--COMBAT SERVICE SUPPORT- AUTOMATED SYSTEMS ASSISTANCE
SOL DAHA23-99-Q-0115
DUE 083199
POC CPT Karen A. Smith, (573)526-9998
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 is issued as a Request for
Proposal (RFP) and the solicitation number is DAHA23-99-Q-0115.
Solicitation document and incorporated provision and clauses
are current through Federal Acquisition Circular 97-13. This
is being solicited on an unrestricted basis with SIC code 7379.
The period of performance is a base period of six (6) months
and three (3) optional periods of six (6) months. Base period
projected to start 15 September 1999. Site visit to be held
at Ike Skeleton Training Site (ISTS), Jefferson City, Missouri
on 23 August 1999 at 2 p.m. If interested in attending the
site visit, send e-mail response to smithka@mo-arng.ngb.army.mil.
Contractor to provide Supply/Combat Service Support (CSS) automated
systems assistance to users within the Missouri Army National
Guard (MOARNG). The contractor will serve as the central point
of contact for CSS software management and operator level support
for all CSS STAMIS' within the MOARNG units and TDA activities.
The contractor acts as the system integrator for CSS automation
systems and ensures that all systems change packages are applied
in the proper order along with review of all system problem
reports and engineer change proposals (ECP). Contractor personnel
will work at government facilities located at the Ike Skeleton
Training Site (ISTS), Jefferson City, Missouri. The government
will provide work area, all required equipment, and materials
to complete the job. Contractor to provide at least two on-site
Logistics Computer Operators for a total of eighty hours per
week. One employee will be designated by the contractor to
be the working supervisor, and will be the primary point of
contact for coordination of daily activities with the government.
Contractor must provide full coverage of the hours between
07:00-17:00 Monday-Friday, except 10 Federal holidays per year
or 5 Federal holidays per six months. The qualifications of
the Logistics Computer Operators must be as follows: (1) Comprehensive
knowledge of supply system principles, concepts, and methodologies
of program management with the ability to perform analytical
assignments involving issues with program management and automated
systems support. Qualifications, 5 years combined experience
with STAMIS systems, including ULLS-G, ULLS-A, SAMS, SPBS-R
and SARSS. (2) Comprehensive knowledge of accepted supply system
methods, techniques, and standardized automated databases and
functional areas to search for and analyze information, resolve
questions, prepare entries for record systems, and provide
program information, records, and services. (3) Knowledge of
CSS automated systems and design relevant to information management
and computer equipment needed to carry out studies and advise
on the merits of proposed applications, designs and design
changes. (4) Knowledge of support backup and recovery through
data base management systems. (5) Knowledge of ARNG mission,
objectives, terminology and management practices sufficient
to recognize probable areas of interaction and overlap between
proposed applications and existing systems. (6) Specific knowledge
of the work processes and rules, file design, computer procedures,
and clerical procedures of system programs. (7) Knowledge of
Combined Arms Support Command (CASCOM) CSS documentation procedures,
standard data elements and codes, available utility routines,
customary fact-finding approaches and decision logic tables.
(8) Knowledge of supply regulations, policies, procedures and
instructions to perform assignments involving supply program
management and automated systems support. (9) Ability to conduct
extensive and exhaustive searches for required information
to reconstruct records of complex supply transactions. (10)
Knowledge of CSS automated systems, utilities and design. (11)
Knowledge of computer and peripheral equipment and associated
communication parameters. The contractor will provide user
level assistance, system trouble shooting, and replacement
software for STAMIS systems including ULLS-G, ULL-A, SPBS-R,
and SARSS. The contractor's primary responsibility will be
for help desk support. Contractor will support and/or train
users in the use of hardware and software associated with Army
logistics STAMIS systems, and respond to questions from system
users needing assistance (presentation of basic information
to new users as well as providing ongoing training to experienced
users). The contractor will assist LAN Administrator/Network
Operations Center and other technicians with overall system
enhancements. The contractor is responsible for receipt, distribution,
implementation, retrieval, and disposal of CSS software. The
contractor is responsible for maintaining and administering
a user level sustainment training program within the state.
The contractor is responsible for the integration of any required
data bases of new units. The contractor is responsible for
assisting units/TDA activities with CSS automation COOP planning
and execution. The contractor is responsible for coordination
of signal/communications support actions and requirements with
DOIM and/or signal units. The contractor is responsible for
managing the state CSS automation float and coordinating accountability
of exchanges. The contractor analyzes automated CSS system
operations, and requirements; and as appropriate, develops
systems problem reports and/or change proposals. The contractor
advises functional users in assigned supply/CSS systems management
and provides operator-level support to units/activities in
the state. The contractor reviews supply operational programs
and associated automated support systems and as appropriate,
develops automated systems problem reports and/or engineer
change proposals (ECP's) to improve supply programs. The contractor
reviews and assists units/activities in the preparation of
problem reports or ECP's developed. The contractor assists
the senior/lead systems analyst in the management of CSS systems
software involving the receipt, review, validation, distribution,
and implementation of systems. The contractor ensures assigned
software/interim change packages (SCP/ICP) are applied in proper
order. The contractor identifies requirements and assists in
the management and coordination of CSS hardware systems and
peripherals involving the receipt, distribution, installation
and replacement of systems. The contractor performs systems
review and user level assistance. Installs, tests and evaluates
CSS hardware. The contractor utilizes CSS hardware floats as
appropriate and coordinates exchanges with the senior/lead
systems analyst. The contractor refers higher-level maintenance
requirements to appropriate personnel or activity. The contractor
refers systemic problems to appropriate personnel as identified
during maintenance of the hardware or in application of software.
The contractor provides user-level assistance on supply/CSS
operations and automated systems utilization. Troubleshoots
assigned systems and resolves operator problems as required.
Identifies training requirements for assigned new and established
CSS automated systems. Develops, establishes, and maintains
training programs as directed. Assists in training or conducts
training for user personnel. Assists functional users in installation,
start-up and operation of assigned computer systems and application
programs. Deliverables are as follows: WEEKLY STATUS REPORT:
The contractor will provide a weekly status report summarizing
the help desk management operation. The report will be broken
down by STAMIS, reflecting open tickets/issues and the associated
status, issues closed during the last week, and a summary of
management issues and recommendations. Weekly status report
due to the COR each Monday by 10:00. MONTHLY REPORT: The contractor
will submit a monthly report which summarizes activities conducted
during the month. COR to submit format and receive monthly
reports by the 5th of each month. IN PROGRESS REVIEW: Contractor
to present In Progress Review monthly to discuss pertinent
issues and issue resolution to the government. In Progress
Review to be held on or around the 10th of each month (date
to be agreed upon by the contractor and the government). Contractor
to present meeting notes summarizing the In Progress Review
no later than 5 days after the In Progress Review. Provisions
at FAR 52.212-1 Instructions to Offerors- Commercial apply
to this acquisition. Provision at FAR 52.212-2, Evaluation
Commercial Item applies as follows: Technical ability of offerors,
Past Performance, and Price apply to this requirement. Contractor
to submit cost proposal that breaks out costs by labor (number
of days, number of hours) other direct costs, and travel (if
applicable). Cost proposal shall break out base period and
optional periods separately and provide separate breakdown
for each period. Contractor to submit resumes of individuals
proposed to do the work and contractor to submit 3 references
for past perfomance to include business name, address, point
of contact, and description of work .Include a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certifications- Commercial Item. FAR Clause 52.212-4 Contract
Terms and Conditions applies to this acquisition. FAR 52.237-2,
Protection of Government Buildings, Equipment and Vegetation
apply to this acquisition. DFARS 252.212.7001 Contract Terms
and Conditions to implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial Items, 252.225-7001 &
252.225-7036 apply to this acquisition. Department of Labor
Wage Determination No.94-2309 Rev 15 applies to this solicitation.
FAR Clause 52.217-9 applies to this acquisition. Proposals
are due on 31 August 1999 at 0900 hours. Mail or fax proposals
will be acceptable. Mail proposals to USPFO for Missouri, Purchasing
and Contracting (Attn: CPT Karen A. Smith), 7101 Military Circle,
Jefferson City, MO 65101-1200. Fax number is (573)526-9992.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-225 SN367541)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-075
DUE 083099
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Macone, GA--Government
intends to award Multiple Blanket Purchase Agreement--Firms
desiring a copy of DOJ-SAS-99-T-075 must submit written requests--Estimated
solicitation issuance date September 17, 1999--Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within the 50 mile radius from the respective city
limits by the shortest route available.
CITE: (W-225 SN367548)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-076
DUE 083099
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Boise, ID--Government
intends to award Multiple Blanket Purchase Agreement--Firms
desiring a copy of DOJ-SAS-99-T-076 must submit written requests--Estimated
solicitation issuance date September 17, 1999--Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-225 SN367560)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--LOGISTICAL SUPPORT FOR MATERNAL AND CHILD HEALTH
BUREAU
SOL 99-MCHB-29A(KL)
DUE 082799
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to modify an existing purchase order (P.O. #98-0486(P)-MCHB)
with I.Q. Solutions, Inc., 11300 Rockville Pike, Suite 712,
Rockville, Maryland 20852. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures of
Part 13 of the Federal Acquisitions Regulations. The purpose
of this modification is to make known that the scheduled one-and-one-half-day
meeting for logistical support of the Maternal and Child Health
Bureau (MCHB) is changed to two one-day meetings. The period
of performance for this project is five (5) months. I.Q. Solutions,
Inc. is deemed the only responsible source capable of providing
required work and services. A justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. See Note
26.
CITE: (W-225 SN367575)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-077
DUE 083099
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Pocatello, ID--Government
intends to award Multiple Blanket Purchase Agreement--Firms
desiring a copy of DOJ-SAS-99-T-077 must submit written requests--Estimated
solicitation issuance date September 17, 1999--Total Small
Business Set-Aside-Bidder's must have the capability to establish
an office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-225 SN367577)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUBSTANCE ABUSE TECHNICAL ASSISTANCE TO HEALTHY START
COMMUNITIES
SOL 99-MCHB-60A(KL)
DUE 082799
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Children's Research
Triangle, 122 South Michigan, Suite 1100, Chicago, IL 60603.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisitions Regulations. The purpose of this purchase order
is to provide substance abuse technical assistance to Health
Start communities that are finding perinatal substance abuse
to be significant contributing factor to infant mortality in
their population. The contractor shall be responsible for developing
and delivering training and technical assistance programs for
up to 10 Healthy Start projects sites. Also, the contractor
must prepare a final summary report stating future plans and
needs for technical assistance for each site, and comments
and/or recommendations made for the project sites. The period
of performance for this project is one (1) year. Children's
Research Triangle is deemed the only responsible source capable
of providing required work and services. A justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note 26.
CITE: (W-225 SN367578)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-078
DUE 083099
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Madison, WI--Government
intends to award Multiple Blanket Purchase Agreement--Firms
desiring a copy of DOJ-SAS-99-T-078 must submit written requests--Estimated
solicitation issuance date September 17, 1999--Total Small
Business Set-Aside-Bidder's must have the capability to establish
an office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-225 SN367587)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ALLIED HEALTH DATA COLLABORATIVE
SOL 99-BHPR-A70752(KL)
DUE 082799
POC Kimberly Lewis - (301)443-4540
DESC: The Health Resources and Services Administration intends
to modify an existing purchase order (P.O. #98-0468(P)-BHPR)
with Association of Schools of Allied Health Professions. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisitions
Regulations. The purpose of this modification is to build upon
the existing work completed by the contractor and the Collaborative
and add tasks foundnecessary that will lead to a valid, reliable
and comparative supply and utilization database for the allied
health professions.. The period of performance for this project
is forty (40) weeks. Association of Schools of Allied health
Professions is deemed the only responsible source capable of
providing required work and services. A justification for Other
than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note 26.
CITE: (W-225 SN367590)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--INCREASING RATE OF ORGAN DONATION
SOL 99-HAB-A68555
POC Sarah Bueter (301) 443-5352; Fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the University of
Miami School of Medicine, Department of Family and Community
Medicine, Dominion Tower, Room 608, 1400 NW 10th Avenue, Miami,
FL 33136. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures of Part 13 of the
Federal Acquisitions Regulations. The purpose of this purchase
order is to develop a global resource manual addressing health
care systems, family medicine programs in medical schools,
and graduate training programs. Also, the manual shall include
ways to develop a certification process for health professionals,
and also develop an association of family doctors. The contractor
shall be responsible for preparing the global resource manual
for publication along with the help of a selected steering
committee. The contractor is also responsible for the presentation
of 250 copies of the published document to be distributed globally.
The period of performance for this project is eighteen (18)
months. The Frontier Education Center is deemed the only responsible
source capable of providing required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. See
Note 26.
CITE: (W-225 SN367594)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CANCELLATION OF SOL F63383 FOR EDUCATIONAL AND TRAINING
VIDEO
SOL F63383
POC Dee Gibson, 301 827-7177
DESC: The Food and Drug Administration (FDA) hereby cancels its
announcement for sources sought for a Sprout Food Safety Education
and Training Video.
CITE: (W-225 SN367597)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EXTENDED STAY PRIMARY CARE CENTERS IN FRONTIER COMMUNITIES
SOL 99-OA-A7440
POC Sarah Bueter (301) 443-5352; Fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Frontier Educational
Center, HCR 65 Box 126, OJO Sarco, NM 87521. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisitions Regulations.
The purpose of this purchase order is to conduct a study to
determine the number and types of "frontier superclinics" or
Extended Stay Primary Care Centers in frontier communities
which are currently operating, and the demand for the development
of additional facilities. The contractor shall prepare a report
which documents the current status of existing Extended Stay
Primary Care Centers, document licensure, incentives, and/or
barriers for development of the ESPCC's. Recommendations to
guide any further development of these frontier health care
facilities should also be added and compared to legislature
requirements in this area. The period of performance for this
project is six (6) months. The Frontier Education Center is
deemed the only responsible source capable of providing required
work and services. A Justification for Other than Full and
Open Competition is on file. This announcement is for information
only. No solicitation is available. See Note 26.
CITE: (W-225 SN367598)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00421-99-Q-5787
DUE 091099
POC Betty Goddard, Purchasing Agent, (301) 342-1825 x 205
DESC: This is a notice of intent to negotiate with Maritime Surveillance
Assoc, 287 Devonshire Lane, Orange Park FL on an other than
full and open competitive basis to purchase 1880 hr of basic
design engineering support. Maritime Surveillance performed
the integration, fabrication, initial set-up, and software
configuration management for the Beartrap Magnetic Quick
Look system. The services requested include connectivity support
at other opertional sites. Due to the unique knowledge of
these systems, Maritime Surveillance is the only known company
that can meet these requirements. The government intents to
negotiate on a sole source basis with Maritime Surveillance.
Written requests for copies of the Request for Quotation may
be faxed to (301) 342-4952 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considered by the agency. SEE NUMBER NOTE(S) 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-225 SN367599)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--EDUCATIONAL AND TRAINING VIDEO
SOL F6338301
DUE 082399
POC Dee Gibson, 301 827-7177
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order to The California Department of Health Services
Food and Drug Branch to develop a sprouts food safety education
and training video for use by sprout growers and local, state,
and federal investigators. See note 22
CITE: (W-225 SN367609)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--DATABASE RETRIEVAL SERVICES
SOL 2900-00-99-Q-024A
DUE 091699
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission intends to issue a delivery
order against an existing Library of Congress FEDLINK contract
to renew a subscription with LEXIS/NEXIS for the use of their
LEXIS/NEXIS database for the period 10/01/99 through 09/30/00.
The LEXIS/NEXIS service contains an extensive array of databases
with over 50 million documents, and offers a full range of
legal, legislative, regulatory, company, financial, public
record, medical, news, and current affairs information. The
legal service includes access to case law, administrative decisions,
statutes, regulations, law reviews, and special publications.
Publications in the news service are global in scope, and cover
a variety of topics including business, government, finance,
politics, and technology. The LEXIS/NEXIS service will be used
by the FTC staff in Washington, DC and in 8 regional offices.
All responsible sources may respond. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted. No solicitation document
exists. See Numbered Note 22.
CITE: (W-225 SN367626)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Management Section, National Institute of Dental
and Craniofacial Research , NIH, Natcher Building, Room 4AN-44D,
45 Center Drive MSC 6402, Bethesda, Maryland 20892-6402
SUBJECT: R--NATIONAL ORAL HEALTH INFORMATION CLEARINGHOUSE
SOL NIH-NIDCR-8-99-9R
DUE 110999
POC Marion Blevins, 301 594-0652
DESC: The National Institute of Dental and Craniofacial Research
has a requirement for the expansion and maintenance of the
National Oral Health Information Clearinghouse (NOHIC), which
serves as a resource for patients, practitioners, educators,
and the public. Principal tasks and products will include:
database maintenance and services; materials development; inquiry
response; education and information dissemination projects;
meeting and conference support; exhibit services; evaluation
activities; publications storage, distribution, and inventory;
graphics, design, and production services; cost recovery; and
planning and management. NIDCR is soliciting proposals from
qualified organizations for the recompetition of the existing
NOHIC contract currently being performed by Eagle Design &
Management, Inc. (NO1-DE-62616). Request for Proposal (RFP)
No. NIH-NIDCR-8-99-9R will be available approximately August
30, 1999, with a closing date for receipt of proposals of approximately
November 8, 1999. All responsible sources may submit a proposal,
which will be considered by the NIDCR. See Note 1.
CITE: (W-225 SN367630)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--TECHNICAL SERVICES FOR PUBLIC AFFAIRS OFFICE
SOL W13G07-9210-2001
DUE 091399
POC Ms. Roberta Boswell (508)233-4946
DESC: Contractor shall provide all technical services critical
to the data collection and analysis efforts of the Public Affairs
Office in support of the U.S. Army Soldier and Biological Chemical
Command, Natick, MA. Services to be performed during the period
of 16 September 1999 thruough 15 September 2000. Contractor
to coordinate the organization's internal communications, Command
Information CI programs. Plan and develop story ideas and themes
for the bimonthly warrior and biweekly bulletin. Coordinate
electronic posting of these publications on the Internet and
Intranet. Develop, write, and edit hard news and feature articles
for internal publications and for print and electronic media.
Layout and design publications using desktop publishing. Coordinate
and execute other CI activities such as the annual Organization
Day, Community Open House, and community tour program. The
contractor shall also generate ideas and copy for news releases,
fact sheets, brochures, video scripts, and other information
products. The contractor shall also assist with the dissemination
of information materials generated by the Public Affairs Office.
The contractor must have the ability to work accurately and
quickly to meet deadlines. The contractor shall coordinate
and conduct meetings relative to the production of CI products
and the execution of the CI mission. The contractor shall be
responsible for meeting all deadlines associated with CI projects.
The Standard Industrial Code for this procurement is 8999.
The Small Business Size Standard is $5.0 Mil. This procurement
is a 100 percent set-aside for Small Business Concerns. The
Government envisions the use of a fixed price contract. The
Request for Quotation will be released on or about 27 August
1999 on Natick's web site. "www3.natick.army.mil" where you
will download existing action. No quotations will be provided
by mail. See note 1.
LINKURL: http://FARSITE.HILL.AF.MIL/ http://www.arnet.gov/far/
LINKDESC:
EMAILADD: Rboswell@natick-amed02.army.mil
EMAILDESC:
CITE: (W-225 SN367642)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--ASSIST IN MEETING EMSC 5-YEAR PLAN OBJECTIVES
SOL HRSA-99-MCHB-63A
DUE 082999
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The American College
of Emergency Physicians (ACEP), 1111 19th Street, N.W., Washington,
DC 20036. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to implement activities to assist in meeting the Emergency
Medical Services for Children (EMSC) 5-Year Plan objectives.
The contractor shall: participate in the EMSC Partnership
for Children meetings and prepare a report; coordinate a meeting
with the American Academy of Pediatrics; develop a Children
with Special Health Care Needs implementation packet and distribute
to emergency departments across the nation; and develop pediatric
information kits for emergency departments. The American
College of Emergency Physicians is deemed the only responsible
source capable of providing the required work and services.
The period of performance is one year. A Justification for
Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note 26.
CITE: (W-225 SN367649)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--DATABASE RETREIVAL SERVICES
SOL 2900-00-99-Q-024B
DUE 091699
POC Eric Vogt (202) 326-2259
DESC: The Federal Trade Commission intends to issue a delivery
order against an existing Library of Congress FEDLINK contract
to renew a subscription with West Publishing Company for WESTLAW
services for the period 10/01/99 through 09/30/00. The WESTLAW
service offers a full range of legal, news, and public records
information. The legal service includes access to a wide range
of documents including full text of FTC Decisions since 1959
and Supreme Court, Circuit and District Court decisions from
the inception of the courts. It contains specialized securities,
tax, antitrust, labor, patent and copyright files. Decisions
from all 50 states and many state codes are included. WESTLAW
is searchable by both key words and West Key numbers. The WESTLAW
service will be used by FTC staff in Washington, DC and 8 regional
offices. All responsible sources may respond. Written responses
should include prices and technical data sufficient to determine
capability. No telephone calls will be accepted. No solicitation
document exists. See Numbered Note 22.
CITE: (W-225 SN367650)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--SYNOPSIS FOR PERSONAL DEVELOPMENT FINAL SOLICITATION
SOL FO561199R0403
DUE 110199
POC Captain Ricky McGlothin, Contracting Officer, Phone (719)333-6708,
Fax (719)333-2892, Email ricky.mcglothin@usafa.af.mil - Jean
Goforth, Chief, Policy and Programs, Phone (719)333-6858, Fax
(719)333-2892, Email
DESC: THIS IS THE SYNOPSIS FOR THE PERSONAL DEVELOPMENT FINAL
SOLICITATION. The USAF Academy is conducting a Personal Development
competitive sourcing study utilizing OMB Circular A-76, AFI
38-203 and AFMAN 38-209. The purpose of this study is to determine
if it is efficient for government-operated or contractor-operated
functions to perform this group of activities. None of the
functions of this study will be separated; all listed functions
will be placed on one contract. Services shall be provided
in accordance with all USAF and Academy procedures/regulations.
This service is subject to the Service Contract Act. The following
areas are included in this study: 1. Cadet Services: Directs
the management, and control of all cadet extracurricular activities
(cadet clubs), barber/beauty shops, cadet wing laundromat,
Lawrence Paul Pavilion and cadet lodge. Arranges and provides
sound and lighting technical requirements for all functions
within Arnold Hall's 2,700 seat theater. Budgets for appropriated
funds and monitors all monies generated and expended by Cadet
Activities. Responsible for overall Arnold Hall facility management.
2. 10th Services: The function of the 10th Services Squadron,
is to provide a variety of morale, fitness, and recreational
services, which contribute to readiness and improve productivity
through programs promoting fitness, esprit de corps, and quality-of-life
for active duty personnel, their families, cadets, DOD civilians,
and the retired military population. 3.10th MSS: The function
of the 10th MSS is to provide all direct military unit personnel
and functional support for the Air Force Academy, to include
the 34th TRW, the 10th ABW, the USAFA staff, and the Dean of
Faculty. This support is also extended to the families of all
assigned personnel. 4. Superintendent's Staff: Public Affairs/Visitors'
Center: Schedules, coordinates, and conducts guided tours and
special presentations to selected groups. Manages and operates
the Visitors' Center. Coordinates and develops exhibits and
films for Visitors' Center use. Monitors the Academy self-guided
tour program. Operates a guided tour program during the tourist
season. Assures regional publications and Academy signs and
brochures are effectively used to promote the visitor program
and significant Academy activities. Coordinates visitor programs
and services with local area tourist agencies. Provides tours
of the Academy to select groups and individuals. Responsible
for public affairs planning for all activities which impacts
the Academy's mission and daily operations. The contract type
will be a Fixed Price with Award Fee (FPAF). The solicitation
(RFP) will be released on or about 1 Sept 99 and posted on
the Electronic Posting System (EPS) home page. The Internet
address is http:// www.eps.gov and is then listed under EPS
for Vendors and Direct Reporting Units. Hard copies of the
solicitation (RFP) will not be available. No telephone request
for solicitation (RFP) will be accepted. This acquisition is
an unrestricted procurement. If awarded to a large business,
the successful contractor is mandated that 45% of the work
shall be subcontracted to small business concerns (SDB, Women-owned
and Hub-Zone) and an Award Fee will be included to incentivize
the contractor in this matter. Any interested contractors that
identify themselves for this procurement will be placed on
the Interested Sources List, which will be available electronically
at the above EPS Internet address. Industry's comments will
be due at the above address on or about 1 Nov 99 @ 2:00 local
Colorado prevailing time. Any resulting contract will include
a mobilization/transition period, a basic year, and four one-year
options. Median source selection procedures from FAR and AFFARS
part 15 will be used for this best value acquisition. The Standard
Industrial Classification (SIC) is 8744 and the size standard
is $5 million. Point of contact: Capt Rick McGlothin (719)
333-6708. Work currently performed by Government personnel.
NO CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS AVAILABLE.
Points of Contact Capt Rick McGlothin, Phone (719) 333-6708,
Fax (719) 333-2892, Email Ricky.McGlothin@usafa.af.mil Jean
Goforth, Chief, Management Analysis & Support, Phone (719)
333-6858, Fax (719) 333-2892, Email Jean.Goforth@usafa.af.mil
Email your questions to Capt Rick McGlothin at Ricky.McGlothin@usafa.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FO561199R0403&LocID=479
LINKDESC:
notice
EMAILADD: ricky.mcglothin@usafa.af.mil
EMAILDESC:
CITE: (D-225 SN367655)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: R--ENGINEERING SERVICES, AN/ALM-207
SOL F09603-99-R-52807
DUE 100499
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donna Walcott/Lnkb/[912]926-3018
DESC: This requirement is for Engineering Services, Materials,
Travel, Per Diem, and Data as necessary for the repair and
upgrade of the AN/ALM-207 Automatic Digital, Analog, and Hybrid
Test Set (ADAAHTS) Depot Level Support Equipment used to support
the AN/ALQ-153 Missile Warning System on the B-52 Aircraft.
for additional information, fax 912-926-7214, Donna W. Walcott
The approximate issue/response date will be 03 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: I E Associates Inc, Wayne Nj 07470 2134. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND See Note (s) 22, 26. !!
CITE: (I-225 SN367695)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MC-130E COMBAT TALON 1
SOL F09603-99-R-60038
DUE 092499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: This requirement is to obtain five (5) line items for software
maintenance for the MC-130E Combat Talon 1 aircraft. Item 0001
is for Software Maintenance; Item 0002 is for Data; Item 0003
is for Travel in support of Item 0001; Item 0004 is for Per
Diem as required in support of Item 0001 and Item 0005 is for
Material in support of Item 0001. This requirement is for a
basis contract period of one (1) year with an annual option
for one (1) year. A jointly developed Statement of Work will
be used which meets the objectives of the Statement of Objectives
and incorporates the minimum performance requirements of the
Performance Specification. FAX NUMBER 912-926-3360 The approximate
issue/response date will be 27 AUG 1999. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Palmdale Ca 93599 2135. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND See Note (s) A,B. !!
CITE: (I-225 SN367696)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-079
DUE 083099
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Little Rock, AR--Government
intends to award Multiple Blanket Purchase Agreement--Firms
desiring a copy of DOJ-SAS-99-T-079 must submit written requests--Estimated
solicitation issuance date September 17, 1999--Total Small
Business Set-Aside-Bidder's must have the capability to establish
an office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-225 SN367700)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-080
DUE 083099
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Anchorage, Alaska--Government
intends to award Multiple Blanket Purchase Agreement--Firms
desiring a copy of DOJ-SAS-99-T-080 must submit written requests--Estimated
solicitation issuance date September 17, 1999--Total Small
Business Set-Aside-Bidder's must have the capability to establish
an office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-225 SN367707)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-081
DUE 083099
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Laredo, TX--Government
intends to award Multiple Blanket Purchase Agreement--Firms
desiring a copy of DOJ-SAS-99-T-081 must submit written requests--Estimated
solicitation issuance date September 17, 1999--Total Small
Business Set-Aside-Bidder's must have the capability to establish
an office within 50 miles radius from the respective city limits
by the shortest route available.
CITE: (W-225 SN367715)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-082
DUE 083099
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Corpus Christi, TX--Government
intends to award Multiple Blanket Purchase Agreement--Firms
desiring a copy of DOJ-SAS-99-T-082 must submit written requests--Estimated
solicitation issuance date September 17, 1999--Total Small
Business Set-Aside-Bidder's must have the capability to establish
an office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-225 SN367724)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-99-T-083
DUE 083099
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in McAllan, TX--Government
intends to award Multiple Blanket Purchase Agreement--Firms
desiring a copy of DOJ-SAS-99-T-083 must submit written requests--Estimated
solicitation issuance date September 17, 1999--Total Small
Business Set-Aside-Bidder's must have the capability to establish
an office within 50 mile radius from the respective city limits
by the shortest route available.
CITE: (W-225 SN367732)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: R--OTHER PROFESSIONAL SERVICES
DUE 082399
POC Sandy Broten, Contract Specialist, e-mail: sandra.broten@huachuca-emh1.army.mil
DESC: DESC: (i) This combined synopsis/solicitation/RFP 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 requested and a written solicitation will not
be issued. (ii) This solicitation document and incorporated
provisions and clauses are in effect through the 1997 reissue
of the FAR. (iii) This is a full and open competition under
SIC 7389. (iv) GENERAL INFORMATION: C.1 BACKGROUND: In accordance
with the counter-narcotics National Interdiction Command and
Control Plan (NICCP) dated 1 May 1999, Joint Interagency Task
Force (JIATF) East "will focus on support to participating
nation initiatives, and the detection, monitoring, and handoff
of suspect drug targets to participating nation law enforcement
agencies." To accomplish this national tasking, United States
Air Force, Navy, and Customs Service airborne early warning
(AEW) and long-range tracker aircraft fly sorties in participating
nation airspace with participating nation approval under tactical
control of JIATF East. A participating nation representative,
called a "Host Nation Rider (HNR)", must be on board the aircraft.
The HNR relays via radio, tactical information to participating
nation ground controllers. The HNR is accompanied by a US representative,
called an "Airborne Escort", who acts as an interpreter, and
tactical and radio communications liaison, between the HNR
and the aircrew. The concept of flying US AEW and tracker aircraft
missions in participating nation airspace with participating
nation approval with HNRs and Airborne Escorts on board has
been in place for several years. Three significant events have
driven the need for outsourcing HNR program personnel positions:
A) The Department of Defense (DOD) drawdown of personnel resulted
in a shortage of US military personnel available to fill Airborne
Escort and HNR program management and coordination positions.
B) The closing of Howard Air Force Base (AFB) in Panama resulted
in the dispersal of US aircraft to several forward operating
locations (FOLs) in the Caribbean area of responsibility (AOR).
C) JIATF South, located at Howard AFB, formerly managed the
HNR program. Effective 1 May 1999, JIATF South merged with
JIATF East at Key West, FL. C.2 PROGRAM OVERVIEW: The HNR Program
consists of a counter-drug (CD) participating nation (PN) HNR
flying aboard a US aircraft (AWACS or P-3) on CD airborne early
warning and tracker missions. The HNR is accompanied in-flight
by a bilingual US citizen Airborne Escort. The Operations Supervisor
coordinates all aspects of the HNR program. The Ground Coordinator
is the single point of contact for all on-site HNR scheduling
and issues. Ground Coordinators shall provide ground transportation
and make lodging arrangements for the HNRs. The Ground Coordinator
shall be bilingual (English and Spanish) and must be available
to assist HNRs. Ground Coordinators are physically located
at one of several FOLs in the JIATF East AOR. The FOL commander
is the single US Government voice for FOL issues. The Airborne
Escort acts as an interpreter and tactical and radio communications
liaison between the HNR and the aircrew. Airborne Escorts are
physically located at one of several forward operating locations
(FOLs) at foreign airfields in foreign countries throughout
the JIATF East Area of Responsibility (AOR). The JIATF East
AOR is defined as Central America, South America and the Caribbean.
In addition to specific position requirements, the following
skills are desired of the contract employees: proven skills
as a team builder, team player, and facilitator; possess diplomatic
and tactful liaison skills with experience in various mid-
level US Government and international arenas; understand and
comply with national and international political sensitivities;
able to manage programs and people located at remote sites;
must be detail and deadline oriented; proven reliability and
performance in independent duty situations; and able to resolve
differences of opinion and bring all parties to a common understanding
of how to accomplish the goals and objectives; adheres to country
specific protocols (incumbent of the contractor shall be knowledgeable
of and comply with these protocols). The proposed long-term
agreements between the United States government and the governments
of the Netherlands and Ecuador do not provide immunities from
criminal jurisdiction for civilian contractors and contractor
employees. C.3 SCOPE: The scope of services required includes
all tasks necessary to successfully implement the Host Nation
Rider Program. C.4 TASKS, A. Operations Supervisor. 1. Scope:
The contract employee shall serve in the JIATF East Operations
Air Action Division and report HNR program status to the Air
Action Division Officer (AADO), a US Military Officer. The
contract employee shall manage and coordinate all aspects of
the HNR Program and shall closely conduct liaison with US Embassy
MILGROUPS and Country Teams. The contract employee will be
permanently located at Key West, Florida. 2. Place of performance:
J3 Operations Directorate, JIATF East, Key West, Florida and
FOL's as required. (One (1) position). B. Ground Coordinator:
1. Scope: The contract employee shall serve the JIATF East
Operations Air Action Division as the on-site representative
and single point of contact for the HNR Program at a FOL. The
contract employee will perform all duties associated with FOL
on-site HNR Program administration to include; scheduling,
reporting and operations. Additionally, the contract employee
will conduct liaison with FOL executive agent representatives
and CD aviation detachments. The contract employee will be
permanently located (minimum one (1) year) at the FOL. Additionally,
will travel to other areas in the AOR 2. Place of Performance:
A total of four (4) positions (2 mandatory, 2 optional) at
the following FOLs: a. Aruba (two (2) positions, effective
immediately). B. Curacao (TBD). C. Manta, Ecuador, (TBD). D.
Central American FOL TBD (TBD). Contract employees may be relocated
within the AOR. C. Airborne Escort: 1. Scope: The contract
employee shall serve the JIATF East Operations Air Action Division
by flying CD missions as a HNR Airborne Escort. The contract
employee will report to the JIATF East Operations Supervisor
via the FOL HNR Ground Coordinator. The contract employee will
perform all duties associated with the Airborne Escort position
by acting as an interpreter and tactical liaison between the
HNR and the aircrew. Shall be available to travel on temporary
duty as necessary in support of JIATF East operations in the
AOR. The contract employee will be permanently located (minimum
one (1) year) at the FOL. Additionally, will travel to other
areas in the AOR 2. Place of Performance: A total of eight
(8) (5 mandatory, 3 optional) positions at the following FOLs:
a. Aruba (five (5) positions effective immediately); b. Curacao
(TBD); c. Manta, Ecuador (TBD); d. Central American FOL TBD
(TBD). Contract employees may be relocated within the AOR.
C.5 TYPE OF CONTRACT: This is a Firm-Fixed Price Contract with
cost reimbursable for travel and per diem. C.6 CONTRACT PERIOD:
September 1, 1999 through September 30, 1999. Fiscal Year (FY)
00 as the base year with four option years. Employees will
report for training fourteen days from date of award. C.7 ACCEPTANCE:
Selection of a qualified contractor will be based on the contractor's
past performance, integrity, compliance with applicable laws
and regulations, related experience, ability to comply with
the delivery or performance schedule and proposed solution
to the Statement of Work. The J3 Operations Directorate and
J4 Logistics and Contracting Directorate will provide vendor
recommendations based on the proposed solution to the Statement
of Work to assist the Contracting Officer in vendor selection.
C.8 POSITIONS: The vendor's proposed Concept of Operation and
response to the Statement of Work may be different from the
baseline estimate. A. Operations Supervisor (Management, Fully
Qualified). B. Ground Coordinator (Technical, Mid Level). Due
to mission requirements the number of personnel may increase
or decrease as may the FOL sites. C. Airborne Escort (Technical,
Mid Level). Due to mission requirements the number of personnel
may increase or decrease as may the FOL sites. C.9 GOVERNMENT
FURNISHED EQUIPMENT, FURNISHINGS, UTILITIES, AND FIXTURES:
A. The Government will furnish to the Operations Supervisor
office space at JIATF EAST, Key West, Florida, to be used for
official business only in the performance of this contract,
and office equipment and supplies to include: 1. Desk, 2. Chair,
3. Computer Workstation with access to: a. Black and white
printer, b. Access to SIPRNET, c. Access to Unclassified Internet,
d. Window NT/Office 97, e. Spanish Language word processing
software and keyboard. 4. Telephone with: a. DSN, b. International
access, c. STU-III secure voice. 5. Office Supplies. 6. Access
to photocopier. 7. Access to unsecure fax. 8. Access to electronic
link to DOD Message Center. 9. Access to GSA approved Classified
Material Storage Container. 10. Access to GSA approved Shredder.
11. Adequate lighting and air conditioning of space will be
furnished during normal working hours of building occupants.
The contract employee shall maintain this space in a neat and
orderly condition. The contract employee will maintain all
government-furnished equipment in an acceptable condition.
B. The Government will furnish to the FOL locations, to be
used for official business only in the performance of this
contract, the following: 1. Stu-III secure voice access. 2.
Electronic link to DOD Message Center. 3. SIPRNET access. 4.
DSN access. C.10 GOVERNMENT FURNISHED TRAINING: It is the intent
of the government to provide training in the following areas
as required: a. Aviation swim, survival and physiology. b.
Aircraft familiarization and egress training. c. Theater air
operations. d. Rules of Engagement. e. Theater geo-political
situation and US relations with PNs. f. Command and control.
g. Diplomatic and country clearance processes. h. Regional
Air Traffic Control (ATC) procedures. i. PN CD operational
capabilities. j. Status with respect to FOL agreements and
legal status of contract employees at FOLs. k. Physical Security
Requirements. l. Disclosure and Classified Material Regulations.
C.11 PROVISIONS AND STIPULATIONS: A. Travel and per diem will
be reimbursed at the government rate in accordance with government
Joint Travel Regulations (JTR). Request for travel will be
submitted in writing and approved prior to commencement of
authorized travel. The JIATF EAST Personnel Support Division
(PSD) of the Command Group via the AADO will approve request
for travel. B. The Operations Supervisor, Ground Coordinator
and Airborne Escort positions are one (1) year minimum assignments.
C. Upon successful completion of training, flight authorization
will be obtained by JIATF East. D. The contractor is required
to comply with all security procedures, storage and classified
material handling procedures, all requirements of the NISPOM
and NISPOMSUP and applicable DISCO regulations. The POC at
JIATF East is the Physical Security Officer. E. Contract employees
attending government training and/or certification are subject
to practical, written, and/or oral evaluation. Training and/or
certification require successful completion. C.12 OTHER INFORMATION:
Resumes with verification of language proficiency and DD254
Forms are required to be submitted with offers. C.13 CONTRACTOR
REQUIREMENTS A. The contractor shall furnish all supplies,
materials, equipment, and office space to be used for official
business only in the performance of this contract unless otherwise
specified herein. The contractor shall furnish and provide
the following: 1. Aruba FOL: a. Government certified and approved,
level 3 secured office space at FOL airport to be used for
official business only in the performance of this contract.
The contractor shall maintain this space in a neat and orderly
condition. Must meet the security requirements as directed
by JIATF EAST Physical Security Officer. JIATF EAST Physical
Security Officer will perform annual facility inspections.
b. Adequate lighting and air conditioning during normal working
hours. c. Desk - Three (3) each. d. Desk Chair Ten (10) each.
e. General purpose commercial automatic data processing equipment,
normally microcomputers and related computer software for use
in an office environment -Computer Workstation three (3) each
with: 1. Black and white printer, 2. Access to Unclassified
Internet, 3. Window NT/Office 97, 4. Spanish Language word
processing software and keyboard, 5. UPS (Uninterrupted Power
Supply) f. Telephone - two (2) each with: Local and International
access. g. Office Supplies. h. Photocopier - one (1) each.
i. Unsecure Fax - one (1) each. j. GSA approved Class 6 Classified
Material Storage Container one (1) each. k. GSA approved Shredder
one (1) each. l. Official Business Vehicle with insurance (6
Passenger) one (1) each. Minimum insurance of $500,000.00 per
occurrence, for bodily injury and at least $20,000.00 for property
damage. US Government shall be a co-beneficiary of the insurance
policy. m. Cellular Phone - seven (7) each. n. Self contained
intrusion system. 2. U.S. Navy regulation issued flight gear
for Airborne Escorts to include: a. Flight jump suits with
name tags - two (2) each. b. Boots one (1) each. c. Flight
Jacket one (1) each. 3. Curacao, Manta, Ecuador, and Central
American (TBD) FOLs (timeframe of office establishment TBD).
a. Government certified and approved, level 3 secured office
space at FOL airports to be used for official business only
in the performance of this contract. The contractor shall maintain
this space in a neat and orderly condition. Must meet the security
requirements as directed by JIATF EAST Physical Security Officer.
JIATF EAST Physical Security Officer will perform annual facility
inspections. b. Adequate lighting and air conditioning during
normal working hour of office space. c. Desk - Two (2) each.
d. Desk Chair Five (5) each. e. General purpose commercial
automatic data processing equipment, normally microcomputers
and related computer software for use in an office environment
-Computer Workstation - two (2) each with: 1. Black and white
printer. f. Access to Unclassified Internet. g. Window NT/Office
97. h. Spanish Language word processing software and keyboard.
i. UPS (Uninterrupted Power Supply) j. Telephone one (1) each
with: Local and International access. k. Office Supplies. l.
Photocopier - one (1) each. m. Unsecure Fax - one (1) each.
n. GSA approved Class 6 Classified Material Storage Container
one (1) each. o. GSA approved Shredder one (1) each. p. Official
Business Vehicle with insurance (6 Passenger) one (1) each.
Minimum insurance of $500,000.00 per occurrence, for bodily
injury and at least $20,000.00 for property damage. US Government
shall be a co-beneficiary of the insurance policy. q. Cellular
Phone - three (3) each. r. Self contained intrusion system.
B. The contractor shall furnish the following: a. Weekly detailed
written reports to JIATF EAST J3 summarizing HNR program including
but not limited to missions flown. b. Trip reports and Travel
Vouchers within five (5 ) workdays of temporary assigned duty
(TAD) to JIATF EAST J3 and PSD respectively. c. Verbal status
reports to JIATF EAST J3 as necessary. d. Quarterly lessons
learned reports to JIATF EAST J3 covering all aspects of the
HNR program to JIATF EAST J3. e. Relief coverage during Operations
Supervisor, Ground Coordinator and Airborne Escort scheduled
and unscheduled absences. f. Written quality control plan and
milestones for mission effectiveness. C.14 EVALUATION CRITERIA:
Offers are required to provide the following: Past performance
provide information on three contracts that were awarded within
the past 3 years, for the same or similar work as that listed
in the notice. Include contract number, period of performance,
point of contact with telephone number and email address. Management
limited to 2 pages; Technical Capability limited to 2 pages;
Personnel Qualifications - Resumes for all personnel proposed
are required. Quality Assurance Price Proposal, Proposals will
be evaluated to determine the offeror's understanding of the
Statement of Work, technical and management approach, and availability
of qualified personnel. The following evaluation factors are
listed in descending order of importance: 1. Personnel Qualifications;
2. Technical Approach; 3. Past Performance; 4. Management Approach;
5. Cost Realism. Award will be made only after agreement has
been reached on all terms and conditions of the resultant contract
and Best Value for the services to be acquired. The Government
reserves the right to award a contract on the basis of the
initial offer received, without discussions. C.15 POINT OF
CONTACT: All requests for further information including a complete
copy of the Statement of Work concerning these tasks or administration
of this task order shall be via e-mail and addressed to: sandra.broten@huachuca-emh1.army.mil
C.16 SUBMISSION OF OFFERS: Offeror's shall submit three (3)
copies of their proposals to (UPS Address) JIATF EAST (J4),
ATTN: Sarah Taylor, Building 1279, Truman Annex, NAS Key West,
FL 33041, (Regular Mail) JIATF EAST (J4), ATTN: Sarah Taylor,
BOX 9051, NAS Key West, FL 33040. Proposals shall be due on
23 August 1999, NLT 3 p.m. EDT. (v) Offeror's are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items (Feb
1999), with proposal. (vi) Clause 52.212-4, Contract Terms
and Condition -- Commercial Items (Apr 1998), is hereby incorporated
by reference. (vii) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Item (Jan 1999), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
(b) (1) 52.203-10, (b) (2) 52.219-8, (b) (3) 52.222-35, (b)
(4) 52.222-36, and (b) (5) 52.222-37. (viii) Collaborative/teaming
arrangements to develop a full working solution are encouraged.
(ix) Evaluations may/may not be conducted by both Government
and Contracted Personnel.
CITE: (W-225 SN367748)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Kaiser Hill Company, LLC, Building 850, P.O. Box 464,
Golden, Colorado 80402
SUBJECT: R--TRANSPORTATION, TREATMENT AND DISPOSAL OF LOW LEVEL
MIXED WASTE
SOL KH900640
DUE 091699
POC Jim McGill, (303) 966-6645
DESC: Kaiser-Hill Company, L.L.C. (herein after referred to as
the "Contractor") is the Integrating Management Contractor
at the Department of Energy's (DOE) Rocky Flats Environmental
Technology Site (Site) near Denver, Colorado. The purpose of
this announcement is to request information concerning qualified
potential sources to provide services for the transportation,
treatment, and disposal of low level mixed waste. Subject wastes
were generated and will be generated during the next 7 + years
and are currently stored at the Site. Contractor is seeking
expressions of interest and qualifications from firms or teams
(herein after referred to as "Offeror," which is defined as
a joint venture, limited liability company, or other single
legal entity) who are capable and willing to provide all services
associated with this Request for Information. It is anticipated
that these services will include compliant transportation of
the wastes to an off-site treatment facility, treatment of
the wastes to an acceptable form, and compliant disposal of
the waste in accordance with all applicable laws, regulations
and agreements. It is the Contractors' expectation that the
Offeror will be able to receive low level mixed waste within
one (1) to three (3) years after subcontract award. The Contractor
also expects that the Offeror will have the ability to manage
a full range of Class A, B, and C low level mixed waste as
defined in 10CFR61 and will be capable of treating (as required)
and disposing of up to 40,000 cubic meters after completing
permitting and construction activity, if needed. The waste
contains, but is not limited to, the following radionuclides:
Am-241, Am-243, Bi-212, Cf-252, Cm-244, Co-57, Cs-137, Fe-55,
H-3, K-40, Mn-54, Na-22, Np-237, Pb-210, Pb-212, Pu-238, Pu-239,
Pu-240, Pu-241, Pu-242, Ra-226, Sr-90, Th-230, Th-232, Tl-204,
U-233, U-234, U-235, U-236, and U-238. The waste carries, but
is not limited to, one or more of the following EPA codes:
D001, D002, D003, D004, D005, D006, D007, D008, D009, D010,
D011, D012, D015, D016, D017, D018, D019, D021, D022, D023,
D024, D025, D026, D027, D028, D029, D033, D035, D036, D037,
D038, D039, D040, D041, D042, D043, F001, F002, F003, F005,
F006, F007, F008, F009, F027, F039, P004, P005, P010, P011,
P012, P014, P015, P022, P024, P027, P028, P029, P030, P050,
P051, P059, P063, P074, P077, P087, P089, P092, P093, P098,
P101, P104, P106, P108, P113, P116, P119, P120, P121, P123,
U002, U003, U004, U007, U008, U009, U012, U018, U019, U020,
U022, U025, U028, U031, U034, U036, P037, U041, U042, U043,
U044, U047, U048, U050, U052, U055, U056, U057, U060, U061,
U063, U067, U068, U069, U070, U071, U072, U079, U078, U079,
U080, U081, U083, U084, U088, U098, U101, U102, U103, U105,
U107, U108, U112, U113, U116, U117, U118, U120, U122, U123,
U127, U128, U129, U130, U131, U134, U137, U138, U140, U144,
U145, U147, U148, U151, U154, U159, U160, U161, U162, U165,
U166, U169, U170, U173, U179, U188, U190, U191, U196, U197,
U201, U202, U204, U207, U209, U210, U211, U213, U214, U215,
U216, U217, U218, U219, U220, U222, U225, U226, U227, U228,
U235, U238, U239, U240, U247, U328, U353, and U359. An Offeror
will be considered non-responsive to this announcement if Offeror
can not dispose of Class C low level mixed waste. A regulatory
feasibility analysis discussing the Offeror's ability to obtain
necessary permits and licenses must be submitted. Regulatory
points of contact and phone numbers must be provided as part
of this analysis. The Contractor will not fund the Offerors'
license/permitting process. An Offeror, who is selected, will
be required to provide site environmental data and will have
a significant support role in the development of the DOE's
environmental analysis required to comply with the National
Environmental Policy Act (NEPA). Offeror's responsibilities
include, but are not limited to: The transportation, treatment
(as required) and disposal of low level mixed waste which consist
of typical environmental remediation and industrial type waste
(i.e. soil, building debris, old equipment, combustibles, filters,
metal, glass, organic and aqueous liquids sludge, plastic,
etc.) contaminated with the listed radionuclides. Common hazardous
contaminants include, but are not limited to, volatile and
semi-volatile organic compounds (e.g., carbon tetrachloride,
toluene, xylene, and trichlorethane) and metal compounds such
as chromium, cadmium, lead, nickel, silver, etc.) and must
be stored, handled, and disposed as hazardous constituents
in accordance with the Resource Conservation and Recovery Act
(RCRA). It is requested that Offeror's response to the
request for information be confined to a single binder. The
binding method shall allow for easy access/removal of information.
A table of contents must be provided and include only the following
section headings: Executive Summary (optional); Corporate Overview
(including experience, capabilities, and financial viability);
Technical Overview (including strategy, proposed location,
major assumptions, and other information on proposed treatment
and disposal); Proposed Schedule (including construction schedule
(as needed) and operations startup for treatment and disposal),
Regulatory and Stakeholder Overview (including a regulatory
feasibility analysis discussing the Offeror's ability to obtain
necessary permits and licenses, a decision flow diagram of
permitting and licensing for the proposed location and wastes,
and contact(s) and phone number(s) within the state or other
regulatory agency structure which authorizes low level mixed
treatment/disposal, preferably familiar with your efforts);
and Additional Information. Page size will be 8.5" x 11" for
all pages except for decision flow and schedule charts (maximum
one each per submittal) which may be 11" x 14" as a foldout
page. Pages shall be single-sided and numbered consecutively
starting at page 1. Margins shall not be less than .75 inches
for the top and bottom margins, and 1.0 inch at the left and
right margins. A header shall appear in the top margin of all
pages containing the Offeror's name. Line spacing shall be
at 1.5 spaces. The type size shall be 12 point minimum for
all text. Any font is acceptable. Executive summary or preface
is not necessary. No brochures or attachments please. The maximum
number of pages allowed in the Offeror's response is 25 pages.
Any questions pertaining to this announcement shall be submitted
in writing to J. E. McGill, Jr. via FAX to (303) 966-8350 or
X8322 4:00 p.m. local Denver time on 8/27/99. For a copy of
all questions and responses, send your written request, including
FAX number to J. E. McGill, Jr. by 4:00 p.m. local Denver time
on 8/27/99. Offeror's per qualification submittals are due
by 4:00 p.m. local Denver time on 9/16/99. No further project
specific information will be furnished.
EMAILADD: Jim.McGill@rfets.gov
EMAILDESC:
CITE: (W-225 SN367721)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: S--GROUNDS MAINTENANCE
SOL 626-00-07
DUE 091699
POC Susan Hilley, 615-327-5312
DESC: Furnish all tools, equipment, labor, and materials to perform
grounds maintenance at the Department of Veterans Affairs,
1310-24th Ave., S., Nashville, TN. The total area of the grounds
is approximately 17 acres and the total landscaped area of
grounds is approximately 3 acres. Contractor shall retain a
degreed horticultrual or experienced landscape maintenance
professional and demonstrate proof of such. Work shall include
weed control, fertilization, grass cutting, mulching, maintnance
of planting beds, tree and shrub pruning, leaf removal, and
soil testing. Contract period will be 10/1/99 through 9/30/00
with four 1-year options. SIC Code is 0782. Requests for solicitation
documents must be in writing and may be faxed to 615-321-6351.
No telephone requests will be honored. See Note No. 1.l
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-224 SN367247)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--REFUSE COLLECTION, DISPOSAL AND RECYCLING SERVICES
SOL DAPC50-99-B-6002
DUE 080399
POC Contract Specialist I. Uehara (808) 438-6535 X 207 FAX(808)438-6563
DESC: CBDNet submission No. 343263 dated June 15, 1999--17:19
for solicitation DAPC50-99-B-6002 has been cancelled in its
entirety effective August 12, 1999. Checks and money orders
for solicitation/drawings will be return to respective contractors.
CITE: (W-224 SN367300)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING, WEIGHING AND RELOCATING ZINC/LEAD-MECHANICSBURG
SOL SP0833-99-Q-0189
DUE 091099
POC Wilbert C. Payne, Contract Specialist, (703) 767-5346
DESC: The Defense National Stockpile Center has a requirement
for bundling, banding, weighing, and relocating approximately
80,065 metric tons (MT) of Lead and approximately 3,972 metric
tons (MT) of Zinc at Mechanicsburg, PA, Naval Inventory Control
Point (NAVICP) facility. The Lead and Zinc are in the form
of pigs or slabs weighing between 50 and 120 pounds each and
are stored in block stack form. All materials are stored outside
and require outside work and shall be within the confines of
Areas 317, 413, 414,and 606. Building 13 is approximately miles
from storage areas 317, 413 and 414 and 1.25 miles from area
606. A Government Representative shall witness all weighing
and will identify the sequence in which material will be banded.
The minimum quantity for material handling is 200 metric tons
per working day, which will produce an estimated performance
period of 421 workdays. This is a 100% Small Business Set-aside.
Requests for RFQ SPO833-99-Q-0189 should be faxed to T.M. Gibbons,
Contractin Officer, at 703/767-5411. Quoters are STRONGLY urged
to inspect the site where the work will be performed. A Pre-quote
conference will be held September 3, 1999, 11:00 a.m. at Mechanicsburg,
PA, Naval Inventory Control Point (NAVICP) facility. Quotes
may be submitted to 8725 John J. Kingman Road, Fort Belvoir,
VA 22060-6223, C/O Bid Custodian, Suite 4616 (Mail) or Suite
4528 (Hand-Delivered) Telephonic, telegraphic or faxed quotes
will not be accepted. Quotes must be received by close of business
9/10/99.
LINKURL: http://www.dnsc.hq.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-225 SN367362)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: S--INSTALL CARPET AT VARIOUS FACILITIES
SOL F22608-99-Q0320
DUE 090399
POC Valerie Fox, Contract Specialist, Phone (601)434-7796, Fax
(601)434-7764, Email Val.Fox@columbus.af.mil - Gary Rizzolo,
Contract Specialist, Phone (601)434-7785, Fax (601)434-7764,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR, subpart
12.6, as supplemented with additional information provided
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
NOT be issued. Solicitation number F22608-99-Q0320 is issued
as a request for quotation (RFQ). The standard industrial code
(SIC) is 5713 and the small business size standard is $5.0
million. The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
See the bid schedule and statement of need for specific requirements.
Call 662-434-7796 to request copies of the drawings. A site
visit is scheduled for 24 Aug 99 at 1:00 PM (CST). Please come
to the 14CONS office prior to going out to visit the site(s).
Submit signed and dated quotes to 14CONS/LGCA, 555 Seventh
St., Rm. 113, Columbus AFB MS 39710-1006 or fax to (662)434-7764
on or before 3:00 PM (CST) on 3 Sep 99. The following clauses
and provisions are incorporated and will remain in full force
in any resultant contract: FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jun 1999) is incorporated by reference and applies to
this acquisition. The provision 52.212-2-Evaluation-Commercial
Items (Jan 1999) is incorporated by reference. Each offer shall
include a completed copy of the provision at FAR 52.212-3 Offeror
Representations & Certifications-Commercial Items with its
quote. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999) is incorporated by reference and applies to
this acquisition. FAR 52.212-5 Statutes or Executive Orders-Commercial
Items (May 1999) is incorporated by reference; however, paragraph
(b) of the following clauses apply: FAR 52.222-25 Affirmative
Action Compliance (Apr 1984); FAR 52.222-26 Equal Opportunity
(Feb 1999); FAR 52.222-35 Affirmative Actions for Handicapped
Workers (Apr 1998); FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998); FAR 52.222-41 Service Contract Act of 1965, as
amended (May 1989); FAR 52.222-42 Statement of Equivalent Rates
for Federal Hires (May 1989); and DFARS 252.225-7001 Buy American
Act and Balance of Payments Program (Mar 1998) is incorporated
by reference and applies to this acquisition. Evaluation factors
are technical expertise and price. The evaluation factors will
be evaluated as being substantially equal. The Government reserves
the right to make award on this initial quote without discussions.
Wage determination 94-2295 (Rev. 11) as revised 1 Jun 1999
applies. Inquiries shall be submitted in writing via fax to
(662)434-7764.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-Q0320&LocID=586
LINKDESC:
notice
EMAILADD: Val.Fox@columbus.af.mil
EMAILDESC:
CITE: (D-225 SN367627)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: S--JANITORIAL SERVICES FOR THE FOSTER SERVICE BUILDING
AND FIRST FLOOR OF THE FOSTER POWERHOUSE
SOL DACW57-99-Q-0246
DUE 091599
POC Contract Specialist, Gaylen Evans, (503) 808-4608
DESC: Nonpersonal Services to provide janitorial services for
the Foster Service Building and First Floor of the Foster Powerhouse.
The address is: Foster Dam Project, 500 N. 53rd Street, Foster,
Oregon 97345. Performance period is for one year beginning
about October 1, 1999, with four option years. Solicitation
No. DACW57-99-Q-0246 will be available on or about September
1, 1999. Tentative due date for quotations is September 15,
1999. This solicitation is 100% set-aside for small business,
the size standard for which is a concern, including its affiliates,
have an average annual sales or receipts for the preceding
three fiscal years not in excess of $5 million. Please fax
your request for this solicitation to (503)808-4605, and include
your name, company name, address, business size, phone and
fax numbers. SIC 7349
CITE: (W-225 SN367646)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: S--TRASH PICK-UP
SOL 626-00-09
DUE 091699
POC Susan Hilley, 615-327-5312
DESC: Furnish all labor for pick-up of trash on the grounds and
parking areas of the Department of Veterans Affairs, 1310 24th
Ave., S., Nashville, TN. Work includes removal of trash from
approximately 57 receptacles and 52 butt cans and around outside
of receptacles and cans. Trash will be placed in VA furnished
trash ompactor located on the Medical Center grounds. VA will
furnish trash bags, brooms, pick-up truck and mororized sweeper
for pick-up and removal of trash. Contractor shall provide
personal protective items (i.e., gloves, safety glasses, etc.).
Contract period will be 10/1/99 through 9/30/00 with four 1-year
options. SIC Code is 7349. Requests for solicitation documents
must be in writing and may be faxed to 615-321-6351. No telephone
requests will be honored. See Note 1.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-225 SN367654)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: S--GENERAL LAUNDRY SERVICES
SOL RFQ-99-JCS002
DUE 090899
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to award
a Request for Quotation (RFQ) to a small business (100% small
business set-aside) for labor, material, equipment and transportation
required to provide general laundry services. The laundry items
will be used by the BEP personnel and may be exposed to paints,
industrial inks, oils, greases, as well as solvents, and various
types of acids and caustics. The type of items to be cleaned
include: (1) Floor length shower curtain _ white 100% cotton,
approximately length is 72 inches; approximate width is 36
inches; (2) Hand towels _ white 100% cotton, approximate length
is 15 inches; approximate width is 20 inches; (3) Bath towels
_ white 100% cotton, approximate length is 20 inches; approximate
width is 36 inches; (4) Wiping cloths _ Medium blue and gray
cloths 100% cotton, approximate length is 18 inches; approximate
width is 30 inches; (5) Drop cloths _ white 100%, approximate
weight is 14 pounds; and (6) Long coats _ Light blue coats
and white coats 100% cotton, various sizes (small, medium,
large, extra-large, etc.). Interested firms must submit a written
request for a copy of the RFQ, which shall include a Specification.
Interested firms shall also indicate their business size based
on SIC Code 7218 ($10.5 or less in annual sales). Requests
shall be faxed (202) 874-2200 or emailed to joan.smoot@bep.treas.gov
not later than 08/27/99. Telephone requests will not be honored.
If you have additional questions, please contact Mrs. Joan
C. Smoot at (202) 874.2183!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-99-JCS002&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-225 SN367685)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: S--COMPLETE MISCELLANEOUS TRASH AND NON-EDIBLE GARBAGE
REMOVAL
SOL RFQ 656-31-99
DUE 091699
POC Melanie Stockman (320) 255-6309
DESC: Complete miscellaneous trash and non-edible garbage removal
at the St. Cloud VA Medical Center, St. Cloud Minnesota for
the period of October 1, 1999 through September 30, 2000, with
two option years. Issue date will be August 16, 1999, and quotes
will be due at close of business, 4:30 p.m. local time. There
will not be a public bid opening. This soliciation incorporates
simplified acquisition procedures in accordance with FAR part
13, and the test program at FAR 13.5. All requests for the
solicitation must be in writing. The Standard Industrial Code
for this work is 4953. This solicitation is subject to the
availability of funds.
EMAILADD: stockman.melanie@med.va.gov
EMAILDESC:
CITE: (W-225 SN367747)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--CUSTODIAL SERVICES AT FORT MCCOY, WI
SOL DAKF61-99-Q-0149
DUE 091099
POC Kris Murray, 608-388-2702; Beradette Honish, 608-388-3101
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for a commercial
service prepared in accordance with the Simplified Acquisition
Procedures in FAR 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 written solicitation will not be
issued. Addenda/attachments to this solicitation may be accessed
at the Fort McCoy Contracting web page www.mccoy.army.mil/Garrison/DBS/DOC.
This solicitation is issued as a Request for Quotations (RFQ)
under DAKF6199Q0149. This RFQ and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. This action is set aside 100% for small business; the
Standard Industrial Classification (SIC) code is 7349 with
a size standard of $12.0 million. Requirement is described
as NONPERSONAL SERVICES TO PROVIDE LABOR, MATERIALS, EQUIPMENT,
SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM
CUSTODIAL SERVICES AT FORT MCCOY, WI. A firm fixed price requirements
type contract is anticipated for a base period of 1 Oct 1999
through 30 Sep 2000 with two one-year option periods. There
are seventeen (17) contract line items (CLINs) per period encompassing
all required tasks. A comprehensive listing of CLINs, estimated
quantities for each CLIN, provisions, clauses, Technical Exhibits,
and past performance attachment are available electronically
at the aforementioned Fort McCoy Contracting web page. Please
check either the Commerce Business Daily (CBD) or Fort McCoy
Contracting web page periodically for updated information;
contractors will not be directly notified of solicitation amendments.
PARTIES INTERESTED IN RESPONDING TO RFQ should access the electronic
addenda/attachments to this solicitation and submit their written
(non-electronic) quote in accordance with the instructions
provided in local clause 52.000-4047, Information Required
for Evaluation (RFQ). Quotes and additional information required
must be received at DBS, CONTRACTING, 2103 S 8th AVE, FORT
MCCOY, WI, 54656-5153 NO LATER THAN 1630 HRS (CST) 10 SEP 1999.
Person to contact for additional information regarding the
RFQ is Kris Murray, Contract Specialist, (608)388-2702, fax
(608)388-7080, kris.murray@emh2.mccoy.army.mil. Numbered Note
1-100% SB Set-Aside applies.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
Page, then Solicitations, then DAKF61-99-Q-0149 for CLINs,
provisions/clauses, technical exhibits, and past performance
attachment.
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-225 SN367761)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688,
SOL privatization 0026
DUE 090699
POC Contracting Officer, Andy Shanks, (757-322-4157)
DESC: DESC: Naval Security Group Activity, Sabana Seca seeks
to identify responsible sources and obtain information in regard
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority." Naval Security
Group Activity, Sabana Seca is seeking interest and information
specifically for the privatization of water, wastewater, and
electrical utility systems. The resulting privatization will
include assumption of ownership, operation, and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. Should privatization result, the ownership
of the entire utility plant and/or distribution system, including
all operating responsibility shall transfer to a regional or
municipal utility or to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Navy's life cycle costs. The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
NSGA Sabana Seca consists of the South and North Tracts.
Potable water for the South Tract is primarily obtained from
deep wells. The South Tract also purchases a small amount of
potable water from the Puerto Rican Aqueduct & Sewer Authority
(PRASA). Consumption at the South Tract for the past 24 months
has averaged 2.0 M gallons per month. Potable water at the
North Tract is purchased from PRASA. Consumption at the North
Tract for the past 24 months has averaged 130,000 gallons per
month. The Navy's distribution system for the South and North
Tracts consists of two deep wells and booster pumps, chlorine
injection, approximately 22,000 feet of pipe up to 8-inches
in diameter, a 200,000 gallon concrete ground level storage
tank used for domestic and fire water storage, and one 15,000
gallon ground level reinforced fiberglass storage tank used
for domestic water storage only. The system at the South Tract
is a combined potable and fire protection system. Wastewater
from the South Tract is discharged to PRASA for treatment and
disposal. The monthly discharge from the South Tract for the
past 24 months has averaged 2.0 M gallons per month. Wastewater
from the North Tract is discharged to a Navy owned mound system
for disposal and treatment. The monthly discharge from the
North Tract for the past 24 months has averaged 130,000 gallons
per month. The collection system for the South and North Tracts
consists of approximately 16,500 feet of pipe up to 8-inches
in diameter and one lift station. Electrical power is supplied
by Puerto Rico Electric Power Authority (PREPA) with a peak
demand of 1,467 KVA and an annual consumption of 8,400 MWH
at the South Tract and 554 KVA and an annual consumption of
4,000 MWH at the North Tract. Power is distributed at 4.16
kV at both sites. The Government's distribution system consists
of approximately 108,000 circuit feet and 5,868 connected KVA
at the South Tract and 4,125 circuit feet and 2,216 connected
KVA at the North Tract. This Request for Information (RFI)
is a required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy'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 proposals (RFP). 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
RFP will be forthcoming. Interested parties should provide
a Statement of Interest on company letterhead (not to exceed
20 pages in length, printed on one side only, and double-spaced)
before 06 September 1999. The statement shall include as a
minimum the following criteria: (1) capability and experience
in the ownership operation and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulations for the territory of Puerto Rico
and US Environmental Protection Agency, Region 2. The Government
does not intend to issue a conveyance document on the basis
of this announcement or otherwise pay for the information solicited.
It should be noted that individual RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. EMAILADD: shanksca@efdlant.navfac.nay.mil
EMAILDESC:
EMAILADD: shanksca@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-225 SN367419)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL RFQ-NCI-90164
DUE 090299
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, RFQ-NCI-90164, includes all applicable provisions
and clauses in effect through FAR FAC 97-13. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial acquisitions. This requirement is
set-aside for small business. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Cynthia Brown at (301)402-4509.
REQUIREMENTS: Title: SEER: "Incidence & Survival among Children
Monograph". PRODUCT: 192 page text plus a separate 4 page cover.
QUALITY: Level 2 printing and furnishing attributes are required
for this specification. Reference GPO Publication 310.1 for
attribute requirements. Printing is the predominate production
function and none shall be subcontracted. QUANTITY: 10,800
copies and the final films as required in the production of
printing. TRIM SIZE: 8-1/2" X 11", perfect binding along the
11" dimension. FURNISHED MATERIALS: One CD-Rom disk consisting
of Harvard Graphics art & Pagemaker (Both in PC format) page
layouts from desktop created files together with color proofs
in "reader" page styles. The contractor shall RIP films from
a Hi-Res drum device only, Capstan output is not acceptable.
PROOFS: 2-sets of proofs.Provide laminated halftone dot color
proofs, digital color-4000 dpi or made from final films, stripped
to show the full press sheet imposition, including colorbar,
show guide, gripper and ruled-up for all bindery marks of each
form, plus book dylux proofs, with all elements in proper position,
folded and trimmed to the final size. NCI shall retain one
complete proof set. PAPER: Text -80 b. white #1 Patina matte
finish text, target brightness of 87. (Frostbrite, Marcy, Mountie,
Moistrite or an approved equal) Cover -65lb white #1 Patina
matte finish cover, target brightness of 87. (Frostbrite, Marcy,
Mountie, Moistrite or an approved equal). Only those papers
listed above as approved #1 sheet equals will be considered.
See the 32nd edition (1998-1999 issue) of the Competitive
Grade Finder. Both the text stock and cover stocks must be
the same brand name items, and all the leaves within each book
must be matching. American mill brand manufactured papers only,
private label papers and or foreign manufactured papers shall
not be acceptable. (Refer to NCI Standard Specifications).
INKS: Red PMS 186, Blue PMS 2935, Green PMS 348 and Back Ink.
Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
litho/20%, forms/20%. Also refer to NCI Standard Specification.
BINDING: Perfect binding along the 11" dimension. Bleed trim
all sides to a final size after binding of 8-1/2" x 11". No
other alternate trim sizes shall be acceptable. Diecut channel
score all the folds to prevent cracking, (litho press score
and/or a rotary score on the stitcher) is not acceptable. Run
all the cover paper grain parallel to the spine. SEPARATIONS:
None. FORMAT: Text pages 1-192, cover pages 1-4. PRINTING:
Covers 1 and 4 print in PMS Blue 2935 and Dense Black. Covers
2 and 3 are all blank. NOTE: Minor type corrections must be
made by the print contractor on the back cover. Text pages
15, 28, 32, 37, 38, 47, 51,65, 67-69, 76, 77, 86, 87, 95, 104,
112, 116, 126, 127, 143, 152-153, 156, 160, 162, 164 and 175
each print in Red PMS 186, PMS Blue 2935 and Black Ink. Text
pages 131, 33,50, 110 and 114 each print in Blue PMS 2935,
Green PMS 348 and Black Ink. Text pages 16, 17-19, 34-36, 46,
48-49, 54-56, 63, 64-66, 79, 84-85, 94, 111, 113, 115, 124,129,
130, 140, 142, 154, 163 and 169 each print in Red PMS 186,
Blue PMS 2935,Green PMS 348 and Black Ink. All other text pages
print in PMS Blue 2935 and Black Ink only. NOTE: The furnished
electronic files do not contain varnish marks, or traps and
the contractor shall create these items as part of their production.
Heavy coverage is required and the contractor must take all
necessary precautions to prevent ghosting and lay a smooth,
uniform ink film. Must be printed on a litho printing press
capable of printing all the required ink colors with one pass
through the press together with the complete color bar as specified
on page three of this document. Web run production equipment
if used, shall be heat-set only. Ghosting & "in-line problems"
shall not be acceptable. COATING: Overall aqueous coat, satin
finish, outside cover pages 1 and 4 only. Dull varnish is NOT
acceptable as an option to aqueous coating. MARGINS: Bleeds,
follow trim marks on furnished camera copy. DISPLAY EXAMINATION:
Examination of the camera copy is an integral part of these
specifications. No additional payment will be allowed due the
contract's failure to examine the copy and thoroughly understand
the nature and extent of the work to be performed. (Strongly
recommended) PRESS INSPECTION: Press sheets shall be inspected
at the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar, at least
3/16" in width, for each ink color placed parallel to the ink
rollers. Color control bars (such as, BRUNNER, GATF or GRETAG)
must contain star targets, trapping, tint and dot gain patches,
process built grays, if applicable, and extend the full width
of the press sheet. Ink densities shall be constant across
the full width of the sheet with no deviations to exceed plus
or minus of one percent. Light and heavy inking is not allowed.
The contractor shall provide the correct viewing conditions
for all press sheet inspections including 5000 degrees Kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. Also refer to NCI Standard
Specifications. PREAWARD SURVEY: In order to determine the
responsibility of the prime contractor, the government reserves
the right to conduct a preaward survey, or to require samples
to QATAP evaluate, or other evidence of technical, managerial,
financial and similar abilities to perform, prior to the award
of a contract. Also refer to NCI Standard Specifications. PACKING:
Shrink warp or band in convenient units. Pack in new 275 pound
test corrugated containers filled to the top, 24 copies per
carton. The cartons shall be specifically manufactured to fit
this product. The maximum weight shall not exceed 42 lbs. per
carton. Products must lay flat, do not stand upright in cartons.
No packaging deviations shall be allowed. Label or stencil
on one of the carton ends. RETURN MATERIALS: Return all camera
copy or furnished materials as received and two file copy
printed samples. Inventory the NCI final film negatives in
printer spreads (only 2 page films for book-work) and furnish
copies of all the signed receipts in one package to Paul LaMasters
, Printing Officer at the business office address listed herein.
NEGATIVES: Compose negatives as RRED final films in two page
printer's spreads only, allowing a minimum of " working margins
on all sides, using .07 film, (.004 film is allowed if computer
electronic files were provided by the NCI). Pin hole registration
punching of the final films is required and composed, not
stripped, registration marks on all sides. The contractor shall
inventory all the final negatives within their facilities until
called for return by the government. Ownership of these furnished
films shall remain the government's property. Industry trade
customs shall not apply to film, flats, proofs or color oks.
Pack films to protect emulsion layers and furnish each film
set with the associated top sheet containing wet ink density
readings, or your press oks for future color match. Films shall
be ready for subsequent reprints without additional effort
beyond exposures. If digital direct-to-plate technologies
were used, the contractor shall also be required to furnished
films as a deliverable item upon request. Label: 9-NCI-PC-122
(composed negatives & oks for storage) SEER: Incidence & Survival
among Children. SCHEDULE: Display of materials at NCI , OCC,
Building 31, room #10-A-28, 9000 Rockville Pike, Bethesda,Maryland
20892 on 08/25 /99. Assuming an award date of 09/03/99, material
shall be picked up on 09/07 /99, 1,000 copies shall be delivered
to destination on 10/12/99 by noon. Advanced sample copies
must be received at the NCI Office of Cancer Communications
prior to any bulk distributions. Balance of copies shall be
delivered to destination identified in this solicitation on
10/19/99. On 10/26/99 the return of furnished materials, final
film storage, and receipts shall occur. NOTE: Please be aware
that without the return of all the furnished items, completed
as specified within these printing specifications, payment
will be withheld until all these materials are received. The
package shall include copies of all shipping documents with
signatures by the receiver and two sample file copies. Packing
requirements for bulk shipments delivered to the National Cancer
Institute not conforming to these requirements can be refused.
(See NCI Standard Specification). SHIPPING: The contractor
shall initiate contact with the warehouse, if the inventory
control number is not furnished., prior to labeling any cartons.
Receiving hours are 9:00 am - 12(noon) and 1-4:00 pm (EST),
Mon-Fri. Call for delivery appointment prior to any bulk shipments.
Ship the balance of bulk copies to Aspen Systems, Inc., 1000
Haverhill Road, Baltimore, Maryland 21229, Attn: Andy McMahon
(410) 644-7853: Ship ten (10) advanced sample copies to: National
Cancer Institute, Office of Cancer Communication, Building
#31, Room #10-A-28, 9000 Rockville Pike, Bethesda, Maryland
20892, Attn: Paul LaMasters, Printing Officer, (301) 402-2426;
Ship 100 samples copies to National Cancer Institute, Attn:
Ms. Lynn Ries, 6130 Executive Blvd., Suite EPN-343-J, Rockville,
MD 20852 [301 402-5212]. Ship 732 "depository copies" to: US
Government Printing Office, Depository Receiving Section, Jackson
Alley, Room #A-150, Washington, DC 20401, Stop: SSLA, Attn:
Mr. Wm. Teele, Label cartons Item #507-G-02. Ship 15 "file
copies to Library of Congress, Madison Bldg., Exchange & Gift
Division, Federal Documents Section, C Street, North East,
(between 1st and N Streets) Washington, DC 20540. Proofs will
be withheld 3 working days from the time they are received
until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. PRESS SHEET INSPECTION: requires
5 working days notice. Notify the Printing Officer (Paul LaMasters)
of the day and time press sheets will be available for inspection.
PACKAGING: General packaging for each order will be detailed
within the printing contract from the government. The contractor
shall initiate contact with our warehouse, if the inventory
control number is not furnished, prior to labeling any cartons.
Typically, this number is also listed on the back cover of
all the publications, in the lower right hand position by the
spine. If the number is provided use it on the cartons. Receiving
hours are 9:00 am-12:00 (noon) & 1:00 - 4:00 pm EST, Monday-Friday.
Call for delivery appointment prior to any bulk shipments.
Ship to: Aspen Systems, Inc., 1000 Haverhill Road, Baltimore,
MD 21229, Attn: Andy McMahon, phone number (410) 644-7853.
Ship the samples to: National Cancer Institute, Office of Cancer
Communications, Building #31, room #10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892, Attn: Paul LaMaters, Printing officer,
(301) 402-2624. Label each carton on one end with NCI PC #9-NCI-PC-122,
(quantity per package/ quantity per carton) SEER: Incidence
& Survival Children, Inventory Number #T-506. Plastic strap
band every skid twice in both directions over corrugated edge
protectors & wooden skid tops. Dimension of the skid is: Side
dimensions: 40" Front dimensions 48. Cover skids with plastic
stretch warpping after banding, tops and edge protectors. Affix
a packing list for all deliveries. All skids shall be four-sided
entry and the weight must not exceed 2,000 pounds, do not side
load or double stack on the truck trailers. Stack skids not
to exceed 50" from the floor to top. The pallet shall be the
required size noted above. The cartons shall only be new 275
lb test corrugated and specifically made to contain the products
as specified, "PACKING". BASIS FOR AWARD: Award will be made
to the lowest responsible offeror with the responsive lowest
priced offer that fully meets the requirements of the solicitation.
PROVISIONS AND CLAUSES: The following FAR provisions and clauses
apply to this acquisition: FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
-WITH DUNNS NUMBER ADDENDUM, 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-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clauses
at FAR 52.213-5 are also applicable to this acquisition: 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 VIETNAM ERA; FAR 52.222-3, BUY AMERICAN ACT-SUPPLIES;
AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER THAN
CENTRAL CONTRACTOR REGISTRATION. Full text copies of the representations
and certification or other cited provisions and clauses may
be obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm
or from Cynthia Brown, Purchasing Agent, on (301)-402-4509.
OFFERS: Offers must be submitted on an SF-18 or SF-1449 with
a completed "Schedule of Offered Supplies/Services". Quotations/Offers
must be accompanied by a completed "Offeror Representations
and Certification-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers
must be received in this office by 1:30pm EST on 09/02/99.
Please refer to the solicitation number RFQ-NCI-90164 in your
quotation..
CITE: (W-225 SN367417)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTED ENVELOPES
SOL Program 3981-M
DUE 091099
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 10/1/99 to as late as 9/30/01
for various Government agencies. Contract is for production
of printed envelopes: approx. 30 orders per month, for 1,000
to 300,000 envelopes per order, printing in one ink color.
Envelope sizes range from 92 x 165 mm (3-5/8 x 6-1/2") to 254
x 381 mm (10 x 15"). Required contract operations include copy
pickup, composition, films, proofs, Quality Levels 4 printing
within 10- to 20-workday production schedule, labeling, packing
and delivery. Contract specifications may be obtained by: (1)
submitting request on firm's letterhead via mail, or; (2) faxing
request to (707) 748-1980, or; (3) accessing URL link cited
below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-225 SN367579)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--FOUR-COLOR PROCESS OFFSET PRINTING
SOL Program 3955-S
DUE 091399
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 10/1/99 to as late as 9/30/02
for Dept of Transportation (US Coast Guard). Contract is for
four-color process printing of bimonthly (6 issues per year)
magazine. Each perfect-bound 216 x 279 mm (8-1/2 x 11") issue
will print approx. 8,000 copies of 24 to 64 (avg. 48) pages
plus cover. Required contract operations include copy pickup,
generation of films from furnished digital copy, proofs, Quality
Level 2 four-color process printing, binding, generation of
labeling media, labeling, packing, (prepaid) mailing and delivery
within 14 work days. Contract specifications may be obtained
by: (1) submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1980, or; (3) accessing URL
link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-225 SN367588)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING AND CASS-CERTIFIED LABELING
SOL 784-164
DUE 082399
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award formal bid contract for production and delivery
of health survey questionnaire sets for the Dept of Energy.
Contract is for production and delivery of six lots of questionnaire
sets, totaling 935,992 sets: each consisting of a 216 x 279
mm 98-1/2 x 11") cover letter, a 216 x 279 mm (8-1/2 x 11")
questionnaire, a No. 10 commercial mailing window envelope
and a No. 9 commercial reply envelope. Required contract operations
include copy pickup, films, Quality Level 4 single-color printing,
CASS-certified labeling from furnished digital databases, inserting/sealing,
packing and delivery. Contract specifications may be obtained
by: (1) submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1980, or; (3) accessing URL
link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-225 SN367601)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING AND CASS-CERTIFIED LABELING
SOL Jacket 784-164
DUE 082399
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: The Jacket Number of this solication, 784-164, was incorrectly
assigned. The correct Jacket No for this solication is 785-164.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-225 SN367639)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: T--PRINTING, PROOFS, DESIGN, BINDING, PUBLISHING SPORTS
MEDIA
SOL F05611-99-R0514
POC Myrtice Moeglein, Contract Specialist, Phone (719) 333-3600,
Fax (719) 333-4404, Email myrtice.moeglein@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3961, Fax (719)333-6603,
Email
DESC: This solicitation is issued as a Request for Proposal,
solicitation number F05611-99-R-0514. The Non-appropriated
Funds, AFM-64-302, Provisions and Clauses are also incorporated
by reference, including Part II Optional Clauses, Option to
Extend the Term of the Contract (Jan 1983). Any applicable
Federal Acquisition Regulations Clauses or Provisions are those
in effect through Acquisition Circulation 97-13. The Standard
Industrial Classification Number is 2731. A Firm Fixed Price
contract with four one-year option provisions is contemplated..
This is a NON-Appropriated fund purchase and it does not obligate
appropriated funds of the United States Government. Non-appropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not involve federal tax dollars. The USAF Academy has
a requirement for Proofs, Binding, Printing, Design and Publishing
of Sports Activity Media Guides. USAF Academy will provide
editorial content in desk- top publishing. Miscellaneous sports
media guides will be printed for the United States Air Force
Academy in quantities of a minimum of 300 and a maximum of
1500. A minimum of 32 pages and a maximum of 112 pages. Print
Miscellaneous Sports Media Guides in accordance with description/specifications
as stated in the solicitation, which will be available on or
about 24 AUG 99. FOB Destination, USAF Academy, CO. No telephone
request. Only written requests received directly from the requester
are acceptable. If requesting the proposal by fax, you may
send the your request to 719-333-4404, Attention: Myrtice Moeglein.
E-mail address: Myrtice.Moeglein@USAFA.at.mil or Moegleinmj@lg.usafa.af.mil
*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-R0514&LocID=479
LINKDESC:
notice
EMAILADD: myrtice.moeglein@usafa.af.mil
EMAILDESC:
CITE: (D-225 SN367666)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: T--FEDLINK SUBSCRIPTION SERVICES
SOL 43NANB907010
POC Sandra L. Febach, Contracting Officer, (301) 975-6326,Romena
R. Moy, Contract Specialist, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
awarded Purchase Order No. 43NANB907010, effective 10/09/98,
for subscription services under the Library of Congress' Fedlink
Basic Ordering Agreement (BOA) No. 99CLFB71003 with the Faxon
Company of Chantilly, Virginia. It is NIST's intention to modify
the existing purchase order to add supplemental subscription
services to be completed by the end of fiscal year 1999.
LINKURL: Http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-225 SN367670)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BULK MAIL ENVELOPES
SOL Program 2554-S
DUE 091699
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Single award term contract for 1 year (base year period
of October 1, 1999 through September 30, 2000) and 1 option
year period (October 1, 2000 through September 30, 2001) for
Internal Revenue Service. These specifications cover the production
of envelopes requiring operations as reproducibles, printing,
binding, (construction), packing and distribution. Approximately
300 to 400 orders. Approximately 2,500 to 6,000,000 copies
per order. Government to furnish: Base camera copy, position
sheet/manuscript copy. Material to be faxed/picked up from
and delivered to various IRS offices. Deliver f.o.b. destination
to various destinations. Production time 15 or 30 workdays.
Telephone/telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/indes.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-225 SN367712)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--F-16 ACCESSORY DRIVE GEARBOX
SOL F41689-99-R-A167
DUE 090799
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Aubry Foster,
Contracting Officer, Phone 210-652-3816, Email aubry.foster@randolph.af.mil
DESC: Training is required for 5 Hellenic Aerospace Industry
(HAI) students on the F-16 Accessory Drive Gearbox (ADG). Training
is to be conducted in the Continental United States (CONUS).
This notice is a combined synopsis/solicitation and the complete
solicitation package can be found at the linked address below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-A167&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-225 SN367429)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--EDUCATION & TRAINING
SOL DASW01-00-Q-3000
DUE 092799
POC Contract Specialist, James L. Murphy, 703/695/0747
DESC: The Defense Supply Service-Washington, on behalf of the
Chief of Chaplains Office,intends to negotiate on a sole source
basis with the Menninger Clinic for Sexual Harrassment Prevention
Training. This notice is for information purposes only. No
solicitation will be issued.
EMAILADD: murphjl@HQDA.army.mil
EMAILDESC:
CITE: (W-225 SN367507)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: U--SUPPORT FOR THE GENERAL OFFICER MANAGEMENT COURSE
SEMINAR
SOL F49642-00-R0002
DUE 090699
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: This is a combined synopsis/solicitation for commercial
items and services prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation number F49642-00R0002
is issued as a request for proposal (RFP) and will result in
a firm fixed type contract for a base period of 1 Oct 99 through
30 Sep 00 with two one-year option periods. Award will be made
on an all or none basis. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-12. This acquisition is being acquired on a 100% Small Business
Set-Aside. The SIC code is 8299 and the small business size
standard is $18.5 Million. The contract line items numbers
and descriptions are: CLIN 0001 _ Support Services for the
Air Force Chief of Staff General Officer Career Management
Seminar In Accordance With (IAW) the Performance Work Statement
(PWS) and Contract Data Requirements List (CDRL) (AF Form 1423)
for the period of 1 Oct 99 through 30 Sep 00, 3 EA (Conferences);
CLIN 0002, Support Services for the Air Force Chief of Staff
General Officer Career Management Seminar IAW the PWS and CDRL
(AF Form 1423) for the period of 1 Oct 00 through 30 Sep 01,
3 EA (Conferences); CLIN 0003, Support Services for the Air
Force Chief of Staff General Officer Career Management Seminar
IAW the PWS and CDRL (AF Form 1423) for the period of 1 Oct
01 through 30 Sep 02, 3 EA (Conferences). Description of Requirement/
PWS: The contractor shall provide all personnel, equipment,
materials, supervision, and other items and services necessary
to perform an informative Career Management Seminar for U.S.
Air Force General Officers as defined in this PWS. The contractor
shall perform to the standards in this contract. CONTRACTOR
PERSONNEL: Contract Manager. The contractor shall provide a
contract manager who shall be responsible for the performance
of the work. The name of this person and an alternate who shall
act for the contractor when the manager is absent, shall be
designated in writing to the contracting officer prior to the
contract start date. The contractor personnel must possess
the following minimum qualifications: A. Must be present the
entire seminar. B. Must have a Master's Degree in any subject
area. C. Must have a minimum of three years experience counseling
general officers or senior corporate executives, specifically
related to out-placement services. D. Must have had prior senior
military officer duty (0-6 or higher, active or reserve) or
have briefers who do. E. Must have had a minimum of ten years
active duty military leadership experience. F. Must have a
minimum of five years experience as a senior executive in a
public or private corporation. The contract manager shall have
full authority to act for the contractor on all contract matters
relating to daily operation of this contract. The contract
manager shall be available during normal duty hours to meet
gov_t personnel to discuss urgent contract issues. The contract
manager and alternate or alternates must be able to read, write,
speak, and understand the English language. The contractor
shall not employ persons for work on this contract if such
employee is identified to the contractor by the contracting
officer as a potential threat to the health, safety, security,
general well-being, or operational mission of the installation
and its population. Contractor personnel shall present a neat
appearance and be easily recognized as contractor employees.
The contractor and all briefers should be dressed in professional
business attire at all times. The contractor shall not employ
any person who is an employee of the United States Gov_t if
employing that person would create a conflict of interest or
the appearance of a conflict of interest. Additionally, the
contractor shall not employ any person who is an employee of
the Department of the Air Force, either military or civilian,
unless such person seeks and receives approval according to
DoDR 5500.7, Joint Ethics Regulations. The contractor shall
not employ any person who is an employee of the Department
of the Air Force if such employment would be contrary to the
policies in AFI 64-106, Air Force Industrial Labor Relations
Activities. The contractor is cautioned that off-duty active
military personnel hired under this contract may be subject
to permanent change of station, change in duty hours, or deployment.
Military Reservists and National Guard members may be subject
to recall to active duty. The abrupt absence of these personnel
could adversely affect the contractor's ability to perform.
However, their absence at any time shall not constitute an
excuse for non-performance under this contract. CONTRACTING
OFFICER'S REPRESENTATIVE (COR): The Contracting Officer will
designate a COR for this contract at time of award. DEFINITIONS:
Problems. Any nonconformance with requirements specified in
the PWS. Defective Service. A service output that does not
meet the standard of performance specified in the contract
for that service. CONTRACTOR-FURNISHED ITEMS AND SERVICES:
Except for those items or services specifically stated as gov_t-furnished,
the contractor shall furnish everything needed to perform this
contract according to all its terms. The following mentioned
requirements are not all inclusive of the contractor-furnished
items and services required in the performance of this contract.
The contractor shall: A. Develop and present a curriculum that
includes, but is not limited to, the following: Pre-seminar
survey form (to develop an audience profile), Career goals,
Psychological and job interests; Translating military background
into civilian terminology; Skills assessment; Personal Financial
planning; Spouse-focused issues; Resume preparation; Networking;
Job search methods; Proper civilian senior executive attire;
Post-interview actions; Case studies of general officers who
have transitioned successfully; Legal/policy constraints unique
to general officers, and Inclusion of select military speakers
(coordinated with AFGOMO 30 days prior). B. The contractor
shall provide the seminar facility, including setup and necessary
support equipment, which includes all audiovisual support,
screens, view graph machine(s), flip charts, administrative
equipment, professional place cards (tent style), and name
tags. This equipment will be furnished during the entire period
of the seminar even for briefers not scheduled by the contractor.
AFGOMO reserves the right to also schedule briefers to fill
time during this seminar. If those scheduled by AFGOMO also
require audiovisual support, administrative equipment, etc.,
the contractor will be responsible for providing this equipment
as well. C. Facility size should be adequate to seat approximately
15 participants and attending spouses (not to exceed 35 people).
The contractor shall provide (and include in the total contract
cost) light refreshments in the morning (i.e., coffee, juice,
assorted pastries) and in the afternoon (i.e. tea, soft drinks,
cookies, crackers, fruit). All menu items must be coordinated
through AFGOMO. D. Conduct career transition seminars as scheduled
in this PWS. Each seminar will be conducted over a consecutive
five (5) day period, normally starting with first day service-specific
briefings and financial overview (the day one briefers will
be provided by AFGOMO, but all audiovisual support for these
briefers must be supplied by the contractor details and requirements
will be worked through AFGOMO). The following days will include
the contractor_s four (4) day seminar portion. Each seminar
will be approximately eight (8) hours per day. All seminars
will be conducted exclusively in the Washington D.C. area,
inside the beltway (location to be approved by AFGOMO). Each
seminar shall consist of approximately 15 general officers
(and their spouses) who are nearing or planning for retirement.
AFGOMO will provide a list of attendees to the contractor no
later than thirty days prior to seminar. E. The contractor
shall develop and design a pre-seminar survey. This survey
shall be designed and mailed to all attendees (twenty-one days
prior to the seminar) to gather information from seminar participants
regarding career goals, retirement goals, special interest,
work experience, individual concerns, etc. The contractor shall
mail pre-seminar surveys to participants prior to the seminar
so that results from surveys may be incorporated into the seminar
material. F. Concurrent with the seminar, the contractor shall
conduct an individual counseling session with each seminar
participant (and spouse, as applicable). These counseling sessions
shall include the following, as a minimum: 1. In-depth resume
critiques with the goal of near final results, 2. An assessment
of each participant's skills and experiences to identify professional
"strengths" to highlight/stress in the job search process,
3. An in-depth review of the results of psychological and job
interest/aptitude inventory administered by the contractor
to direct participant into areas of interest and qualification.
G. The contractor shall develop and design a post-seminar evaluation
form as a means of determining course effectiveness. This evaluation
shall include topics such as determination of overall course
effectiveness, strong points, suggestions for seminar improvement,
weak points, general comments, etc. H. The contractor shall
provide up to two hours of "follow-on" services (telephonic
or in person) for each seminar participant for a period not
to exceed six (6) months following seminar completion. Follow-on
services provided by the contractor shall be measured in increments
of ten minutes and shall not exceed two hours per person. Follow-on
services provided in excess of two hours are not chargeable
to the gov_t. Possible follow-on topics include, but are not
limited to: Skills assessment, Resume and cover letter updates,
Job search methods, including professional employment services/advertisements,
Interviewing techniques, and Civilian salary scales and salary
negotiations. I. The contractor shall develop and design a
"post-seminar report" based on the results of the seminar evaluation
responses. The contractors post-seminar report shall address
evaluation responses including "lessons learned" and proposed
corrective action when deficiencies have been identified. J.
The contractor shall submit a monthly report listing the number
of seminar participants requesting "follow-up" counseling services
as set forth in this contract and the number of hours per participant.
Report information shall be grouped according to the seminar
the participants attended. Reports shall be submitted to AFGOMO.
All interested parties are to request a copy of the Schedule
and Contract Data Requirements List (DD Form 1423-2) prior
to submitting your offer. Award date is expected to be 1 October
1999. Offerors shall provide back-up information supporting
the price offered. This could take the form of the most recent
catalog price list, information on contracts for similar services,
etc. The following FAR Clauses apply to this acquisition: FAR
52.212-1, Instructions to Offerors-Commercial Items, and FAR
52.212-2 Evaluation - Commercial Items, are incorporated by
reference and apply to this acquisition. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certifications - Commercial Items and DFAR
252.212-7000 Offeror Representations and Certifications-Commercial
Items with its offer. These clauses are available for download
at http://farsite.hill.af.mil/reghtml/far/far1 toc.htm. The
FAR Clause 52.212-4, Contract Terms and Conditions - Commercial
Items is hereby incorporated by reference. The clauses at FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply to this
acquisition, specifically, the following cited clauses are
applicable: 52.203-6 Restrictions on Subcontractor Sales to
the Govt, Alt I; 52.219-8 Utilization of Small Business Concerns,
52.219-14 Limitations on Subcontracting; 52.222-26 Prohibition
of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36 Affirmative Action for Workers with
Disabilities; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act-Supplies;
52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. Additional FAR Clauses that are applicable are:
52.217-8 Option to Extend Services, 52.217-9 Option to Extend
the Term of the Contract (fill-ins (a) within 30 days; (c)
36 months), 52.223-11 Ozone Depleting Substances and 52.232-18
Availability of Funds . The following DFAR provisions and clauses
apply to this solicitation and are incorporated by reference:
252.212-7001 Contract Terms and Conditions required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
. Basis for Award: The Gov_t will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation is most advantageous to the
Gov_t, price and other factors considered. The evaluation will
consider technical higher than price. The Gov_t will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Gov_t
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Gov_t to exercise the option(s). Offerors should
provide the proposed technical approach to meet all requirements
of the PWS. The evaluation of the technical offers and resumes
will be accomplished by a Technical Evaluation Panel. An offer
found deficient in the required technical criteria may be considered
unacceptable and rejected in its entirety. Evaluators will
assess the offers as either "acceptable" or "unacceptable",
defined as follows: (a) Acceptable: Offeror meets the minimum
standards as stated in the solicitation. (b) Unacceptable:
Offeror does not meet the minimum standards as stated in the
solicitation. The Gov_t reserves the right to award the contract
without initiating discussions. The proposal shall be signed
by an official authorized to bind the company. Offerors shall
submit two copies of their proposal and the Representations
and Certifications (FAR 52.212-3 and DFARS 252.212-7000) to
Patti Reger (Contract Specialist), 11 CONS/LGCN, by fax at
(202) 767-7814. No telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-R0002&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-225 SN367580)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: U--MOTOROLA RADIO EQUIPMENT TRAINING
SOL S-OPRAQ-99-C-0149
DUE 100199
POC JoAnn Stewart, Contracting Officer, Telephone: 703/875-6051
DESC: The U.S. Department of State (DoS), the Office of Acquisition,
is soliciting on a sole source basis to negotiate with Motorola,
Inc. to develop course curriculum and training materials for
the following Motorola equipment ASTRO, Quantar Base Station,
MRTI 2000, ASTRO Spectra Mobile/Consollette, w/RCH300/XTS 3000,
MCS2000, HT1250 and Iridium Hand held units developed for the
Department's Motorola wireless system. Operational and maintenance
personnel will be trained in the operational programming and
maintenance of deployed wireless systems overseas. The training
will duplicate a mid-size post-wireless system scenario. Training
will be conducted in the metropolitan area on a continuous
basis and one-time training of regional technical personnel
located at Department of State Regional Centers in Ft. Lauderdale,
Florida; Frankfurt, Germany; Pretoria, South Africa; and Bangkok,
Thailand. The contract will be a firm price with cost reimbursement
for travel. There is no solicitation available. See Note 22.
CITE: (W-225 SN367641)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: V--MOTOR POOL
SOL JEJMD-99-0050
POC Miles Stroman (202) 307-1969
DESC: The action originally published in the Commerce Business
Daily dated July 30, 1999 is hereby cancelled.
CITE: (W-225 SN367427)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: V--AEROMEDICAL EVACUATION
SOL USZA92-99-Q-0023
DUE 091099
POC Karen Glass, Contracting Officer (910) 432-6145
DESC: 17(i). This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 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!! 17(ii). The
solicitation number, USZA92-99-Q-0023, is issued as a Request
for Quotation (RFQ). 17(iii). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. 17(iv) This procurement
is unrestricted. All responses from responsible sources will
be fully considered!! 17(v). This contract action is for Aeromedical
Evacuation from Africa. Period of Performance is 12 months.
Services necessary to stabilize, sustain and transport a soldier
with life, limb or eyesight threatening injuries from the point
of injury to a center for definitive care from the continent
of Africa. These services will be required in the event of
a life, limb or eyesight threatening injury to any member of
3rd Special Forces Group (Airborne) while deployed to the African
continent. Services will include but not be limited to basic
and advanced life support, resuscitation, stabilization, sustainment
of vital functions, evacuation by appropriate means from remote
point of injury and transport to point of definitive medical
coverage. Provisions will also be made for medical accompaniment
by a team member and assistance with return of that team member
to the deployment site. Services will be required 24 hours
a day, 365 days a year for all assigned or attached soldiers
while deployed in support of the 3rd SFG (A). Upon notification,
respond, coordinate, assist and track MEDEVAC of an injured,
wounded, or ill member to the nearest acceptable medical treatment
facility. If necessary, coordinate, assist, and track MEDEVAC
of injured, wounded, or ill member back to medical treatment
facility in Europe or the United States. The contractor shall
use any MEDEVAC of 3rd SFG (A) member in advertising or testimonials.
Air Ambulance Provider Criteria will include a FAA part 135
Air Taxi Certificate with Air Ambulance Endorsement or International
equivalent, state licensing when require, adequate insurance
for the Aircarft/Crew and Medical personnel (CAMTS) certification!!
17(vi). N/A!! 17(vii). N/A!! 17(viii). FAR provisions and/or
clauses referenced will be furnished in full text upon receipt
of written request. Solicitation Provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (June 1999) is hereby
incorporated by reference!! 17(ix). Solicitation Provision
FAR 52.212-2, Evaluation -Commercial Items (Jan 1999) is hereby
incorporated, the evaluation factors are price, evacuation
coverage, experience, communications and past performance.
The government will make a determination of best value based
on the evaluation factors cited. Price is the most important,
evacuation coverage is slightly more important then experience
and past performance and experience and past performance is
slightly more important then communications!! 17(x). Contractors
are reminded to submit a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items (Jun 1999) with their quote!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (May 1999)
is hereby incorporated by reference!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (May 1999) is hereby incorporated
by reference, as well as the following clauses cited in the
clause which apply to this solicitation, 52.222-0026, Equal
Opportunity (E.O. 11246), 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3,
Buy American Act - Supplies (41 U.S.C. 10)!! 17(xiii). Additionally,
the following clauses are applicable to this solicitation,
252.212-7001, Contract Terms and conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, 52.204-7004, Required Central Contractor
Registration!! 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated!!
17(xv). NA!! 17(xvi). Questions pertaining to the solicitation
must be submitted in writing and may be faxed to Karen Glass
at (910) 432-9345. Questions on the solicitation will be accepted
through 27 August 1999. Signed and dated quotes referencing
the RFQ number USZA92-99-Q-0023 must be submitted, no later
than 4:30 p.m. 10 September 1999, to Karen Glass at USASOC,
ATTN: AOCO, Fort Bragg, NC 28310. The quotes must provide sufficient
detail on the evacuation coverage, experience, communications,
and past performance to allow for the government to make a
best value determination. Contractors who do not provide details
of their offer will not be considered!! 17(xvii). Karen Glass
is the point of contact regarding this solicitation.
CITE: (W-225 SN367540)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: V--TRANSPORTATION
SOL N019918
DUE 082099
POC contact hanif s. abdul-amin, 301/496-2607/contracting officer
rebecca guenthner 301/402-2284
DESC: cbd submission 364632 dated august 6, 1999 / solicitation
number no19918 is hereby cancelled.
CITE: (W-225 SN367708)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 1601 Brenner Ave. Salisbury, NC
SUBJECT: V--HIRED CAR SERVICES
SOL IFB 659-10-2000
DUE 092899
POC Jolette Cole, Contracting Officer
DESC: Furnish 24 hour hired car services for the beneficiaries
of Hefner VA Medical Center, Salisbury, NC. This is a commercials
item contract and includes the base year plus two, one-year
renewal options. Estimated value between $25,000 and $100,000
for all years. SIC code is 4121. This procurement is unrestricted,
which means both small and large businesses may submit a bid.
Bid package must be requested in writing; telephone requests
will not be honored. Faxed requests may be sent to the attention
of Jolette Cole at 704-638-3495. Packages will be available
o/a 8/27/99; bid opening o/a 9/28/99. Twenty sets of bid documents
will be available and issued on a first come, first-served
basis until the supply is exhausted.
CITE: (I-225 SN367497)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE ONE COMMERCIAL FULL SIZE 4X4 TRUCK FOR ONE
YEAR WITH TWO TWELVE MONTH OPTION YEARS
SOL F2660099Q0447
DUE 082599
POC Deric Long, Contracting Apprentice, Phone 702-652-6865, Fax
702-652-3367, Email deric.long@nellis.af.mil - Chris Prather,
Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-99-Q0447)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside exclusively for small business concerns.
The SIC code for this solicitation is 7515. Far 19 classifies
small businesses as those that gross equal to or less than
$18.5 million annually based on the average of the offeror_s
past three fiscal years. The item description is as follows:
Non-Personal Service to lease one (1) Commercial Full size
4 X 4 truck for one year with two 12 month option years. Deliver
to Nellis AFB, NV by 7 Sept 99. Truck shall have the following
minimum equipment: Extended Cab, Camper Package, Off-Road Package,
Large Diesel V-8 engine, Automatic Transmission, Trailer Towing
Package, Class III Towing Hitch, Bed Liner, Four Wheel Disc
Brakes, Tinted Windows, Air-conditioning, Large Tires, Steel
wheels with full wheel covers, Full size spare tire, Rear fold
down bench seat, Rear step bumper, and light colored exterior.
Lease shall include unlimited miles for the life of the lease
and manufacturers basic lease care program, factory warranty
and all maintenance, including oil changes and tire rotations,
according to the manufacture_s scheduled maintenance plan.
Base year shall be from 7 Sept 99 to 6 Sept 2000 and option
years shall include 7 Sept 2000 to 6 Sept 2001, and 7 Sept
2001 to 6 Sept 2002. The government will evaluate options for
award purpose by adding the total price of all options to the
total price for the basic requirement for the total three-year
period. Evaluation of options shall not obligate the government
to exercise the options. Offerors must submit their offers
by 4:00pm PST 25 Aug 99. Late offers will not be considered.
Offers will be accepted by mail, hand carried, emailed to deric.long@nellis.af.mil
or faxed to 702-652-(5405 or 3367). Acceptance period for offers
is 30 calendar days. The following provisions apply to this
solicitation: FAR 52.212-1, Instruction to Offerors-Commercial,
FAR 52.212-2; Evaluation of Commercial Items, award will be
made to the responsive, responsible offeror whose offer represents
the best value to the government based on delivery, price and
past performance; FAR 52.212-3 Offeror Representations and
Certifications_Commercial Items; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items, FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items. Specifically the following clauses also apply to this
solicitation FAR 252.232-33 Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.219-6 Notice of Total Small
Business Set-Aside, FAR 52.208-4 Vehicle Lease Payments, FAR
Part 52.208-5 Condition of Leased Vehicles, FAR Part 52.208-6
Marking of Leased Vehicles, FAR Part 52.208-7 Tagging of Leased
Vehicles. The following clauses also apply to this solicitation:
FAR 52.217-5 Evaluation of Options in Solicitations; FAR 52.217-9
Options to Extend the Term of the Contract; FAR 52.217-19 Availability
of Funds for the Next Fiscal Year. DFARS 252.204-7004 Required
Central Contract Registration. Information concerning FAR clauses
can be obtained at http://farsite.hill.af.mil. All contractors
are required to be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. In order
to register, the contractor must have a DUNS# (available @
(800) 333-0505. Registration via Internet http://ccr.dlsc.dla.mil
takes approximately 48 hours, all other methods take approximately
30 days. The Bid Schedule and Representations and Certifications
of Offerors are posted on the Electronic Posting System (EPS)
at http://eps.gov. To find this solicitation look under Search
EPS Posts and type in the Solicitation number (F2660099Q0447).
If you are unable to access the web-site fax (702-652-5405)
or call (702-652-6865) and they will be provided to you. Please
call SSgt Deric Long at (702) 652-6865 or TSgt Chris Prather
at (702) 652-9561 if you have any questions or concerns about
this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2660099Q0447&LocID=885
LINKDESC:
notice
EMAILADD: deric.long@nellis.af.mil
EMAILDESC:
CITE: (D-225 SN367495)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT LEASE
SOL N00406-99-R-5227
DUE 091099
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for a lease of High Reach Forklifts, 10,000 lbs
capacity with 54 ft reach. The unrestricted solicitation will
be issued on or about 23 August 99. Per FAR 5.203(h), the solicitation
closing date has been reduced to 28 days from this announcement.
Telephone requests will not be honored. Requests can be faxed
to (360) 476-2931. No notes apply.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-225 SN367754)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--CONTRACTOR-OWNED CONTRACTOR-OPERATED STORAGE SERVICES
OF GOVERNMENT-OWNED FUEL IN QATAR.
SOL SPO600-99-R-0086
DUE 101499
POC Contracting Officer, Shedric O. Crump (703) 767-9348
DESC: Reference Solicitation SPO600-99-R-0086: Solicitation SPO600-99-R-0086
closing date of 10 September 1999 has been extended to 14 October
1999, 3:00pm local time. All other terms and conditions remain
the same.
LINKURL: www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: scrump@desc.dla.mil
EMAILDESC:
CITE: (W-225 SN367636)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: X--RENTAL OF HOTEL
SOL MDA94699T0588
DUE 082399
POC Diane Bethea, Contract Specialist, 703-695-5184 or Donna
Truesdel, Contracting Officer, 703-695-4905 FAX 703-693-6807
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and written solicitation will
not be issued. (ii) This solicitation MDA94699T0588 is issued
as a Request for Quote (RFQ). (iii) This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13 dated 07/2/99. (iv)
This acquisition is unrestricted. The applicable Standard Industrial
Classification is 7011, with annual receipts of 5million. This
procurement is not covered by the Small Business Competitiveness
Demonstration Program. (v) Provide a quote for the following
contract line item numbers (CLIN) as follows: CLIN 0001: 461
sleeping rooms during the period Monday April 23, 2001 through
Saturday April 28, 2001. CLIN: 0002 Conference Facilities to
include Breakout rooms, General Session Rooms, Social Rooms
and Administrative Rooms. (vi) Description of Requirement:
Provide lodging and conference facilities in the Washington
DC area in support of the Defense Advisory Committee on Women
in the Services (DACOWITS), annual spring conference, scheduled
for April 23-28 2001. SUPPLIER REQUIREMENTS: 1. GENERAL - a.
Hotel is preferred to be within a 15-mile radius of an International
airport. b. Hotel must be able to provide transportation, if
required, for individual conference participants to and from
respective airports. c. Hotel must have concierge services
and personal services to include overnight laundry/dry-cleaning/shoe
shine, room service and 24-hour fax capability. d. If check-out
time is prior to 2:00 p.m., late check-out (2:00 p.m.) must
be available. e. Hotel must be able to support a rooming requirement
as follows. All rooms must be non-smoking, single accommodation
rooms with full size to king size beds. All rooms must be available
at Government per diem rates. Monday, April 23, 2001, 36 rooms,
Tuesday April 24, 2001, 45 rooms, Wednesday April 25, 2001,
95 rooms, Thursday April 26, 2001, 95 rooms, Friday April 27,
2001, 95 rooms, Saturday April 28, 2001, 95 rooms. f. Hotel
must be able to support administrative/general session/breakout
rooms as follows. (Requirements are representative only, based
on previous conferences. Specific times/dates/usage requirements
will be modified prior to the beginning of the conference.
Due to the evolutionary nature of the military women's issues
that are the focus of the conference, exact requirements cannot
be determined at this time). Beverages and food must be allowed
in all administrative/general session/breakout rooms. As conference
participants may work all night, all breakout rooms must be
available for use on a 24-hour basis. For breakout rooms designated
for "Subcommittee Working Sessions," permanent assignments
must be made; for example, the same room must be reserved for
Quality of Life Subcommittee Working Sessions Friday and Saturday.
Additionally, rooms designated for Subcommittee Working Sessions
must be convenient to each other, preferably on the same floor
(ideally, adjacent), and must be convenient to the room designated
for the Operations Center, preferably on the same floor. An
easel will be required for placement outside of each function
space. 2. CONFERENCE/BANQUET FACILITIES: a. Operations Centers:
Two operations centers must be located conveniently to Subcommittee
Working Session rooms. (1) Operations Center I: Room must be
continually available from 8:00 a.m. Monday, April 23, 2001
through 8:00 p.m. Sunday, April 29, 2001. Minimum size 600
square feet. Room should have a small (hotel room size) refrigerator.
Structural, engineering and electrical capacity must be able
to accommodate (2 high-speed copy machines, 6, 6-foot conference
tables, 2 phone lines (one for voice, one for fax), 4 personal
computer monitors, 2 laser printers, 1 fax machine, and administrative
supplies NOTE: These items are not being contracted for with
this document) storage. (2) Operations Center II: Room must
be continually available from 8:00 a.m. Monday, April 23, 2001
through 8:00 p.m. Sunday, April 29, 2001. Minimum size 400
square feet. Room should have a small (hotel room size) refrigerator.
Structural, engineering and electrical capacity must be able
to accommodate (2,6-foot conference tables, 1 phone line, 4
personal computer monitors, 1 laser printer, and administrative
supplies, NOTE: These items are not being contracted for with
this document) storage. b. Registration Space. Registration
space, in the main lobby or other central, highly visible,
easily accessible area, must be available 3:00 p.m. - 6:00
p.m. Monday, April 23, 2001, 7:00 a.m. - 5:00 p.m. Tuesday,
April 24, 2001, and again 8:00 a.m. - 5:30 p.m., Wednesday,
April 25, 2001. Space must accommodate three, 6-foot skirted
tables and a military exhibit (approximately two table lengths)
with electrical outlet for computer use. c. Orientation/Training
Room. Room to accommodate an orientation/training session for
25 people from 7:30 a.m. - 7:00 p.m. Tuesday, April 24, 2001,
and again on Wednesday, from 8:00 a.m. to 7:00 p.m. on April
25, 2001. Room to be set classroom style with podium and (microphone
- amplification capability NOTE: That this item is not being
contracted for with this document). d. No-host Get Acquainted
Social Room. Room to accommodate an introductory social event
for approximately 200 conference participants, including (heavy
hors d'oeuvres or light buffet style meal and a cash bar, (NOTE:
That these items are not being contracted for with this document.))
7:00 p.m. - 10:00 p.m., Wednesday, April 25, 2001. e. Meeting
Room. Room to accommodate approximately 50 people theater style
on Wednesday, April 25, 2001 from 4:30 p.m. - 6:30 p.m. f.
No-host Working Breakfast Rooms for (sit-down breakfast service,
NOTE: That this item is not being contracted for with this
document) for 40 to 50 conference participants in each subcommittee
room set up in rounds of eight or buffet from 7:00 a.m. to
8:30 a.m., Thursday, April 26, 2001, and again at 7:00 a.m.
to 8:00 a.m., Friday, April 27, 2001 but for 16 participants.
Rooms for Thursday breakfast must accommodate seating in 3
groups of 20 to 30 conference participants each. Rooms must
have a podium (with water shelf; or a separate water table)
and (sound system, NOTE: That this item is not being contracted
for with this document). These rooms can be the same rooms
as designated for Subcommittee breakout rooms. g. General Session
Room for Opening Session, General Session, 8:30 a.m. - 12 noon,
Thursday, April 26, 2001, Briefings on Saturday 9:30 a.m. -
11:45 a.m., and finally for Closing General Session, 8:00 a.m.
- 12 noon, Sunday, April 29, 2001. Room must be available to
military staff personnel by 6:00 a.m., Thursday, April 26,
2001, and Sunday, April 29, 2001, (for program placement, Color
guard practice, etc.). Room must have, as a minimum, 12-foot
ceilings (to accommodate Colors). Room must accommodate theater-style
seating for 300 persons. Room must have a skirted, raised dais
with sufficient room for 4 chairs (padded, with arms), a table
for the panel discussion during the General Session, a podium
(with water shelf; or a separate water table), and high quality
(sound system with wireless microphone NOTE: That this item
is not being contracted for with this document). Room must
accommodate 2, 6-foot skirted tables for use as press tables
and 2, 6-foot skirted tables for (beverage service NOTE: That
this item is not being contracted for with this document).
Room must have for the General Session a table in place at
the front of the room for panel discussion and six chairs.
Room must be able to accommodate a (variety of audiovisual
equipment to include a VCR and large screen monitor, an overhead
projector and 12 foot (or comparable large) screen, and/or
a 35mm slide projector with 12-foor (or comparable large) screen
Note that these items are not being contracted for with this
document). h. Official Luncheon Room for (sit-down luncheon
service NOTE: That this item is not being contracted for with
this document) for 250 conference participants, 12 noon -1:30p.m.,
Thursday, April 26, 2001. Seating at rounds of 8 (preferably)
or 10. Numerical table markers will be required. Room must
have a podium (with water shelf; or separate water table) and
(sound system NOTE: That this item is not being contracted
for with this document). Room must be available to military
staff personnel, with places laid down, by 9:00 a.m. (for place-card
placement, etc.) i. Subcommittee Working Session Rooms. Three
rooms required for Subcommittee Working Sessions (Quality of
Life Subcommittee; Forces Development & Utilization Subcommittee;
and Equality Management Subcommittee), 5:00 p.m. to 7:00 p.m.,
Wednesday, April 25, 2001; 1:00 p.m., Thursday, April 26, 2001
- through 7:00 p.m., Saturday, April 28, 2001. Each room 900
square feet minimum. Rooms must be convenient to the Operations
Center and to each other. Each room must be able to accommodate
conference table seating for 28 conference participants with
perimeter seating for 40 additional conference participants.
Conference table must have sound system capability (built in,
or pre-positioned). In addition, each room must be able to
accommodate 2, 6-foot skirted tables with 4 chairs, accessible
to sufficient power for (2 lap-top computers NOTE: That this
item is not being contracted for with this document). Each
room must have a podium (with water shelf; or separate water
table) and (sound system NOTE: That this item is not being
contracted for with this document). Each room must be able
to accommodate a (variety of audio-visual equipment, to include
VCR with monitor, overhead projector with screen, and/or 35mm
slide projector with screen NOTE: That these items are not
being contracted for with this document). j. No-host Working
Luncheon Room for (sit-down luncheon service NOTE: That this
item is not being contracted for with this document) for 250
conference participants, 11:45 a.m. - 1:30 p.m., Friday, April
27, 2001. Room must accommodate seating in rounds of 8 (preferably)
or 10. Room must have a podium (with water shelf; or a separate
water table) and (sound system Note that this item is not being
contracted for with this document). k. Official Reception Space
and Dinner Room for formal (black-tie), (sit-down dinner service
NOTE: That this item is not being contracted for with this
document) for up to 400 conference participants. Reception
space should be separate from, but immediately adjacent to,
Dinner Room. Reception space is required 7:00 p.m. - 8:00 p.m.
Friday, April 27, 2001. Reception space should accommodate
a (cash bar NOTE: This item is not being contracted for with
this document) and a group of (4-8 instrumentalists NOTE: This
item is not being contracted for with this document). Dinner
room is required 8:00 p.m. - 11:00 p.m., Friday, April 27,
2001. Room must be able to be secured until a call to dinner
is sounded; chimes or a bell will be required for the call
to dinner. Seating in rounds of 8 (preferably) or 10. Numerical
table markers will be required. Room must be available to military
staff personnel, with places laid down, by 5:00 p.m. (for Color
guard practice, place-card placement, etc.). Room must have
a podium (with water shelf; or a separate water table) and
(sound system NOTE: That this item is not being contracted
for with this document). Room must have 1 skirted 6- or 8-foot
table reasonably proximate to the podium (to pre-position award
certificates). Room must be able to accommodate an (upright
piano NOTE: That this item is not being contracted for with
this document) and a raised dais for entertainment, sufficient
for a (30-voice vocal or 10 - 20-piece instrumental group NOTE:
That this item is not being contracted for with this document).
Room must have, as a minimum, 12-foot ceilings (to accommodate
Color Guard.) l. Executive Committee Rules and Procedures Room.
Room available from 5:00 p.m. to 7:00 p.m. on Wednesday, April
25, 2001, 4:00-6:00 p.m. on Friday, April 27, 2001, and again
from 1:00 p.m. - 3:00 p.m. on Saturday, April 28, 2001. Conference
table style seating for 12 conference participants. Conference
table must have (sound system capability NOTE: That this item
is not being contracted for with this document) (built-in or
pre-positioned). Room must accommodate an (overhead projector
NOTE: That this item is not being contracted for with this
document) with side table for transparencies, and screen. Room
must accommodate three, 4-foot tables for secretaries with
lap-top computers/printers. Room must accommodate in-room beverage
service set-up. GOVERNMENT RESPONSIBILITIES. It is the responsibility
of the supporting service to provide the audio-visual and computer
equipment and personnel as specified. DACOWITS will provide
a rooming list for sleeping rooms by date agreed upon with
hotel. CONTROL PROCEDURES: A pre-conference meeting will be
conducted between the DACOWITS military staff and the hotel
staff NLT 24 hours prior to the start of the conference. INSPECTION
AND ACCEPTANCE REQUIREMENTS: Each facility will be inspected
by a member of the DACOWITS staff prior to the awarding of
the contract to ensure the facility meets the space and service
requirements as well as a high standard of appearance, cleanliness,
and efficient, friendly service. (vii) See item number (vi).
(viii) The following provision applies to this acquisition:
Federal Acquisition Regulation (FAR) 52.212-1, Instruction
to Offerors--Commercial. The following clause also applies
to this requisition FAR 52.214-31 Facsimile Bid. (ix) The following
provision does not apply to this acquisition: FAR 52.212-2
entitled Evaluation - Commercial Items. However, the Government
intends to review quotes and award a contract without discussions.
The Government reserves the right to conduct discussions if
later determined by the contracting officer to be necessary.
The Government may reject any or all quotes if such action
is in the public interest; accept other than the lowest quote;
and waive informalities and minor irregularities in offers
received. Award will be based upon best value to the Government.
(x) A completed copy of the following provision is to be included
in quotation submission: FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items. Also if your company is
a vendor not registered to do business with the Government,
Check web address: http://www.dlis.dla.mil/ccr and provide
company's CAGE Code with offer. (xi) The following provision
applies to this acquisition: Federal Acquisition Regulation
(FAR) 52-212-4, Contract Terms and Conditions - Commercial
Items. (xii) The following clauses applies to this acquisition:
Federal Acquisition Regulation (FAR) 52.212-5, Contract Terms
and Conditions Required To Implement Status Or Executive Orders
- Commercial Items. The following clauses also applies to this
requisition. FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.222-41, 52.222-42, 52.222-44 , 52.225-19, 52.232-33,
FAR 52.204-6 entitled Data Universal numbering system (DUNS)
Number, web address (xiii) N/A. (xiv)
There is not a Defense Priorities and Allocations System (DPAS)
rating assigned to this acquisition. (xv) N/A. (xvi) The quotations
are due Monday, August 23, 1999, 12:00pm. Submission and delivery
of quotes from interested sources are to be delivered to one
of the following locations; Pentagon Metro Entrance, Pentagon
South Parking-Corridor Entrance or Pentagon North Parking Entrance
or via facsimile on 703-693-6807. (xvii) Point of Contact,
Diane Bethea, Contract Specialist, 703-695-4905, Ms. Donna
Truesdel, Contracting Officer 703-695-5184. Any further inquiries
are to be forwarded via facsimile on 703-693-6807. NO TELEPHONE
INQUIRIES WILL BE ANSWERED REGARDING THIS SOLICITATION.
CITE: (W-225 SN367733)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE DELIVERY/INDEFINITE QUANTITY FOR CONSTRUCTION
SERVICES
SOL DACW01-99-R-0065
DUE 101499
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: This solicitation which was posted in the CDBNet on 23
July 1999 is modified to change the description to read as
follows: The projects will include Civil Works, Military and
Support for Others programs and will cover the entire states
of Alabama, Florida, Mississippi and Tennessee and additionally
western Georgia. All other information published in the original
synopsis is correct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-224 SN367245)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY2000 DODEA MILCON PROJECT ELEMENTARY/MIDDLE SCHOOL
AT THE ANDERSEN AIR FORCE BASE, GUAM, MARIANAS ISLAND
SOL N62742-99-R-1336
DUE 100799
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes the design and construction of an elementary
and middle school complex, consisting of general purpose classrooms
for Grades Kindergarten through 8, specialized classrooms,
computer labs, technology labs, library, cafeteria, gymnasium,
multi-purpose areas, administration, and other support spaces.
Site improvements include driveway and parking areas, road
work, bus loading area, covered and open walkways, utilities,
and other incidental related work. This will be a modified
design/build RFP that will include technical requirements in
the form of performance- and prescriptive-type specifications.
For the performance-type specifications, the Contractor will
have the latitude to select the materials, products and systems
that meets the performance requirements of the RFP. No deviations
will be allowed for the prescriptive-type specifications except
as approved by the Contracting Officer. Budget ceiling is $39,050,000.00.
The contract performance period is 510 calendar days. THE SIC
CODE FOR THIS PROCUREMENT IS 1542 AND THE ANNUAL SIZE STANDARD
IS $17.0 MILLION. This procurement is UNRESTRICTED. This is
a source selection procurement requiring both technical and
price proposals. Contract award will be made to the offeror
proposing the best value to the Government from a technical
and price standpoint. Price is considered approximately equal
to the technical evaluation factors. Technical evaluation factors
are as follows: (1) Building Design; (2) Contractor's Experience/Past
Performance; (3) Designer's Qualificatons/Experience/Past Performance;
(4) Management Plan; and (5) Small Business Subcontracting.
The Request for Proposal (RFP) will be available on or about
27 August 1999 on paper (hardcopy) only for a non-refundable
charge of $269.98. AMENDMENTS WILL BE POSTED ON THE WEB SITE
http://www.efdpac.navfac.navy.mil/ebsroot/ebs/AdvertisedSolicitations.cfm
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. AutoCAD files of the drawings will also be available
on CD-ROM for those interested in facilitating the preparation
of the technical proposal. The non-refundable charge for the
CD-ROM is $60.14. At the Contractor's option, a copy of the
CD-ROM will be made available on a 24-hour loan basis at the
Contracting Office. The release of the AutoCAD files are strictly
limited to providing information necessary to respond to the
RFP. Those interested in obtaining a copy (regardless if purchasing
or borrowing) of this CD-ROM shall submit a signed copy of
the "Limited Authorization for Use of Electronic Files" form,
which may be downloaded from http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm.
The Contractor must submit a signed copy of this form to Ms.
Ann Saki-Eli by mailing or hand delivering it to 4262 Radford
Drive, Honolulu, HI 96818-3296 or by facsimile transmittal
at (808) 474-7316. Defense Automated Printing Service (DAPS)
will receive authorization from the Contracting Office to release
the CD-ROM after a properly completed form is submitted. You
may use the "Solicitation Purchase Request Form" located at
http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm to
order the solicitation. Your request, if mailed, should be
sent to: Defense Automated Printing Service, 1025 Quincy Avenue,
Suite 200, Pearl Harbor Naval Base Building 550, Pearl Harbor,
Hawaii 968603 Checks shall be made payable to "SUPERINTENDENT
OF DOCUMENTS". If using a company VISA, Mastercard, or Discover
card you may fax your request to (808) 473-2604. Be sure to
include the cardholder's name, account number, and expiration
date in your request along with your company name, mailing
address, telephone number, facsimile number, RFP No., and project
title, and whether the solicitation will be picked up at the
Contracting Office. Also indicate if you are prime, subcontractor,
or supplier. Mark the front of the envelope with the RFP No.
Allow at least ten days for mailing from the date your request
is received. Companies wanting the RFP to be sent via air express
service must furnish their express service airbill label with
the recipient's name, telephone no., company name, address,
company's account no., and type of delivery filled in. Failure
to provide any of the above information, as indicated, may
delay the processing of your request and is at no fault of
the Government. Planholder's list will be available after the
solicitation is issued. Requests for planholder's list may
be sent via facsimile transmission to (808) 474-7316 or may
be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS
PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN ACCORDANCE WITH
THE ABOVE PROCEDURES. HOWEVER, THERE IS NO GUARANTEE THAT THE
RECIPIENT WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING
DATE.
CITE: (W-224 SN367296)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--REPAIR DUTCH CREEK BRIDGE AND RECONSTRUCT SINCO CREEK
DRAINAGE STRUCTURE
SOL FS-WOC-99-662
DUE 092499
POC Faye Stewart, 573/341-7456; fax 573/364-6844; e-mail fstewart/r9_marktwain@fs.fed.com
DESC: Project consists of repairing Dutch Creek Bridge by removing
debris, lifting settled footing and pier and constructing new
footing beneath existing footing, and placing riprap. Reconstruction
of Sinco Creek Drainage Structure by reinforcing downsteam
side with concrete and extending both ends. Work is located
on the Cold Springs District of the Ouachita National Forest
in Yell County, AR. Estimate is between $25,000.00 and $100,000.00.
Open to both large and small business concerns.
CITE: (W-224 SN367298)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ferber Engineering Company, 4447 South Canyon Road, Suite
5A, Rapid City, SD 57702
SUBJECT: Y--RUSHMORE BUSINESS PARK EXPANSION INFRASTRUCTURE CONSTRUCTION
SOL 0799001
DUE 090399
POC Curt Huus or Dan Ferber @ Ferber Engineering Company 1-605-343-3311
DESC: 1. Bids will be opened for this project September 3, 1999
@ 10:00 am MDT. 2. This project is located in Rapid City,
South Dakota. 3. The estimated cost of this project is $600,000.
to $800,000.00. 4. Bid security is required in the form of
5% Certified Check, Cashiers Check, or Bank Draft, or 10%
Bid Bond. 5. Plans may be obtained from Ferber Engineering
Company. A $50.00 non-refundable plans deposit is required.
6. The project must be completed within 120 calendar days
following Notice to Proceed. 7. The project consists of construction
of 3,000 lf of 8" PVC sanitary sewer main, 4,100 lf of 12"
PVC water main, 69 lf 24" steel casing bored under Elk Vale
Road, 23,400 cubic yards of unclassified excavation and embankment,
3,300 lf of parallel common utility trench excavation, 9,800
tons of aggregate base course, 4,600 tons of bituminous pavement,
6,200 lf of concrete curb and gutter, 200 lf of 54" RCP culverts,
1,300 square yards of turf reinforcement mat channel lining,
and 29,000 sqyare yards if seeding, fertilizing, and mulching.
8. The project owner is the Rapid City Economic Development
Foundation, (605) 343-1744. 9. The project engineer is Ferber
Engineering Company, 3471 Sturgis Road, Rapid City, SD 57702,
(605) 343-3311.
EMAILADD: ferbeng@rapidnet.com
EMAILDESC:
CITE: (W-224 SN367303)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER-GULF OUTLET, 1999 MAINTENANCE DREDGING,
BAR CHANNEL, LEASED HOPPER DREDGE NO. 2-99, ST. BERNARD AND
PLAQUEMINES PARISH, LOUISIANA. OM-99-194
SOL DACW29-99-B-0104
POC Contract Specialist, Robert S. Caruthers, (504)862-1099
DESC: The work consists of furnishing one fully crewed and equipped,
self-propelled trailing suction-type hopper dredge on a lease
basis for the removal and satisfactory disposal of shoal material
in the Mississippi River-Gulf Outlet Bar Channel, St. Bernard
and Plaquemines Parish, Louisiana. Work may be required in
other areas of the New Orleans District and in areas of both
Galveston (TX) and Mobile (AL) Districts. Bidding on this project
is unrestricted. Bid opening date will be established later.
The solicitation will be issued by Electronic Bid Set (EBS)
compact disk. Therefore, there is no charge for plans and specifications.
Compact disks (CD) should be requested via the internet.
LINKURL: http://www.lmn.usace.army.mil/contract/index.htm
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
by e-mail.
CITE: (W-224 SN367312)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER-GULF OUTLET, 1999 MAINTENANCE DREDGING,
BAR CHANNEL, LEASED HOPPER DREDGE NO. 3-99, ST. BERNARD AND
PLAQUEMINES PARISH, LOUISIANA. OM-99-195
SOL DACW29-99-B-0105
POC Contract Specialist, Robert S. Caruthers, (504)862-1099
DESC: The work consists of furnishing one fully crewed and equipped,
self-propelled trailing suction-type hopper dredge on a lease
basis for the removal and satisfactory disposal of shoal material
in the Mississippi River-Gulf Outlet Bar Channel, St. Bernard
and Plaquemines Parish, Louisiana. Work may be required in
other areas of the New Orleans District and in areas of both
Galveston (TX) and Mobile (AL) Districts. Bidding on this project
is unrestricted. Bid opening date will be established later.
The solicitation will be issued by Electronic Bid Set (EBS)
compact disk. Therefore, there is no charge for plans and specifications.
Compact disks (CD) should be requested via the internet.
LINKURL: http://www.lmn.usace.army.mil/contract/index.htm
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
by e-mail.
CITE: (W-224 SN367313)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER-GULF OUTLET, 1999 MAINTENANCE DREDGING,
BAR CHANNEL, LEASED HOPPER DREDGE NO. 3-99, ST. BERNARD AND
PLAQUEMINES PARISH, LOUISIANA. OM-99-195 *CORRECTED NOTICE*
SOL DACW29-99-B-0105
POC Contracting Specialist, Robert S. Caruthers, (504)862-1099
DESC: *************** CORRECTED NOTICE *************** The work
consists of furnishing one fully crewed and equipped, self-propelled
trailing suction-type hopper dredge on a lease basis for the
removal and satisfactory disposal of shoal material in the
Mississippi River-Gulf Outlet Bar Channel, St. Bernard and
Plaquemines Parish, Louisiana. Work may be required in other
areas of the New Orleans District and in areas of both Galveston
(TX) and Mobile (AL) Districts. Bidding on this project is
unrestricted. Bid opening date will be established later. The
solicitation will be issued by Electronic Bid Set (EBS) compact
disk. Therefore, there is no charge for plans and specifications.
Compact disks (CD) should be requested via the internet. ***************
CORRECTED NOTICE *************** The information corrected
is the web link description (LINKDESC)
is the correct presolicitation number for Leased Hopper No.
3-99/Project No. OM-99-195.
LINKURL: http://www.lmn.usace.army.mil/contract/index.htm
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
by e-mail.
CITE: (W-224 SN367318)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DAKF04-99-Q-0251
DUE 091799
POC Contract Specialist, Joanna Rodriguez, (760) 380-3838
DESC: Anticipated Issue Date: 8/19/99. Item 0001: MUSEUM PROJECT.
Quantity: 1 Lot. Del to SEE SCHEDULE, FORT IRWIN, CA, 92310.
; . All responsible sources
may submit a proposal which shall be considered.See Numbered
Note(s) 1.*****
EMAILADD: Joanna.Rodriguez@irwin.army.mil
EMAILDESC:
e-mail.
CITE: (W-224 SN367321)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--FY00 MCON PROJECT P-122, CONTROL TOWER, MARINE CORPS
BASE HAWAII, KANEOHE BAY, OAHU, HAWAII
SOL N62742-98-R-1354
DUE 093099
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes: (a) Control Tower will be seven-story
structure, reinforced concrete foundations, floor slabs and
walls, steel framed control tower with insulated glass glazing,
modified bitumen sheet roofing on rigid insulation, flashing
and sheet metal work, doors, exterior insulation and finish
system, architectural finishes, building specialties, access
flooring, fire sprinkler and alarm system, monorail hoist,
elevator, plumbing, air conditioning, electrical work, lightning
and grounding systems, and incidental related work. (b) Air
Traffic Control Facility will be single-story rigid steel frame
structure, reinforced concrete foundations and floor slab,
exterior concrete masonry unit walls, modified bitumen sheet
roofing, rigid roof insulation and metal decking, doors, windows,
sprinkler and alarm system, plumbing, air conditioning and
humidity control, uninterrupted power system, emergency generator
and accessories, electrical work, lightning and grounding systems,
and incidental related work. (c). Supporting Facilities include
connecting utilities, asphaltic concrete parking, concrete
walkways, chain link fencing and site improvements. Estimated
range from $1,000,000 to $5,000,000. The contract performance
period is 450 calendar days. THE SIC CODE FOR THIS PROCUREMENT
IS 1542 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This
procurement is UNRESTRICTED. This is a source selection procurement
requiring both technical and price proposals. Contract award
will be made to the offeror proposing the best value to the
Government from a technical and price standpoint. Price is
considered approximately equal to the technical evaluation
factors. Technical evaluation factors are as follows: (1) Experience/Past
Performance; (2) Experience of Key Personnel; (3) Management
Plan; and (4) Small Business Subcontracting. The Request for
Proposal (RFP) will be available on or about 30 August 1999
on CD-ROM only for a non-refundable charge of $60.14. AMENDMENTS
WILL BE POSTED ON THE WEB SITE http://www.efdpac.navfac.navy.mil/ebsroot/ebs/AdvertisedSolicitations.cfm
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. You may use the "Solicitation Purchase Request
Form" located at http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
to order the solicitation. Your request, if mailed, should
be sent to: Defense Automated Printing Service, 1025 Quincy
Avenue, Suite 200, Pearl Harbor Naval Base Building 550, Pearl
Harbor, Hawaii 96860. If sending request by air express service,
send to the following address: Defense Automated Printing Service,
Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii
96860. Checks shall be made payable to "SUPERINTENDENT OF
DOCUMENTS". If using a company VISA, Mastercard, or Discover
card you may fax your request to (808) 473-2604. Be sure to
include the cardholder's name, account number, and expiration
date in your request along with your company name, mailing
address, telephone number, facsimile number, RFP No., and project
title, and whether the solicitation will be picked up at the
Contracting Office. Also indicate if you are prime, subcontractor,
or supplier. Mark the front of the envelope with the RFP No.
Allow at least ten days for mailing from the date your request
is received. Companies wanting the RFP to be sent via air express
service must furnish their express service airbill label with
the recipient's name, telephone no., company name, address,
company's account no., and type of delivery filled in. Failure
to provide any of the above information, as indicated, may
delay the processing of your request and is at no fault of
the Government. Planholder's list will be available after the
solicitation is issued. Requests for planholder's list may
be sent via facsimile transmission to (808) 474-7316 or may
be obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS
PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN ACCORDANCE WITH
THE ABOVE PROCEDURES. HOWEVER, THERE IS NO GUARANTEE THAT THE
RECIPIENT WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING
DATE.
CITE: (W-224 SN367327)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--PHASE I, WATER INFILTRATION CORRECTION, WASHINGTON
HALL, BLDGS 745A & 745B
SOL DACA51-99-B-0028
DUE 092799
POC Kim D. Shelton, 212-264-0241
DESC: This is an UNRESTRICTED PROCUREMENT. The SIC Code is 1542.
The estimated cost is between $1,000,000 and $5,000,000. The
U.S. Army Corp of Engineers has a requirement for a Water Infiltration
Correction, bLDGS 745A & 745B at USMA, New York. The work include
parapets/flushing , skylights removal, roofing systems, roar
gutter drains, granite wall veneer, windows and building interior.(
Parapets/Flushing ) Remove coping stones, verify cap flushing
extends full depth, repair/replace cap flushing and seal stone
anchors, repoint coping stones, repair cracked parapets, and
repair/replace counter flashing at parapet base. (Skylights)
Remove skylight and seal openings. Roofing System Remove and
replace built-up roofing with a new single-ply EPM roofing
system, repair areas of modified bituminous roofing which contain
wet insulation; repair/replace counterflushing; repair/replace
joints at counterflushing and base flashing and seal exposed
base flushing fasteners. (Roar Gutter) - Drain-clean gutters
and remove all debris/aggregate, seal open gutter seams, replace
missing fascia panels, and replace missing drains. (Granite
Wall veneer) Repair/replace missing an damage limestones accents;
repoint granite fa ade; repoint limestone features including
accents and window borders, remove and repair abandoned wall
anchors; and remove/replace all sealant material at the Fish
Bowl curtain wall. (Windows) For windows above the Mess Hall,
install flashing strip at window headers, and seal gaps in
both the window frame assembly an the interface between the
frame and surrounding limestone. (Building Interior) Correct
leaks at unit ventilators, and piping. The performance period
is 180 calendar days. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. For information regarding
registration, contact (1) CCR Web Site at http://www.acq.osd.mil/ec;
(2) http://ccr.edi.disa.mil; (3) or by calling DOD Electronic
Commerce Information Center at 1-800-334-3414. Plans and Specifications
are available on or about 26 Aug 1999. Bid opening date is
27 Sept 1999 at 11:00 AM and will be held in Bid Opening Room
1841. To obtain plans and specifications, Mail check or money
orders, payable to "FAO USAED New York" in the amount of $60.00
per set (non-refundable) to US Army Corps of Engineers, New
York District, Contracting Division, Contracting Room 1843,
26 Federal Plaza, New York, NY 10278-0900. No cash accepted.
Interested parties requesting plans specifications should do
so in writing stating the solicitation number of the project,
complete name, street address, (no Post Office Boxes please)
telephone number and facsimile number (including area code).
The plans and specifications may be examined at the following
offices: 26 Federal Plaza, Room 1832; FW Dodge Company, 1633
Paramount Plaza, New York, NY; Brown's Letters, 1167 McBride
Avenue, West Paterson, NJ. Subcontracting Plan is required
for all large business firms in which five percent (5%) Small
disadvantaged business is preferred. Large businesses shall
submit a subcontracting plan prior to award of the contract.
CITE: (W-225 SN367423)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASE, US POST OFFICE, MAIN POST
OFFICE, GWINNER, ND 58040-9998
SOL 193045-99-A-0188
DUE 091099
POC Jackie Hagerty, Real Estate Specialist, 913/261-2456, or
questions concerning design, Suzie Mertes, Triebwasser Helenske
& Assoc 701/232-3271, or technical questions, Michael Schech
913/261-2439.
DESC: The US Postal Service is soliciting for proposals to construct
a 3,015 square foot facility on land controlled by the Postal
Service in Gwinner, ND for lease back to the Postal Service.
All responsible sources may submit an offer. A solicitation
package may be obtained after August 18, 1999 from Kelly Blueprint
Company, 8877 W 75th St., Overland Park, KS 66204-2275, telephone
913/341-2333. There will be a non-refundable fee for plans
and specifications. Planholders lists will be available from
Kelly Blueprint by faxing your requests to 913/341-7143.
CITE: (W-225 SN367435)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: Y--TASK ORDER CONTRACT (TOC) FOR CONSTRUCTION SERVICES
SOL See Below
POC Colleen Dalquist, Contract Specialist, (320)632-7540 or MSG
Lance Gradin, Contract Specialist, (320)632-7538
DESC: Reference Presolicitation Notices posted to the CBDNet
February 12, 1999 (printed issue date February 17, 1999) for
two (2) Task Order Contracts for the USPFO for Minnesota, Solicitation
Numbers DAHA21-99-R-0002 and DAHA21-99-R-0003. Solicitation
availability dates have changed to on or about 25 October 1999
with proposals due on or about 6 December 1999. A copy of the
proposal package may be requested by written correspondence
to the above address. Firms who have already requested a proposal
package need not re-request. All other information published
in the original notices remains the same.
EMAILADD: dalquistc@mn-arng.ngb.army.mil
EMAILDESC:
CITE: (W-225 SN367438)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--TWIN CREEK/BASIN CREEK CULVERT REPLACEMENT, SALMON
& CHALLIS NATIONAL FORESTS
SOL IDAWY-69-99
DUE 091799
POC Tammy Smith, 208-236-7584
DESC: This project requires the removal of an existing culvert
at two sites and the installation of a culvert with fish passage
baffles, the placement of riprap armouring. Two sites will
require the placement and shaping of borrow material to raise
the road grade. Project is located on the Salmon & Challis
National Forest, approximately 48 miles west of Challis, Idaho.
Estimated price range is between $25,000 and $100,000. Estimated
start work date will by July 2000. Requests for solicitation
can be faxed to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-225 SN367482)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--PANTHER/PORPHYRY CREEK CULVERT REPLACEMENT, SALMON
& CHALLIS NATIONAL FORESTS
SOL IDAWY-67-99
DUE 092099
POC Tammy Smith, 208-236-7584
DESC: This project includes 3 sites on Panther Creek and 1 site
on Porphyry Creek. Each site will require the removal of an
existing culvert and installation of a culvert with fish passage
baffles, and placement of rip armoring and placement and shaping
and placement and shaping of borrow material to raise road
grade. The project is located on the Salmon & Challis National
Forest, approximatley 41 miles from Salmon, Idaho. Estimated
price range is between $25,000 and $100,000. Estimated start
work is August 1, 2000. Requests for solicitation may be faxed
to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-225 SN367492)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SERVICES FOR NEW NAVY LODGE AND NAVY
EXCHANGE ADDITION AT NEWPORT, RI
SOL N62472-99-R-0056
DUE 100799
POC Lou DiGeambeardino, Contract Specialist, 610-595-0828.
DESC: This is a Pre-Solicitation Notice: The contract will provide
for Design/Build services for a new Navy Lodge and an Addition
to the Navy Exchange at Newport, RI. This project will be funded
with non-appropriated funds. The Department of Navy (DON) intends
to issue a Request for Proposals (RFP) utilizing a two-phase
design/build selection process based on best value to the Government.
Phase-One evaluation will be based on the following factors
of equal importance: 1)Past Performance, 2)Management Approach,
3)Technical Experience, Expertise, and Qualifications, and
4) Commitment to Small Business Concerns. Offerors will be
required to provide information for both their construction
team, as well as their design team under these factors. Based
on its evaluation of the Phase-One, the DON will invite up
to five (5) offerors judged best qualified for this project
to participate in Phase-Two. Phase-Two will consist of Price
and Technical proposals which are approximately equal in importance.
Phase-Two technical proposals will be evaluated based on the
following factors: 1) Site Layout and Appearance, 2) Building
and Unit Layout and Appearance, 3)Building and Supporting Facilities
Systems Solutions, and 4)Project Schedule. In Phase-Two technical
factors and sub-factors are equal in importance. The work includes
the construction of a two-level, 50-unit, center corridor Navy
Lodge. The lodge will be approximately 31,000 SF. The lodge
shall include a lobby, front desk area, administration and
housekeeping offices, guest laundromat, maid's laundry, vending
areas, laundry/linen, bulk and maids' storage areas, telephone,
electrical and mechanical rooms. Each unit will contain a living
and sleeping area with kitchenette, private bath and through
wall heating-cooling unit. The lodge will also require fire
protection, security alarms, mechanical and electrical distribution
systems, sanitary and storm water utility systems, site work
with area lighting, sidewalks, landscaping and parking for
82 vehicles. Demolition of existing parking lot is required.
This new Navy Lodge has been sited near the Navy Exchange across
the street from the Family Service Center. The Navy Exchange
Addition shall include an approximate 8,000 SF, 2-story building
addition. Additional first floor area will be expanded retail
selling space. The second floor will house relocated exchange
administrative offices. An elevator is required for handicapped
access. The project also includes converting existing first
floor administrative space into retail space installing an
outdoor garden shop canopy, a new ceramic tile raceway, and
electric doors and upgrading interior finishes and lighting.
The existing main entry vestibule shall be enclosed. Install
electric doors. Estimated cost range for this project is between
$5,000,000 - $10,000,000. Estimated contract award date is
February 2000 and the estimated construction completion date
is July 2001. The SIC Code is 1542 and the size standard is
$17.0 million are applicable to this contract. The solicitation
will be issued as Unrestricted. The Government intends to issue
this Request for Proposals on or about 7 September 1999 and
the date for receipt of Phase-One proposals is on or about
7 October 1999 at 4:00 p.m., at Northern Division, Naval Facilities
Engineering Command, 10 Industrial Highway, Mail Stop #82,
Lester, PA 19113-2090. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium. Plans and Specifications will NOT be directly provided
in a paper hard copy format or CD ROM. The address for downloading
this solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil/code02.hmtl.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Northern Division Internet ebs web site for
this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Request for Proposal package
is electronically posted on the Internet may fax to Ms Sheila
Brown at (610) 595-0644 on your company letterhead the following
information: Solicitation Number and Title of Project, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, E-mail address, identify whether the firm
is a prime contractor, sub-contractor or supplier, indicate
whether the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business. Recording
companies and Blueprint companies are also required to forward
their information via fax. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site daily for any posted changes to the solicitations,
which will be available on or about 07 September 1999. Per
the Debt Collections Improvement Act of 1996, the Defense Federal
Acquisition Regulation Supplement (DFAR) has been amended to
require all contractors to register in the Department of Defense
(DOD) Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our website at http:/www.efdnorth.navfac.navy.mil.
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the RFP and RFP planholders list
off the internet) A pre-proposal conference will be held approximately
two weeks after issuance of the RFP. It is anticipated that
the Phase-One Proposals will be due on or about 4 October 1999.
FAX technical questions concerning this project to Lou DiGeambeardino
at (610) 595-0644.
CITE: (I-225 SN367499)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tennessee Air National Guard, 118th LS/LGC, 240 Knapp
Blvd., Nashville, TN 37217-2538
SUBJECT: Y--REMOVE/REPLACE OF METAL STORAGE BUILDING
SOL DAHA40-99-R-8010
DUE 092099
POC Lannie L. Summers, Contracting Officer, (615) 399-5630
DESC: The work consists of providing all plant, labor, material
and equipment required to replace Aerial Port Storage Facility.
The project includes the removal of the existing metal building
structure and replacing it with a new (1556 SF) pre-engineered
metal building on existing concrete foundation, installing
new personnel and overhead doors and new electrical service.
Period of performance is 90 days. Solicitation issue date will
be on 20 Aug 99. The applicable SIC Code and size standard
for this acquisition are 1541/$17 million. Bid opening 20 Sep
99 at 1:00 P.M. CST. The estimates range of this project is
between $25,000 and $100,000. Pre-bid conference is scheduled
for 8 Sep 99 at 9:00 A.M. CST. The solicitation is unrestricted.
Requests for the solicitation must be mailed to Tennessee Air
National Guard, 118 LS/LGC, 240 Knapp Blvd, Nashville, 37217-2538
or e-mail to include telephone number, nine-digit zip code,
and state whether the organization is a small or large business
based on the size standard above, and (2) indicate if a small
disadvantaged or women-owned business. Phone calls will not
be accepted. All responsible sources may submit a bid which
will be considered by the Tennessee Air National Guard.
EMAILADD: lannie.summers@tnnash.ang.af.mil
EMAILDESC:
CITE: (W-225 SN367554)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Y--CONSTRUCT A PRE-ENGINEERED STORAGE BUILDING AT BUILDING
776
SOL N68931-99-Q-5669
DUE 091099
POC Barbara Powell (843) 764-7400
DESC: The Naval Weapons Station, Charleston has the following
requirement: The Contractor shall furnish all labor, material
and supervision required to construct a pre-engineered storage
building at Building 776. 1). Contractor shall provide a 3000
PSI fiber reinforced concrete slab with 6" X 6" W4 X W4 welded
wire fabric, anchor bolts sizes. Metal Building size shall
be 25' by 60' by 16' enclosed with at 30' Open Bay extension
on the end, giving a overall dimension of 25' by 90' by 16'.
2). All work shall be completed within 45 calendar days after
date of award. 3). This procurement is 100% set-aside for small
business concerns. 4). All quotes submitted by responsible
source will considered. 5). The estimated range is $25,000
- $100,000. 6). You can fax your request for RFQ package Attn.
Barbara Powell at (843) 764-7434 and also technical questions.
CITE: (W-225 SN367589)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY97 - SITE DRAINAGE IMPROVEMENTS AT THE BATESVILLE
JOB CORPS CENTER LOCATED IN BATESVILLE, MISSISSIPPI
SOL IFB-99-DCS-58-JC
DUE 100799
POC Contact, William Nixon/Dan Garrigan (901) 278-6868 or Gwen
Fox, Contract Specialist, (202) 219-8706 ext. 124
DESC: The project consist of miscellaneous site drainage improvements
in the form of removal/replacement/addition of the following:
drainage inlets, PVC/RC pipes, concrete paving, trench drains,
asphalt paving, head walls, gutters and downspouts (one building).
Alternate No. 1 includes: Drainage outlet revisions at four
locations including demolition of pipes/headwalls; installaiton
of new headwalls, new rip rap, and new sodding at the Batesville
Job Corps Center located in Batesville, Mississippi. Estimated
time for construction is approximately 168 calendar days from
Notice-to-Proceed to substantial completion. The estimated
construction cost range is $100,000 to $250,000. Plans and
specifications will be available on or about September 7, 1999,
only from the Office of Askew Nixon Ferguson Architects, Inc.,
1500 Union Avenue, Memphis, Tennessee 38104. Contact Mr. William
Nixon or Dan Garrigan (901) 278-6868 for additional information
regarding this project. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing. All
request will be answered on a first-come, first-serve basis
until supplies are exhausted. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The non-refundable fee shall
not exceed the actual cost of duplication of the IFB documents,
plus COD charges. A Pre-bid walk-through is scheduled for September
21, 1999, at 10:00 a.m. local time. Bid opening date is October
7, 1999, at 2:00 p.m. local time. This is a 100% Small Business
Set-Aside acquisition. The SIC Code is 1711. The size standard
is $7.0 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gfox@doleta.gov
EMAILDESC:
CITE: (W-224 SN367242)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: Z--TUNNEL WINGWALL BACKFILL INSULATION AND REGRADING
SOL DTSL55-99-Q-P0702
DUE 092899
POC Patricia L. White, Contract Specialist, 315-764-3236/Linda
M. Harding, Contracting Officer, 315-764-3244
DESC: Furnish all plant, labor, equipment and materials and perform
all work for excavating, installing insulation, regrading and
for placing topsoil and seeding approximately 3,300 square
feet of sloped area located behind and adjacent to the wingwalls
at the approach to the Eisenhower Lock highway tunnel located
near Massena, New York. The work also includes placement of
geotextile materials to secure the topsoil and ground cover
in place. This work is to be completed by November 1, 1999.
Cost range is between $25,000 and $100,000. There will be a
$30.00 US Funds non-refundable fee for plans and specifications.
Only written requests for the solicitation package will be
accepted and must be received no later than 15 days after Commerce
Business Daily publication. The due date for quotations shall
be September 28, 1999. This will be a firm-fixed price purchase
order. All responsible sources may submit a quotation, which
will be considered by the St. Lawrence Seaway Development Corporation.
THIS NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. Loans are also available under the DOT Short-Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
The Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $500,000. DOT provides
an 80% guaranty on the bond amount to a surety against losses.
For further information regarding the bonding and lending programs,
please call the DOT Office of Small and Disadvantaged Business
Utilization at (800) 532-1169. For information regarding the
acquisition, contact the contracting official listed above.
CITE: (W-224 SN367244)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--PURCHASE/INSTALL CEILING FANS WITHING CAPEHART HOUSING
SOL F16602-99-QC034
DUE 090399
POC Sheila Pierce, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Sheila.Pierce@barksdale.af.mil - Mary
Owens, Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: SERVICES, NONPERSONNAL: FURNISH ALL LABOR, TOOLS, PARTS,
MATERIALS, FACILITIES, AND TRANSPORTATION NECESSARY TO PURCHASE
AND INSTALL 517 CEILING FANS WITHIN BEDROOMS OF CAPEHART HOUSING
IAW ATTACHED STATEMENT OF WORK. ******************************************************************
CBD VIEWERS NEED TO GO TO SITE www.eps.gov TO VIEW THIS SOLICIATION.
IT WILL GIVE YOU ALL THE REQUIREMENTS NEEDED TO PLACE A BID.
THE SIC CODE FOR THIS REQUIREMENT IS 1521
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-QC034&LocID=886
LINKDESC:
notice
EMAILADD: Sheila.Pierce@barksdale.af.mil
EMAILDESC:
CITE: (D-224 SN367257)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--RELOCATE GOV'T OWNED SECURITY EQUIPMENT -INSTALL
NEW SECURITY CAMERAS AT NEW YORK VAMC
SOL RFQ 10N3-211-99
DUE 091799
POC Jo Ann Petrillo, Contract Specialist (718) 584-9000 ext 4325
DESC: Furnish all labor, material and equipment necessary to
relocate Government furnished security equipment including
computer, monitors, VCR's etc. from the existing VA Police
Operations Area to a new designated area and install eight
(8) Government furnished security camera as directed at the
VA Medical Center located at 423 E 23rd Street, New York, New
York 10010. This solicitation is estimated between $25,000
and $100,000 and is issued pursuant to the Small Business Competitiveness
Demonstration Program. SICC 1542. Solicitation packages shall
be available about August 23, 1999 and may be obtained by sending
a letter request by either mail to the address above or fax
to (718) 579-3327. All responsible sources may submit a quote
which shall be considered by the agency.
CITE: (W-224 SN367261)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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 Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F31610-99-R0010
DUE 091399
POC Judi Pletcher, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email judi.pletcher@seymourjohnson.af.mil - Marion
Faulhaber, Chief, Services Flight, Phone 919-722-5422, Fax
919-722-5424, Email
DESC: MILITARY FAMILY HOUSING MAINTENANCE: Requirement consists
of repair and maintenance of 1697 MFH units and 45 MFH mobile
home lots at Seymour Johnson AFB NC. Maintenance will be accomplished
in a manner that will ensure the units and/or grounds are properly
maintained to achieve clean, safe, livable environment. Work
includes, but is not limited to, ensuring timely changes of
occupancy maintenance, supplying and managing a service call
system, appliance inspections/repairs and replacement, recurring
maintenance inspections and repairs, grounds and playground
equipment maintenance/repairs, and disaster response work.
Performance will commence on or about ****01 Dec 99****. The
contract will include an anticipated base year from 1 Dec 99
- 30 Sep 00, and possibly ****seven (7)**** subsequent pre-priced
one year option periods. The resultant contract will be a firm
fixed price indefinite quantity contract. This solicitation
is set-aside 100% for small businesses. The applicable Standard
Industry Classification (SIC) code for this acquisition is
8744 with a three-year average annual small business standard
of $20 million. The successful contractor will be selected
using performance/price tradeoff procedures in accordance with
FAR 15.101-1, resulting in the Best Value to the Government.
Performance is significantly more important than price. Recent,
relevant, past and present performance information is requested
not later than ****26 Aug 99****. (Recent, relevant, past and
present performance is defined as performance of the same or
similar type of work within the last three years.) It is anticipated
that the solicitation will be issued electronically on or about
****12 Aug 99**** on the Government_s Electronic Posting System
(EPS) at www.eps.gov. Paper copies are not available. To ensure
you receive notification of changes to the solicitation you
must register on that site. Additionally, you may add you name
to an Offeror_s List maintained by the issuing office by providing
the following information to Judi Pletcher, via FAX (919) 722-5424
or by e-mail at judi.pletcher@seymourjohnson.af.mil: (1) the
company name, (2) point of contact, (3) phone and fax numbers,
(4) e-mail address, (5) street address with a 9-digit zip code,
and (6) business size status. E-mail is the preferred method.
A site visit will be held ****26 Aug 99**** at 9:30 AM. Only
one (1) site visit will be held. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-99-R0010&LocID=1004
LINKDESC:
notice
EMAILADD: judi.pletcher@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-224 SN367262)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--REPAIR/MAINTAIN ROOFS - BASE
SOL F28609-99-R0012
DUE 092799
POC Charles Dugan, Contract Specialist, Phone (609)724-3022,
Fax (609)724-4642, Email charles.dugan@mcguire.af.mil - Linda
Williams, Team Leader, Phone (609)724-4408, Fax (609)724-4642,
Email
DESC: Repair/maintain roofs - base, a requirements type contract
for a base year and four option years. Work will be on an as
required basis and includes, but is not limited to, removing
and replacing entire existing shingle roof or repairing existing
damaged or deteriorated shingle roof, removing and replacing
entire existing built-up roofing and repairing existing damaged
or deterioriated built-up roofing, and installing new standing
seam metal roofs. Magnitude of construction is between $1,000,000
and $5,000,000 per year. Solicitation will be posted on the
EPS web site (www.eps.gov) on or about 27 Aug 99. It has been
determined that competion will be limited to 8(a) firms serviced
by the New Jersey District Office which have a Standard Industrial
Classification (SIC) of 1761 among their approved SIC codes.
All other firms are deemed ineligible to submit offers.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-99-R0012&LocID=564
LINKDESC:
notice
EMAILADD: charles.dugan@mcguire.af.mil
EMAILDESC:
CITE: (D-224 SN367263)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--Y2K UPGRADE DDC SYSTEM, BUILDING 100 AND BUILDING
1177, MCCHORD AFB, WA.
SOL F45603-99-R-8030
DUE 092699
POC Daniel Kenison, Contract Specialist, Phone 253-984-9026,
Fax 253-984-5053, Email daniel.kenison@mcchord.af.mil - Anna
Jacobs, Contract Specialist, Phone (253) 984-2810, Fax (253)
984-5053, Email
DESC: The notice is to inform all prospective offeros that the
original synopsis is hereby cancelled and no further information
regarding this solicitation will be posted on this system.
This cancellation is effective 12 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F45603-99-R-8030&LocID=683
LINKDESC:
notice
EMAILADD: daniel.kenison@mcchord.af.mil
EMAILDESC:
CITE: (D-224 SN367271)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL GRIT/SOLID REMOVAL SYSTEM AT SEWER TREATMENT
PLANTS, EGLIN AFB FL
SOL F08651-99-B-0018
DUE 091799
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
DESC: Invitation for Bids (IFB), Install Grit/Solids Removal
Systems Sewage Treatment Plants, Eglin AFB FL has changed as
follows: Estimated dollar range to $500,000 and $1,000,000
and the Response date is changed to 17 September 1999. All
other information is correct as published. Eglin AFB FL has
a requirement to Install Grit/Solid Removal System at Sewer
Treatment Plants, Eglin AFB FL. This project includes furnishing
all plant, labor, and materials for the installation of a grit
chamber and rotary screen at the Plew sewer plant and a rotary
screen at the ACC sewer plant. A structural platform will be
installed to support the elevated equipment. Associated piping
and electriacal circuits to new equipment will be installed.
Performance period is 230 calendar days. Bid date of 17 September
1999 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$500,000 and $1,000,000. NOTE: Funds are not presently available
for this project. No award will be made until funds are available
to make payments under a contract. The Government reserves
the right to cancel this solicitation, either before or after
bid opening, with no obligation to the offeror by the Government.
All responsible sources may submit a bid, which shall be considered
by the agency. Firms responding should indicate if they are
interested in this project as a prime or subcontractor; contractors
must reply either by facsimile at (850) 882-9441, attention
to Ms. Lana Wallace or by email, boylel@eglin.af.mil. This
is a paperless acquisition. Paper copies of the solicitation
will not be issued but the Invitation for Bid (IFB) will be
available on the Federal Government's Electronic Posting System
(www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-99-B-0018&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-224 SN367281)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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 Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--REPAIR CONVOY ROUTE BRIDGE
SOL F16602-99-R0026
DUE 082799
POC Cathina Stone, Contract Administrator, Phone 318-456-6831,
Fax 318-456-2362, Email Cathina.Stone@barksdale.af.mil - Kathleen
Lee, Contracting Officer, Phone 318-456-6833, Fax 318-456-2362,
Email
DESC: This action originally publicized in the CBD on 16 June
1999 is changed to add the following information to the general
information and description. "Firms interested in this project
are requested to email Cathina Stone (cathina.stone@barksdale.af.mil)
or Kathleen Lee (kathleen.lee@barksdale.af.mil) stating whether
they will be bidding as prime or subcontractors. Also state
if you have registered in the Central Contractor Registration
(CCR) database. The date for receipt of proposals has been
extended by 15 calendar days to 27 August 1999. To obtain the
solicitation package including amendments, you can access the
Electronic Posting System (EPS) website at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F16602-99-R0026&LocID=886
LINKDESC:
notice
EMAILADD: Cathina.Stone@barksdale.af.mil
EMAILDESC:
CITE: (D-224 SN367282)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--ROOF REPAIR BLDGS 8301 AND 7507
SOL F39601-99-R0343
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
DESC: Work consists of repairing roofs on two buildings. Building
8301 is a 10,000 sq ft single ply roof. Building 7507 is a
6,000 sq ft single ply roof. The performance period is 270
days. The SIC is 1761. The magnitude for this project is between
$25,000 and $100,000.00. The solicitation is expected to be
issued on or about 3 Sep 99. This action is open to both large
and small businesses. This is an internet solicitation only,
the solicitation, specifications and drawing can ONLY be obtain
through internet address http://www.eps.gov, then go to the
following links: USAF, then Air Combat Command - locations,
then 28 CONS Ellsworth.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R0343&LocID=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-224 SN367290)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--REPAIR ROOF BLDG 1008
SOL F39601-99-R0344
POC Steve Coy, Contracting Specialist, Phone 605-385-1751, Fax
605-385-1759, Email steve.coy@ellsworth.af.mil - Dave Pakalski,
Chief, Construction Flight, Phone 605-385-1748, Fax 605-385-1759,
Email
DESC: Work consists of repairing roof on building 1008. Building
1008 is a 11,000 sq ft asphalt shingle roof. The performance
period is 270 days. The SIC is 1761. The magnitude for this
project is less than $25,000.00. The solicitation is expected
to be issued on or about 3 Sep 99. This action is open to both
large and small businesses. This is an internet solicitation
only, the solicitation, specifications and drawing can ONLY
be obtain through internet address http://www.eps.gov, then
go to the following links: USAF, then Air Combat Command -
locations, then 28 CONS Ellsworth.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R0344&LocID=1005
LINKDESC:
notice
EMAILADD: steve.coy@ellsworth.af.mil
EMAILDESC:
CITE: (D-224 SN367294)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: Z--INSTALLATION SUPPORTREPAIR, MAINTENANCE, AND MINOR
CONSTRUCTION.
SOL DAAD07-99-R-0129
DUE 093099
POC Contract Specialist James Parnham (505) 678-5536
DESC: The proposed requirement is a competitive 8(a) acquisition
restricted to the New Mexico geographical area. Offers from
other than eligible 8(a) contractors within the State of New
Mexico will not be considered. The proposed contract will be
a firm fixed-priced indefinite delivery/quantity multi-task
contract for repair, maintenance, and minor construction. Performance
will consist of a two (2) year base period with two (2) option
periods. The first option will be for a period of two (2) years.
The second and final option period will be for three (3) years.
The contract is to provide expeditious execution of task/delivery
orders for installation support to include incidental engineering
and office design, site clearing, building renovation, earthwork,
site drainage. Repair and replacement of fences, roofs, sidings,
gas lines, water lines, sewer lines, roads, pavements, underground
storage tanks, cast in place concrete, brick masonry, block
and tile masonry, structural metal, metal joist, decking, pipe
and fittings, plumbing devices and fixtures, fire extinguishing
systems, fire alarm systems, intrusion detection systems and
equipment. Repair and replacement of high efficiency heating,
air conditioning and ventilating equipment systems, ducts and
controls. Electrical work, consisting of electrical boxes and
wiring devices, starters, breaker panels, high efficiency lighting
with electronic ballast, electrical distribution systems, switching
devices and transformers, primary and secondary power systems,
lightning protection, and static ground testing. Renovation
consisting of rough and finish carpentry, built in cabinets
and furniture, sheet metal work, doors, windows and glazing,
window coverings, entrances and store fronts, lath and plaster,
drywall, painting and wall covering, floor tile and carpeting.
Asbestos abatement/disposal and other hazardous material removal
and disposal from facilities located at White Sands Missile
Range, New Mexico. Contractors must have a minimum of three
(3) years experience and posses the appropriate state and local
licenses. Additional Contractor capability requirement will
require professional degreed engineers or architects in accordance
with Chapter 61, Article 23, New Mexico Statues Annotated 1978
for incidental engineering design analysis. The Standard Industrial
Classification (SIC) Code for this procurement action is 1542,
"General Contractors-Nonresidential Buildings, Other Than Industrial
Buildings and Warehouses" ($17.0 million). Release of the solicitation
is expected on or about 30 Aug 99 with a closing date thirty
(30) days thereafter. A pre-proposal/site visit will be scheduled
to familiarize potential offerors with the Government's requirements.
Multiple awards are contemplated for this requirement. Pursuant
to FAR 36.204 the estimated magnitude of base period of performance
minimum value is between $1,000,000. and $5,000,000. The maximum
value of the base period is more than $10,000,000. Interested
sources may request a copy of the solicitation, IN WRITING,
from: COMMANDER, AMC Acquisition Center, White Sands Contracting
Division, Bldg. 126 W., ATTN: AMSSB-ACW-C (Ms. Eva Vara), White
Sands Missile Range, NM 88002-5201, FAX No. (505) 678-5107.
See note 12.
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (W-224 SN367323)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--TUCKPOINT DETERIORATED MOTAR JOINTS BLDG 215
SOL IFB 69D-385-99
DUE 092199
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Modified to correct issue date: Should read 092199, not
072999.****
CITE: (W-225 SN367349)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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 Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F16602-99-R0033
DUE 092799
POC Cathina Stone, Contract Administrator, Phone 318-456-6831,
Fax 318-456-2362, Email Cathina.Stone@barksdale.af.mil - Kathleen
Lee, Contracting Officer, Phone 318-456-6833, Fax 318-456-2362,
Email
DESC: This action originally publicized in the CBD on 11 August
1999 is changed to correct the following information to the
description. This statement should have read: "The Simplified
Acquisition of Base Engineering Requirements (SABER) contract
will be an Indefinite Delivery-Indefinite Quantity (IDIQ) type
contract with a basic year period and up to four (4) option
periods". All other information publicized in the original
synopsis is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F16602-99-R0033&LocID=886
LINKDESC:
notice
EMAILADD: Cathina.Stone@barksdale.af.mil
EMAILDESC:
CITE: (D-225 SN367409)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH
45433-5309, 45433-5309
SUBJECT: Z--REPLACE ROOF FAC 20001/20009,WPAFB OH
SOL F33601-99-R9017
DUE 123199
POC Pam Jergens,(937) 257-4844 ext. 4138
DESC: Background " Project Number 910029A1, Solicitation Number
F33601-99-R9017. Period of Performance is BASE BID: 180 days
Option I: 180 days. SIC 1761, SIZE STANDARD $7.5M. Base Bid:
Replace Roof, Facility 20001, WPAFB OHIO, in accordance with
Project 910029A1. Option I: Replace Roof, Facility 20009, WPAFB
OHIO, in accordance with Project 910029A1. Hard copies of the
solicitation will NOT be provided. You may download and print
the file from the World Wide Web (www) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
The project scope consists of furnishing all labor, material
and equipment necessary to repair/maintain roof Facility 20001
(Base) and Facility 20009 (Option I) in accordance with the
specifications and drawings of WP 910029A1. Estimated cost
of proposed acquisition is between $1,000,000 and $5,000,000.
Refer to Local Notes B and H. ""Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existance of an Ombudsman does not diminish
the authority of the program director of the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation or proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Pam Jergens, ASC/PKWOEB, (937)
257-6571, ext. 4138. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractor must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Contract Contractor Registration."" Duns/CCR Website:
http://ccr.edi.ids Solicitation No. F33601-99-B9007, Project
No. 988001 Attachment to synopsis: NOTES: 1. The solicitation,
specifications, and drawings will be available on the WWW on
or about 20 Aug 99. 2. There is no fee for this solicitation.
3. There are approximately 23 pages of the solicitation and
132 pages of the specification, and 8 drawings. 4. One hard
copy of the solicitation will be available for review in Building
260, Area C, Wright-Patterson AFB OH. 5. A registration page
will be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addenda that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicaly opened. Sealed envelopes containing bids
shall be marked to show the bidder's name and address, the
solicitation number, and the date and time bids are due. 7.
Contractors that are Debarred, Suspended, or Proposed for Debarment
are excluded from receiving contracts. Agencies also shall
not consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9017/99R9017.asp
LINKDESC:
EMAILADD: Pam.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (D-225 SN367425)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--REPLACE UTILITY LINES,BOLLING AFB, WASH DC
SOL F49642-99-R-0128
DUE 091399
POC Bill Davis, Contract Specialist, Phone 202-767-7963, Fax
202-767-7897, Email bill.davis@bolling.af.mil - Victoria Ghent,
Contract Specialist, Phone 2027677962, Email victoria.ghent@bolling.af.mil
DESC: The purpose of this modification is to change the SIC code
from 1524 to 1623 and to change the proposal due date from
09/05/99 to on or about 09/13/99. All other terms and conditions
remain unchanged. The Air Force intends to solicit proposals
for a firm-fixed price contract for Project BXUR 91-4004, which
consists of replacing water lines (main and lateral). Providing
a backflow preventor and shutoff valve in existing domestic
water piping system. Provide new piping from exterior of building
to backflow preventor. Replace existing gas regulator to match
existing and provide gas service shutoff valve. Replace gas
piping from regulator to inside of crawlspace wall. Relocate
selected fire hydrants and provide two new fire hydrants. Replace
the crawl space access covers. Restore all paving/concrete
that is disturbed during construction. This includes parking
lots, roads and sidewalks. Replace the landscape elements that
will be disturbed during construction. This short work description
shall serve as general information only and shall not be construed
to limit the contractor_s responsibility of obligation to comply
with the contract documentation. The recommended performance
period is 270 calendar days. The Standard Industrial Code (SIC)
is 1623. Project value is estimated between $500,000 - $1,000,000.
This is a competitive best-value solicitation in which offerors_
past performance and price will receive equal consideration.
This solicitation will be distributed solely on the World Wide
Web at the following address beginning on or after 5 August
1999: http://www.eps.gov. Closing date of this solicitation
will be 30 calendar days after the issue date. NO PAPER COPIES
OF THIS SOLICITATION WILL BE MAILED. Prospective bidders will
be asked to register for this solicitation at the above referenced
web site. A list of all registered prospective bidders will
be available at this site as well. This notice does not obligate
the Government to award a contract, does not restrict the Government
in its ultimate acquisition approach or obligate the Government
to pay for any proposal preparation costs. **NOTE: ALL PROSPECTIVE
OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY
BY THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-99-R-0128&LocID=207
LINKDESC:
notice
EMAILADD: bill.davis@bolling.af.mil
EMAILDESC:
CITE: (D-225 SN367469)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--PROVIDE AND INSTALL TRAFFIC MARKINGS
SOL F40650-99-B-0012
DUE 092999
POC Sue Tate, Contract Specialist,931 454 7801
DESC: Background "THIS SOLICITATION WILL BE AVAILABLE ELECTRONICALLY
29 SEPTEMBER 1999. THIS SOLICITATION CONSISTS OF PROVIDING
ALL PLANT, LABOR, EQUIPMENT, TOOLS, AND MATERIAL TO PROVIDE
THERMOPLASTIC PAVEMENT MARKINGS AT ARNOLD AIR FORCE BASE, TENNESSEE.
MAJOR ITEMS OF WORK ARE TO PROVIDE TRAFFIC CONTROL DEVICES,
CLEAN PAVEMENT OF DEBRIS, AND PROVIDE THERMOPLASTIC PAVEMENT
MARKINGS. THIS PROJECT WILL CONSIST OF THE BASE PAVEMENT MARKINGS
BID AND THREE OPTION BIDS. AWARD OF THE CONTRACT WILL BE DETERMINED
ON THE BASE BID. OPTION PRICING IS REQUIRED. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0012/99B0012.asp
LINKDESC:
EMAILADD: tate.sue@arnold.af.mil
EMAILDESC:
CITE: (D-225 SN367478)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--ASBESTOS ABATEMENT REQUIREMENTS CONTRACT
SOL F16602-99-R0045
DUE 093099
POC Randy Pernell, Contract Administrator, Phone 318-456-5637,
Fax 318-456-2362, Email Randy.Pernell@barksdale.af.mil - Kathleen
Lee, Contracting Officer, Phone 318-456-6833, Fax 318-456-2362,
Email
DESC: This project includes asbestos abatement of friable and
non-friable asbestos material in all base facilities including
housing. This contract will run for one year with one or two
option years (based on performance) and will include asbestos
abatement utilizing unit priced line items. Types of asbestos
containing materials which can be expected under this contract
include surfacing materials, thermal system insulation, and
other miscellaneous friable and non-friable products such as
floor tile, ceiling tile, roofing felt, outdoor siding, cementitious
concrete like products, and fabric. Contractor must possess,
as a minimum, certification as an asbestos abatement contractor,
three years experience in the performance of asbestos abatement
projects and at least six asbestos abatement contracts during
the past year, two of which must be for abatement projects
of over $100,000 and preferably one over $200,000. 1 Job-Deliver
to Barksdale AFB, F16602 99 R0045. Anticipated issue date is
30 August 1999. Anticipated closing date is 30 September 1999.
The performance time for the first phase of the contract will
be 365 calendar days. Each delivery order will include further
time restrictions. The Standard Industrial Classification (SIC)
is 1799; the NAICS Code is 56291. The magnitude of this project
is between $200,000 and $300,000 per year. Complete information
concerning management experience in similar work and financial
status should be submitted with references. The solicitation
will be issued on an unrestricted basis, open to large and
small businesses. Solicitation package will not be provided
in printed form. To obtain a solicitation package, access the
Internet at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-R0045&LocID=886
LINKDESC:
notice
EMAILADD: Randy.Pernell@barksdale.af.mil
EMAILDESC:
CITE: (D-225 SN367493)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--DESIGN/BUILD ELEVATOR MODERNIZATION AND CONCURRENT
MAINTENANCE FEDERICO DEGETAU FEDERAL BUILDING HATO REY, PUERTO
RICO
SOL GS-02P-99-DTC-0019N
DUE 100599
POC Steven Barry (212) 264-2186 Contracting Officer, Francis
Cashman (212) 264-4234 Supervisory Contracting Officer
DESC: The above numbered solicitation will be issued on or about
September 1, 1999. The date for receipt of proposals is extended
to October 5, 1999 at 4:30 P.M.
CITE: (W-225 SN367515)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--REHAB ROADS 2N26Y, 3N34C, D
SOL R5-12-00-5001
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: The project consists of regrading, roadway widening, paving
on two of the three roads, paved waterways and installation
of numerous overside drain assemblies along each of the three
desinated roads, also the installation of 3' high by 10' wide,
open bottom pipe arch including footings and wing walls at
an existing concrete low water crossing. Estimated time for
plans and specifications to be available is late September,
early October. Charge for each set of plans is $25, and will
be sent after a check or money order is received; made out
to USDA - Forest Service along with your company name, address,
telephone and fax number, solicitation number. Do not Send
Cash! Estimated price range is $250,000 to $500,000. SIC code
1611.
CITE: (W-225 SN367520)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--INSTALL SPRINKLER SYSTEM, BLDGS. 5676 AND 5678, FORT
SILL, OK
SOL DABT39-99-B-0006
DUE 101499
POC Laurie Wheeler (580) 442-3225/4315
DESC: The work to be performed includes the following principal
features: Construct a building extension of Building 5677 for
fire pumps, piping, valves, fire pump controls, and other fire
pump components. Building extension to include a gas heating
system and extension of drain lines. Trench excavation, installation
of fire lines from existing water main to Building 5677 pump
house addition and from the pump house addition to Buildings
5676 and 5678, storm sewer piping and structure construction,
and backfilling of trenches for fire and drain lines. The extension
of the electrical distribution system primary to a pad mounted
transformer and secondary electrical to Building 5677. Removal
of unused HVAC condenser water piping from the crawl space
to the roof in Buildings 5676 and 5678. Install new HVAC piping
in the crawl spaces of Buildings 5676 and 5678 and up to the
roof through the pipe chases. Furnish and install new lighting
fixtures, switches, combination smoke/heat detectors, end of
line supervision relay and resister, wires, conduits, panels,
metering systems, transformers, concrete encased ducts, concrete
pad, asphaltic pavement, motors, motor starters, receptacles,
wood pole, crossarms, arrestors, terminators, fused cutouts,
connectors, ground rods, insulators, steel brackets, clevises
and plastic moldings. Test fire protection and other systems
for specified performance and correct any deficiencies found.
Restore turf, pavement and other surfaces removed for construction.
Repair surfaces inside buildings damaged during construction.
The estimated issue date for this project is 14 Sep 99. Send
written request for solicitation package to Directorate of
Contracting, Contract Support Team, PO Box 33501, Fort Sill,
OK 73503-0501, or by fax to (580) 442-4621, or by e-mail to
wheelerl@doimex1.sill.army.mil. This project is unrestricted
and ranges between $500,000 and $1,000,000. This project is
SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-225 SN367531)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: Z--FURNISH & INSTALL SHEET PILING AND STEEL CHANNEL
SOL SOL99SQ6A0047
DUE 090299
POC Miriam J McCormick, Contracting Officer, 307-261-5631
DESC: The principal components of the work to be performed are
to furnish and install sheet piling, estimated 2,000 square
feet at Diamond Creek Drop Structure No. 4 and estimated 2,000
square feet at Diamond Creek Drop Structure No. 5. Estimated
9,000 square feet at Rattlesnake Creek Wetlands Dike. Furnish
and install steel channel for sheet piling cap and spillway
channel cap, estimated 22.5 feet, spillway channel cap, at
Diamond Creek Drop Structure No. 4 and No. 5, and estimated
650 feet at Rattlesnake Creek Wetlands Dike (spillway channel
cap and sheet piling cap). Load, haul and place government-furnished
gravel backfill for sheet piling. Load, haul and place government-furnished
riprap. The estimated price range of the work is $25,001 to
$100,000. The work to be performed is situated on Diamond Creek,
located in Park County approximately 7 miles southwest of Cody,
Wyoming, and at Rattlesnake Creek, located in Park County approximately
11 miles west of Cody, Wyoming. The work is to done from October
15, 1999 to April 15, 2000. Requests for quotations packages
are anticipated to be available on or around September 2, 1999.
Quotations should be received on or before September 20, 1999,
at the office of the Bureau of Reclamation, WY-5301, 205 Chamberlain
RD, Mills, Wyoming, 82644. All responsible sources may submit
a quotation which shall be considered by the Bureau of Reclamation.
Faxed solication requests can be submitted to the Bureau of
Reclamation, WY-5301, FAX NUMBER 307-261-5691. For this acquistion,
the small business size standard is $17.0 million and the SIC
Code is 1629.
CITE: (W-225 SN367539)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--ROOF REPLACEMENT V.A.E.C.C. BUILDING 65 AND 89
SOL IFB10N3-235-99
DUE 092299
POC Tommy Mui (718) 630-3581; Jean P. Ryan, (718) 584-9000, x4313
DESC: Provide all necessary labor and material for the replacement
of existing roofs located at V.A.E.C.C., Buildings 65 & 89
as per drawings 99-13-SA and specifications. (A)Remove all
existing roofing material to the existing deck (B)asbestos
abatement as shown on drawings (C)Install new fully adhered
E.P.D.M. membrane roofing system with tapered insulation as
shown, all EPDM system and insulation must be installed as
per manufacturer's recommendations and specifications (D) Pitch
new roofing to result in no accumulation of water. Minimum
achievable pitch: 1/8" per foot (E)Seal all roof penetrations
and curbs as shown on drawing. All penetrations shall be sealed
as per manufacturer's recommendations (F)Contractor shall provide
a ten (10)year warranty against defects on the roofing system
including labor and materials. Approximate roofing square footage:
Building 89; 31,000 S.F.; Building 65: 23,000 S.F. Completion
time; 150 days Estimated cost range; $250,000 - $500,000.
Request for solicitation packages must be in writing and accompanied
by a nonrefundable $50.00 certified check or money order only.
It should be made out to the Department of Veterans Affairs.
No response will be made to telephone requests for solicitation
packages or other requests that are not in writing. Solicitation
packges are limited in number and will be issued on a first
come first serve basis. Only one solicitation will be issued
per organization. SIC 1761. Award is subject to the availabilty
of funds. BID: 8/20/99 BOD: 9/22/99 at 2:00 PM
CITE: (W-225 SN367556)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERY
SOL GS-02P-99-PLC-0140
DUE 092999
POC Constance Brannon-Morales, Tel. No. (212) 264-5242
DESC: Modernization & Upgrade, U.S. Courthouse, U.S. Court of
Appeals Chambers, Third Floor, (Centre & Pearl Streets), 40
Foley Square, New York, New York; The Estimated Cost range
has been changed from $1,000,000-5,000,000. The new estimated
cost range is now from "$1,000,000 to $3,000,000". Please note
this change in estimated cost range. This procurement is open
to both large and small businesses. Solicitation will be mailed
on or about 8/25/99. The bid opening is on 9/29/99. Request
for solicitation may be faxed to Constance Brannon-Morales
at (212) 264-4808.
CITE: (W-225 SN367565)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--AIDS-TO-NAVIGATION (ATON) REPLACEMENT AT AIDS-TO-NAVIGATION
TEAM (ANT) COOS BAY, COOS BAY, OR
SOL DTCG88-99-623B47
DUE 101399
POC Terry Leong, Contract Specialist or Bid Issue Clerk, (510)
535-7242
DESC: PRE-SOLICITATION NOTICE DTCG88-99-B-623B47-AIDS-TO-NAVIGATION
(ATON) REPLACEMENT AT AIDS-TO-NAVIGATION TEAM (ANT) COOS BAY,
COOS BYA, OR.: Furnish all labor, materials, and equipment
necessary to accomplish the following work in Coos Bay, Oregon.
Work includes but is not limited to the following: 1) Remove
and dispose of the following multi-pile steel/wood structures:
South Slough Light #1, Coos Bay Channel Light #7, Coos Bay
Light #17, and Coos Bay Channel Light #35. 2) Fabricate and
install five (5) steel three-pipe pile structures and platform
assemblies as shown in attached Drawing 13-07258. Installation
shall include all platform equipment including dayboards. Structures
to be fabricated and installed include: South Slough Light
#1, Coos Bay Channel Light #17, Coos Bay Light #7, Coos Bay
Channel Light #35, and Coos River Entrance Lighted Buoy #1.
Drawings and specifications can be ordered or picked up in
person from East Bay Blue Print and Supply, 1745 Fourteenth
Ave., Oakland, CA 94606. Phone: (510) 261-2990. There will
be a non-refundable fee for plans and specifications. PLANHOLDERS
LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY
BY FAXING YOUR REQUESTS TO (510) 261-6077. PLANS ARE NO LONGER
AVAILABLE FROM THE U.S. COAST GUARD OFFICE. Estimated Range
is $100,000 to $250,000. The performance period is 45 calendar
days after receipt of Notice to Proceed. The procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1629. Small business size standard
is $17.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
10 September 1999, with opening date 30 days later.
CITE: (W-225 SN367567)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--RESTORATION OF WATER SYSTEMS - PHASE IV (A)
SOL RFO5-00937-616
DUE 100499
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Restoration
of Water Systems - Phase IV (A) at NASA's Goddard Space Flight
Center, Wallops Flight Facility, Wallops Island, Virginia 23337.
The scope of work for this project shall include, but is not
limited to: Extensions of the water distribution system for
the water supply and fire protection at the J-Area Visitor
Center. This area is supported by an independent system and
is not tied into the facilities water distribution system.
The J-Area supports visitor center functions which are open
to the general public. The work shall be complete. It includes
furnishing, as applicable, or may be required, all contractor's
plant, equipment, safety devices, labor, tools, materials,
supplies, and services, and performing all operations necessary
for or incidental to a complete project in conformity with
the drawings and as set forth in the various sections of the
specifications. This procurement is being conducted under NASA
MidRange Procurement Procedures. The order of magnitude for
the procurement is between $100,000.00 and $250,000.00 and
the effort shall be completed within 180 calendar days after
notice to proceed. This procurement is a total small business
set-aside. See Note 1. The Standard Industrial Classification
Code for the procurement is 1623. The corresponding size standard
is $17,000,000.00. The anticipated release date of the RFO
is on or about September 2, 1999 with an anticipated offer
closing date of on or about October 4, 1999. The firm date
for receipt of offers will be stated in the RFO. Bid packages
containing specifications and drawings will be available at
a nonrefundable cost of $50.00. Requests are to be forwarded
to: NASA/GSFC, Sandra S. Savage, Code 218, Wallops Flight Facility,
Wallops Island, VA 23337. Payment must be made in the form
of a certified check, company check, or money order, made payable
to "NASA", which must accompany the request. No personal checks
or cash will be accepted. All QUALIFIED responsible sources
may submit a bid which shall be considered by the agency. This
synopsis is also an intent to synopsize the pre-solicitation
notice. No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B" as explained
under NASA-SPECIFIC NUMBERED NOTES. The solicitation for this
procurement will be available over the Internet. (Specifications
and drawings are available in paper format only. See above
ordering instructions.) These documents will be in Microsoft
Word or RTF 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. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-00937-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-225 SN367586)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF BUILDING F-7(PHASE 1A)
SOL RFO5-00940-616
DUE 100799
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Rehabilitation
of Building F-7(Phase 1A) at NASA's Goddard Space Flight Center,
Wallops Flight Facility, Wallops Island, Virginia 23337. The
scope of work for this project shall include, but is not limited
to: The demolition of approximately 20 feet of the existing
building on the wend end. Work also includes the erection of
a 30-foot x 60-foot pre-engineered metal building with two
20-foot x 30-foot high roll up doors and associated concrete
work. Project also includes a small amount of electrical and
mechanical work. The cranes described in the drawings are not
included in the contract; however, the loading of the described
cranes shall be incorporated in the design for future installation.
The work shall be complete. It includes furnishing, as applicable,
or may be required, all contractor's plant, equipment, safety
devices, labor, tools, materials, supplies, and services, and
performing all operations necessary for or incidental to a
complete project in conformity with the drawings and as set
forth in the various sections of the specifications. This procurement
is being conducted under NASA MidRange Procurement Procedures.
The order of magnitude for the procurement is between $250,000.00
and $500,000.00 and the effort shall be completed within 180
calendar days after notice to proceed. This procurement is
a total small business set-aside. See Note 1. The Standard
Industrial Classification Code for the procurement is 1542.
The corresponding size standard is $17,000,000.00. The anticipated
release date of the RFO is on or about September 7, 1999, with
an anticipated offer closing date of on or about October 7,
1999. The firm date for receipt of offers will be stated in
the RFO. Bid packages containing specifications and drawings
will be available at a nonrefundable cost of $50.00. Requests
are to be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218,
Wallops Flight Facility, Wallops Island, VA 23337. Payment
must be made in the form of a certified check, company check,
or money order, made payable to "NASA", which must accompany
the request. No personal checks or cash will be accepted. All
QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. This synopsis is also an intent
to synopsize the pre-solicitation notice. No telephone requests
accepted. Collect calls not accepted. An ombudsman has been
appointed -- See Note "B" as explained under NASA-SPECIFIC
NUMBERED NOTES. The solicitation for this procurement will
be available over the Internet. (Specifications and drawings
are available in paper format only. See above ordering instructions.)
These documents will be in Microsoft Word or RTF 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.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-00940-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-225 SN367591)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Services; North Florida District; P.O.
Box 40005; Jacksonville, FL 32203-0005
SUBJECT: Z--ROOFING REPLACEMENT
SOL 114384-99-A-0140
DUE 083099
POC Wayne Gonchar, Purchasing Specialist, (904) 858-6593, Contracting
Officer, C.L. Adams, (904) 858-6590.
DESC: The North Florida District is soliciting proposals to replace
the roof in New Smyma Beach, FL.
CITE: (M-225 SN367616)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Services, North Florida District; P.O.
Box 40005; Jacksonville, FL 32203-0005
SUBJECT: Z--ROOFING REPLACEMENT
SOL 114384-99-A-0139
DUE 083099
POC Wayne Gonchar, Purchasing Specialist, (904) 858-6593, Contracting
Officer, C. L. Adams, (904) 858-6590.
DESC: The North Florida District is soliciting proposals to replace
the roof in Belleview, FL.
CITE: (M-225 SN367617)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--REBUILD SLOPE & INSTALL ROCK RIPRAP ON ONE SITE IN
CITY OF ELLISVILLE AND TWO SITES IN JONES COUNTY, MISSISSIPPI
SOL RFQ-30-MS-99
DUE 092799
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 50 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-225 SN367620)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: Z--OPERATION AND MAINTENANCE OF USEPA ATLANTIC ECOLOGY
DIVISION LABORATORY AND SUPPORT BUILDINGS, NARRAGANSETT, RI
SOL PR-NC-99-13455
POC Frances Legg, Contract Specialist (919) 541-3567
DESC: The U.S. Environmental Protection Agency (USEPA) is seeking
sources for on-site operations and maintenance (O&M) of the
Atlantic Ecology Division-Narragansett Laboratory located at
27 Tarzwell Drive, Narragansett, RI 02882-1154. The Atlantic
Ecology Division site consists of a main lab building and several
support buildings totaling approximately 68,600 gross square
feet of space. O&M functions include performing scheduled and
unscheduled maintenance and repairs on a 24-hour a day, every
day of the year basis; operating and maintaining the lab physical
plant, providing preventative maintenance, developing and executing
operation plans and procedures and schedules of maintenance
for all building equipment and systems; participating in Emergency
Action and Evacuation Plan; establishing and implementing a
hot works (welding, cutting and brazing) permit system; utilizing
two computerized systems to assist with operations control
and maintenance work planned; operating and maintaining all
piping, valves, connections, filtration systems, motors, pumps,
troughs, heat exchanges, return trenches, discharges and monitoring
sensors and alarms associated with the laboratory seawater
system. The USEPA anticipates awarding a firm-fixed priced,
performance-based contract with a base year and four single
year option periods--anticipated start date of 1/1/2000. This
acquisition is a total small business set-aside with a Standard
Industrial Code (SIC) of 8744 and a size standard of $5,000,000
in annual receipts (annual average gross revenue of the concern
taken for the last 3 fiscal years). This procurement will not
be made under FAR Part 12 provisions. It is estimated that
the solicitation will be issued on or about September 1, 1999.
Proposals will be due 30 days after the RFP issuance date.
A pre-proposal conference on-site at USEPA's Narragansett,
RI, Lab is tentatively scheduled for the week of 9/13/99. This
acquisition represents a follow-on to contract 68C40078 with
Lopez Contracting. The solicitation and amendments will only
be available via the Internet World Wide Web at the following
site: http://www.epa.gov/oam/rtp_cmd. Firms must access the
solicitation and amendments via the Internet. Once you obtain
a copy of the solicitation via Internet, it will be your responsibility
to frequently check the same site where the solicitation is
posted for any amendments. Telephone and fax requests will
not be honored.
LINKURL: HTTP://WWW.EPA.GOV/OAM/RTP_CMD
LINKDESC:
this solicitation.
EMAILADD: Legg.Frances@EPA.GOV
EMAILDESC:
E-Mail
CITE: (W-225 SN367621)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--WIDEN BROOKE LANE AND INSTALL CONCRETE WALK, CARLISLE
BARRACKS, PA
SOL DABT43-99-B-0009
DUE 092399
POC Contact Beverly Lanier, Contract Specialist, (717) 245-4622
DESC: Provide all plant, labor, equipment and materials to widen
existing bituminous roadway, install new concrete curb and
sidewalk, install new street lighting and relocate existing
telephone service on Brooke Lane at Carlisle Barracks, PA.
Telephone requests will not be honored, only written or facsimile
(717- 245-3053) requests will be accepted. This procurement
is unrestricted. The SIC code is 1611 and the small business
size standard is $17 million. The estimated cost range is between
$25,000 and $100,000.
CITE: (W-225 SN367633)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--ADULT DAY CARE CENTER-ST.ALBANS (BROOKLYN) N.Y. PROJ.
NO. 527-99-102Z
SOL 10N3-226-99
DUE 091799
POC Tony Zaza 718-584-9000x 4357 and John K. Der 718-630-3581
DESC: 1.The Department of Veterans Affairs seeks qualified General
Contractors to provide all labor,materials, equipment and supervision
necessary to renovate Ward D1, Bldg. No. 86, located at the
St.Albans/Extended Care center,Brooklyn, new York all in accordance
with contract drawings and VA specifications. Cost estimate
for this procurement is $900,000.00 and the SIC code is 1542.
2. To obtain bid package please send certified check or postal
money order made payable to Department of Veterans Affairs.Issue
date is o/a 8/17/99. Bid opening is scheduled for 9/17/99 10
am at the NAP Office, 130 W. Kingsbridge Road, Bronx, N.Y.
10468. Send checks to that address attn: 10N3ACQ-ZAZA. 3.
A Pre-Bid conference is scheduled for August 31, 1999 at 10AM,
Bldg #89 at the St Albans Day Care Center,Engineering Office,
179th Street at Linden Blvd, Brooklyn, NY. 4.Scope-of-work
includes demolition, asbestos abatement, plaster, install new
doors, ceiling tile,ceramic tile,VCT flooring,new HVAC,plumbing,
sprinkler heads,and electrical all in compliance with UBC,NFPA,NEC,ADA
codes. Completion time is 210 calendar days.
EMAILADD: Tony.Zaza@Bronx.Va.Gov
EMAILDESC:
CITE: (W-225 SN367643)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--REPLACE EXTERIOR SURFACING MATERIAL ON SURGE TANK
ROOFS, FORT RANDALL, PICKSTOWN, SD
SOL DACW45-99-B-0053
DUE 100599
POC Site Inspection contact Ken Swanda at 605-487-7845 x3006,
Order Specs Bill Clausen at Fax 402-221-4530, Small Business
Matters, Hubert Carter at 402-221-4110, Contents of Drawings
and Specs, Marylee Stobbe at 402-221-4411.
DESC: 11 Aug 1999PROJECT INFORMATIONSolicitation No. DACW45-99-B-0053On
or about 02 September 1999, this office will issue Invitation
for Bids for the construction of Replace Exterior Surfacing
Material On Surge Tank Roofs, Fort RandallProject, Pickstown,
SD. Bids will be opened on or about 05 October 1999. This solicitation
is restricted to small business participation.Contractorsinterested
in inspecting the site of the proposed work should contact
Ken Swanda, Fort Randall Project Office, PO Box 199, Pickstown,
SD 57367 Telephone (605) 487-7845 ext. 3006 FAX (605) 487-7540DO
NOT submit requests for plans and specifications to the site
visit personnel listed above. See "Ordering" below. The work
will include the following: (Approx. quantities)The first phase
of work will include removing the existing roof coating and
insulmastic coating from the existing roof surfaces. The insulmastic
material contains non-friable asbestos and must be disposed
of according to procedures specified. The second phase of work
involves the preparation of the roof surfaces for painting
and the application of a new paint finish according to the
procedures and materials stipulated in the specifications.
The work shall include the removal and clean up of all scrapped
materials, protection of adjacent finishes and equipment, and
complete painting of final surfaces.The estimated construction
cost of this project is between $100,000 and $250,000.Contractor's
Quality Control will be a requirement in this contract.Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1999:(a) SmallBusiness:61.2% of planned subcontracting
dollars.(b) Small Disadvantaged Business:9.1% of planned subcontracting
dollars.(c) Women Owned Small Business: 4.5% of planned subcontracting
dollars.The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 120 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required.The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the InternetatthefollowingInternetaddress:http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the"Solicitation
Registration" section of the synopsis and click on the link
for "Registering". If you do not have Internet access, then
you may fax your request to (402) 221-4530, faxed requests
will take longer to process, causing a delay in receiving Solicitation
documents. Please include the following information: 1)Name
of Firm;2)Point of Contact;3)Mailing Address;4)Street Address
for Parcel Delivery Service;5)Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed);6)Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7)Large Business, Small Business or Small Disadvantaged
Business.If any of the information changes during the advertisement
period, submit the information via e-mail to CONTRACT.SPECIALIST.NAME@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
CD-ROM and amendments. Questions regarding the ordering of
the same should be made to: 402-221-4859. Telephone calls regarding
Small Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4411.CommanderU.S.
Army Engineer District, Omaha,ATTENTION: CENWO-CT-S,215 North
17th Street,Omaha, NE 68102-4978
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: william.r.clausen@usace.army.mil
EMAILDESC:
CITE: (W-225 SN367657)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--BOILER CONTROLS UPGRADE
SOL IFB 10N3-224-99
DUE 092299
POC Maryann Donohue 718-584-9000 extension 4356
DESC: Contractor shall provide all work and labor to replace
boiler submasters with new controllers and new boiler management
system as required by contract documents for three (3) Cleaver
Brooks boilers (32,000 lbs/hr) at Brooklyn, VA Medical Center.
Contractor shall provide all labor and material to replace
economizer/breeching and controls for three (3)Keeler boilers
at St. Albans, VA Extended Care Center. Work shall include
but is not limited to the following: (a) Demolition and preparatory
work. (B) Replace existing boiler stack economizer to include
new breeching and economizer. (C) Upgrade existing boiler and
plant controls to include: Oxygen analyzers - smoke opacity
monitors - pressure transmitters high and low - orifice plates
- master steam pressure controller and individual submaster
boiler conntrollers for firing rate, oxygen trim system and
economizers, - recorders - fire eye flame safe. (D) Boiler
management system to include prgramming, graphics and instructions.
Interfacing of new controls with facility system at St. Albans
VAECC. (E) Provide variable frequency drives (VFD) to control
electric motors for the feedwater pumps. (F) Provide VFD for
the condensate transfer pumps between condensate tank and dearator.
(G) Provide a new proportioning pump type chemical feed system
to feed oxygen scavenger (sulfite) to the condensate tank or
dearator. (H) Remove and replace soft water make up condensate
and emergency city water makeup control system Kenkey valves.
Estimated cost of construction is between $250,000 and $500,000.
Request for solicitation pkgs must be in writing and accompanied
by a nonrefundable $50.00 certified check or money order only,
made out to Department of Veterans Affairs. No response will
be made to telephonic requests for solicitation pkgs or other
request that are not in writing and do not include the $50.00
fee. Solicitation pkgs are limited in number and will be issued
on a first come first service basis, only one solicitation
will be issued per organization. SIC Code is 1542. Award is
subject to the availability of funds. BID: 8/23/99. BOD: 9/22/99
@10:00 AM.
CITE: (W-225 SN367661)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Mayport Zone,
P.O. Box 280157 Naval Station Mayport, Florida 32228-0157
SUBJECT: Z--DISMANTLE/REASSEMBLE 3 OFFICES/REMOVE/RELOCATE FIRE
SPRINKLER SYSTEM
SOL N68931-99-Q-5671
DUE 090899
POC Vickie Hunter (904) 270-5607
DESC: The Navy requires disassembly and reassembly of 3 modular
offices from 9400 Parker Avenue, Jacksonville, Florida to Naval
Station Mayport, Florida. In addition to the offices contractor
will be required to relocate the fire protection system and
remove shelving in building 191 associated with the move. The
Government will provide pallets,loading, transportation and
unloading at Naval Station Mayport. The solicitation will be
available on or about August 30, 1999. Set-aside for Small
Business.
EMAILADD: huntervl@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-225 SN367667)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--Z-INDEFINITE QUANTITY CONCRETE/ASPHALT PAVING AT
VARIOUS MILITARY FAMILY HOUSING SITES LOCATED IN SAN DIEGO,
CALIFORNIA
SOL N63387-99-B-7233
DUE 091699
POC Point of contact, Vince Rogriguez, Contract Specialist, (619)
5566243 Ext 276, Linda Avery, Contracting Officer
DESC: The Contractor shall provide all labor, material, equipment,
transportation, traffic control, and supervision required to
perform IQ concrete and asphalt repair and replacement at various
Military Housing Sites in San Diego, County, California. When
calling, be prepared to state solicitation number. All responsible
sources may submit an offer, which will be considered.
CITE: (I-225 SN367678)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--RENOVATIONS IN BUILDING 5, ROOM 145
SOL DAAD16-99-R-1026
DUE 091399
POC H. Maria Luis (508) 233-5922, Contract Specialist
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement for Renovations in Building 5, Room 145. Contractor
shall provide all labor, tools, materials, and equipment necessary
to perform renovations, asbestos and lead paint abatement,
plumbing repairs, and furnish and install carpet in the vestibule
entrance. Work will be performed at the U.S. Army Soldier and
Biological Chemical Command, Natick, Ma. The SIC Code for the
acquisition is 1542. The Small Business Size Standard is $17.0
Mil. This procurement is 100% set-aside for Small Business
Concerns. The estimated price range is between $25,000 and
$100,000. A Firm Fixed Price contract is contemplated. Offerors
are required to attend the Site Visit on 8 September at 10:00am.
If you plan to attend, contact H.Maria Luis at (508) 233-5922.
Drawings will be available at the Site Visit. This requirement
is subject to the Davis Bacon Act. Copies of the solicitation,
technical specifications, drawings, and Wage Determination
will be available for download at our website: http://www3.natick.army.mil/acquisition,
go to "Business Opportunities", then to "Ongoing Acquisitions",
then to Solicitation Number DAAD16-99-R-1026, then to "Files
Available for Download". The solicitation will be available
on the Web Page on, or about 30 August. No hard copies of the
solicitation will be available. See Note 1.
LINKURL: http://www3.natick.army.mil/acquisition
LINKDESC:
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
CITE: (W-225 SN367717)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PWKOEA Area C, Bdlg 1, RM 101 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: Z--REPLACEMENT OF EMERGENCY GENERATOR
SOL F336001-99-B9006
DUE 091599
POC Sam Carter,(937)257-6571 ext.4140/(937)257-2825 (fax)
DESC: Background "8/13/99 - Solicitation package uploaded to
PIXS. Soliciation notice: Project numbers: WP 960525 Scope
of work consist of furnishing all labor equipment, appliances,
devices and materials, and performing all operations necessary
in connection with the replacement of the existing 650 KW diesel
engine generator with new 1500 KW generator inside building
20770. NOTE: Funds are not presently available for this project.
No award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors,or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does no diminish the authority of the program director or the
contracting officer. Accordingly, the ombudsman does not participate
in the preparation of solicitations, and the evaluation of
proposals or the source selection process and, therefore, for
routine matters on the individual solicitations,please contact
Sam Carter ,ASC/PKWOEA, (937)257-4844 ext. 4140. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the ombudsman,
Mr. Plaisted can be reached at (937)255-9095, extension 232.""
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004. ""Required Central Contractor
Registration"". Duns/CCR Website: http://ccr.edi.dis. Solicitation
No. F33601-99- B9006 Project No.960061& 960525 Attachment to
synopsis: NOTES: 1. The solicitation, specifications and drawings
will be available on the World Wide Web on or about 12 Aug,1999.
Web site address is: http://www.pixs.wpafb.af.mil. 2. Hard
copies of the solicitation will NOT be provided. You may however
download and print the file from the www. 3. There is no fee
for this solicitation. 4. There are approximately 13 pages
of the solicitation, 201 pages of the specifications and 9
sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. Registration page will be attached to web site.
You are not required to register. However, when you register
you will receive notice of any amendments and /or addendum's.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended , or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these Contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9006/99B9006.asp
LINKDESC:
EMAILADD: Samuel.Carter@wpafb.af.mil
EMAILDESC:
CITE: (D-225 SN367730)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB, OH
45433-5309, 45433
SUBJECT: Z--MAINTAIN RUNWAY GROOVING
SOL F33601-99-B9005
POC Pam Bickel,(937)257-4844 ext. 4133/(937)257-2825 (facsimile)
DESC: Background "8/12/99 - Solicitation package uploaded to
PIXS. Solicitation Notice: Project No. 980045. Maintain Runway
Grooving, Facility 04523 in accordance with Project No. 980045.
Project scope consists of furnishing all labor, equipment,
appliances, devices and materials, and performing all operations
necessary in connection with project no. 980045, ""Groove Runway
05L/23R"", including removals and miscellaneous work as herein
specified and as shown, indicated, or noted on the drawings.
NOTE: Funds are not presently available for this project. No
award will be made under this solicitation until funds are
available. The Government reserves the right to cancel this
solicitation, either before or after the closing date. Estimated
cost of proposed acquisition is between $1,000,000 and $5,000,000.00.
(List numbered notes: Notes 26 and 65). ""Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does no diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations,please contact Pam Bickel, ASC/PKWOEA, (937)
257-4844 ext. 4133. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration"". Duns/CCR Website:
http://ccr.edi.dis Solicitation No. F33601-99-B9005 Project
NO. 980045 Attachment to synopsis: NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 6 Aug. 1999. Web site address is: http://www.pixs.wpafb.af.mil.pixs.page2.asp
2. Hard copies of the solicition will NOT be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
13 pages of the solicitation, 62 pages of the specifications
and seven sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF1442 at time and place specified in the solicitation
for bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
AMENDMENT TO THE SYNOPSIS IS AS FOLLOWS: List numbered notes
is changed from Notes 26 and 65 TO Note B. This note can be
accessed from the Local Notes shown at the bottom of the screen.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9005/99B9005.asp
LINKDESC:
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-225 SN367737)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--INSTALL AWNINGS, BLDG 2320
SOL F41612-99-T0599
DUE 091599
POC Anthony Ogle, Contract Specialist, Phone (940) 676-2007,
Fax (940) 676-3784, Email Anthony.Ogle@sheppard.af.mil - Betty
Rodrigues, Contracting Officer, Phone (940) 676-4113, Fax (940)
676-3784, Email
DESC: Install Awnings at Bldg 2320 in accordance with Statement
of Work for VNVP 981170. Project Magnitude $25,000 - $100,000.
Soliciation Issue Date: 31 Aug 99 (Solicitation will be posted
on EPS website no solicitations will be mailed.) All contractors
must be registered with Central Contract Registration (CCR)
for award. To register please call 1-888-227-2423. Quotes will
be due on 15 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0599&LocID=563
LINKDESC:
notice
EMAILADD: Anthony.Ogle@sheppard.af.mil
EMAILDESC:
CITE: (D-225 SN367738)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, P. O. Box 730, Bastrop,
Texas 78602
SUBJECT: Z--REMOVE AND INSTALL FIRE ALARM/DETECTION SYSTEM
SOL RFQ 126-036-9
DUE 100699
POC Pat Maldonado, Contract Specialist, telephone (512) 321-3903,
extension 432
DESC: The Federal Correctional Institution at Bastrop, Texas
plans to issue RFQ 126-036-9 for the removal and installation
of a fire alarm and detection system to include all materials,
labor, equipment, and disposal, at the Special Housing Unit.
The estimated magnitude of this requirement is between $25,000
and $100,000. RFQ 126-036-9 will be issued on or about September
9, 1999 with an anticipated deadline for receipt of quotes
on or about October 6, 1999, at 1:00 p.m. (CST). This is a
100% Small Business Set-Aside. All written requests for this
RFQ must be submitted to the Contracting Officer. Copies of
RFQ 126-036-9 will be issued on a first-come-first-served basis.
CITE: (I-225 SN367742)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB OH
45433-5309, 45433
SUBJECT: Z--UPGRADE CONFERENCE ROOM,BLDG. 856, WPAFB OH
SOL F33601-99-B0014
POC Pam Bickel,(937)257-6571 ext. 4133/(937)257-2825 (Fax)
DESC: Background "8/13/99 - F33601-99-B0014 uploaded to PIXS.
SOLICITATION NOTICE: Project No. 920245L1. F33601-99-B0014.
Upgrade conference room, E202, Bldg. 856, WPAFB OH in accordance
with project #920245L1. Hard copies of the solicitation will
NOT be provided. You may download and print the file from the
World Wide Web (WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
Project scope consists of furnishing all labor, equipment,
applicances, devices and materials, and performings all operations
necessary in connection with project no. 920245L1, ""Upgrade
conference room, E202, bldg. 856, WPAFB OH"",including removals
and miscellaneous work as herein specified and as shown, indicated,
or noted on the drawings. Estimated cost of proposed acquisition
is between $250,000 and $500,000. Refer to Note B. ""Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Pam Bickel, ASC/PKWOEA, (937)
257-6571 ext. 4133. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration."" Duns/CCR Website:
http://ccr.edi.dis Solicitation No. F33601-99-B9005 Project
No. 980045 Attachment to synopsis: NOTES: 1. The solicitation,
specification and drawings will be available on the WWW on
or about 19 Aug 99. 2. There is no fee for this solicitation.
3. There are approximately 13 pages of the solicitation, 225
pages of the specification, and 12 pages of the drawings. 4.
One hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB OH. 5. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. AMENDMENT TO
PRE-SOLICITATION NOTICE: 1. The telephone number for CCR registration
is 1-888-CCR-2423. 2. Reference to Note B should be Local Note
B. All notes can be accessed from the PIXS Welcome page at:
http://www.pixs.wpafb.af.mil/ 3. Approximate response date
(Bid Opening): 21 Sep 1999 4. The Ombudsman paragraph is corrected
TO ""Solicitation No. F33601-99-B0014, project no. 920245L1""
FROM ""F33601-99-B9005, project no. 980045"". 5. F3301-99-B0014,
Upgrade Conference Room, may issued on or around 13 Aug 99.
Amendment notes 4 and 5 added 12 Aug. 99. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0014/99B0014.asp
LINKDESC:
EMAILADD: pam.bickel@wpafb.af.mil
EMAILDESC:
CITE: (D-225 SN367751)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--RESURFACE FLOORS IN BUILDING 1225, BEALE AFB, CA.
SOL F04666-99-T0453
DUE 091099
POC John Lower, Contract Administrator, Phone (530) 634-3408,
Fax (530) 634-3311, Email John.Lower@beale.af.mil
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to perform the following: Remove
and replace approximately 12,800 sq. ft. of floor covering
and approximately 960 linear ft. of joint sealer compound.
All design, material, and disposal of excess and recovered
material must be in accordance with all federal, State, and
local (Yuba County and Beale AFB) codes, regulation, and guidelines.
Floor surface shall be cured and ready for its intended purpose
within 45 days of contract notice to proceed. Resurfacing project
must be in a three-phase operation to allow for continued vehicle
maintenance in these facilities. All work will be accomplished
in strict accordance with the specifications, drawings, and
terms and conditions of the contract. Magnitude of this project
is between $25,000.00 and $100,000.00. SIC is 1752. The size
standard is $7 Million. This solicitation is open to all business
concerns. The entire solicitation will be released solely on
the Electronic Posting System (EPS), www.eps.gov, (paper copies
will not be available). Any prospective bidders interested
in bidding on this solicitation MUST register in order to be
placed on the bidder list. Include your company name, address,
telephone number, and point of contact, fax number, and e-mail
address. This list is provided to facilitate subcontracting
opportunities only. Bidders registering their name on the source
list should not conclude that they would receive a paper copy
of the solicitation in the mail, as a paper copy will not be
available. All prospective bidders are responsible to visit
the EPS frequently and obtain any amendments or other information
pertaining to this solicitation. The solicitation, attachments,
specifications, drawings, and bidders list, will only be available
by downloading the documents from the EPS. Tentative date that
solicitation will be released solely on the EPS will be 28
August 99. Tentative bid opening date will be 10 September
99. (Specific issue and opening dates to be identified on solicitation.)
A complete copy of the solicitation package with drawings (if
applicable) will be available for viewing in the lobby of our
contracting building. When issued the solicitation package
with the specifications will be available for download as word
documents or zipped compressed files. The drawings will be
available for download as a self-extracting zip file. Once
executed the file will install the free Sourceview reader and
the drawings can then be viewed and printed. A free evaluation
version of Winzip can be obtained from http://www.winzip.com/winzip/download.htm,
once unzipped, all files are word documents. Any changes to
solicitation documents or specifications will render them invalid.
Bids containing any changes will be rejected. Contractors must
be registered in the Centralized Contractor Registration in
order to receive a contract award from any DOD activity. Contractors
may access the CCR at http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-T0453&LocID=791
LINKDESC:
notice
EMAILADD: John.Lower@beale.af.mil
EMAILDESC:
CITE: (D-225 SN367757)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--RESURFACE FLOORS IN BUILDING 2496/2497, BEALE AFB,
CA.
SOL F04666-99-T0478
DUE 091099
POC John Lower, Contract Administrator, Phone (530) 634-3408,
Fax (530) 634-3311, Email John.Lower@beale.af.mil
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to perform the following: Remove
and replace approximately 20,000 sq. ft. of floor covering
and approximately 960 linear ft. of joint sealer compound.
All design, material, and disposal of excess and recovered
material must be in accordance with all federal, State, and
local (Yuba County and Beale AFB) codes, regulation, and guidelines.
Floor surface shall be cured and ready for its intended purpose
within 45 days of contract notice to proceed. Resurfacing project
must be in a three-phase operation to allow for continued vehicle
maintenance in these facilities. All work will be accomplished
in strict accordance with the specifications, drawings, and
terms and conditions of the contract. Magnitude of this project
is between $25,000.00 and $100,000.00. SIC is 1752. The size
standard is $7 Million. This solicitation is open to all business
concerns. The entire solicitation will be released solely on
the Electronic Posting System (EPS), www.eps.gov, (paper copies
will not be available). Any prospective bidders interested
in bidding on this solicitation MUST register in order to be
placed on the bidder list. Include your company name, address,
telephone number, and point of contact, fax number, and e-mail
address. This list is provided to facilitate subcontracting
opportunities only. Bidders registering their name on the source
list should not conclude that they would receive a paper copy
of the solicitation in the mail, as a paper copy will not be
available. All prospective bidders are responsible to visit
the EPS frequently and obtain any amendments or other information
pertaining to this solicitation. The solicitation, attachments,
specifications, drawings, and bidders list, will only be available
by downloading the documents from the EPS. Tentative date that
solicitation will be released solely on the EPS will be 28
August 99. Tentative bid opening date will be 10 September
99. (Specific issue and opening dates to be identified on solicitation.)
A complete copy of the solicitation package with drawings (if
applicable) will be available for viewing in the lobby of our
contracting building. When issued the solicitation package
with the specifications will be available for download as word
documents or zipped compressed files. The drawings will be
available for download as a self-extracting zip file. Once
executed the file will install the free Sourceview reader and
the drawings can then be viewed and printed. A free evaluation
version of Winzip can be obtained from http://www.winzip.com/winzip/download.htm,
once unzipped, all files are word documents. Any changes to
solicitation documents or specifications will render them invalid.
Bids containing any changes will be rejected. Contractors must
be registered in the Centralized Contractor Registration in
order to receive a contract award from any DOD activity. Contractors
may access the CCR at http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-T0478&LocID=791
LINKDESC:
notice
EMAILADD: John.Lower@beale.af.mil
EMAILDESC:
CITE: (D-225 SN367759)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--PROVIDE SERVICE, MATERIALS, SUPPLIES, PLANT SUPERVISION,
LABOR & EQUIPMENT FOR OPS. & MAINT.
SOL DADW35-99-R-0009
POC Deborah A. Carey; (703) 806-4445
DESC: The purpose of this notice is to announce the U.S. Army
Military District of Washington Acquisition Center is issuing
a Request for Proposals on or about 30 August 1999. The requirement
is for all services, materials, supplies, plant supervision,
labor and equipment to operate, maintain, repair and construct
real property facilities and related services at Fort Belvoir,
VA. Real property includes repair and maintenance of family
and unaccompanied personnel housing. This intended contract
period will be for a base and four option years. This procurement
is unrestricted and the SIC code is 8744. Requests for the
solicitation package shall be in writing and addressed to the:
MDW ACQUISITION CENTER, ATTN: CONSTRUCTION/SUPPLY DIVISION,
9410 JACKSON LOOP, STE 101, FORT BELVOIR, VIRGINIA 22060-5134.
Include with your request for the solicitation package THREE
(3) self-addressed mailing labels for mailing of the solicitation
and amendments if required. No e-mails or facsimiles will be
accepted requesting the solicitation package. Sections A-M
of the solicitation will be available in hardcopy and the technical
exhibits/drawings will be provided on CD-rom. It is our intent
to conduct a pre-proposal conference on 05 October 1999 at
10:00 a.m. and immediately following the conference, a site
inspection will be conducted. The pre-proposal conference will
be conducted at the MDW Acquisition Center conference room.
If you plan to attend the conference and site inspection, notification
is required no later than 28 September 1999 by fax at (703)
806-4444 to Deborah Carey. No telephonic notifications will
be accepted. Please fax all questions to be addressed at the
conference no later than 28 September 1999.
EMAILADD: Deborah_A_Carey@belvoir.army.mil
EMAILDESC:
CITE: (W-225 SN367734)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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 TELESCOPE FOR 106MM RECOILLESS RIFLE F/C
SOL DAAE20-99T0232
DUE 093099
POC Contract Specialist Brenda Boyd (309)782-4066, PCO Roxanne
M. Spurgetis (309)782-4886
DESC: DESC: NSN: 1290-00-300-8034, Part Number 8293769. The item
to be procured consists of two aluminum bronze castings considered
complex, assembled using rivets, screws, rubber seals, safety
wires and misc parts. Requirements are 89 EACH, COVER, TELESCOPE.
FOB is ORIGIN. For use on the 106MM RECOILLESS RIFLE F/C. Estimated
issue date is 31 AUG 99. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All of this action is an unfunded FY99 requirement.
CITE: (W-225 SN367481)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--SURFACE WARFARE STUDY
SOL N/A
POC Tim Starker, SEA 02523T, (703)602-8000 x526
DESC: The Chief of Naval Operations (OPNAV N86) has requested
the National Defense Industrial Association (NDIA) to undertake
a study on Surface Warfare (SUW) solutions for engaging surface
threats while operating in the littoral environment. The US
Navy's growing responsibilities to operate more extensively
in the littorals affords hostile forces a greater opportunity
to engage US Navy Surface Forces with an array of anti-ship
weapons launched from land, aircraft or small surface craft.
This increasingly hostile environment necessitates a thorough
evaluation of current and potential future systems that can
successfully defend the US Navy's Surface Forces against the
multitude of threats operating in the littorals. The goal of
the Surface Warfare Study is to address individual elements
(such as sensors, control systems or engagement systems) and/or
complete weapon systems that can be developed, demonstrated
and fielded in the near term (2000-2004) through far term (2010-2020).
The purpose of the study is to identify viable concepts/technologies
that can be integrated into a complete weapon system and significantly
improve the Surface Forces' capability to defend against surface
warfare threats such as multiple high-speed maneuvering small
craft and low, slow flying aircraft. In support of the study,
the Navy is soliciting ideas, concepts and technologies from
the defense community (both industry and government agencies)
as well as volunteers to support successful completion of the
effort. It is requested that the information provided be structured
in such a way as to keep it unclassified. Strict confidentiality
of proprietary information is assured to the extent permitted
by Federal Law. SUW concepts must be received no later than
close of business 15 September 1999. Submittals received after
that will not be evaluated. The purpose of the study is to
identify candidate SUW systems for introduction into US Navy
Surface Forces that can provide a self defense capability much
greater than current systems. The proposed systems must be
ship-fit compatible with cruisers, destroyers, amphibious ships,
mine warfare ships, USCG cutters and possibly patrol craft,
carriers and frigates. NDIA is going to consider all aspects
of the Surface Warfare as it pertains to self defense of the
platforms threatened by hostile forces in the 0-10 nm range.
Existing systems such as armed helos, missiles, medium/minor
caliber gun systems, munitions, sensors and control systems
to manage the engagements, are to be evaluated during the study.
Information being sought includes, but is not limited to, on
board/off board assets such as sensors, tracking systems, control
systems, missiles, projectiles, launching systems, gun mounts,
computing systems, network architecture, data correlation/integration
devices, decision tools, directed energy devices, decoy devices,
communications and data link devices, fire control systems,
threat identification processes, kill assessment techniques/devices,
and any other equipment or computer programs that can improve
the Surface Forces' ability to defend itself. Format: Responses
are to be submitted in the form of a ONE-PAGE SYNOPSIS containing
title, need being addressed, a description of the element or
system, it's predicted performance factors, the risk of fielding
the concept/idea including cost and schedule implications,
an explanation of how the concept idea fits into/replaces all/part
of the SUW system, and identification of any associated technologies
that must be developed to field the concept/idea. Only one
copy of the one-page synopsis should be provided. This announcement
provides no funding for concept development purposes. Unless
otherwise stated herein, no additional written information
is available, nor will a formal BAA, RFP, or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. The Government reserves the right to select
all, some or none of the concepts received in response to this
announcement.
CITE: (W-225 SN367490)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 12--REPAIR OF LASER TRANSM,ITTER RECEIVERS, APPL TO
LANTIRN (CORRECTION)
SOL F09603-99-Q-82768
DUE 092999
POC Brenda Pate (912)926-7083
DESC: The above solicitation notice is being corrected. The previous
notice listed this repair as being sole source to The Maritime
Company for Navigation. The correct sole source information
is Litton System Inc., Laser Systems Division, Apopka Fl. All
other information in the previous notice is unchanged.
CITE: (W-225 SN367354)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--CYLCOTRIMETHYLENETRINITRAMINE (RDX)
SOL N00174-99-R-0060
POC Karen Tindley, Contract Specialist, 1142J, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 10 September 1999. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE
OBTAINED FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE.
Address: http://www.ih.navy.mil/contracts. Requests for copies
of this solicitation, other than through the Internet, WILL
NOT BE ACKNOWLEDGED. NSWC/IHD shall not receive or accept
any form of electronic or faxed proposals must be received
in hard copy and are subject to FAR Clause 52.215-1, Instruction
to Offerors Competitive Acquisition (OCT 1997). Note: All
offerors will be ineligible for award unless they have registered
in DOD's Central Contractors Registration database. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
is for Cylcotrimethylenetrinitramine (RDX) in accordance with
MIL-DTL-398D. A first article of 11 pounds will be required
30 days after contract award. Production Quantity of 25,500
pounds will be due 60 days after first article approval. Evaluation
Factors: Past Performance and Price. Any questions should
be address to Ms. Karen A. Tindley via fax (301) 744-6547
or e-mail tindleyka@ ih.navy.mil.
CITE: (W-225 SN367386)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--CYLCOTRIMETHYLENETRINITRAMINE (RDX)
SOL N00174-99-R-0060
POC Karen Tindley, Contract Specialist, 1142J, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 10 September 1999. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can ONLY BE
OBTAINED FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE.
Address: http://www.ih.navy.mil/contracts. Requests for copies
of this solicitation, other than through the Internet, WILL
NOT BE ACKNOWLEDGED. NSWC/IHD shall not receive or accept
any form of electronic or faxed proposals must be received
in hard copy and are subject to FAR Clause 52.215-1, Instruction
to Offerors Competitive Acquisition (OCT 1997). Note: All
offerors will be ineligible for award unless they have registered
in DOD's Central Contractors Registration database. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
is for Cylcotrimethylenetrinitramine (RDX) in accordance with
MIL-DTL-398D. A first article of 11 pounds will be required
30 days after contract award. Production Quantity of 25,500
pounds will be due 60 days after first article approval. Evaluation
Factors: Past Performance and Price. Any questions should
be address to Ms. Karen A. Tindley via fax (301) 744-6547
or e-mail tindleyka@ ih.navy.mil.
CITE: (W-225 SN367388)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--LAND ATTACK STANDARD MISSILE (LASM)
SOL N00024-99-R-5389
POC POC: Fred R. Torres (torresf@navsea.navy.mil), (703)602-8000
ext. 547; Contracting Officer: Leon Godfrey, Contracting Officer,
(703)602-8000 ext. 532
DESC: The Naval Sea Systems Command intends to award a contract
to Raytheon Systems Company of Tucson, AZ to provide: 1) Engineering
and Management efforts to develop and test the Land Attack
STANDARD Missile (LASM) through the Engineering and Manufacturing
Development phase; 2) Production transition efforts which must
be accomplished prior to initiating Low-Rate Initial Production
(LRIP); 3) Long Lead Material for LRIP Missiles; and 4) options
for up to 156 LRIP missiles in FY02 and FY03. The authority
for this action is 10 USC 2304 ( c ) ( 1 ). This notice is
for informational purposes. (See Numbered Note 22)
CITE: (W-225 SN367607)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--SKIN, AIRCRAFT
SOL SP0475-99-Q-S567
DUE 090399
POC Narcissa Best/BD615/804-279-5389 or FAX 804-279-6078
DESC: 1560-01-266-1769 Skin, Aircraft Lockheed Martin Corp.
Cage 81755 DWG 16L319 REV "BM" P/N 16L319-47 Quantity 39
Each First Article Testing Required for Vendor not MFG in
Past 36 months. Please submit First Article pricing and delivery
with Quotation. A Complete Data Package is required for Unapproved
and alternate part. Critical Application Item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: nlbest@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367405)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0475-99-R-3096
DUE 101399
POC Jeanne B. Yonce/BV410 (804) 279-5145 FAX (804) 279-6078/Martha
M. Gay, Contracting Officer (804) 279-5232
DESC: NSN: 1560-01-012-8656, Grumman Aerospace Corp., Cage 26512,
P/N 160D637171-2, Rev. "K." Delivery of quantity 10 each to
New Cumberland, PA, with provisions for 100% option quantity
of 10 each to New Cymberland, PA. Origin inspection required.
Critical A-10 aircraft, unrestricted, other than full and open
competition basis. Central Contractors Registration (CCR) required.
Delivery of 180 daro. Plans or drawings cannot be furnished
by DSCR. Anticipated award date 15 Nov 99. All responsible
sources may submit a completed solicitation package to DSCR
Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312
(804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367522)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--0001-STRUCTURAL SUPPORT, NSN 1560-01-459-8295XJ,
P/N 9937210-10; 0002-STRUCTURAL SUPPORT, NSN 1560-01-459-8299XJ,
P/N 9937210-20
SOL F41608-99-R-62007
DUE 091599
POC The Point of Contact is Jody M. Ehrhardt, LFK, Phone: (210)925-6215,
FAX: (210)925-8216, E-MAIL: jmehrhar@lfgate1.kelly.af.mil
DESC: The government anticipates awarding a firm fixed price
three (3)year requirements contract with two (2) one year options
for Items 0001 and 0002. Applicable to F-5E/F aircraft. Predominant
Material: aluminum aly plate 7050-T-7451. Size/Dim: 10" X 8".
Support assembly left/right side, top and bottom attaches to
the left/right actuator in aircraft fuselage section. First
article required for each side. Conformance/Qualification Requirements.
0001-Best Estimated Quantity (BEQ)50, 0002-BEQ 50 (10 per year,
total five (5) years. Data available. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23, 26,26
EMAILADD: jmehrhar@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367749)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--DOCKING MECHANISM LINEAR ACTUATOR
SOL 9-BH13-34-9-33P
DUE 090399
POC Wendy L. Fleming, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wfleming@ems.jsc.nasa.gov - Alice
J. Pursell, Contracting Officer, Phone (281) 483-9027, Fax
(281) 244-5337, Email alice.j.pursell1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The hardware to be
acquired is as follows: Linear Actuator (with 3 motors) prototype
Quantity: 1 - 200 lb. or less Nominal thrust (tension/compression)
-- 400-500 lb. Peak thrust capability - 3-5 inches per second
unloaded maximum speed - Retracted length 17.5 inches (most
critical dimension, CL pin-to-pin - Extended length minimum
29 inches or more (longer is desirable) - Connection ends are
through-hole, no additional degrees-of-freedom - Base connection
end is replaceable/removable - Base connection end able to
be rotated 90 degrees about thrust axis by customer, before
installation - Thrust tube or shaft must be free to rotate,
constrained by connection end pin - Motor/Resolver/Gearbox
clustor having small physical envelope no more than 3.15 x
3.58 x 4.48 inches (4.48 dimension is along thrust axis) -
Three external electrical connectors: one for Channel A brushless
system, one for Channel B brushless system, and one for 28
VDC brush system - Electrical connectors parallel and same
direction as thrust axis - Two 28 VDC Brushless motors. No
active devices located in motor. Field director windings to
be used for commutation. -- Two motors are in a torque summed
configuration, single motor must provide rated performance
with second motor powered-off dragging along - 28 VDC Brush
motor with clutch (power-off dis-engages torque path) -- Torque
applied while the two DC Brushless motors are powered-off --
0.05-0.2 inches per second unloaded maximum speed for actuator
- Two Resolvers for Absolute Position Feedback - approximately
0.01 inch accuracy - Total duty cycle no more than 10 minutes,
nominal load typically less than 1 minute, remaining duty cycle
time load less than 10 percent of nominal - Materials/Operation
capable of being upgraded for a Space Vacuum Environment Hybrid
Controller for above actuator brushless motors - quantity 1
- Controller for each 28 VDC brushless motor. Controller system
all in single hybrid package (each hybrid package has two channels
or two controllers) - Analog Command Input(+/- 10 VDC preferred
each channel) - Hybrid capable of being mounted with standard
fasteners to a heat sink and pins point opposite direction
of heat sink - Materials/Operation capable of being upgraded
for a Space Vacuum Environment and Radiation Hardened Offerors
should call the contract specialist, Wendy Fleming at (281)
483-5338 to have linear actuator drawing faxed. Option 1: Buy
additional 7 electromechanical actuators with hybrid controllers.
Option will be exercised within 90 days of delivery of prototype
hardware. The delivery date will be within 7 months of exercise
of the Option. Option 2: Buy additional 14 electromechanical
actuators with hybrid controllers. Option will be exercised
within 90 days of delivery of prototype hardware. The delivery
date will be within 7 months of exercise of the Option. For
basic contract and options, a price breakdown of major subsystems
is requested. The provisions and clauses in the RFQ are those
in effect through FAC 97-13. The SIC code and the small business
size standard for this procurement are 3769 and 1000, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to JSC of the basic hardware is required no later
than December 31, 1999. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30p.m. central standard
time on August 20, 1999 and may be mailed or faxed to Wendy
Fleming, Mail Code BH13, 2101 NASA Rd. 1, Houston, TX 77058,
fax (281) 244-5331 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.217-7 Option for Increased Quantity-Separately Priced Line
Item (Mar 1998) 1852.233-70 Protests to NASA (Mar 1997) Compliance
with Veterans' Employment Reporting Requirement (February 1999):
By submission of its offer, the offeror represents that, if
it is subject to the reporting requirements of 37 U.S.C. 4212(d)(i.e.,
the VETS-100 report required by FAR clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has submitted the most recent report required by 37 U.S.C.
4212(d). FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3 Convict Labor
(E.O. 11755) 52.233-3 Protest after Award (31 U.S.C. 3553)
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402). 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 (38 U.S.C. 4212) 52.222-26
Affirmative Action for Workers with Disabioities (29 U.S.C.
793) 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212) 52.225-3 Buy American
Act - Supplies (41 U.S.C. 10) 52.232-33 Payment by Electronic
Funds Transfer - Central Contractor Registration (31 U.S.C.
3332) Questions regarding this acquisition must be submitted
in writing no later than August 13, 1999. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/JSC/class.html.
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-34-9-33P
LINKDESC:
EMAILADD: wfleming@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-224 SN367264)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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--TERMINAL ASSEMBLY
SOL SP0460-99-Q-CF99
DUE 100699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act K. Ruffin/BE982/804-279-6634
contracting officer R olanda Wallace 804-279-3638
DESC: PR-NO: YPG99218000964 NSN 1615-01-158-5774, terminal Assembly
Sikorsky Acft Corp CAGE 78286 P/N 70400-06672-042 Rev D sources:
Seanair Machine Co Inc CAGE 63630 41 -EA del to Stockton CA
95296 del 130 DARO/duration of contract period: 1 yr 15 -EA
del to New Cumberland PA 17070 del 130 DARO/duration of contract
period: 1 yr unrestricted. QPL - far 52.209-1 OR 52.209-2 -
see note 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Option to ext term of contract - 60 months.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-224 SN367329)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE, CHECK
SOL sp074099qc504
DUE 092099
POC richard furchner telephone: 614-692-7923, fax: 614-692-3672
DESC: 1. nsn 4820-01-151-8409 2. description: valve, check 3.
quantity 125 ea 4. approved source: 73030 p/n 765657-2 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. specifications, plans or drawings are not
available. 7. the government intends to solicit and contract
with only approved sources under the authority of.s.c. 2304(c)(1this
acquisition is for supplies for which the government does not
possess complete, unrestrictive, technical data;). approved
sources are: 73030 8. it is anticipated that award will be
made via a delivery order to an existing basic ordering agreement.
CITE: (W-225 SN367404)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONNECTING LINK/3040-01-433-6088PT/PN: 4082308-01
SOL F41608-99-R-44390
DUE 092799
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: This requirement is for 1530 EA Connecting Links PN: 4082308-01.
These links connect the convergent segment link towers to the
augmentor nozzle bellcrank levers. Size & Dimensions: .400"
X 4.66". Predominant material: Body AMS 5662 NI Alloy. Tube
AMS 5589 NI Alloy. Appl: Augmentor Module F100/200/220 Engine.
First Article Testing is Required. Estimated cost of testing
$1,500.00. Required Delivery: First Article Test Plan due within
30 Days after receipt of the Order with 45 Days allowed for
government approval/disapproval. Test Report due 120 Days after
notification of Test Plan approval with 45 Days allowed for
government approval/disapproval. Production articles are due
120 Days after notification of approval of Test Report. Producton
article Ship To: 1500 EA - DA4SRC, 30 EA - DA7KCH. Approved
Source: Pratt & Whitney, West Palm Beach FL. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367421)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 16--AIRCRAFT TEST EQUIPMENT
SOL F41652-99-T-0457
DUE 082799
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.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 written solicitation will
not be issued. F4165299T0457 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Standard Industrial Classification code is 5088 and the
Small Business Threshold is 100 employees. The proposed procurement
is a 100% set-aside for small business concerns. Line Item
0001, Manufacturer: Atec, Inc., Qty 1ea.of the following: T-9
Replacement Kit, P/N AHT-90006-2. Desired delivery to Dyess
AFB, TX is 90 days after award. The provision at FAR 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
Only written offers will be accepted. Bidders must specify
business size, cage code, duns number, and tax-ID number in
their quote. Prospective contractors must be registered in
Central Contractor Registration (CCR) to bid on this solicitation.
The provision at FAR 52.212-2, Evaluation Commercial, applies
to this acquisition and the evaluation criteria in paragraph
(a) of the provision shall consist of, in descending order
of importance: (i) technical capability of the products and
services offered to meet the government_s requirements; (ii)
price: and (iii) transportation costs. FOB point is Destination.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications, --
Commercial Items, with it_s offer. The provision at DFARS 252.225-7003,
Information for Duty-Free Entry Evaluation applies to this
acquisition. The provision/clause at DFARS 252.204-7004, Required
Central Contractor Registration, applies to this acquisition.
The clause at 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
as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-45, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212). 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 as well as
the clauses at DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036,
North American Free Trade Agreement Implementation Act with
it_s Alternate I. FAR 52.232-33, Payment by Electronic Funds
Transfer (CCR) applies to this acquisition. Bids are due no
later than close of business Friday 27 August 1999. Terry Winter
will accept quotations by facsimile at 915-696-3676 or via
E-Mail at terry.winter@dyess.af.mil. If there are any questions
concerning this procurement, contact Terry Winter at 915-696-2358.
Any of the above FAR provisions/clauses will be provided in
full text at the request of the contractor.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-T-0457&LocID=1003
LINKDESC:
notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC:
CITE: (D-225 SN367455)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--TRANSDUCER ASSEMBLY
SOL SP0475-99-R-2960
DUE 100799
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1650-01-125-7140, YPG99187000929, This is a modfication
to Notice No. 355611. The quantity of the solicitation has
increased to 80 each. 100% option quantity applies. The solicitation
has been changed to Request for Proposal number SP0475-99-R-2960.
Closing date has been amended to 10/7/99.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-225 SN367463)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DAAH23-99-C-0078
DUE 093099
POC Mary Birdsong, Contract Specialist, AMSAM-AC-SA-FC, (256)313-4624,
or Robert E. Butler, Contracting Officer, (256)313-4607.
DESC: Synopsis # G0002-99 - One (1) AN/ARC 220(V)1 HF Radio,
maintenance and flight training, ferry flights to the point
of embarkation, preperation for shipment at port for the aircraft,
Avionics Spares, Weather Radar Spares, Rescue Hoist Spares,
Weather Radar, and Corrosion Inhibitive Compound Treatment,
Deliver by 30 Dec 2000. FOB Origin. The necessary technical
data, knowledge, and expertise exists at Boeing Defense and
Space Group, Helicopters Division, Post Office Box 16858, Philadelphia,
Pennsylvania 19142-0858. Approved source is Boeing Defense
and Space Group, Helicopters Division. See Note 22. All responsible
sources may submit an offer, which will be considered.
CITE: (W-225 SN367513)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--SWING JOINT, TUBE
SOL sp074099qc508
DUE 091499
POC richard furchner telephone: 614-692-7923, fax: 614-692-3672
DESC: 1. nsn: 4730-01-118-9367 2. description: swing joint, tube
3. quantity: 105 ea 4. approved source: 99215 p/n 5c5789 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. specifications, plans or drawings are not
available. 7. the government intends to solicit and contract
with only approved sources under the authority of.s.c. 2304(c)(1this
acquisition is for supplies for which the government does not
possess complete, unrestrictive, technical data;). approved
sources are: 99215
CITE: (W-225 SN367514)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, VALVE POPPET
SOL SP0475-99-Q-ZA92
DUE 090799
POC Bobby Thigpen, 804-279-5463, Fax 804-279-6078/Jennifer Wrenn,
Contracting Officer, 804-279-5114
DESC: NSN: 1650-00-063-9538, Barber Coleman Co., Cage 05624,
quantity of 45 each to Bremerton, WA 98314 and quantity of
25 each to Richmond, VA 23297. Critical application item used
on the EA-6B Aircraft. Unrestrticed, other than full and open
competitive basis. Drawings of plans relating the this procurement
are not available and cannot be furnished by the Government.
Anticipated award date: 10/07/99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bthigpen@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367611)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--HOSE, AIR DUCT
SOL sp074099qc510
DUE 091499
POC richard furchner telephone: 614-692-7923, fax: 614-692-3672
DESC: 1. nsn 4720-00-803-8359 2. description: hose, air duct
3-1/2 in 3. quantity 60 lg 4. i/a/w spec nr mil-d-22706, basic
dtd 97 aug 20, type number m22706-d-60, qpl item 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. Written requests for drawings are to be submitted to defense
supply center columbus, attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; by written fax (614) 692-2998 or call (614)
Requests should include the ifb/rfp/rfq number, opening692-2344.
/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. 7.while
price may be a significant factor in the evaluation of offers,
the final award decision will be upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-225 SN367638)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 16--BRAIDING MACHINE 48 SPOOL P/N B10-48H
SOL F02604-99-Q0514
DUE 083099
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Kurt Weilbaecher,
Contract Specialist, Phone 623)856-6353x231, Fax (623) 856-3447,
Email
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, No F02604-99-QO514 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Center 97-12. This acquisition
is 100% set-aside for small business SIC: 3549 AND 3552 Size
Std: 500 employees. Contract Line Item(s): CLIN 0001 (1 EA)
Braiding Machine, 48 Spool, P/N B10-48H. Basic of Award: award
will be made to the lowest price offeror, best demonstrating
their ability to satisfy the technical capabilities of the
items specified : Required delivery: 30 days ARO. FOB: Destination
to Luke AFB, AZ. All prices shall include all Federal, State
and Local taxes. The following FAR & DFARS provisions and clause(s)
apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial
Items, FAR 52.212-4, Contract Terms & 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 & Vietnam
ERA Veterans, 52.222-36, Affirmative Action for Workers with
Disabilities; 52l.222-41; 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 clause(s) 252.225-7001, Buy
American Act and Balance of Payment Program, DFARS252.204-7004
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 30 AUG 1999. Arizona does
not observe daylight saving time. Direct any questions or concerns
to Lois Johnson at (623) 856-7179 Ext 238. All proposals must
be faxed to (623)856-3057, or E-mail L.Johnson@luke.af.mil
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-Q0514&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-225 SN367740)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 16--BRAIDING MACHINE 32 SPOOL P/N B10-32H
SOL F02604-99-Q0515
DUE 083099
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Kurt Weilbaecher,
Contract Specialist, Phone 623)856-6353x231, Fax (623) 856-3447,
Email
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, No F02604-99-QO515 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Center 97-12. This acquisition
is 100% set-aside for small business SIC: 3549 AND 3552 Size
Std: 500 employees. Contract Line Item(s): CLIN 0001 (1 EA)
Braiding Machine, 48 Spool, P/N B10-32H. Basic of Award: award
will be made to the lowest price offeror, best demonstrating
their ability to satisfy the technical capabilities of the
items specified: Required delivery: 30 days ARO. FOB: Destination
to Luke AFB, AZ. All prices shall include all Federal, State
and Local taxes. The following FAR & DFARS provisions and clause(s)
apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial
Items, FAR 52.212-4, Contract Terms & 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 & Vietnam
ERA Veterans, 52.222-36, Affirmative Action for Workers with
Disabilities; 52l.222-41; 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 clause(s) 252.225-7001, Buy
American Act and Balance of Payment Program, DFARS252.204-7004
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 30 AUG 1999. Arizona does
not observe daylight saving time. Direct any questions or concerns
to Lois Johnson at (623) 856-7179 Ext 238. All proposals must
be faxed to (623) 856-3057, or E-mail L.Johnson@luke.af.mil
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-Q0515&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-225 SN367755)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, HYDRAULIC TRIPOD, 1730-01-060-9575
SOL F41608-98-Q-20733-02
DUE 082599
POC The Point of Contact is Kathy L. Sartain, LDKSH, Phone: 210-925-4801,
FAX: 210-925-1073, E-MAIL: kathy.sartain@kelly.af.mil
DESC: This modification is to cancel subject solicitation due
to clarification of customer requirements and technical data.
Solicitation is hereby cancelled and will be re-solicited at
future date. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26
EMAILADD: kathy.sartain@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367483)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO 2300, AA 34011-2300
SUBJECT: 20--CYLINDRICAL VALVE, BODY AND CYLINDER CASTING
SOL CNI-30419
DUE 092799
POC Maria de L. Dutari, Contract Specialist, (507) 272-4676,
= Regina M. Donelson, Contracting Officer, (507) 272-4075
DESC: Cylindrical valve, body and cylinder casting, as per =
specifications. Quantity: 12 each. Delivery: 210 days FOB Jefferson,
LA or 240 days CIF Balboa, Republic of Panama. When requesting
solicitation, state name, address, telephone, facsimile, e-mail
address (if available), and solicitation number. Requests will
be accepted by facsimile at 011-507-272-5838 or via e-mail
at fmcc-typ@pancanal.com. All responsible sources may submit
an offer which, if timely received, will be considered by the
Commission.
CITE: (D-225 SN367473)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LOWER PISTON ASSEMBLY AND ACCESSORIES
SOL N00406-99-T-5384
DUE 091199
POC D. Grimes, Contract Specialist (360)476-5008
DESC: This is a sole source requirement to Bird Johnson. This
is not a commercial solicitation. This requirement is for various
parts as follows: Lifting Fixture Assembly RH and LH Blade;
Lifting Arrangement, Hub Assembly; Weldment Assembly Puller
Valve Rod; Prairie Air Puller Plug Assembly; Fimale and Male
Filler Plug Assembly, Prairie Air Test; Air Tube Aft Dummy
Section Prairie Air Test; Air Tube FWD Dummy Section Prarie
Air Test; Valve Rod Sealing Cap Assembly; Valve Rod Filler
Extension Assembly; Gage & Box Assembly Blade Bolt Depth Cage;
Guide Rod, OD Box; Installation Arrangement OD Box Assembly;
FOB is DESTINATION, Inspection and Acceptance is at DESTINATION.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone request will not
be honored. Fax requests will be accepted at 360-476-2931.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-225 SN367521)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 23--UTILITY VEHICLES, KAWASAKI MULE 2510-A, 5 EA, WITH
ACCESSORIES
SOL F0862099T0898
DUE 082799
POC Louise Peterson, Contract Specialist, Phone 850-884-3264,
Fax 850-884-5372, Email petersol@hurlburt.af.mil - Gloria Dulin,
Contracting Officer, Phone (850) 884-1258, Fax (850) 884-5372,
Email
DESC: VEHICLE, UTILITY, WITH SELECTABLE TWO OR FOUR-WHEEL DRIVE,
AUTO TRANSMISSION, RACK AND PINION STEERING, FOUR-WHEEL HYDRAULIC
BRAKES AND DUAL MODE DIFFERENTIAL, TILT CARGO BED, FOUR STROKE
LIQUID-COOLED 90o V-TWIN ENGINE, 617CC DISPLACEMENT SEALED
BEAM HEADLIGHT, FULL CAB PACKAGE, TO INCLUDE CAB DOORS, WIPERS,
HEATER, DEFROSTER, DOME LIGHT, SOUND PANEL, DUST COVER, TURN
SIGNALS IN FRONT AND BACK, AND SEAT BELTS. MFR BY: KAWASAKI
MFR CODE/PN: MULE 2510-A *** NEW CONDITION _ 1999 / 2000 MODEL**
COLOR: GREEN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0862099T0898&LocID=483
LINKDESC:
notice
EMAILADD: petersol@hurlburt.af.mil
EMAILDESC:
CITE: (D-225 SN367510)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 23--ARMORED TRUCK
SOL RFQ-99-JCS01
DUE 082599
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to award
a Request for Quote (RFQ) for one (1) ARMORED TRUCK for their
Washington, D.C. facility. This is a 100% small business set-aside.
The truck shall be capable of transporting currency and other
securities for local transport as well as for occasional long
distance trips. The typical trip will be on local roads and
parkways with occasional trips over suburban and urban highways.
The truck shall consist of a cargo compartment, armored driver
and passenger compartment and chassis assembly. Interested
firms must submit a written request for a copy of the RFQ,
which will include a Specification and Specification Checklist.
Interested firms shall also indicate their business size based
on SIC Code 3711 (1000 employees). Requests shall be faxed
(202) 874-2200 or emailed to joan.smoot@bep.treas.gov not later
than 08/27/99. Telephone requests will not be honored. If you
have additional questions please contact Mrs. Joan C. Smoot
at (202) 874-2183!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-99-JCS01&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-225 SN367644)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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--CURTAIN ASSEMBLY
SOL DAAE0799QS007
DUE 092799
POC POC: CURTIS BUCHAN (810) 574-7472
DESC: NSN: 2540013298649, QTY: 65, FOB: DESTINATION, OPT: NONE
ITEM: FOUR MAN ARCTIC TOP AND REAR, CURTAIN ASSEMBLY. BODY
MATERIAL: CLOTH, NYLON. COLOR: GREEN. PN: 12342153 -1. SEE
NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUBMIT A N OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE I S ON OR ABOUT 092799
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-224 SN367287)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DRYERM AIR VEHICULAR BRAKE.
SOL SP075099Q7935
DUE 092899
POC For Information Only, Point of Contact-Deborah Brent Phone:692-2404
Fax:692-2929
DESC: NSN 2530-01-442-4606 DRYERM AIR VEHICULAR BRAKE. HALDEX
MIDLAND BRAKE CORP. (06721) P/N RN60Y. Qty of 750 to be delivered
to New Cumberland, Pa 17070-5002, and 750 to be delivered to
Stockton, Ca 95296-0001 30 days after award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s):26. This solicitation is available on the Internet
at http://www.dscccols.com/RFQ, 15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
HALDEX MIDLAND BRAKE CORP.(06721)P/N RN60Y IS THE ONLY APPROVED
PART. No OTHER P/N WILL BE CONSIDEDED FOR THIS PROCUREMENT.
ALL OTHER PREVIOUS APPROVED P/N IS NOT VALID FOR THIS SOLICITATION.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-225 SN367381)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEARSHAFT, ACCESSORY GENERAL ELECTRIC CO
SOL SP0480-99-R-2819
DUE 100499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/2795523.
DESC: PR-NO: ARG99193WRD192 NSN 2840-00-895-8463, gearshaft,
accessory mfr: General Electric Co CAGE 99207 P/N 37D401204P103
Rev "V" DTD 6/27/78. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Duration of contract period
60 months. Option to ext term of contract 48 months. Non-comm
(note 26 applies). ABVM applies. More than one source. Intended
sources: equitable engin eering Co CAGE 11867; aircraft Gear
Corp CAGE 91514; ACR Industries Inc CAGE 57152; Arrow Gear
Co CAGE 28596; precision gear CAGE 21540. Total small business
(SB) set-aside (note 1). Sol is for A guaranteed qty of 60,
EST 1st year annual qty of 120; to result in an indefini te
quantity contract with four optional one year periods issue
date 09/02/99 and closing date 10/04/99. Solicita tion will
be made in writing. Anticipated award date is 01/15/00. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-224 SN367332)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 28--DESIGN AND FABRICATION OF MULTI-FUEL NONGASOLINE
BURNING ENGINES FROM 2HP TO 60HP PER CYLINDER
SOL N61331-99-Q-1817
DUE 091099
POC Buyer-Jesse Johnson (850) 234-4539; Contracting Officer-Carol
Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a contract on a sole-source
basis to OMC, 200 Sea Horse Drive, Waukegan, IL 60085-2143,
for the design and fabrication of multi-fuel nongasoline burning
engines of from 2 Hp to 60 Hp per cylinder. These engines may
be used in a variety of applications including bomb hoists,
outboards, and other shipboard and shore based applications
where the use gasoline powered equipment presents significant
personnel safety issue. The technology to be applied is that
used for the Advanced Development Model (ADM) Nongasoline Burning
Outboard Engine (NBOE), currently being developed under contract
N61331-98-C-0025. The engine under contract N61331-98-C-0025
will produce between 12 Hp and 14 Hp per cylinder. Basis for
sole-source award is the government's desire to leverage the
extensive investment in multi-fuel nongasoline burning engine
technology that has been made since 1989. Extensive efforts
have been made to identify and evaluate candidate nongasoline
burning outboard engines. These efforts have been advertised
and conducted in a full and open manner, and ultimately have
resulted in the competitive award of contract N61331-98-C-0025
to OMC for the ADM NBOE. No other competitor for this contract
had a design as fully developed as OMC. Additionally, nearly
90 percent of the OMC design is commercial-off-the-shelf technology,
for which a worldwide support network has already been established,
and through which the government can expect to realize significant
life cycle cost savings. Any other contractor would be required
to duplicate substantially all of the efforts expended under
these contracts in order to perform the work to be performed
under this proposed contract. A five-year indefinite delivery,
indefinite quantity cost plus fixed fee type contract is anticipated.
Specific engine development requirements will be identified
in individual statements of work/specifications issued against
this contract. See Note 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-225 SN367407)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 28--ENGINE, OVERHAUL KIT
SOL F65501-99-Q0246
DUE 081999
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-7557,
Fax 907-552-3908, Email ganacias@elmendorf.af.mil - Heather
Rosales, Contract Administrator, Phone 907-552-5669, Fax 907-552-2136,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This is a sole source acquisition to Cooper Energy
Services of Garden Grove, CA. Work is for repairs to a Cooper-Bessemer
diesel engine. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation number F65501-99-Q-0246 is issued
as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The Standard Industrial Classification
Code is 3621, small business standard is 1000 employees. Line
Item 0001: COOPER Overhaul Kit, P/N: 501-LSV-KIT-S. LINE ITEM
0002 - 0007 (REFURBISHING PORTION) Line Item 0002: 8 EA, Master
Rod, P/N: LSV-4-6A Reconditioning and Inspect. Line Item 0003:
16 EA, Cylinder Head, P/N: LSV-11-10. Line Item 0004: 1 EA,
Turbocharger, P/N: ET18D-121. Line Item 0005: 16 EA, Fuel Pumps,
P/N: LSV-16. Line Item 0006: 16 EA, Piston, LSV-5-5A. Line
Item 0007: (LINERS) 20 EA, Chrome Plating Class A 000.-030;
20 EA, Machine and Metalize Face. With reference to line items
0002-0007: Contractor shall inspect and recondition parts in
accordance with Cooper Energy Service's OEM specifications.
With reference to line item 0001: Contractor shall provide
a Cooper Energy Service's engine overhaul kit. Delivery terms
shall be FOB destination with delivery to 611 CES, 6260 Arctic
Warrior Drive, Elmendorf AFB, AK, 99506-4420. With reference
to line items 0002-0007: Delivery shall be made NLT 10 Sep
99. With reference to line item 0001: Delivery shall be made
NLT 150 calendar days from receipt of order. The following
provisions and clauses are incorporated and shall remain in
full force in any resultant purchase order; FAR Part 52.212-1;
Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on past performance and price being evaluated as substantially
equal. The government reserves the right to make award on the
initial quote received without discussions. Each offeror shall
include a completed copy of the provision at FAR 52.212-3;
Offeror Representations and Certifications - Commercial Items
with its quote. FAR Part 52.212-4; Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition.
Incorporate the clause by reference at 52.212-5; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. However, for paragraph (b) only
the following clauses apply: 52.203-6; Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.219-8; Utilization
of Small Business Concerns, 52.222-26; Equal Opportunity, 52.222-35;
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.204-7004; Required Central Contractor
Registration. Each offeror shall include a completed copy of
the provision at DFARS 252.212-7000; Offeror Representations
and Certifications - Commercial Items with its quote. Incorporate
DFARS 252.212-7001; Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. However, for paragraph (b)
only the following clauses apply: 252.225-7001; Buy American
Act and Balance of Payment Program, 252.225-7012; Preference
for Certain Domestic Commodities, and 252.243-7002; Certification
of Requests for Equitable Adjustment. The Contractor shall
extend to the Government their standard warranty offered in
similar types of sales. Acceptance of the warranty does not
waive the Government's right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. This is a DO
rated order with a priority identification symbol of C9E. See
CBD Note 22. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCV, 10480 22nd St., Elmendorf AFB,
AK 99506 at/or before 1530 (3:30 p.m.) Alaska Time 23 August
1999. Quotations shall be signed, dated and submitted on your
Company's letterhead or quotation forms. Quotations may be
submitted via fax. All questions concerning this RFQ must be
submitted in writing and faxed to Ms. Ulanda Ganacias, (907)
552-3908. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0246&LocID=641
LINKDESC:
notice
EMAILADD: ganacias@elmendorf.af.mil
EMAILDESC:
CITE: (D-225 SN367716)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WIRING HARNESS, , ,
SOL F41608-99-Q-46087
DUE 082099
POC The Point of Contact is KATHY EATON, Telephone: (210)925-4607
E-Mail: kathy.eaton@kelly.af.mil
DESC: 2925-00-627-5397 6827055 WIRING HARNESS 4 EA , , , 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 only approved
source for this solicitation is Rolls-Royce Allison FSCM: 63005.
Solicitation F41608-99-Q-46087 is issued as a request for quotation
(RFQ). Contract line item 0001 is for 4 EA of Wiring Harness
(NSN 2925-00-627-5397RW, P/N 6827055). Size/Dimensions: approximately
4'in length with multiple leads, approx 7 in diamter; Form/Fit/Function
Description: Used on T56 engine to distribute electrical power
to engine componenets during operation. Predominant Material
of Manufacture: steel/copper/teflon. Materiel is to be delivered
to DA2RDN as follows: 4 Ea on 30 June 2000, Mark for IS-RDN.
Acceptance and FOB are at origin. The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Provision 52.212-2, Evaluation-Commercial Items also applies
to this acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Coded packaging
requirements will be provided upon request. Offers for this
solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 20 Aug
1999. Information regarding this solicitation may be obtained
by contacting Kathy Eaton at (210)925-4607. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-46087.html
LINKDESC:
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367745)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, FAN, GAS TURBINE ENGINE
SOL SP0480-99-R-3075
DUE 090399
POC Brenda L. Johnson, DSCR-JLPC, BP 158, 804-279-3116. CAPT.
R.T. Murphy, 804-279-4100.
DESC: NSN 2835-01-444-6417, YPG99049000316, P/N 977307-2, source
ALLIEDSIGNAL INC (cage 99193), see note 22, total qty 36. See
note 26. CRITICAL APPLICATION ITEM. UNRESTRICTED. OPTION TO
INC: 100%. Delivery schedule 300 days ARO. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bljohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367764)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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--COMPENSATING BELLOWS
SOL SP0480-99-R-0903
DUE 091799
POC Brenda L. Johnson, DSCR-JLPC, BP 158, 804-279-3116. CAPT.
R.T. Murphy, 804-279-4100.
DESC: NSN 2915-00-992-1156, YPG98281001212, P/N 75866, source
COLTEC INDUSTRIES (cage 11599), see note 22, total qty 168.
See note 26. OPTION to INC: 100%. Delivery schedule 250 days
ARO. UNRESTRICTED. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bljohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN367314)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--SWITCH, SAFETY, NEUTRAL START, 28 VOLT DC
SOL SP0740-99-X-4186
DUE 091099
POC John Krutko 614-692-3312 FAX: 614-692-3574
DESC: NSN:2920012493492. This solicitation is for an Indefinite
Delivery Purchase Order(IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
The proposed procurement contains as option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: John_Krutko@dscc.dla.mil
EMAILDESC:
CITE: (W-225 SN367709)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--FLYBALL, SPEED GOVER
SOL SP048099QTC99
DUE 092399
POC Tracey Krueger/BP156/804-279-6616
DESC: United Technologies Corporation (Cage 73030) P/N 539076,
NSN 2915-00-719-8601 Other Than Full and Open Competition Applies.
All alternate offerors MUST submit a complete technical data
package with their offers or they will be considered to be
nonn-responsive. Quantity: 547 each delivered to Stockton,
Ca with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367720)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SPUR
SOL SP0740-99-X-4191
DUE 092099
POC John Krutko 614-692-3312 Fax: 614-692-3574
DESC: NSN: 3020011982117. P/N: 1281M96P01. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) not to
exceed one year or $100,000 whichever occurs first. Unknown
quantities and delivery locations to be delivered within 90
days after the date of order. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small business size standard is 500 employees. This solicitation
is not 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 4 years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources. CAGE Codes, and part
numbers are: Lucas Western Inc 00462 P/N 1281M96P01, Caratron
Inc 11371, Precision Gear 21540, ACR Industries Inc 57152,
Aircraft Gear Corp 91514, General Electric Co 07482.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 this solicitation. This solicitation is for an
IDPO. Solicitation package must be submitted to be considered
for an award.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: John_Krutko@dscc.dla.mil
EMAILDESC:
CITE: (W-225 SN367613)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--BELL, CRANK
SOL SP074099QC501
DUE 090399
POC For Information Only, Trina Mason, Phone 614-692-1360, Fax
614-693-1603
DESC: NSN 3040-01-153-7746 Bell Crank. Qty. 26 ea to be delivered
to Stockton CA 350 days after date of award. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** This solicitation will be available on the
Internet at http://www.dscccols.com/RFQ/,15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Copies of this solicitation
are available at the office address above or by faxing 614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Sikorsky Aircraft (78286). It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-225 SN367711)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--SOLICITATION # F08637-99-T0524 -- BEARINGS WASHER
VAT
SOL F08637-99-T0524
DUE 082699
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
850 283-3963, Email rahsaan.grant@tyndall.af.mil - Mark Benson,
Contract Specialist, Phone 850 283-8622, Fax 850 283-3963,
Email
DESC: Tank, Stainless steel 90 gallon, explosive proof small
parts rotator motor, 150lbs capacity load, automatic transport
elevator, turbo filter system for use with PD-680 Type II solvent,
including set up training. Full spec data available upon request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-99-T0524&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-224 SN367307)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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 SP0441-99-R-1679
DUE 092499
POC Diane Kinker,Buyer,804-279-4305,Alfreida Reid,Contracting
Officer,804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3110-01-207-8640, YPG99041000346, Bearing,
Roller, Cylindrical, Critical Appli- cation item, Unrestricted,
Other than full and open competition 10 U.S.C.2304(C)(1) FOB
Destination, Inspection/acceptance origin, Configuration Control
item, Allied Signal(99193) Drawing No. 3605388 Rev. A P/N 3605388-1,
Approved Source MPB Corp. Split Ball Bearing Div.(78118), Quantity
121 each, Firm fixed price with 100% option, Solicitation issue
date 24 Aug 99, Closing date 24 Sep 99. To obtain copies of
solicitation after issue date, call 804-279-3026 or fax 804-279-4165.
CITE: (W-224 SN367316)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-1680
DUE 092499
POC Diane Kinker, Buyer, 804-279-4305, Alfreida Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3110-00-471-1778, YPG99041000338, Bearing,
Ball, Annular, Critical Application item, Unrestricted, other
than full and open competition 10 U.S.C.2304(C)(1), FOB Destination,
Inspection/acceptance origin, Source Control item Sundstrand
Aerospace (99167), Approved Source--Barden Corp.(70854), Quantity
200 each, Firm fixed price with 100% option, Solicitation issue
date 24 Aug 99, Closing date 24 Sep 99. To obtain copies of
solicitation package after closing date, call 804-279-3026
or fax 804-279-4165.
CITE: (W-224 SN367319)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-99-R-1405
DUE 092499
POC Diane Kinker,Buyer,804-279-4305,Alfreida Reid,804-279-4518
DESC: This soliciation is issued for non-commercial items. NOTE
26 applies. NSN 3110-01-051-6065, YPG99036000922, Cup,Tapered
Roller Bearing, Critical application item, Unrestricted, Other
than full and open competition U.S.C.2304(C)(1), FOB Destination,
Inspection/acceptance origin, Source control item, Ogden Air
Logistics Center(98747) P/N 9235439-07, Approved source--Kaydon
Corp.(32828), Incremental quantities of 900, 1800 or 2800 each,
Firm fixed price, Solicitation issue date 24 Aug 99, Closing
date 24 Sep 99. To obtain solicitation package after closing
date, call 804-279-3026 or fax 804-279-4165.
CITE: (W-224 SN367320)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0441-99-R-1683
DUE 083199
POC Diane Kinker, Buyer, 804-279-4305, Alfreida Reid, Contracting
Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3110-00-293-9318, YPG99042000910, Bearing,
Ball, Stack, Critical Application item, Unrestricted, Other
than full and open competition U.S.C. 2304(C)(1) FOB Destination,
Inspection/acceptance Origin, Sole source to MRC Bearings(38443)
P/N 106KRDTDB, Quantity 4738 sets(set consists of 4 matched
bearings), Firm fixed price with 100% option, solicitation
issue date 31 Aug 99, Closing date 01 Oct 99. To obtain copies
of solicitation package after issue date, call 804-279-3026
or fax 804-279-4165.
CITE: (W-224 SN367322)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, THRUST SOURCE CONTROL ITEM
SOL SP0441-99-R-3078
DUE 101599
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.
contact the buyer Mimi Kirkland/BW200 /804-279-3508. contractingofficer
Carolyn Altizer/BW00 1/804-279-3527.
DESC: PR-NO: YPG99155001838 NSN 3110-01-147-4491, @ITEM namebearing,
ball, thrust @OVERALL HEIGHT1.3130 inches minimum and @1.3180
inches maximum @OVERALL outside DIAMETER6.3280 inches minimum
A ND @6.3300 inches maximum @MATERIALSTEEL comp E52100 ball
@STEEL comp E52100 inner race @STEEL comp E52100 outer race
@STEEL comp 4340 retainer vendor substantiation required 950
-EA del to Tracy CA 95376 del by 17 AUG 99. See notes 9, 22,26
bearing, ball, thrust source control item General Electric
Co. GE aircraft engines CAGE 07482 drawing No. 9732M22 Rev
Y P/N 9732M22P07 OR 08 approved sources: Torrington Co. CAGE
21335 MRC Bearings CAGE 38443 origin inspection critical application
this requirement will be solicited with 100% quantity option
provisions material will be shipped to Tracy ca if this item
has commercial applications please indicate on offer. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-224 SN367333)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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 FLIGHT SAFETY CRITICAL
AIRCRAFT PART
SOL SP0441-99-R-3077
DUE 092799
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.
contact the buyer Mimi Kirkland/BW200 /804-279-3508. contractingofficer
Carolyn Altizer/BW00 1/804-279-3527.
DESC: PR-NO: YPG99158001570 NSN 3110-01-419-7975, @ITEM namebearing,
roller, cylindrical @BORE DIAMETER6.2988 inches minimum and
@6.2992 inches maximum @OVERALL outside DIAMETER9.0546 inches
minimum A ND @9.0551 inches maximum @RETAINER fabrication methodmachined
@MATERIALSTEEL comp E52100 inner ring @STEEL comp E52100 outer
ring @COPPER alloy retainer @STEEL comp 8620 roller 60 -EA
del to Tracy CA 95376 del by 01 Nov 00. 100 -EA del to New
Cumberland PA 17070 del by 01 Nov 00. See notes 9, 22, this
item is source control to Allison Engine Co (63005) P/N 2305884
flight safety critical requirements apply approved sources:
MRC Bearings (38443) this requirement is being solicited with
100% option pro visions. If this item has commercial apllication
please indicate in solicitation response. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-224 SN367334)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 34--14" DRILLING/MILLING MACHINE
SOL F0470099Q1795
DUE 081999
POC Chris Baker
DESC: 1-14" Drilling/Milling Machine and related tools and measuring
devices.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: chris.baker@edex.edwards.af.mil
EMAILDESC:
CITE: (D-225 SN367592)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 34--GRINDING MOTOR & ACCESSORIES
SOL N46450-Q-1AC5
DUE 090899
POC Contact Alice Settle, Contracting Officer, 912-673-2665,
Facsimile Machine Number 912-673-2191.
DESC: 22s Grinding motor, P/N: 181561; 22sl grinding motor, P/N:
188744; extension plate, P/N: 144023; 80mm extension, P/N:
188726; 140mm extension, P/N: 188727; diamond brake dresser,
P/N: 199216. It is the government's intention to sole-source
the award to Usach Technologies, to be compatible with existing
equipment. All requests MUST be in writing and cite the RFQ
number. Requests via facsimile are encouraged.
CITE: (I-225 SN367677)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 35--SOLICITATION DAAA09-99-R-2086 FOR DRY CARGO CONTAINERS
SOL DAAA09-99-R-2086
DUE 090299
POC Contract Specialist Christine Tindle (309) 782-3449 (Site
Code DAAA09)
DESC: CBD/Solicitation DAAA09-99-R-2086 is modified as follows:
Clause 52.211-15 "Defense Priority & Allocation Reqmts" is
changed to Clause 52.211-14 "Notice of Priority Rating for
National Defense Use" The following clauses are incorporated:
52.212-2 "Evaluation - Commercial Items" 52.215-5 "Facsimile
Proposals" 52.204-6 "Data Universal Numbering System (DUNS)
Number 252.225-7000 "Buy American Act-Balance of Payments Program
Certification" All other terms and conditions remain unchanged.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-224 SN367258)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 35--SOLICITATION DAAA09-99-R-2086 FOR DRY CARGO CONTAINERS
SOL DAAA09-99-R-2086
DUE 090299
POC Contract Specialist Christine Tindle (309) 782-3449 (Site
Code DAAA09)
DESC: CBD/Solicitation DAAA09-99-R-2086 is modified as follows:
THIS PROCUREMENT ACTION IS 100% SET-ASIDE FOR SMALL BUSINESS.
Clause 52.211-15 "Defense Priority & Allocation Reqmts" is
changed to Clause 52.211-14 "Notice of Priority Rating for
National Defense Use" The following clauses are incorporated:
52.212-2 "Evaluation - Commercial Items" 52.215-5 "Facsimile
Proposals" 52.204-6 "Data Universal Numbering System (DUNS)
Number 252.225-7000 "Buy American Act-Balance of Payments Program
Certification" Hard copies of the solicitation may be obtained
by contacting the Contract Specialist, Ms. Chris Tindle by
fax (309)782-3449) or email tindlec@ioc.army.mil. Please furnish
your companies Cage Code, DUNs Number, and size of business
when requesting a solicitation package. All other terms and
conditions remain unchanged.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-224 SN367259)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: 35--PURCHASE AND INSTALL AN AIR COMPRESSION SYSTEM
SOL RFQ 477
DUE 082799
POC Sonia Nelson, Contract Specialist, (602) 364-5022
DESC: The Phoenix Area Indian Health Service (PAIHS) is soliciting
quotations from interested Small Businesses, to provide all
materials, labor, tools, equipment and travel to furnish and
install an air compression system at the Whiteriver PHS Indian
Hospital. Provide a code compliant medical air compression
system consisting of two oil-less, air cooled, continous duty
air compressor module, NEMA 12 rated central control panel,
compressor motor controls and air quality monitors with alarms.
All components system shall be in strict accordance with these
specifications and NFPA and provide final certification of
the system by an independent 3rd party. Technicians doing the
installation must carry a medical brazing certificate and be
factory trained and certified to service the equipment. The
entire system shall carry a one-year parts and labor, factory
backed warranty. The hospital will provide a properly sized
fused disconnect from the essential power source and a temporary
bottled gas air supply. RFQ 477 will be available August 12,
1999 and may be obtained by request to the above address or
telephone number. Quotations will be accepted through August
27, 1999, 4:30pm (local time).
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-224 SN367270)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 35--SOLICITATION DAAA09-99-R-2086 IS CANCELLED IN ITS
ENTIRETY INCLUDING ANY AND ALL AMENDMENTS THERETO.
SOL DAAA09-99R2-086
POC Contract Specialist Christine Tindle (309) 782-3449 (Site
Code DAAA09)
DESC: SUBJECT SOLICITATION IS HEREBY CANCELLED IN ITS ENTIRETY
INCLUDING ANY AND ALL AMENDMENTS THERETO. THE PROCUREMENT ACTION
WILL BE RE-SYNOPSIZED UNDER A NEW SOLICITAITON NUMBER ON OR
ABOUT 10 AUG 99.
EMAILADD: TINDLEC@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-225 SN367760)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: 35--PROVIDE UST LEAK DETECTION SYSTEM AND REMOTE MONITORING
FOR SITES IN THE NORFOLK, VIRGINIA AREA
SOL N62470-99-Q-4707
DUE 083199
POC Contract Specialist Patty DiVito, (757) 322-4138
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia is seeking, for information and planning
purposes, qualified and experienced sources interested in providing
Underground Storage Tank (UST) Leak Detection Systems and Remote
Monitoring Services for the Norfolk, Virginia Area. The Navy
currently maintains and operates more than 100 underground
fuel storage tanks at bases throughout the Tidewater region
of Virginia. Strict regulatory requirements have prompted the
Navy to respond and maintain compliance with existing regulations,
including the Commonwealth of Virginia UST Regulation VR 680-13,
and to initiate corrective action as necessary to reduce the
risk of fuel releases. A contractor would be required to provide
the UST Leak Detection System, 24- hour monitoring, two hour
response to an alarm, repairs to defective leak detection components,
and regulatory monthly release detection reports. Veeder Root,
1021 Climbing Rose Turn, Cary, NC 27511 is the only known source
with capability to provide a leak detection system with 24
hour remote monitoring, two hour response to alarms, repairs
of defective components and regulatory monthly release detection
reporting. Interested sources with the prerequisite capability
should provide company brochure with cover letter explaining
the Leak Detection System and Remote Monitoring System available
to Commander, Atlantic Division, Naval Facilities Engineering
Command (Code 02126), 1510 Gilbert Street, Norfolk, VA 23511-2699
by 8-27-99. If no responses are received, the Government shall
consider the use of the Veeder Root System as the only known
source. This is not a Request for Proposal. The Government
does not intend to award a contract on the basis of this request
or otherwise pay for the information solicited. Point of Contact
is Patty DiVito (757) 322-4138 or facsimile (757) 322-4142/4145).
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-225 SN367391)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: 35--PROVIDE UST LEAK DETECTION SYSTEM AND REMOTE MONITORING
FOR SITES IN THE NORFOLK, VIRGINIA AREA
SOL N62470-99-Q-4707
DUE 083199
POC Contract Specialist Patty DiVito, (757) 322-4138
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia is seeking, for information and planning
purposes, qualified and experienced sources interested in providing
Underground Storage Tank (UST) Leak Detection Systems and Remote
Monitoring Services for the Norfolk, Virginia Area. The Navy
currently maintains and operates more than 100 underground
fuel storage tanks at bases throughout the Tidewater region
of Virginia. Strict regulatory requirements have prompted the
Navy to respond and maintain compliance with existing regulations,
including the Commonwealth of Virginia UST Regulation VR 680-13,
and to initiate corrective action as necessary to reduce the
risk of fuel releases. A contractor would be required to provide
the UST Leak Detection System, 24- hour monitoring, two hour
response to an alarm, repairs to defective leak detection components,
and regulatory monthly release detection reports. Veeder Root,
1021 Climbing Rose Turn, Cary, NC 27511 is the only known source
with capability to provide a leak detection system with 24
hour remote monitoring, two hour response to alarms, repairs
of defective components and regulatory monthly release detection
reporting. Interested sources with the prerequisite capability
should provide company brochure with cover letter explaining
the Leak Detection System and Remote Monitoring System available
to Commander, Atlantic Division, Naval Facilities Engineering
Command (Code 02126), 1510 Gilbert Street, Norfolk, VA 23511-2699
by 8-31-99. If no responses are received, the Government shall
consider the use of the Veeder Root System as the only known
source. This is not a Request for Proposal. The Government
does not intend to award a contract on the basis of this request
or otherwise pay for the information solicited. Point of Contact
is Patty DiVito (757) 322-4138 or facsimile (757) 322-4142/4145).
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-225 SN367440)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 38--OVERHEAD BRIDGE CRANES
SOL CSC-31737
DUE 091399
POC Jose M. Carrizo V., Contract Specialist, (507) 272-4683,
= Adriano Espion, Contracting Officer, (507) 272-4075
DESC: For the Cutter Suction Dredge Mindi as per technical =
specifications. Quantity: 2 each. Delivery: 210 days CIF Destination
Gamboa, Republic of Panama after receipt of notice of award.
When requesting solicitation, state name, address and solicitation
number. Requests will be accepted by Facsimile at 011-507-52-7661,
e-mail: fmcc-c1b@pancanal.com. All responsible sources may
submit an offer which shall be considered by the Commission.
CITE: (D-225 SN367379)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Purchasing & Contracts Branch,
= Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 38--CRAWLER MOUNTED DRILL RIG
SOL CNC-31437
DUE 091099
POC Elis A. Vargas, Contract Specialist, (507) 272-3643, Adriano
= H. Espino C., Contracting Officer, (507) 272-4074
DESC: Diesel engine powered, hydraulically driven, to be used
for earth boring, rock drilling and blasting operations, exploratory,
horizontal drainage holes and other engineering aplications.
As a minimum the drill rig (crawler-tractor, prime mover and
drilling machine) shall be the latest model of the manufacturer's
standard commercial products and shall conform to the other
requirements stated in the IFB. Quantity: 1 each. Delivery:
120 calendar days after receipt of notice of award, CIF Destination,
Dredging Division, Panama Canal Commission, Gamboa, Republic
of Panama. When requesting the IFB, state name, address and
IFB number. Requests will be accepted by facsimile at 011-507-272-7661
or e-mail: fmcc-ty3@pancanal.com. All responsible sources by
submit a bid which if timely received, shall be considered
by the Commission.
CITE: (D-225 SN367436)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--HEAVY LOADER
SOL DAAE0799RS024
POC Jeanne Check-Sanchez (810)574-8283 OR MARIA KRAUS (810)574-7479
DESC: TACOM is preparing to issue a solicitation for HEAVY LOADERS.
This announcement is to provide offerors advance notification
of our intentions and seeking responses to the Market Investigation
and comments on the Purchase Description (PD), which are posted
to the Heavy Loader homepage. All responses and comments must
be received no later than close of business Aug 30, 1999.
Description of loaders: The loader shall classified as a Type
I and Type II loader. Both loaders are defined as scoop type,
pneumatic tire, four wheel drive, articulated frame steer
and diesel engine driven. Type I is equipped with a 4.5 cubic
yard minimum capacity rock bucket. The Type II is equipped
with a 5.0 cubic yard minimum capacity general-purpose bucket.
The loader shall be able travel at a minimum speed of 20 MPH,
be of heavy duty construction, complete with all necessary
operating accessories and attachments necessary to enable
it to function reliably and efficiently in sustained operation.
The loader is intended for excavating, and digging involved
with military construction of roads, bridges, airfields, medical
facilities, protective shelters, demolition of structures,
as well as loading in quarry operations. We intend on issuing
a five-year requirement contract for the production of approximately
250 loaders (quantity subject to change). Point of contact
is the TACOM, AMSTA-LC-CJBA/Maria Kraus, Warren, MI 48397-5000,
EMAIL: krausm@tacom.army.mil or the contracting officer, Jeanne
Check-Sanchez at EMAIL: checksaj@tacom.army.mil. SEE NOTE:
N/A. All responsible sources that submit an offer will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/comveh/heavyloader/DAAE0799RS024.htm
LINKDESC:
EMAILADD: krausm@tacom.army.mil
EMAILDESC:
CITE: (W-225 SN367466)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--CAPISTANS, HYDRAULIC
SOL N00406-99-R-5239
DUE 083199
POC Maureen Renville (360)476-7772
DESC: Command Navy Region Northwest at Puget Sound Naval Shipyard
has a requirement for two each Hydraulic Capstans, Type CYP-60
and Capstan Drive Modules, Type DM1-CYP-60. Specifications
for the capstans follows: 1) Requires a drop-in, bolt-down
type foundation plate which is sized to fit into the existing
capstan locations (one forward and one aft) with little or
no modification to the ships structure. 2) Heavy-duty spur
type main reduction in a totally enclosed, oil-bath lubricated,
gear housing. The input pinion shaft is to be independently
supported by heavy -duty roller bearings. 3) Requires an 18-inch
diameter capstan barrel, made from fabricated steel with a
smooth finish. The capstan barrel is independently supported
by heavy-duty marine type bronze bushings, lubricated via accessible
grease fittings on the upper part of the gearbox housing. 4)
Approximate single speed performance rating to be minimum 10,000
lbs. Line pull @ 60 feet per minute. Single speed version 5)
Capstan must be able to compensate for spectra or Plasma brand
soft type working lines, which are high in strength line with
a low stretch factor. Capstan must be able to compensate for
the line's low co-efficient of friction and have the ability
to endure extremely hi-shock loads and very high strength.
6) Height of the capstan barrel to be between 28 and 42 inches.
Specifications for the capstan drive modules follow: 1)Have
a single speed vane type hydraulic motor with high starting
torque characteristics. Displacement to suit the available
hydraulics 2) a spring set, hydraulic pressure release automatic
parking brake, and rated to hold a minimum of 200% of the rated
line pull. Additional specifications including a informational
drawing will be contained within the solicitation. The Capstans
will be delivered FOB destination to Puget Sound Naval Shipyard
in Bremerton, WA. Questions should be submitted via facsimile
at (360) 476-6413 or via email to maureenrenville@puget.fisc.navy.mil.
THIS IS A 100% SMALL BUSINESS SET-ASIDE. NOTE 1 APPLIES _ All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931.
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-224 SN367274)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 39--PALLET RACKS, PURCHASE AND INSTALLATION
SOL N68836-99-T-0087
DUE 082399
POC Purchasing Agent, Venita K Harmon, 904-542-1229 or 904-542-1111
DESC: The Fleet and Industrial Supply Center has a requirement
for the Purchase and Installation of Pallet Racks for the Naval
Aviation Depot Naval Air Station Jacksonville FL. Vendors requesting
a copy of the quote can go WWW.FISCJAX.COMM, then select contracting,
click RFQ, then view nomenclature menu for product of interest.
EMAILADD: Venita K Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-225 SN367596)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 39--LEVELER LOAD, CRANE
SOL F08650-99-T-3380
DUE 082699
POC Janice Heaton, Purchasing Agent, Phone 407-494-7054, Fax
407-494-2983, Email janice.heaton@pafb.af.mil - Bonnie Pruett,
Contracting Officer, Phone 407-494-5206, Fax 407-494-9215,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F08650-99-T-3380 is issued as
a Request for Quotation/Proposal/Invitation for Bid. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Air
Force Space Command Circular 96-4. This procurement is set
aside for all responsible small business sources. The SIC code
and business size standard is 3531/500. This requirement is
for a fixed-price contract for one (1) line item, Brand Name
or Equal. Line Item 0001: Quantity 2 EA; item description is:
Leveler Load, Crane, Hydra Set, 10 Ton, 12 Inch Stroke Length,
Upper and Lower Connection Standard Eye, Digital Load Gauge,
Storage Stand, Remote Control Lanyards, Dust Cover, Operation
and Technical Manual, Size: 10 Ton, MFR BY: Del Mar Avionics,
Phone: 949-250-3200, MFR Code & P/N: 00539 A10-000MDL-D OR
EQUAL. Required delivery is 30 days after contract award with
acceptance and FOB point at destination. Delivery will be to
the Transportation Officer, Bldg 310 (between 7:30 AM and 3:30
PM), Patrick AFB FL 32925-5270. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998). This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. The offeror is cautioned that the listed provisions may
include blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of provision). FAR 52.212-1
Instructions to Offerors--Commercial Items (AUG 1998); FAR
52.212-3 Offeror Representations and Certifications--Commercial
Items (FEB 1999), DFARS 252.225-7000 Buy American Act--Balance
ofPayments Program Certificate (DEC 1991) and DFARS 252.225-7035
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate (MAR 1998) (offerors
shall provide a completed copy of the provisions at FAR 52.212-3,
DFARS 252.225-7000 and DFARS 252.225-7035 with offer) and DFARS
252.211.7003 Brand Name or Equal. FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998). This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Also, the full text of a clause
may be accessed electronically at this dress:http://farsite.hill.af.mil/
(All letters in lower case.) (End of clause). FAR 52.212-4
Contract Terms and Conditions--Commercial Items (APR 1998)
(without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) with the following applicable clauses for
para b - FAR 52.222-26 Equal Opportunity (E.O.11246), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) and FAR 52.222-37
Employment Records on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(JAN 1999) with the following applicable clauses - DFARS 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10a-10d, E.O. 10582) and DFARS 252.225-7036 Buy American Act;
FAR 52.225-11 Restrictions on Certain Foreign Purchases (AUG
1998); FAR 52.246-1 Contractor Inspection Requirements (APR
1984); FAR 52.247-34 FOB Destination (NOV 1991); DFARS252.204-7004
Required Central Contractor Registration (MAR 1998) (***AS
OF 1 JUN 1998 IT IS MANDATORY FOR ALL VENDORS TO BE REGISTERED
IN THIS SYSTEM IN ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT.
TO REGISTER CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.232-33 Payment
by Electronic Funds Transfer (CCR) (MAY 1999); and AFSPCFARS
5352.212-9500 Commercial Warranty (APR 1993). YEAR 2000 COMPLIANCE
REQUIREMENT: All Information Technology items must be Year
2000 compliant or non-compliant items must be upgraded to be
Year 2000 compliant not later than December 31, 1999. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR (provision) 52.212-2, Evaluation--Commercial
Items (JAN 1999), complete para (a) with the following: Award
will be made to the offeror who meets the solicitation's minimum
criteria for technical acceptability at the lowest price and
has a satisfactory past performance record. To be determined
technically acceptable, the offeror must furnish product literature
which demonstrates that the product offered meets each and
every requirement stated in the purchase description given
for Item 0001. **THE FOLOWING MUST BE COMPLETED, AS APPLICABLE,
& RETURNED WITH YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN,
PLEASE PROVIDE THE TOTAL SHIPPING WEIGHT _________ AND/OR THE
SHIPPING COST ________. 2. IF THIS/THESE ITEM(S) IS/ARE ON
ANY GOVERNMENT CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT
AND: CONTRACT NUMBER - _________; EXPIRATION DATE - ______;
PROMPT PAYMENT TERMS - _______; FOB POINT - __________. 3.
FOR WARRANTY PURPOSES, PLEASE FURNISH THE FOLLOWING INFORMATION
FOR EACH LINE ITEM: THE WARRANTY EXTENDS FOR A PERIOD OF ___
DAYS OR ___ YEARS FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT
OR ( ) DATE OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY -________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.
Quotes/proposals/bids are due no later than 4:00 PM on 26 Aug
99 at the address above. Fax no. is 407-494-9215. E-mail: janice.heaton@pafb.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-3380&LocID=516
LINKDESC:
notice
EMAILADD: janice.heaton@pafb.af.mil
EMAILDESC:
CITE: (D-225 SN367701)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 41--COOLING TOWERS"
SOL DTFH61-99-Q-00075
DUE 083199
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) has a requirement
for (2) two 255 ton cooling towers. They should be Baltimore
Aircoil Company (BAC) factory-assembled or equal with counterflow,
blow-through design cooling towers or of equal quality. The
towers and all steel components shall be constructed with G-235
galvanized steel and have Baltibond corrosion protection, 40-hp
(1800 RPM, 3 phase, 60 hertz, 230/460 Volt, TEFC type) inverter
duty fan motors with Variable Frequency Drive auxiliary drive
system equipment and electric water level. There will be a
mandatory site visit held for all potential bidders on August
26, 1999. All interested parties should fax a written request
for the detailed technical specifications and associated information
via fax number (202)366-3293. Your fax shall include company
name, mailing address, point of contact, telephone number,
fax number and the solicitation number. NO TELEPHONE OR EMAIL
REQUESTS WILL BE HONORED. An award of a purchase order will
be based on low bid on an unrestricted basis. This is a Simplified
Acquisition and the anticipated award date is September 6,
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00075&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-225 SN367673)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 43--CENTRIFUGAL PUMP
SOL N00173-99-Q-0148
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Frischkorn Incorporated on other than full and open competition
to purchase 2 each Centrifugal pumps(part no. CD4MCU WE). Exact
replacements are needed no substitution allowed. Replacement
pumps will align with old pumps having minimal impact on existing/ongoing
seawater flow experiments. See Note(s): 1.
CITE: (I-225 SN367496)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 43--VACUUM ELECTRICAL CONNECTOR
SOL N00173-99-Q-0144
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (50)
vacuum electrical feedthrough connectors with 26 #20 pins,
rated to 10^-8 Torr, 1.260" diameter passthrough, 600 VAC @
7.5 amps service rating 2.88 inch length. Normal keyed. Must
be able to attach to standard PAVE-mate brand connectors, part
#1647NP VS18-E-150-26-20-3112PSNP or equal; (50) vacuum electrical
feedthrough connectors with 26 #20 pins, rated to 10^-8 Torr,
1.260" diameter passthrough, 600 VAC @ 7.5 amps service rating
2.88 inch length. Keyed X, part #1647NP VS18-E-150-26-20-3112PSXNP
or equal; (50) pin contacts plugs, keyed X, part #SC3126F16-26PX;
(50) socket plugs, keyed X, part #SC3126F-16-26SX, (50) pin
contacts plugs, part SC3126F16-26P for normal keyed connector,
and (50) socket contact plugs, part #SC3126F16-26S for normal
keyed connector. All items should be brand name or equal. Please
visit our website http://heron.nrl.navy.mil/supply for copies
of solicitation package. Paper copies will not be issued. See
Note(s): 1.
CITE: (I-225 SN367680)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 44--PACKAGE BOILER
SOL N00174-99-Q-0335
DUE 090799
POC Barbara Watson, code 1141Y, 301-744-6576
DESC: This requirement is for a self-contained package boiler,
burning #2 fuel oil, producing steam at 250psi and at a flow
rate pf 4900lbs/hr. Qty: 1 each. Statement of Work to be included.
Note: All offerors will be ineligible for award unless they
have registered in DoD's Central Contractor Registration Database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the internet at http://ccr.edi.disa.mil. All questions
should be directed to the attention of Barbara Watson on fax
(301) 744-6632
CITE: (W-225 SN367615)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 45--WATERCLOSETS AND VARIOUS LAVATORY ITEMS
SOL N00189-99-Q-H029
DUE 091399
POC Valerie Moore (757) 444-2691
DESC: Various bulkhead items consisting of 39 line items which
include several watercloset stiles; urinal dividers; shower
divider partitions; urinal supports; watercloset partitions,
doors, etc. All items intended for use onboard U.S. Naval vessel
and must be in accordance with specified military specifications
and drawings. All items are to be quoted F.O.B. Destination,
National City, Ca. For a copy of the solicitation, please submit
request to Fleet and Industrial Supply Center, 1968 Gilbert
St., Norfolk, Va 23511-3392, Attn: Bid Clerk. Fax requests
may be submitted to (757)443-1424, Attn: Bid Clerk. This acquisition
is 100% set aside for small business.
CITE: (W-225 SN367415)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL - CRITICAL APPLICATION ITEM
SOL SP0740-99-Q-C498
DUE 082399
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: Sp0740-99-Q-C498 PR Number: YPC99160-00-0691
NSN: 4710-00-530-1176 Description: Tube Assembly, Metal -
This is a Critical Application Item. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is available on the Internet at http://www.dscccols.com/rfq.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
source is McDonnell Douglas Corporation, cage code 76301 and
part number 68A580803-1005. Deliver 25 each to SW3100 Mechanicsburg
Facility, Defense Distribution Depot Susquehanna Mechanicsburg,
PA 17055-0789. Deliver 120 days after date of award. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources
may submit an offer/quote which shall be considered.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-224 SN367283)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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, AIR DUCT, AIR BREATHING WITH INTEGRAL
COMMUNICATIONS CORD. USED ON EJECTION SEAT PACK, F-18 AIRCRAFT.
THIS IS A CRITICAL APPLICATION ITEM. RESTRICTED SOURCE, CLEANING
SHALL BE I/A/W MIL-H-81581. R.E. DARLING COMMERCIAL CLEANING
SPECIFICATION RBB-044 IS ALSO ACCEPTABLE
SOL SP0740-99-R-3343
DUE 093099
POC Contract Specialist: Susan Humphrey, Phone: 614-692-3668,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: All responsible sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-99-R-3343
PR Number: YPC 99102-00-1597 and YPC99195-00-0816 NSN: 4720-01-127-8199
Description: Hose assembly, air duct air breathing with integral
communications cord. This is used on an ejection seat pack,
F-18 aircraft. This is a restricted source. Cleaning shall
be I/A/W MIL-H-81581. R.E.Darling commercial cleaning specifications
RBB-044 is also acceptable. DLAD 52.246-9004, product verification
testing, applies. This clause is a Government option that can
only be invoked upon the cognizant contractor that PVT samples
are to be selected. Class I ozone depleting chemicals are not
to be used not incorporated in any items to be delivered under
this contract. This prohibition supersedes all specification
requirements but does not alleviate any product requirements.
Substitute chemicals must be submitted for approval unless
they are authorized by the specification requirements. ASO/NAVSEA/AVSCOM
critical application item. 85% life must be remaining at time
of Government material acceptance. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
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 R.E. Darling Co., Inc., cage code 28445 and part
number REDAR-A11259-1; East/West Industries Inc., cage code
30941 and part number 253D900-1; and McDonnell Douglas Corporation,
cage code 76301, and part number PS74-800200-235. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Deliver 41 each to SW3200,
Defense Distribution Depot San Joaquin, Tracy CA 95376-5000.
Deliver 27 each to SW3100, Mechanicsburg Facility Defense Distribution
Depot Susquehanna Mechanicsburg, PA 17055-0789. PR Number:
YPC99195-00-0816. Deliver 27 each to SW3100 Mechanicsburg Facility
Defense Distribution Depot Susquehanna Mechanicsburg, PA 17055-0789.
Deliver 35 each to be delivered SW3200 Defense Distribution
Depot San Joaquin, Tracy CA 95376-5000.
Solicitation
Number: SP0740-99-R-3343 PR Number: YPC99102-00-1597 NSN:
4720-01-127-8199 Description: Hose Assembly, air duct, air
breathing with integral communications cord. This is used on
an ejection seat pack, F-18 aircraft. This is a restricted
source. The cleaning shall be I/A/W MIL-H-81581. R.E. Darling
commercal cleaning specifications RBB-044 is also acceptable.
DLAD 52.246-9004, product verification testingm, applies.
This clause is a government option that can only be invoked
upon the cognizant contract administration office notifying
the contract that PVT samples are to be selected. Class I ozone
depleting chemicals are not to be used nor incorporated in
any items to be delivered under this contract. This prohibition
does not appleviate any product requirements. Substitute cheicals
must be sumitted for approval unless they are authorized by
the specification requirements. ASO/NAVSEA/AVSCOM Critical
application item. 85% life must be remainint at time of Government
material acceptance. 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 R.E. Darling Co. Inc., cage
code 28445, part number REDAR-A11259-1, East/West Industries
Inc., cage code 30941, part number 253D900-1, McDonnell Douglas
Corporation, cage code 76301 and part number PS74-800200-235
CITE: (W-224 SN367301)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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, AIR DUCT, AIR BREATHING WITH INTEGRAL
COMMUNICATIONS CORD. USED ON EJECTION SEAT PACK, F-18 AIRCRAFT.
THIS IS A CRITICAL APPLICATION ITEM. RESTRICTED SOURCE, CLEANING
SHALL BE I/A/W MIL-H-81581. R.E. DARLING COMMERCIAL CLEANING
SPECIFICATION RBB-044 IS ALSO ACCEPTABLE
SOL SP0740-99-R-3343
DUE 093099
POC Contract Specialist: Susan Humphrey, Phone: 614-692-3668,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: All responsible sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-99-R-3343
PR Number: YPC 99102-00-1597 and YPC99195-00-0816 NSN: 4720-01-127-8199
Description: Hose assembly, air duct air breathing with integral
communications cord. This is used on an ejection seat pack,
F-18 aircraft. This is a restricted source. Cleaning shall
be I/A/W MIL-H-81581. R.E.Darling commercial cleaning specifications
RBB-044 is also acceptable. DLAD 52.246-9004, product verification
testing, applies. This clause is a Government option that can
only be invoked upon the cognizant contractor that PVT samples
are to be selected. Class I ozone depleting chemicals are not
to be used not incorporated in any items to be delivered under
this contract. This prohibition supersedes all specification
requirements but does not alleviate any product requirements.
Substitute chemicals must be submitted for approval unless
they are authorized by the specification requirements. ASO/NAVSEA/AVSCOM
critical application item. 85% life must be remaining at time
of Government material acceptance. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
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 R.E. Darling Co., Inc., cage code 28445 and part
number REDAR-A11259-1; East/West Industries Inc., cage code
30941 and part number 253D900-1; and McDonnell Douglas Corporation,
cage code 76301, and part number PS74-800200-235. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Deliver 41 each to SW3200,
Defense Distribution Depot San Joaquin, Tracy CA 95376-5000.
Deliver 27 each to SW3100, Mechanicsburg Facility Defense Distribution
Depot Susquehanna Mechanicsburg, PA 17055-0789. PR Number:
YPC99195-00-0816. Deliver 27 each to SW3100 Mechanicsburg Facility
Defense Distribution Depot Susquehanna Mechanicsburg, PA 17055-0789.
Deliver 35 each to be delivered SW3200 Defense Distribution
Depot San Joaquin, Tracy CA 95376-5000.
CITE: (W-224 SN367304)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--ADAPTER, STRAIGHT, TUBE TO BOSS
SOL SP074099X4181
DUE 092399
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 692 3574 or 614 693 1608
DESC: PR number FPC99160000726. NSN 4730-00-365-0769, ADAPTER,
STRAIGHT, TUBE TO BOSS. WINSLOW AUTOMATICS (7W515) P/N 4021752.
This Solicitation is for an Indefinite Delivery Purchase Order
(IDPO) not to exceed one year or $100,000 whichever occurs
first. Unknown quantities and delivery locations to be delivered
within 60 days of order. This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. Solicitation package
must be submitted to be considered for an award. This is an
IDPO. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-225 SN367365)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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-Q-0023
DUE 090699
POC L. Mathews (757)444-4069
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the request for the required items. Proposals are hereby
requested under RFQ N00189-99-Q-0023, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis to Durodyne, Inc.
50 Ea., 2 " M/F Connection, Refueling Hose, Black 50 Ft 2
" in Diameter. Delivery is 30 days ARO, FOB Point: Destination
to Uss Theodore Roosevelt CVN 71. Offers other than FOB Destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this solicitation to Offerors-Commercial
Items, FAR 52.212-1 Instructions to Offerors- Commercial Items,
FAR 52.212-2 Eval-Commercial Items, The Government intends
to make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price, FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9). FAR 52,232-33 Mandatory Information for Electronic
Funds Transfer Program. The RFQ (N00189-99-Q-1456), provisions
and clauses are those in effect through FAC 97-10. The Following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this Solicitation and are incorporated by reference: DFAR
252.212-7000 Buy American Act-Balance of Payment 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 (FEB 1997). The
following clause under paragraph (b) of this clause apply:
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (JAN 1994), DFAR 252-204-7004 Required Central Contractor
Registration (MAR 1998). (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 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 Cage code
has been validated; and all edits have been successfully completed.
(b) (1) By submission of an offer, the offeror acknowledges
the requirement that Prospective awards 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 an 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 data 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 is not registered
should consider applying for registration immediately upon
receipt of this solicitation. 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 in accurate 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 his 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.1 As a minimum
responsible sources should provide this office; a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, Prompt payment terms, remittance address,
descriptive literature of items offered, and a completed copy
of the FAR 52-213-3. Responses to this solicitation are due
by 31 March 1999. All offers shall be mailed to: Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet &Industrial Supply
Center, 1968 Gilbert Street, Suite 600, and Attn: L. Mathews,
Code 2041.1, Pierside Procurement Bldg. Q-71, Norfolk, Virginia
23511-3392, Reference RFQ N001899-99-Q-0023.
CITE: (W-225 SN367418)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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-Q-0023
DUE 090699
POC L. Mathews (757)444-4069
DESC: Correct size of hoses to read 2 1/2" in lieu of 2"
CITE: (W-225 SN367426)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--ADAPTER, STRAIGHT
SOL SP074099X4185
DUE 100499
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 692 3574 or 614 693 1608
DESC: PR number YPC99210000728. NSN 4730-00-889-2478, ADAPTER,
STRAIGHT, TUBE TO HOSE. Per MIL-F-27272 P/N MS27053-12C. This
Solicitation is for an Indefinite Delivery Purchase Order (IDPO)
not to exceed five years or $100,000 whichever occurs first.
Unknown quantities and delivery locations to be delivered within
100 days of order. This solicitation will be available on
the Internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The 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. Solicitation package must be submitted
to be considered for an award. This is an IDPO. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. **SEE NOTES NUMBER 23 & 26
** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-225 SN367574)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, STOP-CHECK
SOL SP074099QC500
DUE 090399
POC For Information Only, Trina Mason, Phone 614-692-1360, Fax
614-693-1603
DESC: NSN 4820-00-173-7361 Valve, Stop-Check (Valve Assembly,
Sequence). Used on Hydraulic System, Ramp H53 Helicopter. Qty.
32 ea to be delivered to Tracy CA 400 days after date of award.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTE 26 ** This solicitation will be available
on the Internet at http://www.dscccols.com/RFQ/,15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Copies of this solicitation
are available at the office address above or by faxing 614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Sikorsky Aircraft (78286). It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-225 SN367719)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, FUEL RESTRICT
SOL F4160899q38531
DUE 083199
POC The Point of Contact is Sidney J. McFarland, SA-ALC/LDKJ,
Phone: 210-925-8845, FAX: 210-925-1058, E-MAIL: sidney.mcfarland@kelly.af.mil
DESC: Fuel Restrict Valve, NSN:4820-01-169-9461FS, P/N:2710945-102
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367743)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 49--MULTIPLE AWARD SCHEDULE FOR 49II MAINTENANCE & REPAIR
SHOP EQUIPMENT/CLEANING EQUIPMENT
SOL 7FXG-D8-99-4905-B
POC Donna Renner, Contract Specialist, Phone 817-978-8492, Fax
817-978-8634, Email donna.renner@gsa.gov
DESC: Solicitation scheduled to issue on or about August 13 1999.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http:www.eps.gov/. This
site provides instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 49, Part II, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 17 Special Item Numbers (SIN). The
scope is expanded to include Blast Media under SIN 239-16 and
a new SINs 239-20 which is Blasters and Non-Hazardous Media
and SIN 238-21 Miscellaneous Abrasives (Including but not limited
to abrasive disk, wheels, belts, cloth & paper). This soliciation
also includes 239-50, Ancillary Services. Orders for ancillary
services under this special item number can only be placed
in conjunction with products on this Federal Supply Schedule
The principle purpose of this schedule is for the purchase
of Maintenance and Repair Shop Equipment and Cleaning Equipment.
The scope is expanded to include worldwide delivery. FOB destination
terms apply to the domestic scope, 48 contiguous United States
and Washington D.C. For companies offering product delivered
outside the 48 continguous United States, FOB Destination terms
apply to all locations outside the domestic scope. Contact
points for locations outside the domestic scope are mandatory
in order to provide those locations with local assistance.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. Multiple Award Schedule
solicitations are "standing" opportunities for new offers.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. The Federal Supply Schedule
period is continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery-indefinite quantity contracts with $100 guaranteed
minimum for the contract period. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 2 (Set-Aside) SIN's 239-1, 239-2,
239-6, 239-8, 239-11, 239-12 and 239-16 are total set-aside
for small business. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXG-D8-99-4905-B&LocID=3
LINKDESC:
notice
EMAILADD: donna.renner@gsa.gov
EMAILDESC:
CITE: (D-225 SN367525)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--PNEUMATIC TEST STAND AND CHAMBER ASSEMBLY
SOL N00244-99-T-B129
DUE 083099
POC Catherine McCollum, Phone (619) 532-2886; Fax (619) 532-2575
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://ccr.edi.disa.mil
for more information. 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 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-B129 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12.The Standard Industrial
Code is 3699 and the business size standard is 750 employees.
This requirement is for a fixed-price contract for a single
line item as follows: 1 Pneumatic Test Stand and Chamber Assembly.
Specifications are as follows: TEST COMPONENTS: Various types,
sizes and pressures of pneumatic control valves. TEST PRESSURES:
0-100 psi Low Pressure Air Test, 100-5,000 psi High Pressure
Air Test@ ambient temperatures. GENERAL DESCRIPTION: Pneumatic
Test Stand will be designed to perform pneumatic testing of
various valves and components inside a test chamber. The test
stand consists of a High Pressure Compressor, Test Chamber
with built-in test cart, and a control console. TEST CHAMBER:
Free standing enclosure 36" wide x 36" deep x 72" high. The
chamber will have a front access door the full length of the
unit. The test chamber will be constructed of steel and Lexan.
It will have a 3/16" thick inside and outside steel skin, with
a " Lexan sandwiched in between. The front door will be a swing
out type with heavy duty hinges and locking latch. There will
be two front Lexan viewing windows with two layers of " Lexan.
There will be a third Lexan viewing window adjacent to the
control console. The outer chamber will be powder coated blue,
while the inside skin of the chamber will be powder coated
white. A light canopy with Lexan shield will be incorporated
at the top of the chamber. It will also have a vent exhaust
port to relieve test pressure in the event of a failure. The
chamber door will have a Safety Interlock switch to activate
and automatic pressure dump valve to prevent access to the
chamber under pressure. TEST CONSOLE: Shall be fabricated out
of 12 gauge sheetmetal, powder coated. The console will be
36"L x 36"W x 36"H. The gauge panel will contain all the gauges,
valves, regulators, and flow meters. A digital test timer complete
with audio/ visual alarms, and both AC and DC panel meters
will also be installed in the gauge panel. The front of the
cabinet will have a swingout door with lock, and removable
access panels at the rear. AIR COMPRESSOR ASSEMBLY: A high-pressure
air compressor with built-in tank shall be included with the
test stand. The compressor shall be electric-driven, 220VAC,
#phase, 3 stage, 0-5,000 psi, complete with motor starter,
automatic drain valve, pressure switch, liquid filled pressure
gauge, 0-5000 psi, intake filter, pressure relief valves, all
mounted on a powder coated frame. The compressor shall have
a 10.8 SUM flow rate @ 3000 psi. A 10-gallon ASME certified
tank shall be installed as the storage tank for the test stand,
and will be provided with gauge and relief valve. A 10' long
high-pressure h- will be included for hookup to the test console.
TEST SYSTEM: All high-pressure fittings and tubing shall be
stainless steel rated for the required test pressures. All
High Pressure hoses shall be at least 5000 psi rated and hydrostatically
pressure tested to 10,000 psi with certifications. GAUGES:
All test gauges shall be 4 " dial, lower back port, all stainless
steel, liquid filled, with mirror dial pointer with 0/0 accuracy
full scale, front flange panel mount. Test gauges mounted on
the panel shall also have automatic pressure cut out valves
installed. The following range gauges shall be used for LP
air side: 0-10 psi, 0-15 psi, 0-3- psi with 0.2 psi increments,
0-60 psi with 0.5 psi increments, 0-100 psi, 0-150 psi with
1 psi increments. The following shall be used for HP air side:
0-200 psi, 0-3-psi with 2 psi increments, 0-600 psi with 5
psi increments, 0-1000 psi with 10 psi increments, and 0-5000
psi with 100 psi increments. VALVES: Stainless steel soft
seat valves, rated at 6000 psi, panel mounted. Automatic dump
valve shall be normally open air to close, soft seated valve
with solenoid actuator. REGULATORS: High pressure stainless
steel regulator, panel mounted, 6000 psi inlet with a 0-6000
psi outlet range. Low-pressure regulator shall be precision
type, panel mounted, 0-100 psi outlet range. FLOW METERS:
Panel mounted, 0-1.0 SCFM and 0-20 SUM with quick disconnect
ports. TEST TIMER: Front panel adjustable, digital, red LED,
0-99 minute, seconds or hours, complete with panel mounted
pilot light and alarm. SAFETY FEATURES: (1) Heavy-Duty Test
Chamber complete with " Lexan viewing windows (2 layers), swing
out door with latch. (2) Safety Interlock Switch: prevents
operator from pressure testing inside the chamber unless the
door is closed. (3) Safety Warning Strobe Light to warn personnel
during testing. WARRANTY AND TRAINING: 1 year full warranty,
plus 1 full day training at customer's facility. Three copies
of Technical Instruction Manual with parts list to be provided.
All pneumatic test stand and chamber assembly shall be delivered
to San Diego, CA. Inspection and acceptance shall be at destination.
F. O. B. Destination. 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 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-21, 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: 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 sufficient
product literature that demonstrates the product offered meets
all requirements stated in the above purchase description.
Parties responding to this solicitation may submit their quote
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but MUST INCLUDE THE FOLLOWING INFORMATION:
company's complete mailing and remittance address, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/
availability of product, the company's CAGE code, Dun and Bradstreet
number, and Taxpayer Identification Number. In addition, literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 p.m., local time, on Monday,
August 30th, 1999. Quotes will be accepted via fax (619) 532-2575
or via email (catherine_i_mccollum@sd.fisc.navy.mil) ONLY.
DO NOT MAIL. See numbered notes 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-225 SN367758)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 52--50 GHZ NONLINEAR NETWORK MEASUREMENT SYSTEM (NNMS)
SOL 52RANB90C034
POC POC Jan Beer, 303/497-6320 or Procurement Technicians, 303/497-3221
DESC: The National Institute of Standards and Technology (NIST),
U.S. Department of Commerce, intends to negotiate with only
one source, Hewlett-Packard Company, PO Box 4026, Englewood,
CO 80155-4026 for a 50 GHz Nonlinear Network Measurement Sytem.
NIST requires, at a minimum, a measurement system capable of:
1) providing stimulus signals with frequencies up to 50 GHz;
2) synchronously and simultaneously downconverting four broadband
(50 GHz) vector signals to intermediate-frequency (approximately
4 MHz) vector signals; 3) digitizing the four downconverted
waveforms with the resolution of a 23 bit converter; 4) completely
calibrating two-port vector scattering parameters in software;
5) calibrating absolute signal strength at measurement ports
using traceable technique; 6) calibrating total signal phase
at measurement ports using traceable technique; 7) reconstructing
current and voltage waveforms in software; and integrating
and controlling these required functions with software. These
are all required in order to deliver the necessary vector data.
This notice is for information purposes only. No solicitation
will be issued. See NOTE 22.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (W-225 SN367562)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP05009
DUE 083099
POC KO: Anna Conway Pbbab03 2156970946
DESC: PR-YPI99207001169 NSN-5306013124520 Specs: General Electric
P/N 9992M17P02, Primary Qty is 22300, delivery to Conus destinations
(exculding Alaska) deliver 22300-ea to Tracy CA 95376-5000,
del within 90 days after date of order. Subject to trade agreements
act. This is unrestricted acquisition with preference for SDB.
Small Business Set-Aside, size standard is 500. The contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (C)(1). Approved sources
are: Mecair (0HL40) Valley-Tedeco(06710) SPS(56878) Bristol(27238).
This solicitation contains an option for increased quantity
: 50 percent. This purchase is for a national defense item
and therefore restricted to U.S. sources. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section m of this solicitation.
LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: chenderson@dscp.dla.mil.
EMAILDESC:
CITE: (W-225 SN367353)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qke15
DUE 091599
POC Sharon Quinter/AX403/804-745-7918/Fax 804-745-7955
DESC: nsn:5342-00-543-3574, pr #ypg99216991795, mount, resilient,
qty-134 ea, I/A/W DWG NR (80064) 1385778 REV N BASIC DTD 77
MAY 10. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. %: 100% option. Delivery Schedule: 116 DARO. 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.
Intended Sources(s): Several. Additional Remarks: Please fax
in solicitation requests to fax number 804-745-7955. For more
information contact: Sharon Quinter/AX403/804-745-7918/Fax:
804-745-7955. Contracting Officer: Deborah Carneal/804-745-3469.
CITE: (W-225 SN367361)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044099R3000
DUE 100499
POC Karen Harris/AX601/804-279-4510/Fax: 804-279-6303
DESC: nsn: 5342-00-664-4473, pr #ypg99210001134, mount, resilient,
qty-857 ea. Drawing Number: NAV DWG 1385778N DTD 77 MAY 10.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained fro Defense Supply Cente Richmond.
QPL - FAR 52.209-1 or 52.209-2 (NOTE 23). Qualifying Activity:
Naval Sea Systems Command, SEA 03R42, 2531 Jefferson Davis
Hwy, Arlington VA 22242-5160. Option to ext term of contract.
Months: 60. Delivery Schedule: 98 DARO. Duration of Contract
Period: Base Plus 4 Option Years. 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. Trade Agreements
Act (NOTE 12). Solicitation Between $25,000-$100,000. For more
information contact: Karen Harris/AX601/804-279-4510/Fax: 804-279-6303.
Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-225 SN367366)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--TIE-ROD
SOL SP054099QY193
DUE 091499
POC KO: Donna Landolf Ibbbb99 2156976833 Buyer: Roderick Pryor
Pbbbb11 2156970231
DESC: PR-YPI99159000736 NSN-5310004646497 Primary Qty is 3550,
deliver 3550-ea to Jacksonville Fl 32212-0097, del within 60
days after date of order, Delivery to Conus destinations (exculding
Alaska). Total SB Set-Aside offering product of SB concerns
(note 1 applies),Small Business size standard is 500. While
price will be a significant factor in the evaluation of offers
the final conract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: www @dlandolf.dscp.dla.mil.
EMAILDESC:
CITE: (W-225 SN367368)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044099QKE17
DUE 091599
POC Sharon Quinter/AX403/804-745-7918/Fax 804-745-7955
DESC: nsn:5342-00-455-7464, pr #ypg99216001794, coupling, clamp,
grooved, qty-152 ea. 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.
Months: 60. Delivery Schedule: 93 DARO. 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. Intended
Source(s): Various. Additional Remarks: This is an IDPO solicitation.
Please fax in solicitation requests to fax number 804-745-7955.
For more information contact: Sharon Quinter/AX403/804-745-7918/Fax:
804-745-7955. Contracting Officer: Deborah Carneal/804-745-3469.
CITE: (W-225 SN367389)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SPO54099QY433
DUE 090199
POC KO: Glenn R. Daemer Bac31 2156972692
DESC: PR-YPI99201000735 NSN-5306005150561 Specs: General Electric
(O7482) P/N: J815P035A. Drawings are not required. The total
yearly estimated quantity of one nsn is 2400 ea.(include unit
of issue) This is a Small Business Set-Aside, the size standard
is 3452. This item is being solicited as 2 yr IDPO minimum:1000-ea
maximum:3000-ea. Offers of material manufactured by other than
acceptable sources must be accompanied by a complete technical
data package. This contract action is for supplies which
the government does not possses complete, unrestricted technical
data; therefore the government intends to solicit and contract
with only one or a limited number of sources under Far 6.302.1
and 10 U.S.C. 2304 (C) (1). This item is controlled by and
the sources are: General Electric (07482) Bristol Ind (27238)
Van Petty Mfg. (23899) Delivery is 120 days after date of order,
order to Conus destinations.
LINKURL: www@.dscp.dla.mil.
LINKDESC:
EMAILADD: www@hgrimm.dscp.dla.mil.
EMAILDESC:
CITE: (W-225 SN367398)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054099QX835
DUE 083099
POC KO: Glenn Daemer Bac31 2156972692)
DESC: PR-YPI99106000789 NSN-5306013185287 Specs: Boeing Co. (81205)
P/N BACB30LM4U4. Drawings are not required. The total yearly
estimated quantity of all one nsns is 917 ea.(include unit
of issue) This is a Small Business Set-Aside, the small business
size standard is 3452. Special SDB notice applies (note 6 applies)
This item is being solicited as a 1 yr IDPO, minimum: 300-ea
maximum: 650-ea. Offers for material manufactured by other
than acceptable sources must be accompanied by a complete technical
data package. This contract action is for supplies which the
government does not possess complete, unrestricted technical
data: therefore the government intends to solicit and contract
with only one or a limited number of sources under Far 6.302-1
and 10 U.S.C. 2304 (C)(1). The item is controlled by and the
sources are: Boeing (81205) Air Industries (06725) Fairchild
(9N513) (06950) Federal Mfg (17943) Valley Todeco (06710) Huck
(97928) PB Fasterners (27624) SPS Tech (56878) (80539). Delivery
is 120 days within date of order, delivery to Conus destinations.
LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: www.@hgrimm.dscp.dla.mil.
EMAILDESC:
CITE: (W-225 SN367434)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP054099QX952
DUE 083099
POC KO: Glenn R. Daemes Bac31 2156972692
DESC: PR- YPI99134000712 NSN- 5306007280887 Specs: NAS 6703 THRU
NAS 6720 REV 8 QAP EQ001 REV B QAP EQ003 REV A P/N: NAS 6704-36.
Drawings are not required. The total yearly estimated quantity
of one nsns is 750 ea. (include unit of issue). This is a Small
Business Set-Aside, the small business size standard is 3452.
Special SDB notice applies (note 6 applies). This item is being
solicited as a 2 yr IDPO, minimum:400-ea maximum:750-ea. Award
will be made to a QSL vendor. A registered manufacturer's logo
is required. Delivery is 120 days within date of order, delivery
to Conus destinations.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: www.@.egreen.dscp.dla.mil.
EMAILDESC:
CITE: (W-225 SN367454)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP054099QY285
DUE 083199
POC KO: Glenn R. Daemer Bac31 2156972692
DESC: PR-YPI99168000970 NSN 5305008174587 Specs: NAS 1101 Rev
10 QAP EQ 001 REV B QAP EQ003 REV A Drawing are not required.
The total yearly estimated quantity of all nsns is 1100-ea(include
unit of issue). This is a Small Business Set-Aside, the small
business size standard is 3452. This item is being solicited
as a 2yr IDPO, minimum:500-ea maximum:1100-ea. Award will be
made to a QSL vendor. Deliver within 120 days after date of
order to Conus destinations (exculding Alaska).
LINKURL: www.@.dscp.dla.mil.
LINKDESC:
EMAILADD: www.@egreen.dscp.dla.mil.
EMAILDESC:
CITE: (W-225 SN367505)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP54099QY417
DUE 090199
POC KO: GlennR. Daemer Bac31 2156972692
DESC: PR-YPI99200000430 nsn- 5305009932461 Specs: MS 35207 Rev
F FF-S-92B QAP EQ001 REV B P/N-281. The yearly estimated quantity
of one nsns is 985 HD. (include unit of issue) This is a Small
Business set-aside, the small business size standard is 3452.
This item is being solicited as a 2 yr IPDO, minimum: 900 HD
maximum: 1500 HD. Source Inspection Required: Manufacturer's
Logo Required: Delivery is 120 days after date of order, deliver
to Conus destinations.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: www.@.egreen.dscp.dla.mil.
EMAILDESC:
CITE: (W-225 SN367534)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CAP HEXAGON HEAD
SOL SP054099QY36
DUE 083199
POC KO: Glenn R. Daemer Bac 31 2156972692
DESC: PR- YPI99195001403 NSN- 5305013399561 Dwg Nr.(19207)12268563
19207 SQAP 12268563 Rev B QAP EQ001 Rev B. Drawings are Required.
The total yearly estimated quantity of one nsn is 1300 ea.(include
unit of issue) This is a Small Business Set-Aside, the small
business size standard is 3452. This item is being solicited
as a 2 yr IDPO, minimum: 1500 ea maximum: 2500 ea. Source Inspection
is Required. Manufacturer's logo is required. Delivery is 120
days after date of order, delivery to Conus destinations.
LINKURL: www@dscp.dla.mil.
LINKDESC:
EMAILADD: www@egreen.dscp.dla.mil.
EMAILDESC:
CITE: (W-225 SN367585)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 53--HARDWARE & ABRASIVES
SOL N00164-99-R-0130
DUE 090799
POC Ms. Ellen Jarosz, telephone 812-854-5315, fax 812-854-5666,
e-mail jarosz_e@crane.navy.mil
DESC: Correction: This combined solicitation/synopsis was originally
published in the CBDNet on 26 JULY 1999, and is hereby changed
as follows: Add clause 252.245-7001, delete clause 252.227-7015,
add paragraph (e) to 52.212-1, and the Standard Commercial
Warranty language (o) and Contractor Performance Reports (t)
should be listed as a tailoring of 52.212-4 and not 52.212-1.
In addition, the following information is added for clarification
concerning product samples and evaluation. Three product samples
instead of one sample is required with submission of the proposal.
Delete the sentence " Any firm submitting a product sample
which does not meet all of the specification requirements may
be eliminated from future consideration." The EVALUATION CRITERIA
shall read as follows: (1)CAPABILITY TO WITHSTAND HARSH ENVIRONMENTS
(SALT FOG TEST) IAW MIL-STD 810e, METHOD 509.3 (MIN: Corrosion
is observed on the bracket) (2) CAPABILITY TO WITHSTAND ROUGH
HANDLING TEST(1.5 DROP TEST) IAW MIL-STD-331B. (MIN: Noticeable
damage, but the bracket can still be attached) (3) CAPABILITY
TO WITHSTAND REPEATED USAGE (MIN: 250 times) These are minimum
requirements that must be met. Technical preference will be
given to offerors that meet or exceed the minimum requirements.
(4) WEIGHT- Maximum allowable weight 1.3 lbs. Evaluation preference
given to lighter weight brackets. The product sample will
be tested in accordance with the evaluation criteria, but samples
and production quantity, must meet all of the specification
requirements. Add to paragraph 52.212-2, Evaluation The following
factors shall be used to evaluate offers-technical, past performance
and price. Technical is defined as product sample test results.
Number 1 of the Requirements section should read as follows:
Two MIL-STD-1913 rails with grabbers and capability to adjust
for elevation. Number 6 of the Requirements section should
read as follows: It shall utilize a positive locking, rotating
clasp. Drawings of a night vision laser sight and laser designator
are being furnished for informational purposes. These are the
largest of each type of sight to be used on the rails. The
drawings can be downloaded at www.crane.navy.mil The closing
date is hereby extended to 07 September 1999.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-225 SN367637)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MAGNETIC MACHINE THREAD PLUG
SOL SP045099QSN62
DUE 091099
POC Gloria Wright, 804-279-3608, Fax Nr. 804-279-4403
DESC: NSN 5365-01-308-6127, YPG99217000847, Magnetic Machine
Thread Plug, Vickers, Inc., Cage 97484, P/N 1A6040, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 30 ea shipped to New Cumberland, PA. Qty of 48 ea shipped
to Tracy, CA. See Note 23. Destination inspection required.
Delivery requested FOB Destination, 45 Days ARO. Unrestricted.
Solicitations will be issued on August 27, 1999, with a closing
date of 10 September 1999.
CITE: (W-225 SN367664)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 54--AIRCRAFT TAIL STANDS AND FUSELAGE STANDS
SOL DAHA06-99-B-0004
POC Ms. Grant, Contracting Officer, (860) 524-4865
DESC: The Connecticut Army National Guard requires (3) each aircraft
tail stands for CH-47 aircraft and (4) each fuselage stands
for CH-47 aircraft. The tail stands are required for providing
access to the complete tail area, with two working levels,
removeable steps and guardrails. The fuselage stands are required
for providing access to the top of the fuselage to include
one working leveel and handrails. These stands are work platforms.
No portion of the work stands rest upon or transfers and load
or force to the aircraft. The stands are fabricated from aluminum
or other suitable light-weight alloy and can be rolled into
position by no more than four persons for the tail stands and
two persons for the fuselage stands. This solicitation is 100%
set-aside for Small Businesses. A firm-fixed price contract
is expected. Bid documents are to be requested in writing at
the address listed above or by facsimile at (860) 524-4874.
Verbal requests will NOT be honored. One set of bid documents
will be provided to Prime Contractors ONLY. A limited number
of bid documents will be available and issued on a first come
first serve basis.*****
CITE: (W-225 SN367374)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 54--VERTICAL LIFT MODULE
SOL F65501-99-T0246
DUE 081899
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-7557,
Fax 907-552-3908, Email ganacias@elmendorf.af.mil - Lynette
Longino, Contract Administrator, Phone 907-552-5314, Fax 907-552-3908,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This is 100% Small Business Set Aside. This announcement
constitutes the only solicitation; a quote is being requested
and a written solicitation will not be issued. Solicitation
number F65501-99-T-0246 is issued as a Request for Quotation
(RFQ). The incorporated document provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
The Standard Industrial Classification Code is 2542, small
business standard is 500 employees. Line Item 0001: Description:
Vertical Lift Module, 16' high - Pans/Trays: Qty: 30 minimum
spacing between pans of 2.95"; Rails: Qty (47) spacing at 6.88"
adjustable from .98" minimum to 29.53" maximum. Clear Dimension
of pans: 49.21" wide x 32.48" deep x 2.64" high. Total payload
capacity: 44,000 lbs; Pan payload Capacity: 550 lbs. To include
a microprocessor controller, safety features, opening doors
bi-parting access doors with lock and key; electric drive (208
volts, 60 Hz, 3 phase/3.35 Hp-AC Drive Motor, and Lighting;
. Also includes the Height Variation Kit, FASTPIC4 Software
package. COLOR: Blue sidewall with off-white front and back
(code #51) Mfg: Remstar Part Number: NT212500825049 or Equal.
TERMS: Delivered and Installed. Delivery terms shall be FOB
destination with delivery to 3rd EMS/LGMGY, 8326 Fighter Drive,
Elmendorf AFB, AK, 99506. The following provisions and clauses
are incorporated and shall remain in full force in any resultant
purchase order; FAR Part 52.212-1; Instructions to Offerors,
Commercial Items is incorporated by reference. The provision
at 52.212-2; Evaluation-Commercial Items, applies to the solicitation.
Award will be made based on past performance and price being
evaluated as substantially equal. The government reserves the
right to make award on the initial quote received without discussions.
Each offeror shall include a completed copy of the provision
at FAR 52.212-3; Offeror Representations and Certifications
- Commercial Items with its quote. FAR Part 52.212-4; Contract
Terms and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition. Incorporate the clause by
reference at 52.212-5; Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
However, for paragraph (b) only the following clauses apply:
52.203-6; Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.219-8; Utilization of Small Business Concerns,
52.222-26; Equal Opportunity, 52.222-35; Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36;
Affirmative Action for Handicapped Workers with Disabilities,
52.222-37; Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, and 52.247-64; Preference for Privately
Owned U.S. - Flag Commercial Vessels. Incorporate DFARS 252.204-7004;
Required Central Contractor Registration. Each offeror shall
include a completed copy of the provision at DFARS 252.212-7000;
Offeror Representations and Certifications - Commercial Items
with its quote. Incorporate DFARS 252.212-7001; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
However, for paragraph (b) only the following clauses apply:
252.225-7001; Buy American Act and Balance of Payment Program,
252.225-7012; Preference for Certain Domestic Commodities,
and 252.243-7002; Certification of Requests for Equitable Adjustment.
The Contractor shall extend to the Government their standard
warranty offered in similar types of sales. Acceptance of the
warranty does not waive the Government's right with regard
to the other terms and conditions of the contract. In the event
of a conflict, the terms and conditions of the contract shall
take precedence over the warranty. The warranty period shall
begin upon final acceptance of the items listed in the schedule.
This is a DO rated order with a priority identification symbol
of C9E. A firm-fixed price purchase order will be issued under
the Simplified Acquisition Procedures. Submit signed and dated
offer to 3 CONS/LGCS, 10480 22nd St., Elmendorf AFB, AK 99506
at or before 1530 (3:30 p.m.) Alaska Time AUG 18, 1999. Quotations
shall be signed, dated and submitted on your Company's letterhead
or quotation forms. Quotations may be submitted via fax. All
questions concerning this RFQ must be submitted in writing
and faxed to Ulanda Ganacias, (907) 552-3908. No telephonic
responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-T0246&LocID=641
LINKDESC:
notice
EMAILADD: ganacias@elmendorf.af.mil
EMAILDESC:
CITE: (D-225 SN367729)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 55--LUMBER
SOL DTCG25-99-Q-3L3B84
DUE 082799
POC Gwen Albers 314/539-3900 x369 or SK1 Kevin Brown 314/539-3900
x291
DESC: Line Item (001) MDO FIR Exterior Plywood (one-side), 1/2
in. x 4 ft. x 8 ft., 1,025 sheets. Line Item (002) MDO FIR
Exterior Plywood (one-side), 3/8 in. x 4 ft. x 8 ft., 695 sheets.
Line Item (003) #2 yellow pine (full 1 in. thick S4S dressed)
1 in. x 4 in. x 12 ft., 690 pieces. Line Item (004) Cut 800
of the 1,025 sheets of the MDO FIR Exterior plywood (one-side)
1/2 in. x 4 ft. x 8 ft. at the cost of $1.50 per cut. Specifications:
Cut into 4 ft. x 4 ft. (tolerance) is kerf width of blade).
Both cuts must be at 90 degrees straight cuts. Example: 47
15/16 in. x 48 in. this will give a grand total of 1,600 pieces,
1 job. Delivery within 21 days from award of contract. When
calling be prepared to state name, address, and solicitation
number. Please fax your request to 314/539-2646, Attn: Gwen
Albers to receive a written solicitation for quotations. All
responsible sources may submit an offer which will be considered.
EMAILADD: GAlbers@cgstl.uscg.mil
EMAILDESC:
CITE: (W-225 SN367553)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: 55--WOOD TREATED POSTS
SOL 99SQ6A0048
DUE 091599
POC Miriam J McCormick, Contracting Officer, 307-261-5631
DESC: Provide 3,500 copper Chromate Arsenate (CCA) treated, peeled
wood posts. 8 inches O.D. X 4 feet long, destination price
to Mills, Wyoming. The estimated price range for this product
is $25,001 to $100,000. The Request for Quotations is for 100
% set-aside for small business concerns. Request for Quotations
packages are anticipated to be available on or around August
31, 1999. Quotations should be received on or before September
15, 1999 at the office of the Bureau of Reclamation, WY-5301,
205 Chamberlain RD, Mills, Wyoming 82644. All responsible sources
may submit a quotation which shall be considered by the Bureau
of Reclamation. Faxed solication requests can be submitted
to the Bureau of Reclamation, WY-5301, FAX NUMBER 307-261-5691.
The small business size standard is 500 employees and the SIC
Code is 2499.
CITE: (W-225 SN367698)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--DIGITAL AUDIO CONTROL CONSOLES FOR INTERNATIONAL
BROADCASTING BUREAU.
SOL IA2102-S9234961-BJS
DUE 082799
POC Barbara Sesky, Contract Specialist, Phone: (202)205-8597;
Fax: (202) 205-5466.
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 RFP No. IA2102-S9234961-BJS. This RFP
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-12,
dated 06/17/99. SIC 3663, Radio and Television Broadcasting
and Communications Equipment. The Government contemplates awarding
a firm-fixed price indefinite delivery/indefinite quantity
(IDIQ) contract as a result of RFP IA2102-S9234961-BJS. The
contract will be for one base year period plus four (4) 1-year
options to extend the contract term. The following clauses
apply to this acquisition: FAR 52.212-4, Contract Terms and
Conditions--Commercial Items; FAR 52-212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, including subparagraphs (b)(1, 6,
and 9), FAR 52.217-9, Option to Extend the Term of Contract,
and FAR 52.232-18, Availability of Funds. DESCRIPTION OF THE
CONTRACT REQUIREMENTS: The U.S. Information Agency's International
Broadcasting Bureau (USIA/IBB) requires commercial, off-the-shelf,
digital audio control consoles for its VOA and Radio Marti
services and the option to acquire replacement/spare parts.
The consoles will replace existing analog consoles without
requiring cabinetry replacement. The contractor shall also
provide complete modular equipment prices sufficient to define
the cost of future Delivery Orders for consoles having different
configurations within the range of capabilities set forth in
"Technical Characteristics" below. BASE YEAR CLIN 1: Ten (10)
consoles as configured under "A. Deliverables" and meeting
the requirements under "C. Technical Characteristics." BASE
YEAR CLIN 2 (Optional): Single console as configured under
"A. Deliverables" and meeting the requirements under "C. Technical
Characteristics." BASE YEAR CLIN 3 (Optional): One Console
Frame. BASE YEAR CLIN 4 (Optional): Modules [Offerors shall
list their modules and include price per module]. Offerors
shall provide prices for OPTION YEAR ONE, OPTION YEAR TWO,
OPTION YEAR THREE, AND OPTION YEAR FOUR for CLIN 2, CLIN 3,
and CLIN 4. A. DELIVERABLES: Digital audio consoles meeting
the Technical Characteristics herein, EACH configured with
(a) five analog microphone input channels w/DSP;(b) sixteen
analog/digital convertible stereo line inputs w/DSP; (c) four
analog monaural telephone inputs; (d) three external 8-input
analog input preselectors; (e) four stereo analog & digital
program outputs; (f) four mix-minus monaural analog outputs
for telephone interface; (g) one control room monitor; and
(h) one studio analog monitor. B. DELIVERIES & PERFORMANCE:
The Contractor shall deliver the items cited above within 180
days of contract award. All items shall be shipped F.O.B. Destination
to: International Broadcasting Bureau, VOA Broadcast Operations,
Attn: Don Yerger, B/VOA/B, 330 Independence Avenue, SW, Room
2165, Washington, DC 20547. C. TECHNICAL CHARACTERISTICS. C.1
Control Surface: (a) maximum table cutout dimensions - 131
cm (51 ") wide, 70 cm (27 ") deep; (b) height above table surface
not to exceed 260 cm (10 "); (c) overall layout: conventional
broadcast console arrangement with horizontal placement of
input channel modules and control modules, along with level
meters and clocks in riser/bridge at console rear; (d) input
channel module layout: off/stop, on/start, fader, output assign,
and input select controls aligned vertically (front-to-rear);
and (e) total capacity of 32 horizontally-mounted input, output,
monitor, and control modules. C.2 Input/Channel Capability:
(a) analog microphone with pan, gain trim, and 2 inputs; (b)
analog microphone with previous features and DSP, (c) analog/digital
convertible stereo balanced line with cue, gain trim, L/R/S/M
mode selection, and 2 inputs; (d) analog/digital line with
previous features and DSP, (e) any combination of (a)-(d) up
to at least 24 total, (f) 2 external analog monitor, (g) external
IFB input to talkback, (h) internal or external 8-input AES/EBU
feed preselector for digital balanced line modules, (i) internal
or external 8-input line preselector for analog balanced line
modules, and (j) AES/EBU synchronization clock. C.3 Output
Capability: (a) 4 stereo program (analog and AES/EBU, balanced),
(b) 4 monaural analog mix-minus, (c) control room analog headphone,
(d) control room analog post-fader cue & monitor w/muting,
and (e) 2 studio analog monitors w/talkback & muting. C.4 Metering:
Four simultaneous LED bar graph VU and digital PPM indicator
arrays, at least two dedicated to specific program outputs
and at least one switchable between a program output and post-fader
cue bus. C.5 External Control Interfaces: (a) for microphone
input channels, optically isolated, TTL level: (i) channel
on, (ii) channel off, (iii) cough, and (iv) "mic on" tally;
(b) for line input channels, optically isolated, TTL level:
(i) enable (device ready) input, (ii) channel off (device EOM)
input, (iii) start pulse (channel on) output, (iv) stop pulse
(channel off) output, (v) channel on tally output; (c) for
all input channels serial data input port/protocol providing
(i) input to 8-character alphanumeric display on control surface
for each channel, (ii) remote control of all channel control
functions (e.g., on, off, fader, output assign); and (d) five-button
transport control panels. C.6 Clock/Timer: (a) 6-digit (HMS)
12/24-hour time-of-day clock w/SMPTE code input, (b) 4-digit
(MS, minimum) up-count timer user-selectable to timer control
buttons or input module start buttons (as enabled by console
setup scheme). C.7 Electronic Design: (a) modular design to
facilitate fault resolution and reconfiguration; (b) all modules,
including control and pre-programmed central processor, hot-swappable;
(c) circuit architecture inherently digital, with analog circuitry
only used for interface to input A/D converters and from output
D/A converters; (d) all console signal manipulation functions,
e.g., level control, mixing, equalization, compression, etc.,
implemented in the digital domain; (e) analog and digital performance
specifications consistent with the state-of-the-art in high-end
broadcast and recording studio consoles; (f) sample rates of
32, 44.1, and 48 kHz with conversion to 48 kHz on all AES/EBU
digital inputs; and (g) redundant power supplies. C.8 Console
Setup: (a) software for configuration of all muting, tallys,
external device control, mix-minus assigns, channel sources/IDs,
DSP function parameters and enable/disable, etc. using an external
PC connected via serial port; (b) after setup, PC may be disconnected
without any adverse effect on console setup or operation; and
(c) automatic restoration of configuration after power failure.
C.9 DSP Features: all input channels having DSP capabilities
shall provide (a) shelving high and low band equalizers; (b)
2 parametric mid-band equalizers; (c) high-pass filtering;
(d) compressor/limiter with adjustable threshold, compression
ratio, attack time, release time, and makeup gain; and (e)
ducking with level, master, and slave programmable on each
such input. Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items is hereby incorporated by reference.
Offerors are reminded to submit their DUNS number with their
proposal. The provision at FAR 52.212-2, Evaluation--Commercial
Items applies to this acquisition. The Government expects to
award a contract resulting from this RFP to the responsible
offeror whose offer conforming to the RFP will be the most
advantageous to the Government; specifically considering price
(50%), past performance (10%, offerors must provide a minimum
of 3 customer references), and technical compliance (40%).
In order to be technically acceptable, products offered must
comply with table cutout limitations of C.1(a), input capabilities
of C.2(e), output capabilities of C.3, and electronic design
requirements of C.7(c) & (d). The offeror shall include a completed
copy of the FAR provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. The deadline for receipt
of offers is 8/27/99, 11:00 am EDT. The proposal shall be signed
by an official authorized to bind your organization. Submit
one copy with price and technical proposals bound separately
to: U. S. Information Agency, Office of Contracts, ATTN: Barbara
Sesky, M/KC, 301 4th Street, SW, Room M-22, Washington, DC
20547. Offers may be submitted on letterhead and at a minimum
shall show: (1) RFP number; (2) date and time specified in
the RFP for the receipt of offers; (3) name, address and phone
no. of the offeror; (4) technical description of the offer
in sufficient detail to evaluate compliance with the requirements
in the solicitation; (5) price; (6) "Remit To Address," if
different from mailing address; (7) a completed copy of the
representations and certificates at FAR 5.212-3; (8) acknowledgment
of RFP Amendments, if any; and (9) a statement specifying the
extent of agreement with all terms, conditions, and provisions
included in the RFP. Our award may be made without discussions.
Offerors whose proposals are determined to be within the competitive
range may be requested to provide oral presentations.
EMAILADD: bsesky@usia.gov
EMAILDESC:
e-mail.
CITE: (W-224 SN367241)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--DIGITAL RADIO FREQUENCY MEMORY UNITS (DRFMU)
SOL N/A
POC Mr. Richard G. Colvin/Contracting Officer, Code 1165ZB, 812-854-4389
DESC: The Government intends to exercise options 0008 (2 units)
and 0009 (4 units) for a total of 6 units to Raytheon Company,
6380 Hollister Ave., Goleta CA 93117 under contract N00024-95-C-5422.
These units are digital radio frequency memory units for the
AN/SLQ-32(V)3 system. The delivery schedule for the 6 units
is 2 per month, beginning 21 months after exercise. The contractor
shall furnish the supplies in accordance with the Government's
Statement of Work (SOW). Data will be obtained with unlimited
rights in accordance with Contract Data Requirements List,
DD1423. Inspection and Acceptance shall be FOB origin. This
is a sole source to Raytheon Company. It is estimated the options
will be exercised on or about 28 September 1999. All responsible
sources may submit a proposal which shall be considered. Numbered
Notes 22 and 26 apply. See Numbered Note(s) 22 and 26.
CITE: (W-224 SN367243)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--RADIO ACCESSORIES
SOL DCA100-99-T-4040
DUE 082799
POC Mr. Andrias Woody, Contracting Officer (703) 607-4606 Facsimile
(703) 607-4611
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. Offers are to be forwarded to the following
address by not later than 2:00 pm EST, 27 August 1999: HQS
DISA, DITCO-NCR, Code DTN4, Attn: Mr. Andrias Woody, 701 South
Court House Road, Arlington, VA 22204-2199. Overnight Mail
Packages Must Have a Name and Phone Number on Outside of Package
For Pickup (Mr. Woody, (703) 607-4606). Any questions on the
above may be directed to Mr. Woody at (703) 607-4606. The solicitation
number is request for quote (RFQ) DCA100-99-T-4040. THIS ACQUISITION
IS SHORT-FUSED AND IS PLANNED FOR TRANSITION TO ANOTHER GOVERNMENT
AGENCY. OFFERORS MUST SUBMIT THEIR PROPOSAL BASED ON THE INFORMATION
PRESENTED HEREIN AND IT IS NOT ANTICIPATED THAT THERE WILL
BE ANY RFQ AMENDMENTS. PROPOSALS MUST BE RECEIVED IN HARD COPY
AND IN WRITING; FACSIMILE PROPOSALS WILL NOT BE ACCEPTABLE
DUE TO THE POTENTIAL VOLUME OF TECHNICAL INFORMATION REQUIRED.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification is 3663 and the Size
Standard is 750. The requirement is solicited on an open market
basis for potential set-aside to small business firms. If two
or more small business firms submit responsive proposals the
requirement will be set aside for small businesses and award
made to that small business offering the lowest price. Should
fewer than two small businesses submit responsive proposals
the requirement will be deemed unrestricted and award made
to the lowest responsive offeror. DISA has a requirement to
procure Surveillance Kits, 2 Wire Palm Mic, Part Number SK-3/062E
or equal, three hundred and fifty (350) each; and Connectors,
D Type, Part Number NTN5664D or equal, one hundred (100) each.
THE MANUFACTURER FOR THE ITEMS IS MOTOROLA, THE PROCUREMENT
IS ON A BRAND NAME OR EQUAL BASIS. The offeror shall propose
their standard commercial warranty for the items and provide
a copy of the warranty with the proposal. Attach a copy of
your commercial price list, discount policy, and terms and
conditions. All items to be delivered FOB Destination, two
(2) weeks after receipt of order. Delivery in Washington DC
20374; the exact address will be provided at contract award.
Acceptance will normally be on the same day as delivery, but
will not exceed seven (7) days after receipt. Normally, the
Government expects to see a discount which is at least equal
to that provided by your standard commercial discount policy
for that item. The offeror's standard commercial packing/packaging
will be utilized to provide for damage-free shipment and receipt
at destination. THE OFFERED PRICE WILL INCLUDE ALL FREIGHT
CHARGES. Anticipated award date is no later than 10 September
1999. The Government intends to award one (1) purchase order
for the above requirement. The following FAR Part 12 clauses
apply: (a) FAR 52.212-1, Instructions to Offerors-Commercial
(no other additional instructions other than as noted above);
(b) FAR 52.212-2, Evaluation-Commercial Items, Award will be
to the lowest price responsible offeror who can provide the
items required; (c ) A complete copy of FAR 52.212-3, Offeror
Representatives and Certifications-Commercial Items, must be
submitted with your offer; (d) FAR 52.212-4, Contract Terms
and Conditions applies; (e) FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items; (f) FAR 52.239-1, Privacy or Security Safeguards. Service
contract act provisions not applicable due to use of commercial
ADP maintenance services being exempted. Defense FAR Supplement
Clause 252.212-7000 is applicable and the certification is
to be provided. DFARs 252.212-7001 is applicable and only DFARs
Clause 252.225-7001, Buy American Act and Balance of Payments
Program, applies. See Note 1.
CITE: (W-225 SN367441)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--CELLULAR TELEPHONE AIR SERVICE
SOL USZA99-00-Q-0036
DUE 090399
POC Thelma Escobar, 757-492-7960 X228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. Clin 0001,
Cellular Telephone Air Service for 71 Government Owned Telephones
(includes Telemetry System STU-III Cellular Telephones and
Ultra Classic Cellular Telephones. This service is for the
period of 01 Oct 1999 through 20 Sep 2000. Please fax your
requests to 757-492-7954.
CITE: (W-225 SN367570)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 58--ANTENNA SYSTEMS
SOL USZA99-99-Q-0263
DUE 090299
POC Thelma Escobar, 757-492-7960 X228
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will be issued upon request. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Clin 0001 DM SE78-1 Portable UHF Satellite Communication
Antenna System, 7 ea., Clin 0002 AV 2090-4 SatCom X-Wing Omni
Directional Antenna (SAT,LDS), 11 ea., Please quote brand name
or equal to the above items. Pricing must include all transportation
costs. Please fax your requests to 757-492-7954.
CITE: (W-225 SN367581)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO EDITING AND ACQUISITION SYSTEM, AUDIO ACQUISITION
SYSTEM
SOL MDA12-99-Q-0199
DUE 090599
POC Contact Chongase Makiya, Contract Specialist or Richard H.
Talbert, Contracting Officer, (916) 643-0323
DESC: 17. This notice is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. Quotes are solicited with
this notice. A written quotation will not be issued. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-12.
This solicitation is a 100% for small business set-aside; the
associated Standard Industrial Classification (SIC) code is
3663 (size: 750 Employees). The Television-Audio Support Activity
proposes to procure the following: one (1) each, Video Productions
& Editing Systems, linear; consisting of editing recorder and
reproducer , waveform vector monitor, master control editor
switcher, audio cable, connectors, phono plug, digital processing
system, frame video synchronizer, character generator, audio
mono mixer, audio power amplifier, loud speaker, microphone,
desktop microphone stand, carrying cases; one (1) each Video
Acquisition Systems, consisting of: camcorder kit, serial component
generator, serial digital analyzer digital audio analyzer/generator,
microphones, headphones, tripod, batteries and charger, power
supply, and miscellaneous cables, lamps, filters and cases;
one (1) each Audio Acquisition Systems, consisting of: audio
cassette recorder/reproducer, receiver, transmitters, microphones,
and miscellaneous cables and grips. The equipment will be FOB
Destination: McClellan AFB, CA. Requested delivery time is
30-45 days. Partial or incremental deliveries of systems components
will not be authorized. Individual systems must be shipped
complete. Split awards may result from this solicitation, if
determined to be in the best interests of the Government, price
and other factors considered. However, awards will be made
only upon the basis of complete systems (e.g. Video Acquisition
System, etc.) Components that comprise the individual systems
will not be awarded individually. Interested offerors may review
and download the Request for Quotations document with complete
system descriptions at the following web site: ftp://www.tasa.army.mil/pub/99q0199.
Quotes may be mailed to Television-Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/SCO (Chongae Makiya),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/SCO (Chongae Makiya), Building 209, Room 104, McClellan
AFB, CA 95652. Facsimile or e-mail responses are acceptable.
Our FAX number is (916) 643-4730. E-mail address is: makiya@tasa-exchange.army.mil.
All responses to this notice must make reference to quotation
number MDA112-99-Q-0199. The provisions at FAR 52.212-1 Instructions
to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of the
offeror to meet the agency requirement, price and past performance.
Technical capability is more important than past performance,
technical capability and past performance combined are more
important than price. Offerors are requested to provide a minimum
of three (3) contract references to enable evaluation of past
performance. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, you may apply through the internet at "http://ccr.edi.disa.mil",
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Verification of CCR registration must accompany your
quote. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, apply to this
acquisition. Text of all clauses referenced herein may be downloaded
from the Government web site: www.gsa.gov/far/current/html/toc.html.
Quotes must be submitted by 1:00 PM PST, September 5, 1999.
Failure to provide any of the required documents referenced
in this notice may render your quote unacceptable and ineligible
for an award. Point of contact in this office is Chongae Makiya,
(916)643-0323, or e-mail: makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-225 SN367624)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 58--T5272 SMARTNET II/28 CHANNEL CENTRAL CONTROLLER//MOTOROLA
SOL F16602-99-Q0704
DUE 083099
POC Sheila Pierce, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Sheila.Pierce@barksdale.af.mil - Mary
Owens, Contract Administrator, Phone 318-456-4841, Fax 318-456-3294,
Email
DESC: SERVICES, NONPERSONNAL: To purchase T5272 SMARTNET II/28
Channel Central Controller IAW attached request for quote.
******************************************************************
THIS SOLICITATION IS A 100% SET-ASIDE FOR VERY SMALL-BUSINESS
CONCERNS,HEADQUARTERED IN THE NEW ORLEANS, LA SMALL-BUSINESS
ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR.
PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1 MILLION)
OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCERN,
THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
CONCERN. IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration) ******************************************************************
CBD viewers need to go to site http://www.eps.gov to view this
solicitation F1660299Q0704. It will give you all the requirements
needed to place a bid. The SIC code is 3669.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-Q0704&LocID=886
LINKDESC:
notice
EMAILADD: Sheila.Pierce@barksdale.af.mil
EMAILDESC:
CITE: (D-225 SN367631)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SOFTWARE PROGRAM TO LOAD OPERATIONAL DATA FILLS
AND MANAGE HIGH FREQUENCY (HF) AUTOMATIC LINK ESTABLISHMENT
(ALE) COMMUNICATIONS NETWORKS FOR RT-1749/ARC-220 RADIO SET.
SOL DAAB07-99-R-B638
DUE 091099
POC Lee Burgos, Contract Specialist, 732-532-1735. Sharon Wilson,
Contracting Officer, 732-532-4964
DESC: The purpose of this acquisition is to modify existing Contract
#DAAB07-94-C-D315 by purchasing Software that generates and
output Data Fill Files/Key Tags that are compatible with the
latest upgrade version of radio RT-1749/ARC-220. Required
Data Files need to be loaded into a Data Transfer Device AN/CYZ-10
(V) 3 and then passed to radio set RT-1749/ARC-220. The prepared
data files will directly load into the RT-1749/ARC-220 via
its RS-232 LSBI port. The software program will also design,
maintain and manage High Frequency (HF) Automatic Link Establishment
communications (ALE) networks. Training will be provided prior
to delivery and evolutionary software release for Government
evaluation. Current source is Rockwell Collins, part number
HF-CPS, which includes the information based on the latest
version of radio RT-1749/ARC-220 upgrade. This acquisition
will be processed non-competitively under authority 10 U.S.C.2304(c)(1)/FAR
6.302-1(b)(1)(i), only one Responsible Source, to Rockwell
Collins Avionics and Communications Division, Cedar Rapids,
Iowa 53498. This synopsis is provided for informational purposes
only, and is not to be considered as a Request for Proposals/Offerors.
The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the
Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed! See Note 22.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-225 SN367645)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 59--PURCHASE PACS LINK LASER IMAGER UPGRADE PACKAGE
FOR VA HUDSON VALLEY HEALTHCARE SYSTEM
SOL RFQ 10N3-229-99
DUE 090999
POC Jo Ann Petrillo, Contract Specialist (718) 584-9000 ext 4325
DESC: The VA intends to purchase the following equipment needed
for electronic transfer of Radiology Imaging from the Montrose
VA campus to the Castle Point VA campus. PACS Link Laser Imager
Upgrade Package; Connection 1: ATL US Ultramark 9 (V.K) packs
link print connection; Connection 2: Picker MM Odyssay VP (DICOM)
PACS link setup for third party DICOM 3.0 equipment; Connection
3: Swissray DR SwissVision (DICOM) PACS Link Setup for third
party DICOM 3.0 equipment; Connection 4: Siemans DH PACS Link
Print connection. Quoters may request a bid package by sending
a request letter by mail to the address above or fax to (718)
579-3327. All responsible sources may submit a quote which
shall be considered by the agency.
CITE: (W-224 SN367275)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SPO905-99-Q-3417
DUE 091399
POC Sandra Webb (614)692-7767
DESC: NSN: 5950-01-258-3997 PR # YPE99194000708 NOUN: TRANSFORMER,
POWER APPROVED SOURCES: RAYTHEON COMPANY (49956) SIZE,
DIMENSIONS OR FORM, FIT OR FUNCTION: 10001 2902983 REV V SC
ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS
NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE
A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND
ALTERNATE PART FOR EVALUATION. SPECIFICATION, PLANS OR
DRAWINGS: ANY TECHNICAL DATA PROVIDED AS A RESULT OF THIS SOLICITATION
IS NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST BE IN ACCORDANCE
WITH THIS PARTIAL DATA. IT IS THE OFFERORS RESPONSIBILITY TO
OBTAIN THE ADDITIONAL DATA THAT IS NECESSARY TO MANUFACTURE
THE ITEM AND PROVIDE THIS EVIDENCE TO THE GOVERNMENT. OTHER
THAN FULL & OPEN: P/N ITEM - PRODUCTS OFFERED CLAUSE APPLIES
DELIVERY SCHEDULE: 00250 (7 SEP 00) SIZE STANDARD: 750
UNRESTRICTED VARIOUS INCREMENTS WERE NOT SOLICITED PR QUANTITY
2 EACH DESTINATION: RICHMOND, VA THIS SOLICATION IS AVAILABLE
ON THE INTERNET AT: http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-225 SN367341)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--MULTI POSITIONAL TEST CHAIR FOR THE VESTIBULAR VISAL
SPHERE DEVICE (VVSD)
SOL N61331-99-Q-1815
DUE 091099
POC Buyer-Jesse Johnson, (850) 234-4539; Contracting Officer-
Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, intends
to issue a Purchase Order to DMS Engineering, 7468 Shadow Bay
Drive, Panama City, FL 32404 on a sole-source basis for fabrication
of a Multi-Position Test Chair and additional engineering design
support for the Vestibular Visual Sphere Device (VVSD). This
effort includes the fabrication, functional acceptance testing,
installation in the VVSD, and post delivery acceptance testing
of the Chair; structural analysis, design, and production of
manufacturing drawings for a direct drive electric motor and
mount system with an electrical clutch for the VVSD, and; writing
an Operations and Maintenance Technical Manual for the VVSD.
DMS Engineering personnel have provided support for the design
and fabrication of the VVSD from the beginning of the program.
Basis for sole-source: It is estimated that use of any other
contractor for these efforts would require not less than fifty
percent more time and effort due to the duplication of efforts
necessary for the contractor to establish the program specific
knowledge resident at DMS engineering. All efforts are to be
completed within 120 days of issuance of the purchase order.
Delivery will be to NAMRL, Pensacola, FL. See Note 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-225 SN367400)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--HOUSING, ELECTRONIC
SOL SP0935-99-Q-A409
DUE 082499
POC For Information Only: POC Ronald N. White 614-692-7880 Fax
6924
DESC: NPE99193001046, NSN5999001-423-0491, Housing, Electronic.
Tech Data is not available at this center. Lockheed Martin
Corp (94117) P/N 5820248P1. I/A Origin, FOB Dest. Delvd: (Increased)
100 ea Mech PA, 21 ea to Jacksonville, FL. Set Aside: Unrestricted.
Alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-225 SN367416)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--INDICATOR,RANGE
SOL SPO920-99-Q3786
DUE 083099
POC For Information only, Point of contact - Robin K. Fafiade
Phone: 614-692-8503 ; Fax: 614-692-6920
DESC: Description: YPE98280000641, NSN: 5985-01-024-9204, Approved
Sources: SENSOR SYSTEMS INC. (13691) P/N S65-1024; BOEING
CO.(81205) P/N:204-17714-1.NO DATA AVAILABLE. THE ALTERNATE
OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. QTY
REQUIRED 07. "SEE ALSO NOTE 23".
LINKURL: http://www.dscc.dla.mil/b/rfg_search.html
LINKDESC:
Web
EMAILADD: Robin_Fafiade@dscc.dla.mil
EMAILDESC:
CITE: (W-225 SN367450)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-99-Q-5786
DUE 091099
POC Betty Goddard, Purchasing Agent, (301) 342-1825 x 205
DESC: This is a notice of intent to negotiate with L3 Communications,
965 Thomas Dr, Warminister PA on an other than full and open
competitive basis to purchase 4 ea part # kgr-68b, kgr-68a
key generator receiver equipment. These devices must be compatible
& interchangeable with existing equipment used in the aircraft.
Electrical compatibility concerns the ability of the decryption
device to correctly decipher the data received from the encryption
equipment installed on the aircraft/missile and to handle tha
data rates trnsmitted by that equipment. The device must have
the same input and output signals. The government intents to
negotiate on a sole source basis with L3 Communications.
Written requests for copies of the Request for Quotation may
be faxed to (301) 342-4952 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will
be considered by the agency. SEE NUMBER NOTE(S): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-225 SN367582)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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-X234
DUE 092599
POC Rene' Peterson, 614-692-7417, M. E. Couture, Contracting
Officer,614-692-7318
DESC: REVISED SYNOPSIS - NSN 5960-01-067-1356, REQ99117000014,
Electron Tube, Communications and PowerIndustries (06980) p/n
Y-739G IAW Navcom Defense Electronics (57057) Dwg Nr 8819400007
dated 10 Jul 77, Amendment Nr B dated 23 Jul 91. This solicitation
is for an Indefinite Quantity Purchase for one 12 month period
and 2 twelve month option periods. Delivery schedule 50 each
within 180 days ADO and 50 each every 30 days to completion.
Part 26. Copies of this solicitation are available by faxing
614-692-2262 and will not be available until 15 days after
notice is published in the CBD. Specifications, plans or drawings
are not available.
CITE: (W-225 SN367605)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--COVER, ELECT CONNECTOR
SOL SP0935-99-X-C080
DUE 091499
POC For Information Only: POC Ronald N. White 614-692-7880 fax
6924
DESC: REQ99209000004, NSN 5935-01-228-0709, Cover, Electrical
Connector. Approved Sources: (Cage-P/N) OEFR2/CDC-DP-005D6,
80063/A3013083-2, & 25330/GC-868. INSP/ACCEPT: DEST, FOB
DEST. PKG: QUP 1, STANDARD COMMERCIAL PACKAGING IN ACCORDANCE
WITH ASTM D 3951. SET ASIDE TYPE: SBSA. See Note 26. Please
pay special attention to clause S-46, Indefinite Delivery Order
(IDPO) Contract Agreement. There are "fill-ins" for this clause.
This solicitation is available on the internet at http://www.dla.mil/rfq/.
Requests for copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation, which shall be considered. Cost breaks
are as follows: 500-1499, 1500-2999, 3000-4499, 4500-5999.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-225 SN367610)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 59--TRANSPONDERS, NON-COHERENT C-BAND
SOL DAAD07-99-Q-0747
DUE 082899
POC Purchasing Agent Natividad Cereceres (505) 678-1931 (Site
Code DAAD07)
DESC: This is a notice that White Sands Missile Range (WSMR)
intends to procure on an Other Than Full and Open Competition
basis with Herley Industries, 10 Industry Drive, Lancaster,
PA 17603 the following item: Transponders, Non-Coherent C-Band,
Model MD38OC-1 - 33 EA. Note 22 applies. Vendors need to have
Government qualified designs validated by Military Standard
testing procedures for shock, vibration and Electro-Magnetic
Interference levels. Manufacturers will be required to conduct
First Article Tests to qualify their design. This requirement
shall be processed under the Simplified Acqusition Procedures
(FAR Part 13). All vendors who have bona fide interest must
present clear and convincing evidence of their capability to
provide this requiement in writing within 15 days after the
date of publication of this synopsis. No written solicitation
will be send as the item is called out in this CBD Notice,
only the Transponder Specification Document (WSMR-6333B-89,
2 Apr 91) will be made available and faxed to vendors requesting
a copy of it. Oral communications are not acceptable. All vendors
shall provide their Cage Code, Duns and Bradstreet (DUNS),
Tax Identification Number (TIN) and shall be registered in
the Central Contractor Registration Database. All vendors must
supply their SIC Code and FSC Code. Estimated date of award
is the 27 September 1999.
EMAILADD: cereceresnc@wsmr. army.mil
EMAILDESC:
CITE: (W-225 SN367612)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--TVRO ANTENNAS SCREENS
SOL B/PA-99-138
DUE 082799
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC,
Voice: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The USIA/International Broadcasting Bureau (USIA/IBB),
Contracts and Procurement Division (B/PA/AC), intends to solicit,
negotiate and award a Purchase Order (contract) on a non-competitive
basis using Simplified Acquisitions Procedures (FAR Part 13)
to Telesat International of Oregon City, Oregon to procure
Telesat 7.5M TVRO Antennas Screens. Each set packaged separately
and to include "J" clips and stainless steel screws. Qty. 4
each. The TVRO antenna screens being purchased under this proposed
procurement will be used to replace the existing screens which
are manufactured by Telesat International. These screens are
highly specialized items and have to be machined by highly
skilled technicians for the proper antenna gain. The replacement
screens must fit tightly to the existing 7.5M Telesat antennas
which are already installed at overseas USIA/IBB/Worldnet locations.
If the replacement screens do not have the proper fit, Worldnet
reception will not be of good quality and unacceptable at Agency
overseas locations. Therefore, to ensure proper fit of the
replacement screens, they must be procured directly from the
manufacturer, Telesat International. The statutory authority
permitting other than full and open competition that is applicable
to this procurement is FAR Subpart 6.302-1(a)(2), 41 U.S.C.
253 (c)(1), which states: "When the supplies and services required
by the agency are available from only one responsible source,
and no other type of supplies or services will satisfy agency
requirements, full and open competition need not be provided
for." This Notice of Intent is not a request for competitive
price quotations. Interested firms or persons may however,
identify their interest and capability to provide the above-stated
replacement screens. In doing so however, all such price quotations
for consideration must be received by the Government not later
than August 27, 1999. A determination by the Government not
to compete this proposed Purchase Order (contract) based upon
responses to this CBD Notice is solely within the discretion
of the Government. Any information received from interested
firms/persons responding to this CBD Notice will normally be
considered solely for the purpose of determining whether to
conduct a competitive procurement. Any questions or requests
for additional information regarding this CBD Notice shall
be in writing and submitted to the Contracting Officer, Mr.
Wayne Greene, via facsimile at (202) 260-0855. The CBD Notice
is not a RFP, IFB, or RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-225 SN367628)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--TRANSISTOR SELECTED
SOL SP096099XF001
DUE 090699
POC For Information Only: Linda Kinser 614-692-7394
DESC: No 26 NSN 5961-01-465-5713 Transistor Selected
Approved Sources: Are There None At This Time Desired
Delivery: 60 days Delivery: 173 at SAE 112 at AQ5 All
responsible sources may submit an offer/quote which shall be
considered. QUANTITY VARIANCE 24-49; 50-99; 100-249; 250-499
Complete, unrestriced data package available.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-225 SN367668)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--PHASE SHIFTER
SOL F04606-99-R-90045 01
POC For copy, contact the info office indicated., For additional
information contact Anderson.2bk/Pkl-2/[916]643-5289
DESC: This is a modification to a previously published synopsis.
NSN: 5915- 00-481-2831ZK; Phase Shifter; P/N: 480141-1; Appl:
AN/GPN-22 and AN/TPN- 19; Quantity: 2,241 each. Delivery: 31
Dec 1999. Destination: FB2039, Tinker Air Force Base OK 73145-9013.
All responsible sources may submit an offer which shall be
considered by the agency. All requests must be written. Requests
may be faxed to: (916)643-6206, Attn: Kathy Anderson (2BK).
Point of contact is the Contracting Officer, Kathy Anderson,
(916)643-5289. Procedures to be used in awarding the contract:
Written request for proposal. Solicitation number: F04606-99-R-90045-0001.
Estimated issue date: 23 August 1999. Estimated close date:
23 September 1999. Authority: 10 U.S.C. 2304(c)(1), justification:
supplies are available from only one or a limited number of
responsible sources and no other type of supplies will satisfy
agency requirements. Source: Raytheon Systems Compnay, Chula
Vista CA. The proposed contract action is for
CITE: (I-225 SN367689)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--DUMMY LOAD, ELECTRIC
SOL SP0935-99-X-C079
DUE 091599
POC For Information Only: POC Ronald N. White/614-692-7880 fax
6924
DESC: REQ99209000003, NSN 5935-01-301-2412, Dummy Load, Electric.
Approved Sources: (Cage-P/N) 97942/585R646H02, & 99747/11RD1607M.
I/A DEST, FOB DEST. SET SIDE: SBSA. PACKING DATA: QUP=1, STANDARD
COMMERCIAL PACKAGING IAW ASTM D 3951. COST BREAKS WILL BE
AS FOLLOWS: 10-19, 20-29, 30-39, 40-49. Est 3 yr qty = 96 ea.
See Note 26. Please pay special attention to clause S-46, Indefinite
Delivery Order (IDPO) Contract Agreement. There are "fill-ins"
for this clause. This solicitation is available on the internet
at http://www.dla.mil/rfq/. Requests for copies of this solicitation
will not be accepted. While price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation, which shall
be considered. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-225 SN367718)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--TRANSISTOR SELECTED
SOL SP096099XF001
DUE 090699
POC FOR INFORMATION ONLY: Linda Kinser 614-692-7394
DESC: This is to be added to Submission Notice 367668: FIRST
ARTICLE TESTING IS REQUIRED.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-225 SN367727)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--ANNENUATOR
SOL F09603-99-R-80081
DUE 100199
POC Robert Driggers (912) 926-7060
DESC: Synopsis: This is a fixed-price contract for Attenuator,
applicable to APY-1/2, E3 Surveillance Radar, NSN 5985-01-037-2397CW,
P/N 581R962H01, 18 EA. Dim: 2.97"x1.97"x1.47". Function: Reduces
signal level. Material: Various Electronic Materials. Delivery:
30 Jun 00. The approximate issue date will be 2 Sep 99 with
the approximate response date of 1 Oct 99.0 Request solicitation
from Robert Driggers, WR-ALC/LYKD, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7060, FAX 912-926-7530,
e-mail: rdrigger@pk.robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
To: Northrop Grumman Corp, Electronic Sensors & Systems Div,
Baltimore MD, and Herley Industries Inc, Woburn MA. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies or services required
are available from only one or a limited number of responsible
sources and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22.
CITE: (W-225 SN367744)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--LOUDSPEAKER, PERMANENT MAGNET
SOL SP0920-99-R-A136
DUE 093099
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: YPE99102001168. NSN: 5965-00-636-2462. Item description:
Loudspeaker, permanent magnet. Identification numer: (81349)
LS-305/SIC. Applicable documents: MIL-L-24223C(SH), 22 Oct
1986, MIL-L-24223/1A(SH), 22 Oct 1986. Also changes, exceptions
and clarifications to MIL-L-24223C. A First Article Test
(FAT) type solicitation will be issued. 268 units delivered
to various stock destinations. Increments solicited: 50-99,
100-249, 250-499 and 500-999. Set-Aside: Unrestricted.
All responsible sources may submit an offer/quote which shall
be considered. See notes (9) and (26). Requests for hard
copies of the RFP should be submitted to: Industrial Coordination
Office (PBAB), Phone (614) 692-1775, FAX (614) 692-2262.
Bid-Sets are available at: Operation Support Group, Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000. Phone (614) 692-2344, FAX (614) 692-2998.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB
CITE: (W-225 SN367752)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 59--INTERCOM EQUIPMENT FOR THE JOHN F. KENNEDY CENTER
FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-99-Q-0012
DUE 082799
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Anita Norris
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the the format in 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. This solicitation number JFKC01-99-Q-0012 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001- Clear-Com 1 Channel Beltpack #RS 501, 24 each; 0002-
Clear-Com 2 Channel Backpack #RS 502, 6 each; 0003- Clear-Com
Channel Main Station #MS 232, 1 each; 0004- Clear-Com 2 Channel
Remote Station #RM 200, 7 each; 0005- Clear-Com 2 Channel Speaker
Station #KB111A, 12 each; 0006- Clear-Com Wood Back Box for
KB 111, 12 each; 0007- Clear Com 4 Channel Main Sation #MS
440, 2 each; 0008- Clear Com 4 Channel Remote Station #RM 440,
6 each; 0009- Clear Com 12 Channel Main Station #MS-812A-8,
1 each; 0010- Clear-Com Lightweight Headset #CC-26, 30 each;
0011- Beyer Single Muff Headset wired for Clear-Com #DT 108,
24 each; 0012- HME 800 Series 4 drop UHF RF Intercom System
with Headsets (frequency to be determined), 1 each; 0013- Switchcraft
6 Pin Cable Mount XLR Connector #A6F, 12 each. All items shall
be shipped to Loading Dock #1 at The John F. Kennedy Center
for the Performing Arts, Attn: Project Management Office, 2700
F Street NW, Washington, DC 20566-0001 by September 30, 1999.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items shall be returned with the completed Schedule to the
following address: The John F. Kennedy Center for the Performing
Arts, Attn: Contracting, 2700 F Street NW, Washington, DC 20566-0001
no later than 11:00am on August 27 1999. Facsimile quotes will
be accepted on (202)416-8975, however, quotes which are not
transmitted in time to be received by this office at or before
11:00am will be late and will not be considered for award.
Bear in mind that there is only one facsimile machine and numerous
firms may be submitting quotes. Clauses 52.212-4, Contract
Terms and Conditions-Commercial Items, and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items with clause 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration will
apply to the resulting contract. Full text versions of these
clauses may be obtained on the internet at www.arnet.gov/far/.
EMAILADD: TRHobson@mail.Kennedy-Center.org
EMAILDESC:
CITE: (W-225 SN367561)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 60--TEMPERATURE TUNABLE SINGLE AIR GAPPED ETALON
SOL 924-30355-0000-902
DUE 091399
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for four (4) each Temperature tunable single air gapped etalon
with temperature sensetive spacers This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Blue Sky Research,
Santa Cruz, CA. The etalon filter must be manufactured such
that the center wavelength matches the Geoscience Laser Altimeter
System (GLAS) laser wavelength (532.213 nm +- 0.005 nm vacuun
wavelength) at the required temperatures of 40.2C +- 0.5C (etalon
in air). The GLAS mission requires temperature tunable etalons
with >90% peak transmission. The etalon must be low weight
(less than 600 grams) and rugged (meet MIL-STD-883, method
2007, Condition A) to meet the space flight and 3 year lifetime
requirements of the mission. Blue Sky, Inc. has the experience
of building space qualified temperature tunable etalon filters
similar to this application. These etalons are currently being
used for the GLAS Engineering Model. The required etalons must
have the same form, fit and function as those currently in
use. The Government intends to acquire a commercial item using
FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. Fax communications are
acceptable. All responsible sources may submit an offer which
shall be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#924-30355-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-225 SN367394)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 60--TEMPERATURE TUNABLE SINGLE AIR GAPPED ETALON
SOL 924-30355-0000-902
DUE 091399
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Temperature Tunable Single Air Gapped Etalons.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to Cancel this soliciation in its entirety.
The Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html
[REPLACE "GSFC" IN BOTH PLACES WITH THE GSFC'S ABBREVIATION]
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#924-30355-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-225 SN367704)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 61--DESIGN,FURNISH, AND INSTALL A 12.5 MEGAWATT POWER
SUPPLY SYSTEM FOR THE MACH 10/MACH 6 HEATERS
SOL 1-144-GGL.1400
DUE 092799
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Offer (RFO) to Design, Furnish, and Install a 12.5 Megawatt
Power Supply System for the Mach 10/Mach 6 Heaters. The Contractor
shall provide a completely Designed, Furnished, and Installed
(DFI) Power Supply System for the MACH 10/MACH 6 Heaters. The
Contractor shall perform the Power Supply System replacement
as a "Turnkey" project, providing all materials, labor, and
resources to engineer, design, procure, fabricate, inspect,
test, deliver, install, commission, and document the complete
new Power Supply System. The work includes, but is not limited
to, the following: (1) Project management including management
plans, schedules, submittals, progress meetings, and progress
reports; (2) Engineering and design, including studies, calculations,
analyses, drawings, specifications, and test plans; (3) High
voltage electrical feeder cable modifications; (4) Modifications
to the existing transformer protective relaying; (5) Filter
network, including capacitors, inductors, switching devices,
grounding switches, and factory tests; (6)Thyristor based adjustable
output Power Supply, including switchgear, grounding devices,
cooling system, instrumentation and controls, and factory tests;
(7) Tunnel interface controls, including control panels, devices,
and interfaces to existing controls systems; (8) Site construction,
including demolition of existing office area, modifications
to existing air switches, modifications to existing cooling
water system, and installation of new Power Supply equipment;
(9) Power Supply System commissioning, including component
and subsystem testing, integrated no load tests, heater and
controls operational tests, and load tests. The Government
intends to acquire a commercial item using FAR Part 12. The
SIC Code and Size Standard are 3612 and 750, respectively.
The DPAS Rating for this procurement is DO-C3. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-13. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about August 27, 1999 with
an anticipated offer due date of on or about September 27,
1999. An ombudsman has been appointed -- See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-144-GGL.1400
LINKDESC:
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-224 SN367254)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--ACQUISITION OF MOTOR, ALTERNATING
SOL DAAH23-99-R-0364
DUE 092999
POC Phil Eatherton, Contract Specialist, (256)842-7070, FAX:
(256)842-7277; Daniel Fuller, Contracting Officer, (256)955-9258
DESC: NSN: 6105-00-251-2494, P/N: AM1528M2, Noun: Motor, Alternating
C., applicable to the CH-47 Aircraft. The Government intends
to issue an Indefinite Delivery Indefinite Quantity, Firm Fixed
Price Type Contract with five consecutive ordering periods.
The minimum quantity is 100 each; concurrent with award,
and the maximum quantity is 340 each. Delivery will be FOB
Origin for all ordering periods with deliveries of the first
100 each to Texarkana, TX. This procurement is for a part,
which the Government does not own the rights to acquire these
parts from others. 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. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved source is B.F.
Goodrich Aerospace, Aircraft Integrated Systems, 197 Ridgedale
Avenue, Cedar Knolls, NJ 07927 (CAGE 12511). The time required
for approval of new suppliers is such that award and delivery
cannot be delayed pending approval of a new source. Firms
are encouraged to seek source approval in order to compete
for future solicitations by requesting a source approval
request (SAR) package in accordance with the SAR web site,
which is http://avrdec1.redstone.army.mil/agrip/. Point of
Contact at U.S. Army AMCOM, ATTN: AMSAM-AR-E-I-F/Mr. James
Procyk, Bldg. 5681, Redstone Arsenal, AL 35898-5280. This
acquisition is subject to the availability of funds. Procurement
history: 23 Apr 99, unit price $1,095.00, quantity 67 each
to BF Goodrich Aerospace. The history provided has not been
screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
See Numbered Notes: 22, 23, and 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-224 SN367272)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R-2139
DUE 091799
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/Barry Compton/BB834/804-279-5281/contrac
ting officer/Deborah arrington/804-279-3170.
DESC: PR-NO: FPG99029000791 NSN 6150-01-396-3092, cable Assembly,
special purpose, electrical.this requirement has been amended
as follows: issue date is 17 August 99. close date is 17 Sep
99. All other terms and conditions remain the same.
CITE: (I-224 SN367331)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-99-Q-JE66
DUE 100499
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald branch/BB836/phone (804) 279-4217/fax (804) 27 9-6009;
contracting officer/Barry Compton/phone (804) 279-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99207001216 NSN 6150-01-429-2337, lead electrical,
Unison Industries LTD Partnership, CAGE 59501, P/N 9059290-7.
note 26 applies. 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 comp(sole source) far 6.302-1. only one source(note
22). the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. 37 -EA del to Tracy
CA 95376 del by 138 days ARO. 16 -EA del to Tinker AFB OK 73145-9013
del by 138 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-224 SN367335)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-99-Q-JE75
DUE 100499
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 279-5281.
DESC: PR-NO: YPG99216001514 NSN 6150-01-113-6495, wiring harness,
branched, electrical, Allied-Signal Inc, CAGE 99193, P/N 3888086-1.SPECI-
fications, plans or drawings relating to the procurement described
are not available and cannot be furnished by the government.
note 26 applies. unrestricted. other than full and open comp(sole
source) far 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
63 -EA del to Tracy CA 95376 del by 255 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-224 SN367336)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--LINER, BATTERY BOX
SOL sp0430-99-q-754
DUE 100499
POC Helen Pleasants/zy184/dscr-jepb/804-279-4659/fax 804-279-4297
or 6094
DESC: nsn6160-01-389-1966,Liner, Battery Box, ypg99197000271.
BC Enterp4rises p/n 74-216549-2404. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Del - 60 daro to
Camp Shelby MS 39407-5500. 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: HPleasants@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367337)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--BATTERY ASSEMBLY
SOL sp0430-99-c-756
DUE 100499
POC Helen Pleasants/zy184/dscr-jepb/804-279-4659/fax 804-279-4297
or 6094
DESC: nsn6135-01-263-4073, Battery Assembly, ypg99158001240.
ACR Electronics INC p/n A3-06-1864-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Del - 60 daro to
San Diego CA 92132-5044. 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: HPleasants@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367338)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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
SOL sp0430-99-r-1974
DUE 092099
POC Rebecca Robison/zy285/dscr-jepb/804-279-6610/fax 804-279-4297
or 6094
DESC: nsn6130-00-444-2809, Power Supply, ypg99078000806. Raytheon
Co. p/n 374557-2. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Incremental Quantities. 100%
option to increase quantity Del - 274 daro to Tracy CA 95376-5000.
Unrestricted. Automated Best Value Model. Only one source.
Critical Application Item. 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: RRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367339)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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
SOL sp0430-99-r-2367
DUE 100499
POC Rebecca Robison/zy285/dscr-jepb/804-279-6610/fax 804-279-4297
or 6094
DESC: nsn6130-01-399-6209, Power Supply, npg99127001449. Grimes
Aerospace Co. p/n 60-2952-7. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Commercial Item. Option
to extend term of contract for 12 months. Del - 274 daro to
Tracy CA 95376-5000. Unrestricted. Automated Best Value Model.
Only one source. Critical Application Item. 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: RRobison@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367340)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--BATTERY STORAGE
SOL sp0430-99-qc-731
DUE 100499
POC Mary Clark/zy183/dscr-jepb/804-279-5660/fax 804-279-4297
or 6094
DESC: nsn6140-01-040-1774, Battery Storage, YPG99187001903.
Rockwell Colling INC. p/n 221-2171-010. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Type Number II
Shelf Life 60 Months. Del - 30 daro to Richmond VA 23297-5900.
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: MClark@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367342)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--BATTERY STORAGE
SOL sp0430-99-qc-708
DUE 100499
POC Mary Clark/zy183/dscr-jepb/804-279-5660/fax 804-279-4297
or 6094
DESC: nsn6140-00-712-3053, Battery Storage, ARG99140045010.
Marathon Power Technologies Co. p/n 19205-001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item. Option to extent term of contract for 24
months. Type Number II Shelf Life 36 Months. Del - 30 daro.
Shipments will be make to CONUS locations only. 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: MClark@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367343)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--BATTERY STORAGE
SOL sp0430-99-qc-758
DUE 100499
POC Mary Clark/zy183/dscr-jepb/804-279-5660/fax 804-279-4297
or 6094
DESC: nsn6140-01-262-2002, Battery Storage, FPG99197000881.
Eagle Picher Industries Inc. p/n 18201-2, ACME Electric Corp
p/n 199BA101-2. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Critical Application Item.
Type Number II Shelf Life 36 Months. Del - 30 daroto Tracy
CA 95376-5000. 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: MClark@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367344)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--BATTERY STORAGE
SOL sp0430-99-qc-745
DUE 092799
POC Mary Clark/zy183/dscr-jepb/804-279-5660/fax 804-279-4297
or 6094
DESC: nsn6140-01-378-8232, Battery Storage, YPG99195000626.
Optima Battery Inc. p/n 800S. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Del - 30 daro to Tracy
CA 95376-5000. 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: MClark@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367345)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--BATTERY ASSEMBLY
SOL sp0430-99-qc-760
DUE 092799
POC Mary Clark/zy183/dscr-jepb/804-279-5660/fax 804-279-4297
or 6094
DESC: nsn6140-01-313-1187, Battery Assembly, YPG99194000863.
Engineered Assemblies Corp. p/n EA1D244D0. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item. Del - 30 daro to Norfolk VA 23511-3382.
For stock loc: SRG quantity 50. Option to extent term of
contract for 24 months. 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: MClark@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367346)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--BATTERY ASSEMBLY
SOL sp0430-99-qc-763
DUE 092799
POC Mary Clark/zy183/dscr-jepb/804-279-5660/fax 804-279-4297
or 6094
DESC: nsn6140-01-412-9128, Battery Assembly, YPG99208000700.
Fluke Corp. p/n PM9086/011. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical Application
Item. Type Number I Shelf Life 48 Months. Del - 30 daro to
Tracy CA 95376-5000. 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: MClark@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367347)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--CELL BATTERY
SOL sp0430-99-qc-762
DUE 092799
POC Mary Clark/zy183/dscr-jepb/804-279-5660/fax 804-279-4297
or 6094
DESC: nsn6140-01-379-5521, Cell Battery, FPG99209000491. Eagle-Picher
Industries Inc. p/n 1410-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical Application
Item. Type Number I Shelf Life 60 Months. Del - 30 daro to
Tracy CA 95376-5000. 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: MClark@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367348)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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 Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 61--POWER GENERATOR
SOL F05604-99-T-3350
DUE 082499
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@spacecom.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
DESC: This is a request for quotes (RFQ). The 21st Contracting
Squadron requires three (3) Olympian HX75P1 power generators.
This is a name brand only requirement. Quote should contain
FOB-Destination and payment terms or discounts. This request
has a required delivery date of 10 September 1999. Delivery
will be made to CDR, US Army WSMR, 3710 Trestle Rd, Kirtland
AFB, NM 87117-5000. Delivery greater then the RDD will be not
considered. Best value criteria will be used. Delivery and
warranty will be weighted more important than price. Electronic
submission via fax or e-mail will be accepted. Submit RFQ's
to Karen Davis, Contraact Specialist or Rick Myers, COntracting
Officer via FAX at (719)556-8469, or e-mail to karen.davis@spacecom.af.mil
or richard.myers1@spacecom.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-T-3350&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@spacecom.af.mil
EMAILDESC:
CITE: (D-225 SN367402)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Purchasing & Contracts Branch,
= Contracting Division, APO, AA 34011-2300
SUBJECT: 61--COMPLETE OPERATING PLC
SOL CNC-21897
DUE 081799
POC Elis A. Vargas, Contract Specialist, (507) 272-3643, Regina
= M. Donelson, Contracting Officer, (507) 272-4652
DESC: Or microprocessor based electronic control for a gas turbine
of a generating station, including critical spare parts, technical
services, new integrated generator protection and a monitoring
system in accordance to the Commission's specifications. Quantity:
1 each. Delivery: 90 calendar days after receipt of Notice
of award CIF Miraflores Power Plant, Electrical Division, Panama
Canal Commission, Miraflores, Republic of Panama. When requesting
a solicitation, state name, address and solicitation number.
Requests will be accepted by facsimile at 011-507-272-7661
or e-mail: fmcc-ty3@pancanal.com. All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission. See note 12
CITE: (D-225 SN367437)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-99-R-2921
DUE 093099
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This Modification reflects a change in the issue and closing
dates. The issue date is 08-31-99, the closing date is 09-30-99.
All other terms and conditions remain the same.
CITE: (W-225 SN367462)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Purchasing & Contracts Branch,
= Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--CABLE TRAY ASSEMBLY
SOL CSP-31521
DUE 091599
POC Maria de L. Dutari, Contract Specialist, (507) 272-4676,
= Adriano H. Espino C., Contracting Officer, (507) 272-4075
DESC: Cable tray assembly, Duron Systems or equal, as per = specifications.
QTY: various. Delivery: within 90 calendar days after notice
of award, CIF Destination, Building 66A, Balboa, Republic of
Panama. When requesting solicitation, state name, address and
solicitation number. Requests will be accepted by facsimile
at 011-507-272-5838, e-mail at fmcc-typ@pancanal.com. All responsible
sources may submit an offer which, if timely received, shall
be considered by the Commission.
CITE: (D-225 SN367471)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4890
POC Leon Coleman/BH722/804-279-3961
DESC: PR number YPG99187001579, NSN 6150-01-429-2327, Lead,Electrical,
Unison Industries LTD Partnership. Cage 59501, P/N 9059290-3.
Line item 0001, Qty 20 Each. Ship to: DLA Stock Fund Material,
OC-ALC DDOO-E, 7401 2nd Street/Tinker, AFB OK 73145-9013. A
written solicitation will be issued and anticipated award date
October 1, 1999. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated based on price offered
and past performance. All responsible sources may submit an
offer that will be considered. For copies of the solicitation,
contact Leon Coleman/BH 722 by Phone 804-279-3961 or Fax 804-279-6010
(KO: Michael Whitified/804-279-3005).
CITE: (W-225 SN367479)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--ELECTRICAL UNDERGROUND COPPER CABLE
SOL N00189-99-T-H481
DUE 082099
POC Linda Coleman, Contract Specialist, 757-443-1406, Marlene
K. Chambley, Contracting Officer, 757-443-1362
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
Request For Quotes for the required items and a subsequent
solicitation document will not be issued. The solicitation
number for this procurement is N00189-99-T-H481 and is being
issued as a Request for Quotes (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-13 and Defense
Acquisition Circular (DAC) 91-13. The Standard Industrial Code
is 3357 (for closing purposes only) and offers shall be solicited
on the basis of full and open competition. FISC Acquisition
Department Norfolk intends to purchase the following: (1) Clin
1001, fifteen (15) reels of copper cables, 35 KV, type MV-90,
EPR (ozone resistant ethylene propylene-rubber) insulation
with tape shielding, 133% insulation level (420 MIL insulation
with a 110 MIL PVC jacket.) Conductor size to be 750 KCMIL;
15,000 feet of cable, 1000 feet per reel of cable;(2) Clin
1002, five (5) reels of copper cables for 11.5 KV underground
distribution shall be ozone resistant ethylene propylene-rubber-insulated
cable conforming to NEMA WC 8, as applicable and AEIC 6.
Cable shall be single conductor, employing concentric, class
B stranded copper conductors. Cable shall have conductor
and insulation shielding. Insulation shielding shall be metal
tape according to NEMA WC 8. Cable shall be rated 15KV with
insulation and jacket thickness of 220 and 80 MILS respectively.
Cable shall have a polyvinyl chloride jacket, cable shall
be 500 KCMIL(3000 linear feet per reel/15,000 linear feet
total.) All quotes shall specify name of manufacturer, applicable
part number, model, make, or catalog number for each and
identity of the commercial catalog. Provide commercial catalog
description. Quotes received shall specify FOB destination
by the contractor. Quotes other than FOB Destination shall
be ineligible for award. Inspection and acceptance shall
be by the Government in Norfolk, VA. Delivery is required
no later than 30 Sep 99. The contract resulting from this
solicitation will be a firm fixed price type contract. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, apply the following: all quotes
listed on a letterhead or a cover sheet signed and dated
that contains the requested items w/unit price, extended
price, prompt payment terms, remittance address if different
than the mailing address, descriptive literature of items
quoted, solicitation number, time specified for receipt of
quotes, name, address, and telephone number, terms of any
express warranty and all other documentation specified herein.
A statement specifying the extent of the agreement with all
terms and conditions and provisions in the solicitation should
be furnished with quote. Those companies that fail to furnish
the required representations or information, or reject the
terms and conditions of the solicitation may be excluded
from consideration. The Government will award a contract
resulting from this solicitation to the low responsible company
whose quote conforms to the solicitation. Companies shall
include a complete copy of the provision at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
and DFARS 252.212-7000, Offeror Representations and Certifications-
Commercial Items (Nov 1995) with their quote. The following
clauses apply to this solicitation and are hereby incorporated
by reference: FAR 52-212-4 Contract Terms and Conditions-Commercial
Items Contract type: The resulting contract will be a Firm
Fixed Price (FFP), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
items: The following numbered subparagraphs under paragraph
(b) of this apply: (1), (3), (5),(9), (10), (11), (12), (13),
(14),and (15); FAR 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment, FAR 52.233-2 Service of Protest,
FAR 33.103 Independent Review of Agency Protests sets forth
procedures for inexpensive, informal, procedurally simple,
and expeditious resolution of protests. Where appropriate
and permitted by law, FISC Norfolk encourages the use of
those techniques set forth in FAR 33.103 to resolve agency
protests. Therefore, companies may submit protests to the
Contracting Officer at the following address: Fleet and Industrial
Supply Center(FISC), Acquisition Department, 1968 Gilbert
Street, Suite 600, Attn: Ms. Marlene K. Chambley, Norfolk
VA 23511-3392, Telephone:(757) 443-1362. Protests should
comply with and will be processed in accordance with the protest
procedures set forth in FAR Part 33.103. As an alternative,
offerors who protest may request FISC Norfolk to review the
merits of the protest independent of the contracting officer
who is conducting the source selection. FISC Norfolk Acquisition
Department Code 200, Chief of the Contracting Office will
conduct this independent review. The following NAVSUP clause
applies to this solicitation and is incorporated by reference:
SUP 5252.243- 9400 Authorized Changes Only By The Contracting
Officer. The following (DFARS) Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this solicitation and are incorporated by reference with
the exception of DFARS 252.204-7004, which will be in full
text. DFARS 252.225- 7000 Buy American Act and Balance of
Payments Program Certificate;DFARS 252.247-7024 Notification
of transportation of Supplies By Sea, DFARS 252.247-7022
Representation of Extent of Transportation By Sea, DFARS
252.204-7004 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 Number
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. (2) 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. (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 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., DFARS 252.212-7000
Offeror Representations and Certifications- Commercial Items,
DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items: The following clauses under
paragraph (b) of this clause apply: 252.219-7008, 252.225-7001,
and 252.233-7000. The Defense Priorities and Allocation System
(DPAS) rating is C9E. Responses to this solicitation are
due by 20 August 1999 at 4:00p.m.(Local Time). All quotes
shall be sent to the Fleet and Industrial Supply Center,
Norfolk, Acquisition Department, 1968 Gilbert Street, Suite
600, Attn: Linda Coleman, Code 202C6, Norfolk, Virginia 23511-3392
or FAX to (757) 443-1424. Companies shall provide names,
addresses and phone numbers of 3 customers, either Government
or commercial that have received the contractor's supplies
for the same or similar items. Companies must acquaint themselves
with the new regulations concerning Commercial Item acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required
in this synopsis/solicitation. The point of contact for this
solicitation is Linda Coleman,(757) 443- 1406. Offeror is
hereby notified that the combined synopsis/solicitation and
subsequent amendments will be available by downloading the
documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/announce/default/.htm
or http://www.neco.navy.mil. By submitting quotes, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to do so may represent grounds
for refusing to accept quotes. This is a combined synopsis/solicitation
in one, and no written solicitation will be issued.
CITE: (W-225 SN367487)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 61--GENERATOR, SYNCHRONOUS
SOL N46450-Q-2E52
DUE 090799
POC Contact ALICE M. SETTLE, Contracting Officer, (912) 673-2665,
Facsimile Machine Number 912-673-2191.
DESC: GENERATOR, SYNCHRONOUS, 250 VDC, 72AMPS, 200 KW, 1200 RPM,
FRAME # B587ATZ. It is the government's intention to sole-source
the award for an exact replacement to the manufacturer, Reliance
Electric, a division of Rockwell Automation. No other part
will fit the space, and fulfill the function. All requests
MUST be in writing and cite the RFQ number. Requests via facsimile
are encourged.
CITE: (I-225 SN367676)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--BATTERIES, DRY, CARBON ZINC, D CELL
SOL XC479-7211
DUE 081999
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email teresa.michals@gsa.gov
DESC: This is an exigency buy, and the suspense date is short.
The RFQ will appear electronically only on the Internet at
http://eps.gov. The battery shall be accordance with ANSI C18.1,
Type I Carbon Zinc, ANSI/NEDA No. 13D, Consumer Size Designation
"D", Maximum Age of Delivery 60 Days. Special marking, packing,
packaging, and palletization is required in accordance with
GSA specifications. FOB Destination to GSA distribution facilities
in Palmetto GA, Ft Worth, TX, and Stockton CA. Inspection at
destination. Delivery required to be 30 days after receipt
of order, or sooner.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=XC479-7211&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-225 SN367735)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, Vandenberg AFB, CA, 93437-5226
SUBJECT: 63--INSTALL SECURITY SYSTEM
SOL F04684-99-Q-V334
POC Deborah Doyle, Contract Specialist, Phone 805.605.0485, Fax
806.606.4863, Email doyled@vafb5a.vafb.af.mil - Roberta Halls,
Contracting Officer, Phone (805)605-0488, Fax (805) 922-1703,
Email
DESC: The 30th Space Wing, Vandenberg AFB, CA is soliciting offers
to install Access Control Systems in Building 10577 on Vandenberg
AFB, CA. Access Control System shall consist of a Software
House magnetic card swipe reader with PIN keypad, Sentrol 2707A
magnetic contact, and a 12 vdc continuous duty rated latch
and a request-to-exit button (which will be tied to APC directly).
Wiring shall be in rigid conduit to the 2nd floor, emt after
that per manufacturer_s instructions. Conduit shall be concealed
within walls and ceiling, and contractor shall repair walls
to match existing finish and decor. The security control system
shall consist of 2 Radionics D-9112 control panels housed in
locked D-8108a attack resistant enclosures providing for up
to 16 separate areas. Each panel shall include the following
Radionics equipment: D-1640 Transformer; D-1255 Alphanumeric
Keypads (1 for each area, plus 1 at each panel); D-8122 Subscriber
Terminal Unit; D-8125 Popex module(s); D-8129 Octorely(s);
D-9127 Popit Modules; and D-928 Phone Switch Module; Alarm
Saf PS 5 BFS 12-4 amp Auxiliary Power Supply; Detection Systems
DS 938Z Motion Detectors; Sentrol 2707A Magnetic Contacts (as
required); 12 volt Backup Batteries (as required); and any
additional equipment as required. In order to meet VAFB security
requirements, specified equipment shall not be substituted.
Work is to start within 10 days of contract award, and completed
60 calendar days after award of contract. Work schedule is
to be provided by contractor. Solicitation closing date is
3 Sep 99 at 4:00 PM. Quotations must be submitted in writing
to Deborah Doyle at 30 CONS/LGCB, Bldg 7015, 806 13th Street,
Suite 2D, Vandenberg AFB, CA 93437-5226. Oral responses are
not acceptable. Prospective offerors may contact Ms. Doyle
at (805) 605-0485 or fax (805) 606-5867 to request copies of
site drawings, for questions, or to participate in a site visit
scheduled for 24 Aug 99 at 9:30 AM. All letters containing
quotes must state on the exterior of the package "RFQ-99QV334."
The SIC code is 7382 and size standard is $9 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-Q-V334&LocID=528
LINKDESC:
notice
EMAILADD: doyled@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-225 SN367632)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--PURCHASE FUJI LASER IMAGER FM-DP 3543
SOL RFP 10N3-210-99
DUE 082799
POC Jo Ann Petrillo (718) 584-9000 ext 4325
DESC: The Veterans Administration intends to negotiate a sole
source contract with Picker International to furnish, deliver
and install a new FUJI Laser Imager FM-DP 3543 and FUJI AC
3 HQ Cassette Reader Upgrade Board at the Brooklyn Veterans
Affairs Medical Center in Brooklyn, NY. The negotiation includes
a trade in of the existing FUJI Laser Imager FM-DP 2636 presently
at the Medical Center. This is not a request for competitive
proposals. The Government anticpates an award not later than
September 3, 1999.
CITE: (W-224 SN367251)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--PURCHASE PACS LINK LASER IMAGER UPGRADE PACKAGE
FOR VA HUDSON VALLEY HEALTHCARE SYSTEM
SOL RFQ 10N3-229-99
DUE 090999
POC Jo Ann Petrillo, Contract Specialist (718) 584-9000 ext 4325
DESC: The VA intends to purchase the following equipment needed
for electronic transfer of Radiology Imaging from the Montrose
VA campus to the Castle Point VA campus. PACS Link Laser Imager
Upgrade Package; Connection 1: ATL US Ultramark 9 (V.K) packs
link print connection; Connection 2: Picker MM Odyssay VP (DICOM)
PACS link setup for third party DICOM 3.0 equipment; Connection
3: Swissray DR SwissVision (DICOM) PACS Link Setup for third
party DICOM 3.0 equipment; Connection 4: Siemans DH PACS Link
Print connection. Quoters may request a bid package by sending
a request letter by mail to the address above or fax to (718)
579-3327. All responsible sources may submit a quote which
shall be considered by the agency.
CITE: (W-224 SN367276)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 65--THERMAL DISINFECTOR
SOL N68836-99-T-0082
DUE 090199
POC Sheila Pearson, (904) 542-1140, Fax: (904) 542-1094
DESC: Thermal disinfector with detergent cabinet and dispenser
with instrment cassette inserts, used to disinfect dental instruments
prior to sterilization process. Completely automatic cleaning
and disinfection process. Does not use chemical disinfectants
to wash instruments. Cleans and disinfects with a pressure
wash cycle. Single phase, 208V, 30 amp, 60 #2. 0165, U165,
E 131 (1/2) inserts and E328 support insert. Dispensing unit
and container storage. Automatic liquid dispenser. Requests
for a copy of the solicitation may be faxed to the above number.
No telephone requests for the solicitation package will be
accepted. SIC 3843, 500 employees. Type of contract: single
award, firm fixed price. All responsible sources may submit
a quote which will be considered by the Government. Material
to be delivered FOB destination to the Naval Air Station Jacksonville,
FL. Numbered Note 1 applies.
LINKURL: http://www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-225 SN367403)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--LITHOCLAST PNEUMATIC LITHOTRIPTER SYSTEM
SOL 553-46-99
DUE 090399
POC Diane Foster (313) 576-4281
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the subparts in Federal Acquisition
Regulation 12.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Quotes
(RFQ) 553-46-99 is assigned and shall be referenced on any
quotes. This solicitation document and incorporated provisions
and cluases are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification is 3841.
Contractor shall provide to the Department of Veterans Affairs,
John D. Dingell Medical Center a pneumatic lithotripter system
that uses pulsed waves to fragment all types of ureteral, bladder
and kidney calculi including hard calcium oxalate monohydrate
and cystine stones. Contractor shall provide this system to
include control unit; power supply cable; quick connector air
tube; quick connector without air tube; pneumatic foot control
with tubing (2mm); handpiece (2); package of seals for handpiece;
replacement silicone tube; silicone tube with quick connector(2mm);
sterilization cap. Contractor to provide stainless steel probes
(2.4fr) and (3.0fr). Contractor shall provide a master handpiece
which includes silicone tube with connector; two sealing caps;
two silicone probe guides; two standard probe caps; and storage
case. Proposals shall be submittedc on an "all or none basis".
Partial proposals shall be rejected. All potential offerors
shall be available to perform the requirements of this contract
immediately. Offerors shall provide a complete set of provisions
with proposal found at FAR 52.212.3, Offeror Representtation
and Certifications-Commercial Items. Provision and clauses
found at 52.212-1, 52.212-4, 52.212-5 also apply. Offerors
may find the FAR provisions on the internet at www.arnet.gove/far.
Proposals shall be submitted to the address listed herein or
faxed to 313-576-1077 and directed to the attention of Diane
Foster (90C). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification.
CITE: (W-225 SN367413)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--GEMFIBROZIL TABLETS
SOL RFP-797-NC-99-0022
DUE 101399
POC Deborah Koval (708) 786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-99-0022, for the Dept. of Veterans Affairs, the
Dept. of Defense and the Bureau of Prison's requirements for
the following strengths and sizes of Gemfibrozil Tablets:
600 mg., 60's, Est Annual Usage: 236,483 BT 600 mg., 500's,
Est Annual Usage: 62,705 BT It is expected that the Indian
Health Service may submit additional requirements, but the
Solicitation will clearly state whether this agency will be
included and if so, what their additional annual usage is expected
to be. The contract period will be for one year plus four one-year
options. Distribution will be through the VA Prime Vendors
and DoD Prime Vendors. Offers will be due on 10/13/99. On or
about 9/13/99, the Solicitation will be available for downloading
from the VA Office of Acquisition and Materiel Management's
internet webb site at http://www.va.gov/oa&mm/busopp. sols.htm.
If hard copy of this solicitaion is desired, please fax your
request to Deborah Koval at (708)786-5256, or e-mail request
to deborah.koval@med.va.gov, and a copy will be sent to you
when it issues, on or about 9/13/99. NOTE 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-225 SN367558)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR DIAGNOSTIC KITS
SOL N0016800RC0L118
DUE 090299
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Serology Branch, Laboratory Medicine Department. NNMC intends
to award a sole sourced standing order to Wampole Laboratories,
Division of Carter Wallace. The required automated system is
specifically designed for the detection of infectious and autoimmune
diseases by Enzyme Immuno Assay (EIA) technology from patient
blood specimens. The following items will be procured: CLIN
0001: Twenty-four (24) kits 425900 Mumps G, 96 test kit; CLIN
0002: Twenty-four (24) kits 425600 VZ G, 96 test kit; CLIN
0003: Sixty (60) kits 425300 Rubella G, 96 test kit; CLIN 0004:
Twenty-four (24) kits 426000 Measles G, 96 test kit; CLIN 0005:
Sixteen (16)kits 446400 H. Pylori G, 96 test; CLIN 0006: Sixteen
(16)kits 438570 ENA Screen, 96 test kit; CLIN 0007: Twelve
(12)kits 437270 SM, 96 test kit; CLIN 0008: Twelve (12) kits
437370 SM/RNP, 96 test; CLIN 0009: Twelve (12) kits 437070
SSA, 96 test kit; CLIN 0010: Twelve (12)kits 437170 SSB, 96
test kit; CLIN 0011: Twelve (12) kits 437570 JO-1, 96 test
kit; CLIN 0012: Twelve (12) kits 437470 SCL-70, 96 test kit;
CLIN 0013: Eight (8) kits 427670 ds/DNA, 96 tests; CLIN 0014:
Eight (8) kits 31400U Syphilis G, 96 test; CLIN 0015: Eight
(8) kits 31006U Syphilis M, 96 test kit; CLIN 0016: Fifty-two
(52) kits 26L2 Monolax, 50 test kit; CLIN 0017: Twenty-four
(24) kits 24052B ANA-HEP2, 300 test kit; CLIN 0018: Sixteen
(16) kits 438400 Anti-Cardiolipin G, 96 test kit; CLIN 0019:
Sixteen (16) kits 438450 Anti-Cardiolipin M, 96 test kit; CLIN
0020: Sixteen (16) kits 438430 Anti-Cardiolipin A, 96 test
kit. Total quantities will be equally divided into quarterly
shipments during the months of October 1999, January, April
and July 2000. The Laboratory will be provided with the use
of a Labotech analyzer (Trademark BioChem Immunosystems (U.S.)
Inc. a subsidiary of BioChem Pharma Inc.)to perform these tests.
This system includes the analyzer, analyzer accessories, maintenance
kit, computer, printer, software upgrades and training. Award
will be made in the form of a purchase order for the period
1 October 1999 through 30 September 2000. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
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. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY00 funding.
CITE: (W-225 SN367672)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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 OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--OLIS RSM 1000
SOL DADA09-99-Q-0719
DUE 083199
POC Purchasing Agent DAVID ZERTUCHE (210) 916-3876 (Site Code
DADA09)
DESC: Brooke Army Medical Center will procure one OLIS RSM 1000,
with components, to include training on site. Manufacture is
OLIS On-Line Instrument Systems Inc. or equal. Award, under
commercial procedures, to be made on or about 31 August 1999.
Copy of RFQ may be requested by FAX at (210) 916-3040 or telephone
number (210) 916-3876. All responsible sources may submit an
offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: david.zertuche@amedd.army.mil
EMAILDESC:
CITE: (A-225 SN367763)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: 66--PORTABLE PHOTOSYNTHESIS SYSTEM PACKAGE
SOL R5-99-20
DUE 082099
POC Bob Williams 707 562-8783
DESC: This is a combined synopis-/-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; quotes are being requested and THERE WILL
BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
is a Request for Quotations and the number is RFQ R5-99-20.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on a unrestricted basis. Line item
is as follows: Furnish Portable Photosynthesis System Package
including Portable Photosynthesis System, CO2 Injector System,
File Exchange Software, External Quantum Sensor, and Soil CO2
Flux Measurement. The quantity is 1 each, with delivery points
as follows: Institute of Pacific Islands Forestry; 23 E. Kawili
Street; Attn: Audrey Haraguchi; Hilo, HI 96720. PLEASE PROVIDE
PRICING, TECHNICAL SPECIFICATIONS, AND WARRANTY INFORMATION.
The required delivery time is 30 days after receipt of order.
It is anticipated an order will be issued by September 10,
1999. Quotations will be evaluated on price and otheer factors,
including: specific features available, capacity, warranty,
and past performance or quality of the model. The following
FAR clauses apply to this solicitation: 52.212-1 Instruction
to Offerors--Commercial Items; 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 Order--Commercial
Items. Note: Offerors must include a copy of the provisions
at 52.212-3, Offeror Representations and Certifications-- Commercial
Items with their quote. This can be obtained at http://arnet.gov/far.
Quotes shall include a description of the product offered and
the total price for the item. Quotes are due by COB 9/2/99
at: Acquisition Management; USDA Forest Service, Pacific Southwest
Region; 1323 Club Drive; Vallejo, CA 94592. FAX quotes will
be accepted at 707 562-9043. Contact Bob Williams at 707 562-8783
for more information regarding this solicitation.
LINKURL: http://arnet.gov/far
LINKDESC:
EMAILADD: bwilliams/r5@fs.fed.us
EMAILDESC:
CITE: (W-224 SN367284)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--VERDI-V2 LASER
SOL RFQ2-37017-NCV
DUE 082399
POC Naomi Castillo-Velasquez, Purchasing Agent, Phone (650)
604-3421, Fax (650) 604-3020, Email ncastillo-velasquez@mail.arc.nasa.gov
- Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov
DESC: NASA Ames Research Center Plans to issue a Request for
Quotation (RFQ) for One (1) Verdi-V2 High Power Laser, Diode
Pumped, Air-Cooled, Solid-State, not plasma tube, that produces
2 Watts of continuous visible light at 532nm (TEMoo) and Coherence
> 1 meter. The laser will be used in a Laser Doppler Velocimeter
(LDV) system for measuring the flow around models in various
wind tunnels. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Ames Research
Center intends to purchase the item from Coherent Laser Group,
Santa Clara, CA, on a sole source basis pursuant to FAR Part
13.106-1(b), based on the laser's unique capability to meet
the > 1 meter coherence length required. The Government intends
to acquire a commercial item using FAR Part 12. SOLICITATION
IS NOT AVAILABLE. Interested firms have 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. Reponses 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
not to 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/ARC/date.html#RFQ2-37017-NCV
LINKDESC:
EMAILADD: ncastillo-velasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-224 SN367309)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 31B7-CAS-12899
DUE 083099
POC Carol Sisas - Contracting Officer - 202-245-5093
DESC: The USDA,ARS,BA, U.S. National Arboretum has a requirement
to purchase a 310-00-100/120 Genetic Analyzer 100/120V310.
This instrument compements an existing PE Biosystems 310 located
in B-010A at ARS in Beltsville, Md. The new instrument will
be located within the Research Unit at the U.S. National Arboretum
lab in Washington, D.C. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and suplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
request for quotation will not be issued. Solicitation Number
31B7-CAS-12899 is being issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. The U.S. Department of Agriculture intends to award
contract on a sole source basis to PE Biosystems, 850 Lincoln
Centre Drive, Foster City, CA. The Standard Industrial Classification
Code is 3826 with a small business standard of 500 employees.
This solicitation is unrestricted. Delivery schedule is within
3 weeks aro. Shipped FOB Destination. Delivery is to the U.S.
National Arboretum, Washington D.C. Offerors are to propose
prices for the following: Item 01 - Genetic Analyzer 100/120V
310 - includes: Installation/On Site Training, Start-Up Chemical
Kit, Data Collection Software, MacIntosh Power Mac, User Documentation,
1 each, limited warranty one year parts, labor and travel,
UL 3101 approved. KIT.SEQ Analysis SW&ACESS 310 - sequencing
analysis software, manual & Chemistry Guide, Chemistry KIt,
90 day warranty on parts. KIT, Genescan SW&Access 310 includes
GeneScan Analysis software, manual and chemistry guide, chemistry
kit. KIT310, 48 sample tray, Printer, Ink Jet Color 1440 DPI,
Sequence Navigator 1 User Lic. Autoassemble, 1 User lic. The
salient characteristics that the Model 310 Genetic Analyzer
possess are as follows: The ASBI Prism 310 DNA Genetic Analyzer
is a completely automated, multi-color fluorescent capillary
electrophoresis (CE) instrument designed for use with the AB1
PRISM Sequencing Analysis software and AB1 PRISM Gene Scan
software. Fully integrated system with proven AB1Prism reagent
kits and software for automated DNA sequencing, genotyping
and mutation detection. System can detect 4 different fluorescent
dyes simultaneously. For DNA sequencing the multi-color detection
allows the system to differentiate between the individual bases
in a sequence permitting the running of an entire template's
reaction product through one capillary. For fragment analysis
applications a four color fluorescent dye system allows for
the use of internal size standards and extensive sample multi-plexing.
Automated gel loading, automated sample loading, automated
data analysis and four color fluorescent detection. System
can be integrated with other products of the Applied Biosystems
Division to automate the whole sequencing and fragment analysis
process: the 392 04 394 DNA Synthesizers for primer synthesis,
the AB1 Prism reagents for sequencing and fragment analysis
reactions, the 877 Lab station for automating sequencing and
genotyping reactions and the following data products for further
analysis of 310 genetic analyzer data: sequence navigator,
autoassemble, genotyper and geneassist. The system is able
to call 580 bases of a -21M13 primed AmpliTaq generated standard
with an accuracy of 98.5%.System is able to run at least 100
samples on a single DNA sequencing capillary and 100 samples
on a single GeneScan capillary for fragment analysis application.
System is capable of analyzing a wide range of sample types,
some example applications are STR analysis, VNTR mapping, SSCP,
quantitative PCR, linkage mapping, DNA fingerprinting and DNA
sequencing. The AB1 PRISM 310 system can perform both agarose-
and acrylamide-type electrophoresis separations, providing
a wide range of applications from cosmid mapping to DNA sequencing.
Two different sequencing modes are used: long read mode which
sequences data out to 600 bases in 2.75 hours or a fast sequencing
mode which sequences data out to 400 bases in 60 minutes. Separation
of DNA fragments in the 35 to 350 base size range, requiring
1 base detection to 250 bases and 2 base detection to 350 bases
is achieved in 30 minutes (standard deviation of 0.15 bases
up to 250 bases and S.D. =0.3 bass up to 350 bases. A tray
of 96 samples can be set up for unattended operation. 48 samples
are completed per day, with 15 markers per sample, this generates
720 genotypes per day of 1440 genotypes per set up. All instrument
operations are programmed from the attached Power Macintosh
computer. The electrophoresis unit is programmable for electrophoresis
voltage, capillary temperature, and time of run. The instrument
includes a 48 or 96 autosampler tube tray and an automated
sample injection system. The sample injection voltage and injection
time is programmable. This solicitation incorporates the following
FAR clauses, provisions and addendums: FAR 52.212-1-Instructions
to Offerors -- Commercial; FAR52.212-2 Evaluation -- Commercial
Items; FAR 52.212-3 Offeror Representations and Certification
-- Commercial Items; FAR 52.212-4 Contract Terms and Conditions
-- Commercial Items; and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items; FAR 52.247-34 F.O.B. Destination. In paragraph (b) of
52.212-5 the following apply: 52.222-21, 52.222-26, 52.222-36,
52.222-37, 52..225-3, and 52.232-34, 52.222-70 COMPLIANCE WITH
VETERANS EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999) (DEVIATION)
(USDA).(a) The offeror represents that, if it is subject to
the reporting requirements of 38 U.S.C. 4212(d) (i.e., the
VETS-100 report required by FAR clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has ( ), has not ( ), submitted the most recent report required
by 38 U.S.C.4212(d). (b) An offeror who checks "has not" may
not be awarded a contract until the required report is filed.
CONTRACT PAYMENTS (MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER) Electronic Funds Transfer compliance with 31 CFR
Part 208) requires the submission of information by the contractor
to the payment office. Upon award, the contractor shall contact
the Miscellaneous Payments Section at the National Finance
Center (NFC) to initiate the enrollment process of the Vendor
Express Program (VXP), which will result in a number being
assigned to the contractor for payment under EFT. NFC can be
reached at 1-800-421-0323 or at www.nfc.usda.gov. Year 2000
Warranty -- Information Technology Products; The contractor
warrants that hardware, software and firmware product delivered
or developed under this contract, will be able to accurately
process date data(including leap year calculations, when used
in accordance with the product documentation provided by the
contractor, provided that all listed or unlisted items (e.g.
hardware, software, firmware) used in combination with such
listed products properly exchange date data with it. If the
contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty will apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty will be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or any general warranty provisions
of this contract, provided that notwithstanding any provision
to the contrary in such commercial warranty or general warranty
provision(s), or in the absence of any such warranty provision(s)
the remedies available to the Government under this warranty
will include repair or replacement of any listed product whose
noncompliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty will be construed to limit any rights or remedies
the Government may otherwise have under this contract with
respect to defects other than Year 2000 performance. All offerors
must include completed copies of 52.212-3 (Representations
and Certifications), 52.222-70 (Compliance ith Veterans Employment
Reporting Requirement). Proposals will be evaluated on price,
past performance, and proof of meeting the salient characteristics
listed above. Offers should include a list of at least four
references to include company name, point of contact, phone
number and fax number. References should reflect similar type
of equipment purchases. Offers to include a commercial warranty
for equipment. Fax proposals will be accepted. Fax to Carol
Sisas 202-447-2811. Offers are to be received not later than
the close of business (4:00 P.M. EST), August 30, 1999 at U.S.
National Arboretum, 3501 New York Avenue, N.E. Washington,
D.C. Attn: Carol Sisas. The POC for this acquisition is Carol
Sisas 202-245-5093, or e-mail: sisasc@ars.usda.gov. The anticipated
award date is September 2, 1999. All responsible sources may
submit a proposal which shall be considered by the agency.
EMAILADD: sisasc@ars.usda.gov
EMAILDESC:
CITE: (W-225 SN367359)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--MAINTENANCE AGREEMENT
SOL 1-111-RFU-1000
DUE 082699
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@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 THE FOLLOWING EQUIPMENT WILL BE CALIBRATED AND MAINTAINED
BY THE MANUFACTURER, CSI: MASTERTREND III, OIL ANALYSIS FOR
MT USERS, MACHINERY ANALYZER, STROBER LIGHT, OILVIEW SINGLE/DUAL
CHANNEL, PARTICLE COUNTER, DIGITAL VISCOMETER, ULTRA SPEC ANALYZER,
LASER HEADS, A7000 HARDWARE, NIST CALIBRATION, EXTENDED SUPPORT
FOR UP TO THREE SYSTEMS, SONIC SCAN 700 This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from COMPUTATIONAL
SYSTEMS INCORPORATED (CSI); CSI IS THE MANUFACTURER AND THE
SOLE PROPRIETOR OF MAINTENANCE ON ALL THE SOFTWARE AND HARDWARE;
AUTHORITY: ONLY ONE RESPONSIBLE SOURCE, 10 U.S.C. 2304)(1).
[ The Government intends to acquire a commercial item using
FAR Part 12. Interested firms have FIFTHEEN (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 FIFTHEEN
(15) days or without the required information will be considered
non-responsive to the synopsis and will not be considered.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-RFU-1000
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-225 SN367385)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--MICROSCOPE SYTEM
SOL N00164-99-R-0133
DUE 082099
POC Ms. Stacy McAtee, telephone 812-854-1988, fax 812-854-5666,
e-mail mcatee_s@crane.navy.mil
DESC: Revision: The requirement publicized in the CBD listed
the salient characteristic for the Zoom stereo body to be 0.7X-4.5X;
(6.4: 1 zoom). This is being revised to read: Zoom Stereo Body
should be 0.7X-4.5X; (minimum 6.1: 1 zoom). Also, the requirement
for the working distance under microscope of 148mm, minimum,
will require the addition of a 0.5x auxiliary objective lens.
All other information publicized in the original synopsis is
correct. The closing date has been extended to 20 August 1999
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-225 SN367397)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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 sp044099qw730
DUE 092099
POC vivian monteria/az656/8042793517/fax 8042796303
DESC: pr number: fpg99210000976, nsn 6615009066677, nomenclature:
monitor, servo failu. qty 16. MANUFACTURER: SMITH INDUSTRIES,
INC. PART NUMBER:142053-02 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. DELIVERY SCHEDULE 155
DAYS ARO. UNRESTRICTED. INTENDED SOURCE(S). SMITH INDUSTRIES
INC., 35351. FOR MORE INFORMATION CONTACT; VIVIAN MONTERIA/AZ656/804-279-3515/FAX
804-279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804-279-6632.
CITE: (W-225 SN367410)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--COMPOUND MICROSCOPE SYSTEM
SOL RFQ2-36703-SLC
DUE 082799
POC Patricia B. Hudson, Contracting Officer, Phone (650) 604-3001,
Fax (650) 604-4646, Email phudson@mail.arc.nasa.gov - Sharon
L. Connolly, Contracting Officer, Phone (650) 604-6927, Fax
(650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: NASA Ames Research plans to issue a Request for Quotation
(RFQ) for a complete Compound Microscope System. This compound
microscope system is a modified standard bench top microscope
with a 240 degree rotating X/Y stage and objective magnifications/numerical
apertures of 10X/0.30, 20X/0.50, 40X/0.75, 50X/0.9 and 100X/1.30.
The microscope is configured for brightfield, darkfield, phase
contrast, DIC-Nomarski, polarization and epi-fluorescence applications.
It includes a stage micrometer and eyepiece reticle for length
and particle size measurements. The microscope allows for both
35mm SLR photography and color video microscopy without having
to exchange camera systems while operating in the Life Science
Glovebox (LSG). This compound microscope system must be identical
in physical and performance characteristics to a flight-qualified
compound microscope developed for Space Station applications.
Also, it must interface with the host command and data systems
for fluorescence applications utilizing both mercury and xenon
arc sources. This procurement is being conducted under the
Simplified Acquisition Procedure (SAP). NASA/ARC intends to
purchase the item from Carl Zeiss, Inc. One Zeiss Drive, Thornwood,
NY 10594, under the authority of FAR 13.106-1(b)(1). This ground
version of a flight compound microscope system must be identical
in fit, form and function to the flight system. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36703-SLC
LINKDESC:
EMAILADD: phudson@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-225 SN367411)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--LOGIC ANALYZER
SOL 553-31383-0000-914
DUE 090699
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for test equipment, logic analyzer - Hewlett-Packard Model
No. 16600a with option 010, Software - Hewlett-Packard Model
No. HP B4601B, and Source Correlation Tool Set - Hewlett-Packard
Model No. HP B4620B. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the specific make and model from Hewlett Packard,
on a sole source basis. These products will be used to upgrade
the existing Hewlett-Packard system, therefore, the equipment
must be compatable. Interested firms have 21 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 21 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#553-31383-0000-914
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-225 SN367461)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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 sp044099qw731
DUE 092099
POC vivian monteria/az656/8042793517/fax 8042796303
DESC: pr number: ypg99216001577, nsn 6685006841672, nomenclature:
indicator, pressure, qty 170. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). DRAWING NUMBER: MIL SPEC MIL-I-27190B Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained form Defense Supply Center Richmond. DELIVERY
SCHEDULE 112 DAYS ARO. UNRESTRICTED. FOR MORE INFORMATION CONTACT;
VIVIAN MONTERIA/AZ656/804-279-3517/FAX 804-279-6303/CONTRACTING
OFFICER/KATHY HAMMER-HEATH/804-279-6632.
CITE: (W-225 SN367465)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--HIGH TEMPERATURE MEASUREMENT SYSTEM
SOL RFQ3-130070
DUE 082399
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Item 1: 1 ea. GrindoSonic Elevated Temperature Measurement
System-ETMTS Type 44 C, for use in upgrading an existing instrument,
that measures the dynamic modulus property of advanced high
temperature materials over a wide temperature range. The system
is impulse excitation based and includes a furnace and related
hardware and will upgrade the current system from room temperature
only to elevated temperature capabilities.; Item 2: 1 ea. associated
control software package necessary to upgrade the current,
existing GrindoSonic instrument from room temperature only
to elevated temperature capabilities. The software controls
the furnace temperature and measurement process and communicates
the parameters of the experiment to the microprocessor, which
executes the measurements at user definable intervals and records
the results of frequency and modulus versus temperature and
shows them on the screen, both in numerical and graphical form.
The results,in ASCII format,can be read from a spreadsheet
program.; Item 3: 1 ea. Vacuum Pump with accessories for use
with the elevated temperature furnace that goes with the GrindoSonic
system. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GRC intends to purchase
the items from J.W.Lemmons,Inc., 3466 Bridgeland Drive, St.
Louis, MO 63044-2606. The Authority for other than full and
open competition is 10 U.S.C. 2304 (c)(1) - Only one responsible
source and no other supplies or services will satisfy agency
requirements. This authority is justified as the above items
are to upgrade an existing Government owned GrindoSonic MK5I
system, originally manufactured by J.W. Lemmons, Inc. which
is the only supplier of the upgrade equipment and software
which is compatible with the Government owned system. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 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
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO JON C. SCHULTZ, TELEPHONE:
419-621-3370; FAX: 419-621-3236.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-130070
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-225 SN367509)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 66--DISPLAY, OPTOELECTRONIC
SOL DAAE20-99-R-0082
POC Contract Specialist: Jan Franks (309) 782-5476 CO: Joyce
Klein 309-782-5051
DESC: Solicitation Notice for DAAE20-99-R-0082 National Stock
Number (NSN) is changed to 6625-01-382-3200. The subject is
therefore changed from 59--Display, Optoelectronic to 66--Display,
Optoelectronic. All other information remains the same.
CITE: (W-225 SN367518)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--450KV X-RAY SYSTEM
SOL N00174-99-Q-0358
DUE 090999
POC Barbara Watson, Code 1141Y, 301-744-6576
DESC: This requirement is for a 450kv x-ray system. Qty: 1 each.
Specification will be included. Material is to be shipped to
NSWCIH Det Concord, CA 94520. Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
registration Database. Offerors and contractors may obtain
information on Registration and annual confirmation requirements
by call 1-888-227-2423, via the internet at hhtp://ccr. edi.disa.mil.
All questions should be directed to the attention of Barbara
Watson on Fax (301-)744-6632.
CITE: (W-225 SN367535)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--CUSTOM AKTA PURIFIER 10 SYSTEM
SOL NOI9919
DUE 091799
POC Contact: Mr. Roger W. Remsburg Jr., Purchasing Agent, 301-402-2282/Contracting
Officer, Carolyn Sentz, 301-402-2282
DESC: This is a combined synopsis/intent to procure commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotes are being requested, and a written solicitation will
not be issued. This procurement is being issued as a request
for quotation. Submit offers to NOI # 9919. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition will be processed under Simplified Acquisition
Procedures (SAP) and is not a Small Business Set-Aside. The
associated Standards Industrial Code (SIC) for this procurement
is 3826.SCHEDULE: The National Institute of Allergy and Infectious
Diseases intends to procure the Amersham Pharmacia Biotech
Custom AKTA Purifier 10 FPLC Liquid Chromatography System CAT.
# 13-3324-01 combined with the following components: A.) 18111897
FRAC-901 Fraction Collector, B.) 13341101 Compaq 350 MHz without
monitor, C.) 13346101 Compaq TFT450 Monitor, D.)18111381 Superloop
10 ML, E.) 18111382 Superloop 50ML, complete, and F.)17108801
Superdex 200 HR10/30. 1.) The system has the ability to purify
Biomolecules from complex starting materials derived from cell
lysates, tissue homogenates, recombinant protein expression
systems, and other sources. It will be able to perform separations
based on a variety of sample characteristics such as molecular
weight, net surface charge, and hydrophobicity, while retaining
biological activity. 2.) It has a flow rate range 0.05-20ml/min.
and pressure ranges from 0-5mpa with high accuracy and precision
in gradient formulation. 3.) It has combination in-line monitoring
of UV (0.1 to 5.0 AUFS,) conductivity (IUS/CM to 999MS/CM,)
and pH range (0-14 in 0.1 unit accuracy) all in one unit for
the lowest possible system dead volume. 4.) It has motorized
PV-908 valves that accommodate up to seven columns upgraded
for compatibility from previous system plus one column bypass
for washes and calibrations, facilitating column cleaning,
storage, and use of columns. 5.) Fraction collection by automatic
peak detection, or collection by volume. 6.) System controller
and unique software capability to monitor three pumps, nine
motorized valves, a fraction collector, a gradient mixer a
UV monitor, a conductivity monitor, a pH monitor, and three
air sensors. Training shall be at the convenience of the laboratory.
Delivery location is National Institutes of Health, National
Institute of Allergy and Infectious Disease, Rockville, MD.
20852 and shall be inside delivery. FAR provisions and clauses
that apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items; FAR 52.212-2 Evaluation - Commercial Items;
FAR 52.212. -3 Offeror Representations and Certifications -
Commercial items; FAR 52.212-4 Contract Terms and Conditions
Commercial items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items. FAR 52.225. -3 Buy American Act Applies. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3 Offerors Representations and Certifications
Commercial Items. The Government intends to make a Best Value
Buy to the responsible Offeror whose offer is most advantageous
to the Government. Evaluation will include 1.) The technical
capability of the item offered to meet the agency need and
2.) Price. Warranty information to include period. Coverage
shall be stated. Offerors must include with their offer certification
that all hardware and software offered are Y2K compliant. Offers
must be submitted not later than 3:00 PM, Eastern Daylight
Savings Time (EDST,) September 15, 1999, to Mr. Roger W Remsburg,
Jr. Copies of the above referenced clauses are available upon
request by telephone from Mr. Roger W. Remsburg, Jr. at (301)
402-2282. For delivery through the Postal Service the address
is Room 1130, NIH/NIAID/AMOB, 6700B Rockledge Dr., MSC 7605,
Bethesda, MD. 20892-7605. Electronic Submission will not be
accepted. Requests for information concerning this requirement
are to be addressed to Mr. Roger W. Remsburg, Jr. at (301)
402-2282. Collect calls will not be accepted. All responsible
sources may submit an offer that will be considered by this
Agency.
CITE: (W-225 SN367602)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00600-99-Q-0326
POC Pat Harrison, Code 02W1.3P, (202) 685-1867
DESC: This equipment was synopsized on 15 January 1999 and is
hereby modified as follows: The requirement is hereby changed
from a Gas Chromatograph/Mass Spectrometer to a Gas Chromaotgraph/Mass
Selection Detector. The point of contact and phone number is
Pat Harrison, Code 02W1.3P, (202) 685-1867. Copies of the solicitation
may be obtained through the Neco website located at www.neco.navy.mil
or as an alternative through our Customer Service Center at
(202) 685-1299.
CITE: (W-225 SN367604)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) TEST
SOL N68335-99-R-0209
DUE 091499
POC Paul J. Riviere (732) 323-2756
DESC: : Consolidated Automated Support System (CASS) Test Program
Set (TPS) Development for the T-45 aircraft. The US Navy
intends to issue solicitation N68335-99-R-0209 on a sole source
basis with Boeing Aircraft, St. Louis, MO, under authority
of 10 U.S.C. 2304(c) (1), implemented by FAR 6.302-1 with
an approved Justification and Approval to follow this announcement.
This requirement is for OTPS development and peculiar support
equipment for both basic requirement, optional production
units for the Pilot display Unit (PDU) P/N 465SUM3 and Data
Entry Panel (DEP), P/N 466SUM2 . The US Navy does not own
the specifications, drawings, and related data to permit full
and open competition. Items covered by this procurement include
development of WRA TPSs, First Article Test Units and production
units.
EMAILADD: rivierepj@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-225 SN367635)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--FAST STEERING MIRROR SYSTEM
SOL N68936-99-Q-A240
DUE 090299
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis. 1 each - Fast
Steering Mirror System to include the following: (1) Mirror,
diameter: > 2" diameter, Reflectivity: > 90% @ 400nm - 14 micron,
flatness: lambda/5 @ 632 nm. (2) Mirror Mount, Movement: 2
axis, Range of Motion: > 35 mRAD (+/- 1.0 deg), Resolution:
500 Hz,
Acceleration: > 500 RAD/sec2, Size: < 5.5" x 5.5" x 3", user
replaceable mirror. (3) Electronics: to drive the mirror, sensing
mirror position, additional input and output for a nested servo
loop, electronics to be controlled and monitored by user supplied
portable computer (PC). (4) Cable: 10 ft from electronics to
mirror. Additional system requirements: Operating temperature,
Range of 0 to 40 degrees Centigrade. Mirror needs to maintain
stability during helicopter and ship tests. This is a small
purchase, small business set-aside. The SIC Code is 3826 and
the size standard is 500. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will NOT be issued. The solicitation number is
N68936-99-Q-A240. The solicitation is issued as a Request for
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. Delivery is required on or before
30 September 1999. NAWS China Lake, CA FOB point is Destination.
The provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Clause 252.225-7001 Buy American Act and
Balance of Payment Program, Clause 252.204-7004 Required Central
Contractor Registration, Clause 52.252-1 Solicitation Provisions
Incorporated By Reference, Clause 52.252-2 Clauses Incorporated
by Reference applies to this acquisition and there are no addenda
to these clauses. All responsible sources which comply with
the criteria above may submit a quotation which will be considered
by the agency. Respondents shall submit their quotation to
Phyllis Kennedy, NAWCWPNS, Code 230000D, China Lake, CA 93555-6100
or fax to 760-939-3095 or E-Mail KennedyPJ@navair.navy.mil
on or before 02 September 1999 by 4:30pm. This acquisition
is being awarded under FAR Part 12 procedures. Award will be
made on or about 08 September 1999. In your quote, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned.
CITE: (I-225 SN367675)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--MIRRORS
SOL N00173-99-Q-0138
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation N00173-99-Q-0138 has been changed to make
correction of FSC Code. FSC code has been changed from class
58 to class 66.
CITE: (I-225 SN367679)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--WAVEFORM GENERATOR
SOL N00173-99-Q-0137
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
model #AWG520 or equal Programmable Dual-channel Arbitrary
Waveform Generator with the following specification: must have
software support to read in ASCII DATA file for the waveform,
waveform length of 256 to 4,194,048 points in multiples of
four, sequence length of 1 to 8,000 steps, sequence repeat
counter of 1 to 65,536 or infinite, clock generator sampling
frequency of 50.000000 kHz to 1.0000000 GHz, resolution of
8 digits, internal clock accuracy of +/- 1ppm, phase noise
at 1 GHz, 10 kHz offset: -80 dBc/Hz and at 1 GHz, 100 kHz offset:
-100 dBc/Hz, and (1) model #AWG520 03 or equal 10 bit channel
2 data generator. Full specification to be provided with RFQ
package. Please visit our website http://heron.nrl.nav.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-225 SN367681)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--MICROM CRYOSTAT
SOL 5114-9-6008
DUE 082799
POC Lori J. Houghton, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
Livestock Behavior Research Laboratory, West Lafayette, IN
has the requirement for a Zeiss Microm Cryostat. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
No. 5114-9-6008 is being issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. The solicitation is 100% set-aside for small businesses.
Standard Industrial Classification Code 3826 with a corresponding
size standard of 500 employees applies to qualify as a small
business. Interested contractors should propose pricing for
the following: CLIN 0001 Zeiss Microm model HM500 MV Cryostat
or equal, with: Heavy duty stainless steel microtome featuring
backlash and maintenance free cross roller bearings to assure
precise smooth cutting at all temperatures and position of
cutting cylinder indicator, x-y orientation, (2) 30 mm specimen
stages. ACS automatic specimen approach. Motorized cutting
drive with adjustable cutting window and adjustable cutting
speed. Cabinet temperature to -40 degrees C. Specimen retraction
on return stroke. Section trimming thickness setting .5-300
um. 15 step trimming mode. Pulse or permanent trimming. Extended
display with section counter. Internal check functions with
error code indication. Touch pad keyboard, hand wheel safety
lock. 1 each; CLIN 0002 Disposable blade carrier with vacuum
hood for vacutome cryostat., 1 each; CLIN 0003 Standard steel
knife holder; 1 each; CLIN 0004 16 cm C profile steel knife,
2 each; CLIN 0005 Fine specimen orientation f/HM500 series,
1 each; CLIN 0006 Specimen plate 60x55, 1 each; and CLIN 0007
40 mm specimen disc, 1 each. Delivery of the equipment shall
be within 90 calendar days after receipt of the purchase order
and may be delivered to: USDA-ARS-MWA, Poultry Building, Purdue
University, West Lafayette, IN 47907. Price will include everything
identified above. FAR 52.212-1, Instructions to Offerors -
Commercial, FAR 52.212-2, Evaluation - Commercial Items; FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items, FAR 52.212-4 Contract Terms and Conditions - Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. The clauses may be viewed at http://www.arnet.gov/far/
Quotations will be evaluated on price and past performance.
Price and past performance shall be evaluated equally. Offers
to include a commercial warranty for equipment. Prices are
to be FOB Destination. Offers must include a list of at least
four references to include name, address, phone number, and
fax number. Offer must include a 30 calendar day acceptance
period. Offers are to be received Not Later than the Close
of Business, August 27, 1999 at USDA-ARS-MWA, Contracting Office,
1815 N. University Street, Peoria, IL 61604. Fax quotations
are acceptable. FAX No. (309) 681-6680. The POC for this acquisition
is Lori J. Houghton, (309) 681-6616.
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: houghtol@ars.usda.gov
EMAILDESC:
CITE: (W-225 SN367686)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 66--DATA ERROR ANALYZER
SOL F04606-99-Q-80538
DUE 092799
POC For copy, Peck.2bp/Pkl-2/[916]643-4116, For additional information
contact Peck.2bp/Pkl-2/[916]643-4116
DESC: Item 0001 NSN 6625-01-277-5491ZR P/N: FIREBERD 6000, Data
Error Analyzers, Commercial Item. 7ea. Applicable to: An/Tsq-11.
Destn: FB2029, HILL AFB, UT. Delivery:31 DEC 1999 7 ea The
approximate issue/response date will be 27 AUG 1999. The anticipated
award date will be 15 NOV 1999. Written procedure will be used
for this solicitation. To: Telecommunications Techniques Corp,
Germantown Md 20874 4023. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(3), Justification: It is necessary to award
the contract to a particular source or sources in order (1)
to maintain a facility, producer, manufacturer, or other supplier
available for furnishing supplies or services in the case of
a national emergency or to achieve industrial mobiliza- tion,
or (2) To establish or maintain an essential engineering, research,
or development capability to be provided by an educational
or other nonprofit institution or a federally funded research
and development center. The proposed contract action is for
supplies and services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. !!
CITE: (I-225 SN367688)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--ENGINEERING MECHANICS LABORATORY 110 KIP SYSTEM
UPGRADE
SOL F05611-99T1528
DUE 083099
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email slocumm.lg@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written statement will
not be issued. This solicitation, F05611-99-T1528, is being
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification Number is 3829. Requestors must state
their business size on each request. Vendor must be actively
registered with Central Contractor Registration. Include DUNS
number with your response to solicitation. Description: 110
Kip System Upgrade for the Engineering Mechanics Laboratory
at the US Air Force Academy. The Department of Engineering
Mechanics currently owns three MTS 810 test stands, including
one that has the capability for 110-kip loads. This frame currently
has a 55 kip actuator as the driving force. As a result, the
full capacity of the frame is not in use. Therefore the requirement
is for MTS Systems Corporation products as follows: 1. New
110 kip actuator for existing load frame 2. 110 kip load cell
3. MTS Model 609.50 Alignment fixture 4. Installation of the
above 5. Model 647.50 hydraulic wedge grips 6. Model 647.50
wedge set (flat 0.40 0 0.83 specimen thickness range) 7. Model
647.50 wedge set (Vee 0.25 - 0.5 inch diameter specimen) 8.
Model 647.50 wedge set (flat, surfalloy, 0.40 - 0.83 inch specimen
thickness range) This is approved as a Sole Source acquisition
action as authorized by FAR 6.302. However all interested parties
may identify their product by submitting pricing data, an accurate
description of the equipment offered and make and model numbers
of the equipment. Only responses containing this data will
be conducted for the purpose of determining whether to conduct
an or equal competitive procurement. If no favorable responses
are received by close of business 15 days from the date this
notice appears in the CBD; negotiations will be conducted with
the lowest priced source of the Brand name required. Offers
are to be received at the Operational Contracting office 10
ABW/LGCV, 8110 Industrial Drive, Suite 200, USAF Academy, CO
80840-2315, no later than 3:00PM MDT, 30 August
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99T1528&LocID=479
LINKDESC:
notice
EMAILADD: slocumm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-225 SN367706)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NO19917
DUE 082099
POC Hanif S. Abdul-Amin, 301/496-2607/Contracting Officer, Rebecca
Guenthner, 301/402-2284
DESC: CBD Submission No.364661 dated August 6, 1999 / Solicitation
Number NO19917 is here by cancelled.
CITE: (W-225 SN367714)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: 66--CHEMISTRY/IMMUNOCHEMISTRY COST-PER-TEST OR COST-PER-REPORTABLE
TEST
SOL 550-22-99
DUE 091599
POC Marietta Hance, Contract Specialist (217-431-6536)
DESC: This is a modification to Original Submission 351774 dated
7-8-99 and Modification Submission 355553 dated 7-16-99. Additional
time is needed to prepare the technical documents for disbursement
to potential contractors. Sources are hereby sought that can
provide chemistry/immunochestry cost-per-test or cost-per-reportable
tests for Veterans Integrated Service Network (VISN) 11 and/or
for any other VISN that wishes to participate. VISN 11 includes
eight VA medical centers and their satellite outpatient clinics.
The eight medical centers are located in Illinois, Indiana,
and Michigan. Only chemistry/immunochemistry tests are required.
It is the inent of VISN 11 to negotiate blanket purchase agreement(s)
(BPA) under Federal Supply Schedule Group 66, III, Cost-Per-Test
(may soon be Cost-Per-Reportable Test) schedule which is negotiated
by the National Acquisition Center in Hines, Illinois. All
current and potential FSS contractors are hereby invited to
submit a request to the contracting officer listed in this
announcement to be allowed consideration to submit a technical
proposal and to demonstrate their chemistry/immunochemistry
equipment to the VISN 11 Technical Evaluation Panel. Tests
required and the technical evaluation criteria to be utilized
by the TEP members will be provided to the requesters on or
before SEPTEMBER 15, 1999. Price negotiations will be conducted
only with contractors who can provide evidence of a contract
award under Federal Supply Schedule 66, Part III, Special Item
No. 605-1, Clinical Chemistry Analyzers, evidence of successful
past performance of the conractor and his/her equipment, and
whose equipment can provide technically-acceptable cost-per-test
or cost-per-reportable-test results. If your firm does not
presently have an established FSS 66,III contract, you are
encouraged to contact Mr. Paul Skalman or Cheryl Ward-Roberts,
Medical Equipment Division, National Acquisition Center, at
708-786-5259 to find out how your firm can become a GSA contractor
under this schedule and ultimately, be considered for a BPA
under this procurement. Requests to be allowed consideration
to submit a technical proposal and demonstrate your chemistry/immunochemistry
equipment to the VISN 11 Technical Evaluation Panel may be
faxed to: Marietta Hance, Contracting Officer, VAMC/Danville,
Illinois, at FAX #217-431-6553.
CITE: (W-225 SN367750)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 67--VIDEO EQUIPMENT
SOL USZA99-99-Q-0265
DUE 090299
POC Thelma Escobar, 757-492-7960 X228
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information in this notice.
This announcement constitutes the only Request for Quotation;
proposals are being requested and a separate written request
for quotations will be issued. The solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-41. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-14. Clin 0001
PVX2, 2.4 GHZ Video TX/RX, 8 ea., Clin 0002 CML5-82MM, Kona
5-82Mm C-Mount Lens, 8 ea., Clin 0003 PC15P, B/W CCD Camera
520 Lines Resolution, 8 ea., Clin 0004 G-0011, Gitzo Miniature
Tripod, 8 ea., Clin 0005 3275 Bogen 410 Mini Geared Head, 8
ea., Clin 0006 1545 Boland 10.4" LCD Video Display, 8 ea.,
Clin 0007 Avid Media Composer 8000/9000, 1 ea., Please quote
brand name or equal to requested brand. Prices should include
shipping. Please fax your requests to 757-492-7954.
CITE: (W-225 SN367573)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 67--PHOTOGRAPHIC FILM
SOL DAD07-99-Q-0748
DUE 082899
POC Purchasing Agent Natividad Cereceres (505) 678-1931 (Site
Code DAAD07)
DESC: This is a notice that White Sands Missile Range (WSMR)
intends to procure on an Other Than Full and Open Competition
basis with Eastman Kodak Company, 44013 Tavern Drive, Ashburn,
VA, the following items: Film, 34mm x 1200', color negative,
film on Estar Base, Type 1600, Estar QX Spec 418-ASA 1600 -
35 RO -- Film, 70mm x 1200' Color Negative on Estar Base,
Type 1600 Estar QX Spec 512 ASA 1600 - 36 RO -- Film, 35mm
x 1200', linargraph Shelburs on Estar AH Base, high speed,
black and white, Spec 418, SO-078. No substitution will be
accepted. All vendors who have bona fide interest must present
clear and convincing evidence of their capability to provide
this requirement in writing within 15 days after the date of
publication of this synopsis. Note 22 applies. No written solicitation
will be send as the item is called out in this CBD Notice.
Oral communications are not acceptable. All vendors shall provide
their Cage Code, Duns and Bradstreet Number (DUNS), Tax Identification
Number (TIN) and shall be registered in the Central Contractor
Registration Database. All vendors must supply their SIC Code
and FAS Code. Estimated date of award is the 27 September 1999.
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-225 SN367595)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 67--CCD CAMERA
SOL N00173-99-Q-0145
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Pixelvision,
Inc on other than full and open competitive basis for the purchase
of a Pluto 14 bit digital, back illuminated, 1024 X 1024 pixel
CCD camera and 30M fiber optic cabling. See Note(s): 22.
CITE: (I-225 SN367682)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 68--CHEMICAL, RESIN, ZYTEL, TYPE 42A-NC AND FE3071
SOL W13G07-9202-2007 & 2008
DUE 082599
POC Peggy Dube
DESC: The purpose of this modification is to incorporate specifics
regarding the type and amount of chemical being procured; and
to add the SIC Code and FSC Code. This announcement is re-written
and submitted as follows: SOLE SOURCE: The U.S. Army Soldier
and Biological Chemical Command intends to conduct negotiations
and award a Purchase Order to DuPont Engineering Polymers,
Wilmington, DE on the basis of other than full and open competition.
Items to be ordered are as follows: 6612 Pounds Chemical, Resin,
Zytel, Type 42A-NC and 6612 Pounds Chemical Resin, Zytel, Type
FE3071, NC010 Nylon 6,6. SIC Code 1499, 500 or fewer employees.
FSC Code 6850. Under continued research, development and production
of the unique materials requirements set forth by the Bureau
of Engraving and Printing (BEP), Department of the Treasury,
no other known supplier is available to meet the rigid delivery
requirements of this procurement. This procurement falls under
the statutory authority of FAR part 6.302-1. No solicitation
document is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02-army.mil
EMAILDESC:
CITE: (W-225 SN367399)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 70--MULTIMEDIA TOUCH SCREEN MEDICAL/PHARMACEUTICAL KIOSKS
SYSTEM
SOL N68096-99-Q-A139
POC Charles S. Apelo, Procurement Agent, Tel: 671/344-9457, Fax:
671/344-9256
DESC: Solicitation listed above is hereby cancelled.
CITE: (W-224 SN367328)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 70--USE OF EVALUATION UNIT TO TEST AND EVALUATE A MULTIPOINT
VIDEO CONFERENCE SERVER AND/OR SOFTWARE.
SOL N00600-99-R-3001
DUE 083099
POC Please send information to: Contact Customer Service Center
(202) 433-2951 or you may fax in your information to (202)
433-9569; for additional information contact Contract Specialist
Diana Brewer Code 02W2.1B at (202) 685-1866 or Contracting
Officer Debra Glass Code 02W2.1 at (202) 433-3500.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. is intending to award a sole source, no cost
contract with PictureTel Corporation, 100 Minuteman Road M/S
711, Andover, MA 01810, for the evaluation and testing of a
multipoint video conference server and/or software for the
Department of the Navy, Information Network Program Office.
This system is required to have the ability to support at least
twenty (20) users simultaneously in different locations. The
evaluation unit must support H.323 based network clients and
be scalable to support H.320 ISDN gateways. The Navy reserves
the option to purchase the evaluation unit at the end of the
test period, depending on the results of the evaluation. NOTE:
This is not a request for competitive quotes; however, interested
parties may identify their interest and capability to respond
to the Navy's requirement prior to 30 August 1999. Please direct
all interest or questions to Diana Brewer at (202) 685-1866,
fax (202) 433-0038 or Debra Glass at (202) 433-3500. Facsimile
responses will accepted. Responses should be sent to Debra
L. Glass, Contracting Officer, Fleet and Industrial Supply
Center Norfolk, Detachment Washington DC, Washington Navy Yard,
1014 N Street SE Suite 400, Washington DC 20374-5014. Information
provided will be at no cost to the Government. A response to
this request for information does not guarantee that a firm
will be solicited or any solicitation will be issued as a result
of this request for information. Reference note 22.
CITE: (W-225 SN367356)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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 Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 70--CSPI COMPATIBLE HIGH PERFORMANCE COMPUTER UPGRADE
FOR CSPI
SOL F30602-99-T-0467
DUE 090299
POC Cindy Rutledge, Contract Specialist, Phone (315) 330-7835,
Fax (315) 330-2555, Email rutledge@rl.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The entire solicitation will be released on
the Electronic Posting System (EPS), http://www.eps.gov. Select
"EPS for Vendors". At Agency, USAF, click on "Offices". At
Office, Air Force Materiel Command, click on "Locations". At
Location, AFRL, Rome Research Site, Rome, NY, click on "Posted
Dates". (Paper copies will not be available). Any prospective
quoters interested in quoting on this solicitation must register
by email to: rutledgec@rl.af.mil in order to be placed on the
quoters' list. Include your company name, address, telephone
number, point of contact, fax number, and e-mail address. This
list will be provided to facilitate subcontracting opportunities
only. Quoters registering on the source list should not conclude
that they will receive a paper copy of the solicitation in
the mail, as a paper copy will not be available. All prospective
quoters are responsible to visit the EPS frequently and obtain
any amendments or other information pertaining to this solicitation.
The solicitation will only be available by downloading the
documents from the EPS. Synopsis/Solicitation F30602-99-T0467
is being issued as a Request for Quotation (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-12 and DFAR Change Notice 19990809. Federal Regulations
are available at http://farsite.hill.af.mil. The SIC code is
3577 for this restricted acquisition with a small business
size standard of 1000 employees. See Commerce Business Daily
Numbered Note 1. This requirement includes the following line
item: Item 0001 - CSPI Compatible High Performance Computer
Upgrade P/N 2741 for our existing CSPI Chassis. Must include:
4 Processor Altivec-Based processor board with 64 MB Memory
Per processor. Wind River Tornado Operating System and associated
lics. For both the Altivec processors and the host. Software
development environment (Solaris Based), Single User Lic.,
with documentation in CD Rom Format (Includes multiprocessor
IPC Library and Vector Signal and Image Processing Libraries).
Includes one year of maintenance for both hardware and software.
Cables to connect the CSPI Chassis to the host. SAN/LAN Converter.
All interested, responsible small business firms may submit
a quote not later than 3:00 p.m., Eastern Standard Time, on
02 September 1999. Vendors are STRONGLY encouraged to use the
Standard Form 1449 as the first page of their offer/quote/bid.
If you choose not to use the Standard Form 1449, you are cautioned
to provide with your written quote, all data requested by FAR
52.212-1 Instructions to Offerors-Commercial Items. Failure
to do so may eliminate your quotation from consideration for
award. FAR 52.212-1, Instructions to Offerors-Commercial Items
is applicable to this solicitation. Evaluation will be made
based on price and compatibility. Include a completed copy
of FAR 52.212-3 and DFAR 252.212-7000, Offeror Representations
and Certification-Commercial Items with your quotation. FAR
52.212-4, Contract Terms and Conditions-Commercial Items is
applicable. The clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. Additional FAR clauses cited
in the clause applicable to this acquisition are paragraphs
(b) (2), (11), (12), (13), (14), (15), and (22). DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. Additional DFARS clauses
cited in the clause applicable to this acquisition are: 252.225-7001,
252.225-7021, 252.227-7015 and 252.227-7037. The DPAS rating
for this requirement is DO-C9. To be eligible to receive a
contract award from a Department of Defense (DoD) activity
after 01 Jun 98, contractors must be registered in the DoD
Central Contractor Registration (CCR) Database. To register,
access the CCR Home Page at http://www.ccr2000.com. Questions
regarding this COMBINED SYNOPSIS/SOLICITATION must be directed
IN WRITING to the buyer, Cindy Rutledge, no later than one
week before the quotation due date. Quotations are due at 3:00
pm on Thursday, 02 Sep 1999. SUBMIT COMPLETE PACKAGE, BY MAIL
TO: AFRL/IFKO, ATTN: Cindy Rutledge F30602-99-T0467, 26 Electronic
Parkway, Rome NY 13441-4514 OR FACSIMILE TO: 315/330-2555.
If unable to access EPS, hard copies of information will be
mailed upon written request. An Ombudsman has been appointed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-T-0467&LocID=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-225 SN367442)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU/D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--COMPUTERS, PERIPHERAL EQUIPMENT, AND SOFTWARE
SOL NMA201-99-T-0010
DUE 082699
POC Lynn Brannan, Contract Specialist, voice: 301-227-7843, fax:
301-227-5573, email: brannanl@nima.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.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Responsible sources
who are interested in this procurement may respond by providing
clear and convincing information that identifies their capabilities.
Offers are to be completed and delivered via fax 301-227-5573,
via email brannanl@nima.mil, or to the address listed above
by 26Aug99 by 1:00 P.M. EST. Please call Lynn Brannan to confirm
receipt of facsimiles. Questions are to be emailed or faxed
by COB 24Aug99; questions received after that date will not
be entertained. Offerors agree to hold the prices firm for
60 calendar days from the date specified for receipt of offers.
The solicitation number is NMA201-99-T-0010 and is issued as
a request for quote (RFQ). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12 and Defense FAR Supplement 91-13.
Delivery shall be FOB destination to NIMA, St. Louis, MO, within
30 days after award of contract. Requirements: (if equivalent
is proposed, offeror must provide specifications) CLIN 0001,
QTY 15, Adaptec 2940 Ultra wide SCSI card, drivers, & cables;
CLIN 0002, QTY 2, Fiber NIC cards and drivers; CLIN 0003, QTY
6, Automatic switchbox w/min 4 ports & 2MB buffer; CLIN 0004,
QTY 1, External 8mm EXABYTE Tape Drive (EXB8900 - 20-40GB);
CLIN 0005, QTY 3, Upgrade S/W MapInfo MapBasic V.5.0 w/ full
doc; CLIN 0006, QTY 2, ArcView v.3.1 w/full doc; CLIN 0007,
QTY 4, Vertical Mapper S/W and Vertical Mapper Developer S/W;
CLIN 0008, QTY 1, Textbridge Pro S/W for small scanner; CLIN
0009, QTY 2, LexMark OptraColor InkJet Printer #PR13873 w/fiber
cards; CLIN 0010, QTY 4, DeskJet Printer HP 890; CLIN 0011,
QTY 1, Large Format Scanner w/full version S/W (Contex Color
Scanner FSC 5010dsp); CLIN 0012, QTY 1, HP Network Plotter
w/4.3GB hard drive (C4704A or C4724A); CLIN 0013, QTY 4, Development
Workstation to include the following: 450Mhz Pentium III, 100Mhz
Bus Speed - w/ 6 PCI slots, 512MB of SDRAM (2-256MB SDRAM expandable
to 1GB) (4 - 168 pin slots), 1MB Cache, FiberCard, Video Board
16MB or AGP Video Card, 2 Ultra Wide SCSI Adaptec Controller
(2940 0r newer), 2 Hard Drives (wide SCSI)(4GB for operating
systems & applications) (18GB for data and storage), Internal
2GB Jaz Drive, Internal 250MB Zip Drive, Internal Super Floppy
Drive (VH density - for both std & 120MB 3.5"" disks), 21"
SVGA .25 Monitor, Software: Windows NT 4.0 or better; CLIN
0014, QTY 38, Standard Workstation to include the following:
450MHz Pentium III, 100MHz Bus Speed with 6 PCI slots, 256MB
of SDRAM (2 - 168MB SDRAM expandable to 1GB) (4 - 168 pin slots),
1MB Cache, Fiber Card, Video Board 8MB upgradeable to 16MB
(or AGP Video card), 2 Ultra Wide SCSI Adaptec Controller (2940
or newer), 2 Hard Drives (wide SCSI)(4GB for operating system
and applications)(9GB for data manipulation/storage), Internal
2GB Jaz Drive, Internal 250MB Zip Drive, Internal Super Floppy
Drive (VH Density) -(for both standard & 120MB 3.5" disks),
17" SVGA .25 Monitor, Surge Protection, CD ROM Drive, 3 button
mouse, expanded keyboard, Uninterrupted Power supply, Software:
Windows NT 4.0 or better. At a minimum all equipment shall
include the manufacturer's standard warranty. Based on overall
value to the Government, including administrative burden, the
procurement may be split awarded to a maximum of 4 contractors.
Partial quotes are acceptable as long as at least CLINs 0001
through 0004 are quoted, CLINs 0005 through 0008 are quoted,
CLINs 0009 through 0012 are quoted or CLINs 0013 through 0014
are quoted. Partial quotes within these groupings are not acceptable.
The provision at 52.212-1, Instruction for Offerors--Commercial
Items, applies to this acquisition (www.ARNet.gov/far). The
provision at 52.212-2, Evaluation--Commercial Items, is hereby
incorporated by reference. Evaluation is based on best value
of the overall requirement. Best value will include an evaluation
of price and technical factors. Technical subfactors that may
be considered in making a best value determination include
the following: (i) degree to which stated requirements are
met, (ii) special features of the supply that are required
in effective program performance capabilities that are not
provided by comparable supply/service, (iii) probable life
of the supplies selected as compared with that of comparable
supply item, (iv) warranty considerations, (v) maintenance
availability, (vi) past performance (Offerors may be requested
to provide past performance data), and (vii) environmental
and energy efficiency considerations. Offeror will be ineligible
for award if it is not registered in the Central Contractor
Registry (CCR) (http://ccr.edi.disa.mil/ccragent/plsql/ ccr.welcome).
All information technology must be Year 2000 Compliant IAW
the definition under FAR 39.002. Offers are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certification--Commercial Items, and the provision at DFARS
252.212-7000(www.acq.ods.mil/dp/dars/dfars), Offeror Representations
and Certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide CAGE code with the offer. The FAR/DFARS clauses
52.212-4, 52.212-5, and 252.212-7001 will be defined at time
of award. These clauses are not applicable if items are ordered
via GSA/Agency Schedule/Contract Vehicle (except DFARS 252.204-7000).
In this case, the Schedule/Contract Vehicle terms and conditions
shall apply.
CITE: (I-225 SN367498)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU/D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--ERDAS SOFTWARE
SOL NMA201-99-Q-0010A
DUE 082599
POC Lynn Brannan, Contract Specialist, voice: 301-227-7843, fax:
301-227-5573, email: brannanl@nima.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.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Responsible sources
who are interested in this procurement may respond by providing
clear and convincing information that identifies their capabilities.
Offers are to be completed and delivered to the address listed
above by 25Aug99 by 1:00 P.M. local time (EST), ATTN: Lynn
Brannan, voice: 301-227-7843, email: brannanl@nima.mil or fax:
301-227-5573/2218. Facsimiles will be accepted, please call
Lynn Brannan to confirm receipt of facsimiles. Offerors agree
to hold the prices firm for 60 calendar days from the date
specified for receipt of offers, unless another time period
is specified. The solicitation number is NMA201-99-Q-0010A
and is issued as a request for proposal (RFQ). The Standard
Industrial Classification (SIC) code is 7372 and the business
size standard is $18 million. This requirement is set-aside
for small business concerns meeting the SIC code business standard
listed above. Requirement: CLIN 0001, QTY 4, ERDAS Imagine
Ver 8.3 w/full documentation and CLIN 0002, Shipping/Handling.
The provision at 52.212-1, Instruction for Offerors--Commercial
Items, applies to this acquisition. Interested parties shall
submit offers that include the 11 items outlined in FAR 52.212-1(b).
Provision at 52.212-2, Evaluation--Commercial Items, is hereby
incorporated by reference. Award will be made to the technically
acceptable offer whose price is lowest. Offeror will be ineligible
for award if it is not registered in the Central Contractor
Registry (CCR). All information technology must be Year 2000
Compliant IAW the definition under FAR 39.002. Offers are to
include a commercial price list, a completed copy of the provision
at 52.212-3, Offeror Representations and Certification--Commercial
Items, and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide CAGE code with the offer. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference (including 52.222-3, 52.232-33, 52.233-3, 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37).
The clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference (including: 252.225-7001, 252.225-7012, 252.225-7036,
252.227-7015, 252.233-7000). See Numbered Note 1.
CITE: (I-225 SN367501)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--CUSTOM SOFTWARE TO MODIFY AND TRANSFER CAPABILITIES
FROM GHASTLI COMPAQ AND MAC 8100 COMPUTERS TO MAC G3 WORKSTATION
SOL 99HQQQ0236
DUE 082399
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0236 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7371 Quotes are due at (4:30)
(23 Aug 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-225 SN367523)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 70--TELEPHONES AND RELATED EQUIPMENT
SOL 1CO-0265
POC Donna P. Fox, Contracting Officer (202) 307-3223
DESC: The Federal Bureau of Prisons has an immediate requirement
for Meridan (or compatible) Telephone instruments and related
equipment. All telephones and equipment shall be compatible
with the DMS Super Node Meridan Digital Centrex phone switch,
as in the Justice Management Division's Nortel central telephone
switch. Both refurbished and new equipment will be required.
Interested offerors shall submit a request for solicitation
in writing via email at dfox@bop.gov, facsimile at (202) 514-0523
or via US Mailing to the Federal Bureau of Prisons, Central
Office Business Office, 320 First Street, NW, Washington, DC
20534 ATTN: Donna P. Fox, Contracting Officer. No telephonic
request will be accepted. This solicitation will NOT be available
electronically (via E-mail transmission nor Internet download),
therefore a mailing address will be required with your request
submmittal. See Note(s) 1. cc:OSDBU
EMAILADD: dfox@bop.gov
EMAILDESC:
Solicitation via e-mail
CITE: (W-225 SN367551)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 70--UPGRADE OF CANONFILE ELECTRONIC SYSTEM
SOL M00146-99-R-0014
DUE 082699
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Anna
O'Brien, 252-466-2845/Fax 252-466-3571
DESC: Corrections. This action originally publicized in th CBD
dated 06/16/99 did not include provisions to procure two additional
systems. The new closing date is 08/26/99 at 1500PM. All other
information publicized in the original synopsis is correct.
CITE: (W-225 SN367576)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--DIG MULTISWITCH 700, POWER SUPPLY, AND MULTISWITCH
700 LC
SOL DTCGG8-99-Q-HRM088
DUE 082399
POC POC: SK3 Ronnie Townes, 202-267-1574, SKC John Macy, Contracting
Officer, 202-267-1574
DESC: This procurement is for the following items. (1) DLM6C-AA
MS700, DIG MULTISWITCH 700, (2) HA205-AA POWER SUPPLY, (3)
DLE02-MA MULTISWITCH 700 LC, 10/100 ETHER 24. This solicitation
is issued as Request For Quotation (RFG) DTCGG8-99-Q-HRM088.
The standard industrial classification number is 3577, and
the business size standard is 1,000. This accuisition will
be procured as a 100% small business set aside requirement.
All request for quotations must be received NLT 4:00PM on AUG
23, 1999. Please send all quotations via fax 202-267-4727,
Attn: SK3 Ronnie Townes, 202-267-1574, by AUG 23, 1999.
CITE: (W-225 SN367647)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--DATA ACQUISTION SYSTEM
SOL N00173-99-Q-0147
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 2 each
VXI Data Acquisition Systems that includes: VXI C size rackmount
chassis with min 13 slots EMI/RF shielding, low noise power
supply rack mountable, 450MHz Pentium II controller with 2GB
min hard disk, 3.5" floppy, 10/100 base T ethernet, CD ROM
drive, 64 Mbytes RAM, Windows NT, C40 DSP VXI module with 50MHz
TMs320C40 DSP, 1 MB local SRAM, 1MB global SRAM, six serial
ports, MIX interface, VME master/slave capability, digital
I/O VXI module, 32 digital input/output lines, MIX interface
direct to C40 DSP VXI module, Analog to Digital converter VXI
module 8 channels 16-bits resolution, 250KHZ sample rate, VME,
VXI, MIX control and data interface, success approximation
conversion. All modules listed above need to be C-size form
factor software to be included to control C40 DSP module. Paper
copies will not be issued. Please find RFQ information at our
web address http://heron.nrl.navy.mil/supply
CITE: (I-225 SN367674)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--COMPUTE NODES
SOL N00173-99-Q-0143
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a(1)
Alpha-Powered Beowulf server/control node with Microway Screamer-LX-2
600 MHZ motherboard (21164 CPU), 4 PCI/2 ISA slots, 3 serial/parallel
port, 2 MB SRAM cache, mid-size 7 bay tower and 300W power
supply, 512 MB SDRAM (2 EA. 32 X 72-10NS DIMMS) (expandable
to 1GB), Intraserver ITI314OU ultra wide SCSI controller, 9.1
GB ultra 2 wide SCSI 7200 RPM HDD, 8MB PCI video card, 2 EA
10/100 PCI ethernet RJ45, 40X IDE CD-ROM drive, 3.5" floppy
drive, PS/2 keyboard and mouse, Red Hat Linux ( CD V6.0 w/MPI
installed), Microway NDP FORTRAN for Linux/Alpha (installed)17"
monitor. (13) Alpha-Powered Beowulf compute node with Microway
Screamer-LX-2 600 MHZ motherboard (21164 CPU), 4 PCI/2 ISA
slots, 2 serial/1 parallel port, 2 MB SRAM cache, mid-size
7 bay tower and 300W power supply, 512 MB SDRAM (2 EA. 32 X
72-10NS DIMMS) (expandable to 1GB), Intraserver ITI314OU ultra
wide SCSI controller, 9.1 GB ultra 2 wide SCSI 7200 RPM HDD,
8MB PCI video card, 2 EA 10/100 PCI ethernet RJ45, 3.5" floppy
drive, Red Hat Linux V6.0 with MPI installed. All items should
be brand name or equal. Please visit our website http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-225 SN367683)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 70--RAID ARRAY
SOL N00244-99-T-B009
DUE 082099
POC Contract Specialist Iris Washington 562-626-7375 or FAX quotes
to 562-626-7479
DESC: This notice is issued to clarify questions regarding synopsis/solicitaiton
originally published on July 28, 1999. Q 1) Are Disk Drives
to be hot-swappable and in removable trays? A1) Yes. Q2) Is
the enclosure to be rack-mount or free standing (tower)? A2)
Free Standing Tower. The closing date for receipt of quotes
is extended to 20 August 1999.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-225 SN367710)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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 Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 70--VMEBUS SYSTEM
SOL F02604-99-Q0574
DUE 083199
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x244, Fax (623)856-3057, Email carol.cherapan@luke.af.mil -
Kurt Weilbaecher, Contract Specialist, Phone 623)856-6353x231,
Fax (623) 856-3447, Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation,
number F02604-99-Q0574 is issued as a Request for Quotation
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This acquisition is unrestricted; SIC: 5054,
No. of employees: 100. Contract Line Item(s): CLIN 0001: 1
Each - VMEbus System consisting of: one each ELMA 12V0916-RV21J12-P750
chassis, 21-slot J1J2 backplane with automatic daisy chain,
750 watt power supply, bottom front to top rear air flow with
cooling fans under card cage, front accessible 21-slot 6U160
card cage, front accessible power switch, rear power entry
and I/O panel, 19 inch rack mount, overall size: 19"W x 15.75"Tx19.00"D,
one each ELMA 70-202-26 peripheral chassis, 19 inch rack mount:
overall size: 19"Wx7"Tx19"D, 220 watt power supply, provisions
for mounting eight 5.25 inch peripherals (vertical), lockable
front door, temperature controlled fans with overheat alarm,
two each Motorola MVMEMVME2604-2131 CPU boards, two each VxWorks
run time licenses (one per CPU), two each ACT/Technico TVME712S-ET
Motorola compatible transition modules with: four serial ports
via RJ connectors, one SCSI port via Centronics type connector,
one 10 Base T Ethernet transceiver with RJ connector and indicators,
one parallel port header, P2 paddle board, ribbon cable(s),
one per CPU, four each Motorola PMCSPAN boards (two per CPU),
dual PMC carrier board to expand PMC mounting capacity of MVME2604-2131,
ten each Peritek XFX-M PMC modules, two per PMCSPAN, one per
CPU, ten each Peritek MVK 3/1 I/O cable, one per PMC, two each
SCSI 32x CD-ROM, installed in peripheral chassis one per CPU,
two each SCSI ZIP drive, installed in peripheral chassis one
per CPU, three VMIC VMIVME-1128-000 128 bit high voltage differential
input card w/BIT, three VMIC VMIVME-2127-A00 128 bit high voltage
digital output card w/BIT, SCSI cables from transition modules
to peripheral chassis, SCSI cables and termination (A/R) within
peripheral chassis, nine expansion slots in VME chassis, ActTechnico
P/N TVS-LAFB-61203A2 or equal; CLIN 0002: 1 Each - Peritek
"GLP" Graphics Library Package (site license) or equal; CLIN
0003: 1 Each - Wind River System Tornado development environment
or equal; CLIN 0004: 1 each - One year maintenance for the
Wind River System or equal; CLIN 0005: 1 Each - High performance
VMEbus J1J2 extender card with DIP switches to open/close each
of 96 lines on both J1 and J2 connectors, with high and low
frequency decoupling capacitors between +5 and GND, +12 and
GND, -12 and GND, ActTechnico P/N VMEXB12D or equal, CLIN 0006:
1 each - freight charges for FOB Origin, not applicable if
quoting FOB Destination). Required delivery: 12 weeks. FOB:
Destination, Luke AFB AZ, or Origin, (Note, if quoting FOB
origin include the FOB point and shipping charges). Note: no
partial deliveries will be accepted, offeror must be able to
supply complete order. Basis of award: award will be made to
the lowest priced offeror best demonstrating their ability
to satisfy the technical capabilities of the item specified
to include shipping charges if quoting FOB origin. All prices
shall include all Federal, State and local taxes. The following
FAR and 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;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.211-6, Brand Name or Equal; 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
52.222-41, Service Contract Act of 1965, as Amended; 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
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 no later than 4:30 PM local time, 31 Aug 99. Arizona
does not observe daylight savings time. Direct any questions
or concerns to Ms Carol Cherapan at (623) 856-7179, ext 237.
All offers may either be mailed to 56th Contracting Squadron/LGCS,
Attn: Carol Cherapan, 14100 W Eagle St, Luke AFB, AZ 85309-1217;
faxed to (623) 856-3057; or e-mailed to: carol.cherapan@luke.af.mil
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-Q0574&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-225 SN367728)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--FURNITURE
SOL 1PI-1397-99
DUE 090399
POC Tee Cavanaugh, 202-305-7302
DESC: UNICOR, FEDERAL PRISON INDUSTRIES intends to enter into
a two (2) year firm fixed price contract for laminate tops
FOB destination LSCI Allenwood, PA. The solicitation number
is 1PI-R-1397-99 and this solicitation is issued as an Request
for Proposal (RFP). Item 0001 - PNL3508, Top Core, Credenza
6 Place No grommet, 38MMx515MMx2577MM, Solid Cherry Internal
Edgeband, Qty: 300, U/I: Each, Item 0002 - PNL3509- Top Core,
Credenza 5 Place No Grommet, 38MMx515MMx2158MM. Solid Cherry
Internal Edgeband Qty: 120, U/I: Each, Item 0003 - PNL3510,
Top Core, Credenza 4 Place No Grommet, 38mmx515MMx1739MM,
Solid Cherry Internal Edgeband, Qty.: 3,600, U/I: Each, Item
0004 - PNL3511, Top Core, Credenza 3 Place No Grommet, 38MMx515MMx1320MM,
Solid Cherry Internal Edgeband, QTY.: 200, U/I: Each, Item
0005 - PNL3512, Top Core, Credenza 2 Place, No Grommet, 38MMx515MMx901MM,
Solid Cherry Internal Edgeband Qty.: 2,600, U/I: Each, Item
0006 - PNL3513 Top Core, Credenza, 1 Place No Grommet, 38MMx515MMx482MM,
Solid Cherry Internal Edgeband, QTY: 600, U/I: Each, Item
0007 - PNL3514, Top Core, Desk 84", 38MMx1080MMx2147MM, Solid
Cherry Internal Edgeband, Clear Grade, Qty: 200, U/I: Each,
Item 0008 - PNL3515, Top Core, Desk & Conference Table 72",
38MMx927MMx1842MM, Solid Cherry Internal Edgeband, Clear Grade
Qty: 1900, U/I: Each, Item 0009 PNL3516 Top Core, Desk 68",
38MMx775MMx1740MM Solid Cherry Internal Edgeband, Clear Grade
QTY: 2,300, U/I: Each, Item 0010 - PNL3517, Top Desk, 60",
38mmx775 mmx1537mm Solid Cherry Internal Edgeband, Clear Grade,
QTY.: 200, U/I: Each, Item 0011 - PNL3518 Top Core, Return
49", 38MMx540MMx1270MM, Solid Cherry Internal Edgeband, Clear
Grade QTY.: 2800, U/I: Each, Item 0012 - PNL3519 Top Core,
Conference Table 96", 38MMx1080MMx2451MM, Solid Cherry Internal
Edgeband, Clear Grade, QTY: 700, U/I: Each, Item 0013 - PNL3520,
Top Core, Corner Table 22 ", 25MMx578MMx578MM, Solid Cherry
Internal Edgeband, Clear Grade, Qty: 1,200, U/I: Each, Item
0014, PNL3521, Top Core, Magazine Table Top, 25MMx502MMx1035MM,
Solid Cherry Internal Edgeband, Clear Grade, Qty: 400, U/I:
Each, Item 0015 - PNL3523, Top Core, Printer Table, 38MMx540MMx902MM,
Solid Cherry Internal Edgeband, Clear Grade, Qty: 200, U/I:
Each, Item 0016 PNL3524- Top Core, Corner Unit, 38MMx941MMx941MM.
Solid Cherry Internal Edgeband, Clear Grade, Qty: 200, U/I:
Each, Item 0017 - PNL3179, Top Core, Return 66", 38MMx540MMxx1689MM,
Solid Cherry Internal Edgeband, Clear Grade, Qty: 40, U/I:
Each, Item 0018 - PNL3635, Top Core, 42" Round Table, 38MMx1080MM
DIA Solid Cherry Internal Edgeband, Clear Grade, Qty: 400,
U/I: Each, Item 0019 PNL2897, Conference Table Top-Core,
12' Boat Shape, 144"x48"x1 " SYMP, Cherry Qty: 200, U/I: Each,
Item 0020, PNL2898, Conference Table Top, 10'Boat Shape, 120"x48"x1
", SYM Cherry, Qty: 100, U/I: Each. Period of performance
is date of award through two(2) years thereafter. Offerors
are advised that the Government intends to evaluate offers
and award on an all or none basis. Delivery acceptance is
thirty (30) days after receipt of each delivery order. Variation
in quantity is -5% and +10% for each delivery order. Delivery
order limitation will be spelled out in solicitation document.
This is a best value procurement. The evaluation factors are
Past Performance, Quality and Price. These are in descending
order of importance. You may access our website at www.unicor.gov.procurement.
Additional information and specifications will be provided
in solicitation document. All responsible offerors may submit
an offer which will be considered.
CITE: (W-225 SN367459)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-97-7354-B
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov - Patricia
Dawson, Contract Specialist, Phone 817-978-4804, Fax 817-978-8672,
Email
DESC: Solicitation scheduled to issue on or about 8/15/99. This
is a standing solicitation for Federal Supply Schedule FSC
Group 73, Part III, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 80 Special Item Numbers. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. The following
SINs are being revised on this solicitation: SIN 302-6-Griddles/Grills/Hot
Plates/Supplies(renamed); SIN 302-13-Toasters (Pop-Up/Rotary)(renamed)
and SIN 302-80-Food Preparation Wearables and Table Coverings
(new SIN). Various clauses including Clause I-FSS-599, Electronic
Commerce - Federal Acquisition Network (FACNET), which implements
GSA Advantage (GSA's On-Line Shopping Program) are included.
Acceptance of the Government Purchase Card is mandatory for
payments equal to or less than the micro-purchase threshold
for oral or written delivery orders. You must be capable of
receiving payment by Electronic Funds Transfer (EFT) in accordance
with Prompt Payment Act (31 U.S.C. 3903) and Office of Management
and Budget (OMB) Circular A-125, Prompt Payment. Note Code
2 is applicable to SINs 302-34, 302-42, and 302-46 (small-business
set-asides). See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXG-Y8-97-7354-B&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-225 SN367383)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS & VISIBLE
RECORD EQUIPMENT
SOL F09650-99-T-5655
DUE 082799
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: Digital Voice Logging System for the base
Fire Department. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicition;
proposals are being requested and a written solicitation will
not be issued. The following clauses are applicable to subject
solicition: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions - Commercial Items), and 52.212-5 (Contract
Terms and Conditions required to implement statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the Evaluation Factors shall be: price and price related factors.
Oral procedures will not be used for this solicitation. Quotations
may be faxed to (912) 926-3569. The anticipated award date
will 03 Sep 99.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE: http://contracting.robins.af.mil/pko/pkobiz.ssi
EMAILADD: bharvey@pk.robins.af.mil
EMAILDESC:
via e-mail at this address: bharvey@pk.robins.af.mil
CITE: (W-225 SN367406)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: 76--SUBSCRIPTION TO BLOOMBERG
SOL EXIM-99-Q-0015
DUE 082599
POC Tobin Gatto (202)565-3333
DESC: The Government intends to solicit and negotiate with only
one source, Bloomberg, under the authority of FAR 13.106-1(b)
for a subscription to Bloomberg. Bloomberg provides directly
connected terminals for realtime and historical financial information,
domestic and foreign market data, prices, money rates, economic
indicators, business news and analysis, and access to third
party providers of data and analysis for current awareness,
briefings, and intelligence. The terminals also provide immediate
analytical functions for comparing contrasting data with benchmarks
to assist in determining market-sensitive rates, fees, and
risk assessments. Spreadsheet data can be customized and selected
for automatic downloading and updating. The Ex-Im Bank has
determined that only Bloomberg can provide a cost-effective
mix of exactly relevant data and news -- along with ease of
use -- that is required by the Bank's unique integration of
financial and economic analysis. The Government intends to
issue a Request for Quotation under solicitation number EXIM-99-Q-0015.
The period of the subscription is from October 1, 1999 through
September 30, 2000. This request for quote will contain clause
52.232-18, "Availability of Funds". The written RFQ will be
issued on August 18, 1999 with a closing date of August 25,1999.
Anticipated award date is no later than August 30, 1999 and
will be made on a purchase order. This acquisition is being
made using Simplified Acquisition Procedures for commercial
items under the authority of FAR part 12. It is issued as unrestricted.
Offerors may request a copy of the Request for quote by faxing
their request to Tobin Gatto at fax (202)565-3528. Telephone
request will not be honored. Faxed quotes will be accepted.
Faxed quotes are subject to the same restrictions of "Late
Offers" identified in FAR Clause 52.212-1. The Standard Industrial
Classification Code is 2741, with a standard of 500 employees.
Point of contact is Tobin Gatto at (202)565-3333.
EMAILADD: tobin.gatto@exim.gov
EMAILDESC:
e-mail
CITE: (W-225 SN367648)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 76--FURNISH AND UPDATE ATF PUBLICATIONS
SOL 99403492
POC Sonia Goodman, Contract Specialist, Phone (202) 927-7712,
Fax (202) 927-8688, Email slgoodman@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure on a sole source basis with the National Criminal
Justice Association, Washington, D.C. 20001 to update and furnish
1 each annual revision of ATF Publication 5300.5 "Firearms
State Laws and Published Ordinances (1994-20th edition) on
a yearly basis to facilitate the ATF's compliance with its
statuary mandates. Delivery shall be based on price and acceptance
for payment via EFT. This procurement will follow both commercial
and simplified acquisition procedures under FAR part 12 & 13.
All applicable FAR part 12 clauses/provisions shall apply and
form an integral part of the award.Awardee must complete an
SF-3381, ACH Vendor Miscellaneous Payment Form for payment
via EFT. All interested parties must submit a quote with 15
days after date of publication of this notice. No solicitation
will be issued, therefore such request for solicitation will
be considered none responsive. Quotes are acceptable by mail
and /or facsimile machine at 202 927-8688 ATTN.: Sonia Goodman.
If no responses are received the award will be made to the
Natinal Criminal Justice Association. See note 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99403492&LocID=1742
LINKDESC:
notice
EMAILADD: slgoodman@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-225 SN367656)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 76--SOURCES SOUGHT FOR MISCELLANEOUS FISHERIES SUBSCRIPTIONS
SOL WASC9-1363
DUE 090799
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide miscellaneous fisheries subscriptions
for the National Marine Fisheries Service (NMFS) in Honolulu,
HI. Subscriptions will be for calendar year 2000. Fax written
requests for this solicitation to Randall Brown at above fax
number. State if small business with request (<500 employees).
NOAA will award a firm-fixed price contract for the subscriptions.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-224 SN367297)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 78--BOWLING SCORING SYSTEM
SOL N00406-99-T-5355
DUE 082499
POC Marie Balahadia (360)476-4100
DESC: Automatic bowling scoring system with 2 lower consoles
and lower monitors. No overhead monitors. Complete boss front
desk/back office systems with printer option and with display
and merchandisers slatwall panels, wide grid section. This
is a request for quote under FAR Part 12 and 13. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: marie_balahadia@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-224 SN367266)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FUSIBLE LINING
SOL 1PI-R-1429-99
DUE 091399
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery/Indefinite
Quantity type contract for Fusible-Lining. The period of performance
shall be a Two (2) Year Base and Three (3) One (1) Year Options
if exercised. Specifications shall be as follows: Line Item
0001: FAB0997, Cloth, Woven, Polyester, Natural, 3.4-OZ, 60"W
IAW CID A-A-50135, Unit of Measure: YD, Line Item 0002: FAB1252,
Interlining, Fusible, Non-Woven, White, NA, 48"W, Unit of Measure:
YD, Line Item 0003: FAB7187, Fusible Interliner, White, Non-Woven,
IAW NCTRF-PD-8-98. The Guaranteed Minimum Amount: FAB0997 -
25,000 Yards (5,000 Yards Per Year), FAB1252 - 30,000 Yards
(6,000 Yards Per Year), FAB7187 - 40,000 Yards (8,000 Yards
Per Year). Delivery is FOB Destination UNICOR, LSCI Butner,
NC. Delivery acceptance is 30 days ARO for each delivery order.
The Delivery Order Minimum: 1,000 Yards Per Item Per Delivery
Order, The Delivery Order Maximum: 10,000 Yards Per Item Per
Delivery Order. This requirement is domestic only and is all
or none. The award will be based on the Best Value to the Government.
The Evaluation Factors are: Price, Past Performance, and Specifications.
Additional information will be provided in teh solicitation
which is due to be issued on or about 08/30/99. All interested
parties shall retrieve a copy of the solicitation from UNICOR's
website at: www.unicor.gov/procurement/textiles/index.html
No telephone requests will be honored. All responsible sources
may submit an offer wihich shall be considered. One original
signed copy and a duplicate copy of the solicitation is to
be completed in its entirety and mailed to 400 First Street,
NW, Material Management Branch, Washington, DC 20534, ATTN:
Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-225 SN367401)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FUSIBLE LINING
SOL 1PI-R-1418-99
DUE 090899
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # 1PI-R-1418-99 entered into the CBD on August
11, 1999 is hereby amended to delete the Source Inspection
Requirement. All other terms and conditions of this notice
are to remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-225 SN367408)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEWING THREAD
SOL 1pi-r-1425-99
DUE 091399
POC Diane Douglas,202-305-7272
DESC: Solicitation # 1PI-R-1425-99 entered into the CBD on August
12, 1999 is hereby amended to add the DO rating which is DO-09.
All other terms and conditions of this notice are to remain
unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-225 SN367439)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--VARIOUS SHADES OF THREADS
SOL 1PI-R-1428-99
DUE 091799
POC Minnie James, Contract Specialist, PH: 202/305-7278
DESC: Unicor, Federal prison Industries, Inc. Anticipates awarding
a Firm-Fixed Price Indefinite Delivery/ Indefinite Quantity
(IDIQ) type contract. This is a Commercial item for thread,
MIL Spec: A-A-50199. Material: Polyester. Ticket:#50. PLY:
2. Color: Shade Blue AR Cable No.66058. Source Sample Inspection
is required. Domestic material only. Product Samples will be
provided to prospective offerors for weight, color, and compliances.
POC: Mr. Al Shepard, PH: 609-723-1100 X 373. The Maximum Qty:
4,320 CJ. Minimum Guaranteed Quantity 1,000 CJ. for combined
Four Line Items. Delivery is required in 30 days for line items
002, 003, 004. Line Item 001 delivery is required in 60 days
after receipt of delivery order. Period of Performance One
Year. Delivery is FOB Destination to: FCI Fort Dix, New Jersey.
Additional information provided in the solicitation. Solicitation
1PI-R-1428-99, is issued under the Simplified Acquisition Procedures
(SAP), this solicitation incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-07. Only
responsible sources may submit an offer which will be considered
by this Agency. Copies of the solicitation will be available
for download from the Unicor Procurement Business Opportunities
Page. The electronic solicitation will be in the Adobe Acrobat
PDF format. To display and read Unicor solicitations, please
download the free Adobe Acrobat Reader from the Adobe website
at: http://www.abode.com/supportservice/custsupport/dow. The
procurement wedsite is http://www.unicor.gov/procurement. The
solicitation will be available for downloat in about 18 calendar
days after this notification.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-225 SN367508)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 83--THEATRE CURTAINS FOR THE JOHN F. KENNEDY CENTER
FOR THE PEFORMING ARTS, WASHINGTON, DC
SOL JFKC01-99-Q-0013
DUE 082699
POC POC Procurement Buyer Tara Hobson (202)416-8981/FAX (202)416-8981;
Contracting Officer Anita Norris
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;
bids are being request and a written solicitation will not
be issued. This solicitation number JFKC01-99-Q-0013 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001- Legs 12'-0"w x 28'-0"h(5 pairs)25oz black velour/sewn
flat, 10 panels; 0002- Borders 53'-0"w x 12'0"h 25oz black
velour/sewn flat, 05 panels; 0003- Fire Retardent Muslin Drop,
White seamless 44'-0"w x 20'-0"h, 1 drop; 0004- Black Sharkstooth
Scrim 44'-0"w x 20'-0"h seamless, 1 scrim; 0005- Black Out
Drop 25oz black velour/sewn flat, 1 drop; 0006- #28A Rotodraper
pivot arms, 10 each; 0007- Self Locking Brakes for Rotodraper,
10 each; 0008- Grey Borders 40'-0"w x 3'-6"h, 25oz PussyWillow
Grey velour/sewn flat, 2 panels; 0009- Borders 63'-0"w x 12'-0"h
25oz black velour/sewn flat 1 panel; 0010- 4'-0"w x 8'-0"h
16oz black P & D panels, 25 panels; 0011- 4'-0"w x 10'-0"h
16oz black P & D panels, 25 panels; 0012- 4'-0"w x 12'-0"h
16oz black P & D panels, 25 panels. All items shall be shipped
to Loading Dock #1 at The John F. Kennedy Center for the Performing
Arts, Attn: Project Management Office, 2700 F Street NW, Washington,
DC 20566-0001 by September 30, 1999. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial applies to this aquisition.
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items shall be returned with
the completed Schedule to the following address: The John F.
Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F Street NW, Washington, DC 20566-0001 no later than 11:00am
on August 26 1999. Facsimile quotes will be accepted on (202)416-8975,
however, quotes which are not transmitted in time to be received
by this office at or before 11:00am will be late and will not
be considered for award. Bear in mind that there is only one
facsimile machine and numerous firms may be submitting quotes.
Clauses 52.212-4, Contract Terms and Conditions-Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
with clause 52.232-34, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration will apply to the resulting
contract. Full text versions of these clauses may be obtained
on the internet at www.armet.gov/far/.
EMAILADD: TRHobson@Kennedy-Center.org
EMAILDESC:
CITE: (W-224 SN367256)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 84--TORSO GARMENT FOR TACTILE SOLUTIONS TO SPACIAL ORIENTATION
SOL N61331-99-Q-1816
DUE 091099
POC Buyer-Jesse Johnson, (850) 234-4539; Contracting Specialist-Carol
Dreger, (850) 234-4863
DESC: The Coastal Systems Station (CSS), Dahlgren Division, Naval
Surface Warfare Center, intends to issue an order to Mustang
Survival, 3810 Jacombs Road, Richmond, B.C., Canada V6V 1Y6
on a sole source basis. This order accepts the efforts contained
in their unsolicited proposal entitled "EXTENTED COVERAGE TORSO
GARMENT FOR TACTILE SOLUTIONS TO SPATIAL ORIENTATION" dated
15 Oct 98, submitted to the Naval Aerospace Medical Research
Laboratory. CSS is currently teamed with NAMRL on the Tactile
Situation Awareness (TSA) Program. The proposed garment provides
increased surface area coverage of the human operator to increase
resolution and accuracy over the current partial coverage model.
This garment is compatible with the existing TSA System (TSAS)
equipment that currently interfaces with Mustang Survival=s
partial coverage tactile interface garment. By purchasing the
new garment from Mustang Survival, the existing TSAS hardware,
which cost nearly one million dollars in development, can be
re-utilized. Features of these garments that make them compatible
with the existing TSAS infrastructure are proprietary to Mustang
Survival. Mustang Survival is uniquely capable of providing
the particular research services proposed. These garments offer
a concept not otherwise available to the Government. This action
does not resemble the substance of a pending competitive acquisition.
A firm-fixed-price purchase order is anticipated. Delivery
will be made approximately 10 months after award of the order.
See Note 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-225 SN367447)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 84--BASEBALL CAP
SOL F09609-99-R-0012
DUE 083199
POC Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email thomas.dobeck@mge.afres.af.mil - Charlotte
Delli, Chief of Contracting, Phone 770-919-4981, Fax 770-919-5612,
Email
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, attachments to be incorporated by modification
to solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F09609-99-R-0012
is hereby issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The procurement
is 100% small business set-aside and will follow simplified
acquisition procedures in FAR Part 13 and 13.5. The applicable
standard industrial code (SIC) for business size determination
is 2353 with a size standard of 500 employees. Dobbins Air
Reserve Base, (Marietta) Georgia is soliciting proposals for
the following commercial item: CLIN 0001: 1 Lot, consisting
of 100,000 each baseball style caps constructed of pre-washed
cotton twill materials; unstructured 6 panel crown, each crown
panel has a sewn eyelet 1/8_ in diameter. (Colors required
are in accordance with the PANTONE, Inc. color guide.) Color
of crown is to be _DT Loden Green_-PMS 5773U. Pre-shaped memory
visor, color is to be _DT Navy_-PMS 534U. Adjustment buckle
and grommet finished in antique brass. The Air Force Reserve
logo, (attachment 1) located on the front of the cap, is sewn
in a Goudy Bold font. The 5500 stitch design is embroidered
with Red-PMS 485, Blue-PMS 286, Silver for the streak behind
the plane, and black. The web site address www.afreserve.com
will be Red-PMS 485 and will contour above the opening on the
back of the cap. Inside sweatband is 1 14_ wide and constructed
from 100% cotton with a polyfoam lining. Caps shall be packaged
72 caps per carton/box and shipped in plain corrugated cardboard
or solid fiberboard cartons/boxes with no company logo or printing
on the carton/box (attachment 2) and palletized if 2 or more
layers of cartons/boxes are shipped. All cartons/boxes require
shipment to AFPDC/AFLO, 2800 Eastern Blvd., Baltimore, MD 21220-2898.
The shipping label (attachment 3) on each carton/box shall
be no smaller than 7 7/8_ wide x 6_ high with the following
information: Ship to Address: AFPDC/AFLO, 2800 Eastern Blvd.,
Baltimore, MD 21220-2898, Title: RESP 99-Hats, Baseball Style
Cap, Department: Air Force Reserve, quantity per container
and date of manufacture. A sample of the proposed cap shall
be sent to HQ AFRC/RSS, 56 Green Street, Warner Robins AFB,
GA 31093-2641. This sample cap shall be provided prior to or
at the time of submission of proposal. Prices shall be quoted
_F.O.B. destination_ with all shipping charges included in
the total cost of CLIN 0001. CLIN 0002: One time setup charge
for layout, design and manufacture. All offers shall state
a delivery time after receipt of an awarded contract. A shipment
of 50,000 caps is required to be received within 30 calendar
days after contract award with the remaining 50,000 to be delivered
in a timely manner not to exceed 60 calendar days. In accordance
with FAR 52.209-4, First Article Approval-Government Testing,
the awarded contractor will be required to submit a _First
Article_ for approval prior to commencing the complete production
run of caps. The provision at FAR 52.212-1, Instructions to
Offerors--Commercial Items, shall apply along with Defense
FAR Supplement (DFARS) 252.204-7004, Required Central Contractor
Registration (CCR). Evaluation of proposals will be in accordance
with FAR Clause 52.212-2, Evaluation-Commercial Items, based
on: 1) total price, 2) construction of cap and, 3) quality
of cap. Proposals shall include a completed copy of FAR Clause
52.212-3, Offeror Representations and Certifications--Commercial
Items. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items shall apply and is incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, shall be incorporated
into any contract resulting from this notice. Applicable clauses
cited in 52.212-5 are 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-33, 52.232-34, and 52.232-36. Applicable DFARS clauses
are 252.212-7000, Offeror Representations and Certifications_Commercial
Items, 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, 252.225-7000, Buy American
Act-Balance of Payments Program Certificate, 252.225-7001,
Buy American Act and Balance of Payments Program, and 252.225-7012,
Preference for Certain Domestic Commodities. The full text
of all clauses may be accessed electronically at: http://farsite.hill.af.mil.
Any prospective offeror must be enrolled in the Central Contractor
Registration (CCR) database to be considered for award of any
Department of Defense (DoD) contract. Enrollment may be accomplished
electronically at: http://www.ccr2000.com. All qualified parties
should submit a written proposal, including a Dunn & Bradstreet
number, to 94 LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA
30069-4824. Proposals must be received by 2:00 P.M. (EST),
on 31 August 1999. Telefaxed proposals will not be accepted.
All proposals shall reference RFQ F09609-99-R-0012 and contain
all required documentation. Point of contact is Tom Dobeck,
Contract Administrator, 770-919-5783.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09609-99-R-0012&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@mge.afres.af.mil
EMAILDESC:
CITE: (D-225 SN367449)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--COLD WEATHER CANTEENS
SOL DAAD16-99-R-1017
DUE 082699
POC Peggy Dube
DESC: The purpose of this modification is to respond to questions
asked on Solicatation Number DAAD16-99-R-1017. Question 1:
Delivery requirements of the RFP appear to restrict any innovation
in canteen design because of the tooling lead-times necessary
in a new design. Answer 1: Delete the last paragraph in F2
REQUIRED DELIVERY SCHEDULE and replace with the following:
When an offeror offers an earlier delivery schedule than that
called for above, the Government reserves the right to award
either in accordance with the DESIRED schedule or in accordance
with the schedule offered. If no other delivery schedule is
offered, the delivery schedule stated above shall apply. In
the event the desired delivery schedule cannot be satisfied,
the offeror shall specify below the best possible delivery
schedule which he is able to meet. Question 2: Can the Proposed
Design/ Product Samples, required as submittals with the proposal,
be interpreted as weld samples on the material proposed for
the canteen? Answer 2: The product sample submitted with the
proposal is an item which the offeror currently (or recently)
manufactures for another market; it is not intended to be a
finished Cold Weather Canteen. The product sample should demonstrate
all of the critical manufacturing processes which the manufacturer
intends to use in the formation and final assembly of the finished
Cold Weather Canteen that he is proposing to furnish under
the contract. Question 3: Is it acceptable to manufacture the
50 CLIN 0001 items using different tooling than the CLIN 0101
items, if the same material and welding techniques are used
for both? Answer 3: The contract is focused on consistent item
configuration through all contract CLIN's. The item design,
materials and workmanship (i.e., fabrication methods, materials,
and quality) approved in the Basic Ordering Period shall not
be changed in subsequent ordering periods. Tooling (i.e., stamping
dies, molds) is an issue related to manufacturing. Different
tooling (i.e., short run dies vs. more durable, long run dies)
is not considered to be an issue unless deviation occurs in
item design, materials or workmanship of product delivered
to the Government. Question 4: Paragraph 3.4.7 Temperature
Stability, in both of the Performance Specifications, requires
that the canteen withstand a temperature range from - 40 F
to + 100 F. The verification of this requirement (Paragraph
4.4.10) subjects the canteen to totally freezing the contents
and then thawing at 600 F. In a non-heatable canteen design,
this verification would subject the canteen to potential damage
by environments outside the Requirements section of the specification.
Can this verification procedure be modified for the non-heatable
design? Answer 4: Paragraph 3.4.7 Temperature Stability applies
to both types of canteen (i.e., heatable or non-heatable) over
the "normal" use temperature range. Although there is no detailed,
quantitative verification procedure established at this time
for this requirement, its conformance is qualitative. This
will also be a property evaluated during field testing. The
verification test procedure of Paragraph 4.4.10 applies to
the provision/requirement for rapid thawing (15 minutes) of
the "heatable" canteen only; thus, Paragraph 4.4.10 should
be further labeled "(Heatable canteen only)". Question 5: Can
the Management, Past Performance and Subcontracting Volumes
of the proposal be submitted in one 3-ring binder? Answer 5:
Yes. Question 6. Paragraph 4.2.1 of both Performance Specifications
requires First Article Inspection on the "first five items
produced". Does this mean the first five items produced for
the program or only for the CLIN 0201 7000 quantity referred
to on page 21 of the solicitation? Answer 6: The provision
for first article testing shall apply to CLIN 0201, only. Question
7: Can First Article Inspection be waived for CLIN 0201 deliveries
if procurement is within a reasonable timeframe following successful
CLIN 0101 performance? Answer 7: The performance of First Article
Testing is always at the discresion of the government.Question
8: There appears to be a conflict between Section 3 requirements
and Section 4 verification. Paragraph 3.4.3 Weight, states
that the canteen, without cap, strap and adapter, shall weigh
no more than 16 ounces. Section 4.4.6 requires weighing with
cap and adapter installed. Answer 8: A conflict for Weight
of the canteen does exist in the Performance Descriptions for
Cold Weather Canteen (1 Mar 99) and Cold Weather Canteen (12
Mar 99). Correction in each of the performance descriptions
shall be as follows: In paragraph 4.4.6 Weight of each of the
performance descriptions, delete "with cap (with adapter, if
used)" and substitute "(without cap, strap and adapter(s),
if used)". Question 9: Section 4.4.5 verifies the liquid capacity
with the canteen filled to the "Fill Line". Calculation shows
that the fill line on the canteen built from the supplied drawings
gives less than 1 liter capacity. Is it the government's intention
that the required canteen is larger than that defined by the
supplied drawings. Answer 9: The Liquid Capacity of the canteen
shall be 1.0 + 0.1 Liter. The "fill line" is positioned at
a capacity less than the full liquid capacity of the canteen
in order that the soldier not overfill the canteen. The "fill
line" provides an air gap within the canteen intended to retard
water freezing while the canteen is being carried and to accommodate
ice expansion without damaging the NBC cap should the water
contents freeze. Correction in each of the performance descriptionsfor
Cold Weather Canteen (1 Mar 99) and Cold Weather Canteen (12
Mar 99) shall be as follows: In paragraph 3.5 Markings, line
3, delete "required capacity" and substitute "approximately
90 percent of the actual capacity". In paragraph 4.4.5 Liquid
capacity, delete "its marked "fill line"." and substitute "the
base of the canteen neck".
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02-army.mil
EMAILDESC:
CITE: (W-225 SN367731)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 87--GRASS SEED FOR FORT LEWIS, WASHINGTON
SOL DAKF57-99-T-0055
DUE 090399
POC Doraine Robertson, Contract Specialist, (253) 967-2151, ext.
211
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 quote; quotations
are being requested and a written quote will not be issued.
Number DAKF57-99-T-0055 applies and is issued as a Request
for Quotation (RFQ). The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. This procurement is issued as 100 percent set-aside
for small business (SB) concerns. If adequate response is not
received from SB concerns, the quote will be issued as unrestricted
without further notice. Therefore, replies to this notice are
requested from all business concerns as well as from SB concerns.
Concern means any business entity organized for profit with
a place of business located in the United States, including,
but not limited to an individual, partnership, corporation,
joint venture, associations, or cooperative. This is an "all
or none" quote; no partial responses will be accepted. The
size standard for any concern including its affiliated shall
not be in excess of 500 employees, with a SIC code of 5161.
Seeds must be delivered to Yakima Training Center no later
than September 15, 1999. CLIN 0001: 3,616 Pounds, Siberian
Wheatgrass Seed "Agropyron Fragile P-27", minimum PLS 75.0%
certified PLS pound; CLIN 0002: 3,432 Pounds, Snake River Wheatgrass
Seed "Agropyron Spicatum-Secar", minimum PLS 75.0% certified
PLS pound; CLIN 0003: 2528 Pounds, Beardless Bluebunch Wheatgrass
Seed "Agropyron Inerme Whitmar" minimum PLS 75.0% certified
PLS pound; CLIN 0004: 1,144 Pounds, Indian Rice Grass Seed
"Oryzopsis Hymenoides" minimum PLS 75.0% certified PLS pound;
CLIN 0005: 1,144 Pounds, Western Yarrow Seed "Achillea Millifolium"
minimum PLS 75.0% certified PLS pound; CLIN 0006: 572 Pounds,
FFP Canby Bluegrass Seed "POA Canbi Canbar" minimum PLS 75.0%
certified PLS pound; CLIN 0007: 904 Pounds, Intermediate Wheatgrass
Seed "Elytrigia Intermedia" minimum PLS 75.0% certified PLS
pound; CLIN 0008: 240 Pounds, Bottlebrush Squirrel Tail Seed
"Elymus Elymoides" minimum PLS 75.0% certified PLS pound; CLIN
0009: 120 Pounds, Big Bluegrass Seed "POA Ampla Sherman" minimum
PLS 75.0% certified PLS pound; CLIN 0010: 240 Pounds, Needle
and Thread grass seed "Stripa Comata" minimum PLS 75.0% certified
PLS pound; CLIN 0011: 120 Pounds, Sickle Keeled Lupine grass
seed "Lupinus Albicaulis" minimum PLS 75.0% certified PLS pound.
All responses to the quote must be in writing or fax response
to (253)967-8137; telephonic responses will not be accepted.
The F.O.B. delivery address is Yakima Training Center, Attn:
Scott Weiss, Directorate of Installation Services, Building
830, Yakima Training Center, Yakima, Washington. Award will
be made on SF 1449. Clarification to solicitation provisions
wherever the words "offer", "proposal", "offerors", or similar
terms are used in this solicitation, they shall be read to
mean "quote", "quotation", "quoter", or similar corresponding
term reflecting that this solicitation is a Request for Quotations,
not a Request for Proposals. Provision 52.212-1, Instructions
to Offerors--Commercial Items, Paragraphs (d), (e), and (h)
are deleted. FAR Clauses 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
are applicable to this acquisition. The following clauses within
52.212-5(b) are applicable to this acquisition: 52.222-3, Convict
Labor; 52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports-Vietnam Veterans; 52.219-6, Notice of Total Small Business
Set-Aside; DFARS Clause 252-204-7304, Required Central Contract
Register; DFARS Clause 252.212-7001, Contract Terms & conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. The following
clause within 252.7001 is applicable to this acquisition:
252.225-7001, Buy American Act and Balance of Payments Program.
The complete text of any or all of the clauses and provision
effective on the date of the latest Federal/Defense Acquisition
Circular is also available electronically from the following
World Wide Web (WWW) Home Pages: General Services - http://www-far.npr.gov;
DOD Electronic Commerce Office - http://www.acq.osd.mil and
Defense Technical Information Center (DTIC) - http://www.dtic.dla.mil.
Written quotes are due on September 3, 1999 at 4:00 PM(PDT)
and shall include all required representations and certifications.
Quotes shall be sent to Directorate of Contracting, ATTN: Doraine
Robertson, Building 9504, MS 19, Box 339500, Fort Lewis, WA
98433-9500. For more information regarding this procurement,
contact Doraine Robertson at (253)967-2151, extension 211.
CITE: (W-225 SN367506)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: 89--DOUGHNUT PRODUCTS
SOL DABT11-99-B-2003
DUE 091799
POC Susanne Meredith, Contract Specialist at 706-791-1833
DESC: 89- DOUGHNUT PRODUCTS. Furnish and deliver fresh doughnut
products for a firm, fixed price requirements contract in the
estimated total annual quantity of 56,000 dozen as follows:
glazed, raspberry filled, blueberry filled, cruellers, apple
filled, cream filled, lemon filled, chocolate glazed and plain
cake. Must meet purchase description and requirements of the
Commercial Item Description (CID) A-A-20054. Age of product
at time of receipt shall not exceed eight (8) hours old upon
receipt to dining facilities or no more than twenty-four (24)
hours old subsequent to bakery being closed. Frozen doughnut
products do not meet requirements. Each shipment must include
a certificate of origin stating items were produced or manufactured
in a U.S. Army militarily approved facility. Offeror's facility
must be inspected and approved by U.S. Army inspectors prior
to bid opening. Offerors are to contact Susanne Meredith, Contract
Specialist, at 706-791-1833/1834 to request a military sanitation
inspection of facility. Inspection and acceptance of doughnut
products are to be at destination Fort Gordon, Georgia. SIC:
2051. Business size: 500 employees. Offeror must be registered
with the government Central Contractor Registration prior to
award of a government contract. Projected issue date of the
solicitation is August 19, 1999 with bid opening date of September
17, 1999 at 2:00 P.M. local time. Award is to be made on all
line items or none basis. All responsible and responsive bids
will be considered. Faxed requests for a copy of the solicitation
will be accepted. Send request to 706-791-3896, attention Susanne
Meredith. Telegraphic, faxed and e-mail bids are not acceptable.
See notes 1 and 23.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (W-224 SN367293)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 95--STEEL MEMBERS, GALV STEEL CHANNELS, BOLTS, CHAINS,
NUTS, SHACKLES, ETC.
SOL N68836-99-T-0086
DUE 082599
POC Sheila Pearson, (904) 542-1140, Fax: (904) 542-1094
DESC: 960 LF of W8 X 31 steel members in 20' sections, 160 ea
of 3/4" X 2" bolts, 2993 LF of 7" galv steel channel, 36 ea
of 24" rubber blocks, 390 LF of 5/8" galv steel dock fender
chain, 31 ea 12" rubber blocks, 240 ea of 1-1/4" X 4' long
HS bolt, 320 LF of 3/4" dock fender chain, 160 ea of 3/4" shackles,
1968 lbs of 5" X 5" X 3/8" angle iron, 160 ea of 1" X 15" long
HS bolts galv, 320 ea of 1" eye nuts galv, 640 ea of 5/8" X
4" lag bolts galv, and 1848 lbs of 9" angle iron galv. Requests
for copy of solicitation may be faxed to the above number or
emailed to the address identified elsewhere in this notice.
No telephone requests for the solicitation package will be
accepted. SIC 5051, 500 employees applies. REQUIRED DELIVERY
DATE: No later than 30 August 1999, FOB destination to Jacksonville,
Florida for further transfer to Naval Station Guantanamo Bay,
Cuba. Type of contract: single award, firm fixed price. All
responsible sources may submit a quote which will be considered
by the Government. Numbered Note 1 applies.
LINKURL: http://www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-225 SN367600)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 99--FABIRCATION OF THERMAL INFRARED LINEAR VARIABLE
FILTERS
SOL RFO5-09791-203
DUE 082799
POC Loren M. Kruger, Contract Specialist, Phone 301-286-2028,
Fax 301-286-1773, Email Loren.M.Kruger.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for a minimum of 4 Thermal Infrared Linear Variable
Filters, a Data Package for each filter, and a Final Report.
The provisions and clauses in the RFO are those in effect through
FAC 97-13. The SIC code and the small business size standard
for this procurement are 3826 and 500 employees respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
The resultant contract will be Firm Fixed Price. Delivery to
Goddard Space Flight Center is required within 90 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Offers for the items(s) described above
are due by 3:30 p.m. on August 27, 1999, to the Bid Office,
Code 213, Building 17, Room S142 and must include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. Addenda
to FAR 52.212-4 are as follows: Addenda A - Statement of Work
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 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 (38 U.S.C. 4212) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) 52.225-3, Buy American Act--Supplies
(41 U.S.C. 10) 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332) Questions regarding
this acquisition must be submitted in writing no later than
Friday, August 20, 1999. Selection and award will be made to
the lowest priced, technically acceptable offeror. Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with their offer. These may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor the following Internet
site for the release of solicitation amendments (if any): http://procurement.nasa.gov/EPS/GSFC/class.html
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-09791-203
LINKDESC:
EMAILADD: Loren.M.Kruger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-225 SN367446)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MISCELLANEOUS - SERVICE: PROVIDE WEEKLY ON-SITE
DELIVERY SERVICE OF LIQUEFIED PETROLEUM GAS
SOL SP0 410-99-Q-0143
DUE 091799
POC Connie Murphree 804-279-3345
DESC: Service: Provide weekly on-site delivery of liquefied petroleum
gas (LPG) to fill (4) four 1,000 gallon tanks at Defense Supply
Center Richmond, Virginia. Performance period is 10/1/99 through
9/30/00. This solicitation will be available on or about September
3, 1999 with a closing date of (2) two weeks after issue date.
Please fax your request for solicitation SP0 410-99-Q-0143
to (804) 279-3246, ATTN: Connie Murphree or mail your request
to Defense Supply Center Richmond, 8000 Jefferson Davis Highway,
ATTN: DSCR-CGA (Connie Murphree), Richmond, VA 23297-5312.
Be sure to include the solicitation number on your request.
All questions concerning solicitation shall be submitted in
writing to the above via fax or mail. All responsible sources
may submit an offer, which will be considered by the agency.
This requirement is issued unrestricted.
CITE: (W-225 SN367467)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 99--CONCRETE GRAVELINERS
SOL IFB 603-02-00
DUE 091599
POC Vicky Caudill, Contracting Officer (502) 894-6108
DESC: VA Medical Center, Louisville, KY intends to procure grave
liners for the Lebanon National Cemetery, KY. Contractor is
required to provide labor, equipment, and materials to furnish,
deliver and install concrete graveliners to the Lebanon National
Cemetery in accordance with VA Specifications. Contract period
is October 1, 1999 through September 30, 2000 with two (2)
one-year renewal options. SIC code 3272 with a size standard
of 500 employees. This solicitation is set aside 100% for small
business. All requests for solicitation package must be in
writing, fax request will be accepted (502/894-6115). Solicitation
package will issue o/a 08/16/99. Offers are due no later than
September 16, 1999 c.o.b. See numbered note #1.
EMAILADD: Caudill.victoria_s@med.va.gov
EMAILDESC:
e-mail
CITE: (W-225 SN367474)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 99--CONCRETE GRAVELINERS
SOL IFB 603-02-99
DUE 091699
POC Vicky Caudill, Contracting Officer (502) 894-6108
DESC: Offers are due no lather than close of business September
16, 1999.
CITE: (W-225 SN367484)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--MEETING ROOM LOGGING MEALS
SOL N0021099Q0385
DUE 083099
POC sugar young 847 688 4801
DESC: Provide logging,meals,and meeting room for Navy Recruiting
District Chicago 3400 Patten Road,Suite 300, Fort Sherdian
Road, IL 60088, For the annual Conference for the period
05 November thru 06 November 1999. Logging for 05 Nov 99 for
approx 203 people. Meals as follows: 05 Nov 99 Dinner for
approx 190, 06 Nov 99 Breakfast for 180, Lunch for 204,Dinner
for 204 people. Solicitation number N0021099Q0385 will be
issued on or about 15 days of this publication. No phone
request accepted.
EMAILADD: Dorothy.Ellis@netpmsa.cnet.navy.mil
EMAILDESC:
CITE: (W-225 SN367546)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 99--LIGHTWEIGHT MODULAR BERTH
SOL DTCG80-99-Q-3FA896
DUE 082799
POC SK1 D. E. Whiteside (757) 628-4662
DESC: This is a synopsis of a requirement for commerical services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional included in the notice. A
written solicitation will be issued upon request. This is
a request for quotation (RFQ)number DTCG90-99-Q-3FA896. This
solicitation document will incorporate provisions clauses
that are in effect through Federal Acquisition Circular 97-10
The standard industrial classification code is 3441 and the
size standard is 500 employees. The requirement is for the
following: To fabricate modular berthing Type 1,Style 1, Size
2, 3 High, with reading light and EEBD Stowage. accordance
with NAVSEA specification that will be provide upon request.
The government will award a contract resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on August
27, 1999, 0800 to: Commander (VPL-3)MLCLANT, 300 East Main
Street, Suite 600, Norfolk, va 23510-9102 Attn: SK1 D.E. Whiteside.
For additional information on the above requirement phone (757)628-4662
or Fax request for information to (757)628-4677. "This notice
is for informational purpose for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-term Lending Program(STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169, for information concerning the acquisition,
contract the contracting official listed above.
CITE: (W-225 SN367564)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--SELECT CEMETERY OPERATIONS/GROUNDS MAINTENANCE SERVICES,
ALEXANDRIA (VA) NATIONAL CEMETERY
SOL RFQ 786-142-99
DUE 091099
POC Mrs. Wanza E. Lewis, Contracting Officer, 703-441-3072 (voice);
703-441-3070 (fax)
DESC: The National Cemetery Administration is requesting proposals
for select cemetery operations and grounds maintenance services
at Alexandria National Cemetery, 1450 Wilkes Street, Alexandria,
VA 22314, covering the period October 1, 1999, through September
30, 2000 (base period), with four (4) 1-year options to extend
the term of the contract through September 30, 2004. Work covered
by the contract includes: Grounds maintenance operations (mowing,
trimming, grave maintenance, irrigation management, fertilization/soil
amendments, aeration, thatching, integrated pest management,
tree/shrub maintenance and curb edging); Headstone/monument
cleaning; headstone management, facility maintenance (floral
pick-up; debris maintenance; and snow/ice removal). 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 Mrs. Wanza E. Lewis 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 August 19, 1999. Electronic solicitations may
be obtained FREE OF CHARGE on or about August 19, 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. 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: wlewis@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-225 SN367640)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--SHADE STRUCTURES
SOL F11623-99-T1455
DUE 082399
POC Stephen Back, Contract Specialist, Phone 618-256-9268, Fax
618-256-5237, Email stephen.back@scott.af.mil - YJ Still, Contract
Specialist, Phone 618-256-9280, Fax 618-256-5237, Email
DESC: This amendment changes Unit #6's dimensions from 20' x
30' x6'6" to 20' x 35' x 6'6" on the Statement of Work. All
else remains the same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1455&LocID=468
LINKDESC:
notice
EMAILADD: stephen.back@scott.af.mil
EMAILDESC:
CITE: (D-225 SN367753)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Eva S. Conway Code 251, (703)696-2593
CNT N0001499C0164
AMT (NO RFP) $1,106,898.00
DTD 081299
TO Sanders, A Lockheed Martin Company P.O. Box 868 PTP 2 2 B002,
Daniel Webster Highway South, Nashua, NH 03061-0868
CITE: (W-225 SN367351)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--PROCESS REENGINEERING FOR ENTERPRISE COMPUTING
TASKS 2 (PREFECT 2)
POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580,
Fax (315) 330-8179, Email montoyab@rl.af.mil
CNT F30602-99-D-0137
AMT $0.00
DTD 072799
TO Science Applications International Corporation (SAIC), Corporate
HQ, 10260 Campus Point Drive, San Diego CA 92121-1522
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-D-0137&LocID=1142
LINKDESC:
notice
EMAILADD: montoyab@rl.af.mil
EMAILDESC:
CITE: (D-225 SN367384)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--AWARD OF LASER GUIDED TRAINING ROUND PRODUCTION CONTRACT
POC Contact: Nancy C. Keys, Phone (301) 757-7051
CNT N00019-99-C-1648
AMT $21,998,250
LINE CLINs 0001 though 0003
DTD 081399
TO Lockheed Martin Tactical Defense Systems, Kennedy Drive, Archbald,
PA 18403-1598
EMAILADD: KeysNC@navair.navy.mil
EMAILDESC:
CITE: (W-225 SN367390)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--EVALUATE INITIAL STAP ALGORITHMS FOR CIRCULAR ARRAYS
AND EVALUATE PERFORMANCE AND DIGITAL PROCESSING REQUIREMENTS
POC Danielle Buser (301) 342-1825 ext 151
CNT N00421-99-C-1569
AMT $100,329
DTD 080599
TO Raytheon Systems Company, 2000 E El Segundo Blvd, Los Angeles,
CA 90245
EMAILADD: buserda@navair.navy.mil
EMAILDESC:
CITE: (W-225 SN367451)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--SUPPORT FOR RESEARCH ON RETROVIRAL PATHOGENESIS,
TREATMENT AND PREVENTION
POC Carolyn E. Barker, Contracting Officer, (301) 496-8620
CNT N02-BC-91017
AMT $528,880
DTD 081999
TO Advanced Bioscience Laboratories, Inc., 5510 Nicholson Lane,
Kensington, MD 20895-1078
EMAILADD: cb123d@nih.gov
EMAILDESC:
CITE: (W-225 SN367634)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0189J
AMT $6,000,000
LINE 899-2, 899-3
DTD 081399
TO Marc Enviro Services L.L.C. 14532 Seward Street Omaha, NE
68154
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0189J&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-225 SN367557)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: B--HYDRAULIC AND SEDIMENT CONTINUITY MODELING, SAN JOAQUIN
RIVER, CA
POC Edmund C. Strenge, Contracting Officer, (916) 978-5144
CNT 99-SC-20-2080
AMT $147,139.00
LINE N/A
DTD 081399
TO Mussetter Engineering, Inc., 1730 S. College Ave., Suite 100,
Fort Collins, CO 80525
CITE: (W-225 SN367746)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
PLANNING SERVICES FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT
THE UNITED STATES
POC Rodney K. Keiscome (303) 969-2048
CNT 1443CX200099009
AMT Maximum of $1,500,000.00 per year, maximum of $500,000.00
per task order, minimum of $25,000.00 during the life of the
Contract
DTD 081299
TO BRW, Inc., 1225 17th Street, Suite 200, Denver, CO 80202
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-224 SN367285)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
PLANNING SERVICES FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT
THE UNITED STATES
POC Rodney K. Keiscome (303) 969-2048
CNT 1443CX200099009
AMT Maximum of $1,500,000.00 per year, maximum of $500,000.00
per task order, minimum of $25,000.00 during the life of the
Contract
DTD 081299
TO BRW, Inc., 1225 17th Street, Suite 200, Denver, CO 80202
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-224 SN367286)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: F--INDEFINITE DELIVERY INDEFINITE QUANTITY TYPE CONTRACT
FOR DRILLING SERVICES, SACRAMENTO DISTRICT MILITARY AND CIVIL
WORKS BOUNDARIES, SACRAMENTO, CA
POC Contracting Officer Fred J. Strickland Ph:557-7789 (916)
557-7789 (Site Code DACA05)
CNT DACW05-99-D-0024
AMT $20,000
DTD 081099
TO TABER CONSULTANTS, 3911 WEST CAPITOL AVENUE, WEST SACRAMENTO
CA 95691
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-224 SN367250)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR AND OVERHAUL OF HYDRAULIC PUMPS FOR THEHU25
FALCON
POC Denise Hall, 9252) 335-6143
CNT DTCG38-99-P-100605
AMT $37,865.08
DTD 081399
TO Parker Hannifin Corp Aero., 2220 Palmer Ave, Kalamazoo, MI
49001
CITE: (W-225 SN367430)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR CYLINDER ASSY AND AILERON SERVOS FOR THE HU25
FALCON
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100606
AMT $50,000.00
DTD 081399
TO Aero Precision Repair and Overhaul Co., 580 South Military
Trail, Deerfield Beach FL 33442
CITE: (W-225 SN367494)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: J--OPERATION AND MAINTENANCE OF GROUNDWATER INJECTION
AND EXTRACTION TREATMENT SYSTEM AT THE NAVAL AIR ENGINEERING
STATION, LAKEHURST, NJ
POC George Shirley, Contract Specialist, (610) 595-0823.
CNT N62472-99-D-0823
AMT $473,950.00
LINE N62472-99-D-0823
DTD 073099
TO Matrix Environmental and Geotechnical Services Inc., 215 Ridgedale
Avenue, Florham Park, NJ 07932
CITE: (I-225 SN367504)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR OF USCGC FIREBUSH IN KODIAK, AC
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-99-c-625M80
AMT $463,484.00
LINE ALL
DTD 081399
TO Pacific Marine Field Service, 2724 1st Ave So., Seattle, WA
(206) 264-1017
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.usgc.mil
EMAILDESC:
CITE: (W-225 SN367511)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC HAMILTON IN SAN DIEGO,CA
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-99-C-625M76
AMT $1,196,597.00
LINE ALL except O-05
DTD 080699
TO NASSCO, Harbor Drive & 28th St, San Diego, CA (619) 544-3400
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-225 SN367517)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: J--DIALYSIS MACHINE MAINTENANCE
POC Michele Pompane (203) 937-3079
CNT V689P-2675
AMT $30804
LINE 1
DTD 081399
TO Cobe Laboratories, 1185 Oak St., Lakewood, CO 80215
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-225 SN367536)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--CONVERSION OF GOVERNOR CONTROL SYSTEMS AND APPURTENANT
PARTS FOR HYDRAULIC TURBINES AT HEADGATE ROCK DAM POWERPLANT,
HEADGATE ROCK HYDROELECTRIC POWER PROJECT, ARIZONA
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
CNT 99-PG-30-0005
AMT $731,776.00
DTD 080599
TO Woodward Governor Company, 3800 N. Wilson Avenue, Loveland
CO 80538
LINKURL: http://www.lc.usbr.gov/~g3100/sup0005.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-225 SN367603)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
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--AWARD OF CONTRACT FOR OPERATION OF THE TONGUE POINT
JOB CORPS CENTER IN ASTORIA, OREGON
POC Patricia Putnins, 206-553-7938 and Christine Karl, 206-553-7938
CNT JC-RX-98-01
AMT $19,454,204
DTD 100199
TO Management and Training Corporation, 3293 Harrison Blvd.,
Ogden, Utah 84409
LINKURL: http://cdnet.access.gpo.gov/
LINKDESC:
EMAILADD: PPutnins@DOLETA.GOV
EMAILDESC:
CITE: (W-225 SN367552)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--LABORATORY TESTING AND CLINICAL PATHOLOGY SERVICES
POC Gail Schultz, Contract Specialist at 503-326-6599
CNT 248-99-0005
AMT $433,716.02
DTD 081099
TO Colville Tribal Services Corp.,P.O. Box 184,Coulee Dam, WA
99116
CITE: (W-224 SN367260)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PERFORM VISUAL INSPECTION
CNT F09603-99-F-0068, F09603-99-R-21685
AMT $4,900,000
DTD 080299
TO Robbins-Gioia Inc, 11 Canal Center Plaza Suite 200, Alexandria
Va 22314-0000
CITE: (I-225 SN367692)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--UPDATE ISRAELI PEACH FOX TECHNICAL ORDERS
CNT F09603-99-M-0966, F09603-99-R-21712
AMT $98,802
DTD 080399
TO Mgb Science And Technology Llc, 124 Osigian Blvd Suite B,
Warner Robins Ga 31088
CITE: (I-225 SN367693)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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, CENSUS 2000 - LANGUAGE ASSISTANCE GUIDE
(SHORT).
POC James L. Leonard (202) 512-0307
CNT 453-287
AMT $150,856.00
LINE N/A
DTD 081199
TO Professional Printing of Kansas, Inc., 315 Constitution Street,
Emporia, KS 66801
CITE: (W-225 SN367357)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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, CENSUS 2000 - LANGUAGE ASSISTANCE GUIDE
(LONG).
POC James E. Willard (202) 512-0307
CNT 453-288
AMT $451,000.00
LINE N/A
DTD 081199
TO Master Graphics dba LithoGraph Printing, 4222 Pilot Drive,
Memphis, TN 38118
CITE: (W-225 SN367363)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 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, COVER BIND BOOKS
POC James L. Leonard, (202) 512-0307
CNT 456-850
AMT $179,623
LINE N/A
DTD 081299
TO Coverbind Corporation,3200 Corporate Drive, Wilmington, NC
28405
CITE: (W-225 SN367472)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'96/99 NEW FEMALE DORMITORY AT THE GAINESVILLE
JOB CORPS CENTER LOCATED IN GAINESVILLE, FLORIDA
POC Monica Gloster, Contract Specialist, (202) 219-8706
CNT E-7762-9-00-82-20
AMT $2,546,405
DTD 072399
TO RIC-LON Enterprises, Inc., 5035 West 12th Street, Jacksonville,
Florida 32254
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mgloster@doleta.gov
EMAILDESC:
CITE: (W-224 SN367255)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, VERSAILLES,
KY
POC Sharon Weber, 336/665-2801
CNT 362575-99-B-0704
AMT $2,703,000
DTD 081299
TO CB&S Construction Co., Inc., P. O. Box 3126, West Somerset,
KY 42564-3126
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-224 SN367295)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, MEBANE
NC
POC Sharon Weber, 336/665-2801
CNT 362575-99-B-0714
AMT $2,232,259
DTD 081299
TO Bordeaux Construction Company, Inc., P. O. Box 2985, Durham,
NC 27715-2985
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-224 SN367302)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, COLUMBIA
KY
POC Sharon Weber, 336/665-2801
CNT 362575-99-B-0705
AMT $2,505,000
DTD 081299
TO CB&S Construction Co., Inc., P. O. Box 3126, West Somerset,
KY 42564-3126
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-224 SN367305)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, CAMPTON,
KY
POC Sharon Weber, 336/665-2801
CNT 362575-99-B-0701
AMT $1,999,600
DTD 081299
TO Sturgeon, Inc., P. O. Box 368, Beattyville, KY 41311-0368
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-224 SN367306)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--HILTON MULLINS LANDSLIDE, LITTCARR, FLOYD COUNTY,
KY
POC Twanda Dennis (412) 937-2846
CNT 143868-CT98-12159
AMT $36,976.00
DTD 051598
TO Jackson & Jackson Reclamation Services, Inc., P.O. Box`159,
Fall Rock, KY
CITE: (W-225 SN367355)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--INSTALL FIBER OPTIC OVERHEAD GROUND WIRE, PHASE 2,
TRANSMISSION LINES, SOUTH DAKOTA
POC James E Dickey, (605)353-9215
CNT DE-AC65-99WC51275
AMT $491,858
LINE All
DTD 081299
TO Maslonka & Associates, Inc., PO Box 62732, Phoenix, AZ 85082
CITE: (W-225 SN367370)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--RECONSTRUCTION OF FDR'S ON THE ENOREE DISTRICT
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-9-0151
AMT $24,725.00
DTD 081299
TO Callahan Grading and Hauling, Inc., 930 Sandifer Road, York,
SC 29745
CITE: (W-225 SN367375)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR MAIN RUNWAY, POPE AFB, NC
POC Julie M. Oliver, 652-5899
CNT DACA21-99-C-0039
AMT $420,000.00
LINE N/A
DTD 081199
TO R.C. Construction Co., Inc., P.O. Box 1998, Greenwood, MS
38935-1998
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-225 SN367460)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC,
28533-0006
SUBJECT: Y--CONSTRUCT NEW HYGIENE FACILITY AND CONSTRUCT PARTS
ADDITIION TO EXISITING BUILDING 4225
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-98-C-5378
AMT $565,171
LINE N/A
DTD 081299
TO L. A. Downey & Son, Inc., P. O. Box 190, Newport, NC 28570
CITE: (I-225 SN367502)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC,
28533-0006
SUBJECT: Y--REPAIR SECONDARY ELECTRICAL DISTRIBUTION SYSTEM,
BLDG. 137
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-98-C-6272
AMT $2,215,148
LINE N/A
DTD 081299
TO Atlantico Electric, Inc., P. O. Box 1350, Yorktown VA 23692
CITE: (I-225 SN367503)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--DESIGN AND INSTALL CENTRAL AIR CONDITIONING, DARRINGTON
RANGER DISTRICT, SNOHOMISH COUNTY, WA
POC Contact Point: (425) 744-3330 Janet Hada
CNT 50-05M6-9-0023
AMT $29360.00
DTD 080499
TO Bel-Aire Heating and Air Conditioning, 2172 Division St, Bellingham,
WA 98226; phone (360) 733-4652
CITE: (W-225 SN367713)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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--PIT TAG ACCESS PLATFORMS AND PIT TAG DETECTOR MODIFICATIONS,
MCNARY, LOWER MONUMENTAL, LITTLE GOOSE, AND LOWER GRANITE DAMS
POC Charlene Duncan at 509/527-7207
CNT DACW68-99-C-0023
AMT $387,886.00
DTD 081199
TO Knight Construction & Supply, Inc., 28308 N. Cedar Rd., Deer
Park, WA 99006-9312. 509/276-2229
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
MCNARY, LOWER MONUMENTAL, LITTLE GOOSE, AND LOWER GRANITE DAMS
CITE: (W-224 SN367310)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INDEFINITE QUANTITY ROOF REPAIRS AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA AND MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NORTH CAROLINA
POC Rebecca Tew, Phone: (910) 451-2582; FAX: (910) 451-5629,
e-mail tewrd@lejeune.efdlant.navfac.navy.mil
CNT N62470-99-D-4480
AMT $863,560.00
LINE 0001 - 0003
DTD 081399
TO Buchanan Roofing & Guttering, 806 Lillington Hwy, Spring Lake,
North Carolina 28390
CITE: (W-225 SN367387)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--CONSTRUCTION OF WALKS, DRIVES, CURBS AND SLABS AT
NAVSUPPACT MID-SOUTH, MILLINGTON, TN
POC Ms. Dolores Quinton , Contract Specialist at (901) 874-7753
or Ms. Cheri Shivers at (901) 874-7756.
CNT N62467-99-D-5194
AMT $423,937.50
LINE 0001AAthru0001AU
DTD 081399
TO Dixieland Contractors, Inc., 1313 Thomas Street, Memphis,
TN 38107!!
CITE: (W-225 SN367396)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--RECONSTRUCTION OF CENTENNIAL TRAIL #88
POC Contracting 208 983-1950
CNT 43-0295-9-0069
AMT $39,708.60
LINE Item 1
DTD 081299
TO McKenzie Creek Construction, HC 01 Box 84, White Bird, ID
83554
CITE: (W-225 SN367428)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Air National Guard, 118th LS/LGC, 240 Knapp
Blvd., Nashville, TN 37217-2538
SUBJECT: Z--EXTERIOR REPAIRS BUILDING 803
POC Lannie L. Summers, Contracting Officer, 615-399-5630
CNT DAHA40-99-C-8005
AMT $114,550.00
LINE 0001-0002
DTD 080699
TO Fidelity Construction Co., Inc., 1940 Ben T. Jones Road, Alvaton,
KY 42122
EMAILADD: lannie.summers@tnnash.ang.af.mil
EMAILDESC:
CITE: (W-225 SN367464)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--DOCKWALL REPAIR, LECLAIRE BASE, MISSISSIPPI RIVER,
SCOTT COUNTY, IOWA
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-99-C-0031/DACW25-99-B-0020
AMT $166,110.00
DTD 080199
TO The Concrete Doctor, Inc., 16043 Depot Place, Lincolnshire,
IL 60069(S)
CITE: (W-225 SN367569)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IDIQ CONSTRUCTION CONTRACT WITH TIME AND MATERIALS
CAPABILITIES, FT. BRAGG, NC AND VICINITY
POC Linda G. Elliott, 912-652-5076
CNT DACA21-99-B-0033/DACA21-99-D-0017
AMT $140,000.00
LINE N/A
DTD 081199
TO Todd Construction Company, Inc., P.O. Box 770314, Oklahoma
City, OK 73177-0314l
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-225 SN367572)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Road, PR
SUBJECT: Z--REPLACE THREE AIR HANDLING UNITS AT HIGH SCHOOL ROOSEVELT
ROADS, PSC 1008, BOX 3021, FPO AA 34051-3021
POC Ms. Awilda Perales, Contracting Officer, or Mrs. Evelyn Mendez,
Procurement Technician at (787) 865-3104/3105.
CNT N62470-99-M-5402
AMT $51,600.00
DTD 080499
TO D. J. Air Group Corp., P.O. Box 10403, San Juan, PR 00922-0403
CITE: (M-225 SN367619)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MORGAN P&DC, NY 10199-9998 - CCTV & CONTROLLED ACCESS
SYSTEM
POC Joseph Dimino - 201-714-5449
CNT 332495-99-B-1426
AMT $1,448,335.00
DTD 081399
TO CSI Control Systems Int'l, 77-79 Metro Way, Secaucus, NJ 07094-1905
CITE: (W-225 SN367684)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--155MM M4A2 PROPELLING CHARGE
POC Contract Specialist: Jim Cobb (309) 782-3790, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0998C0086 / P00004
AMT $9,941,000.00
DTD 081399
TO Primex Technologies, Inc. 8820 Rt 148, Marion, IL 62959
CITE: (W-225 SN367702)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 14--FY99 MK 54 SAFETY-ARMING DEVICE REQUIREMENTS!
POC (02531H), David Hance, (703) 602-8000, Contracting Officer,
Steve Caracciolo, (703) 602-8000
CNT N00024-99-C-5377
AMT $1,637,331.00
LINE N/A
DTD 072999
TO Kaman Aerospace Corporation, Raymond Engineering Operations,
217 Smith Street, Middeletown, CT 06457
CITE: (W-225 SN367476)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 15--NEAR TERM SUB SCALE AERIAL TARGET
POC Maj Robert Menard, Contracting Officer, Phone (850)882-9307
ext. 5028, Fax (850)882-9306, Email menard@eglin.af.mil
CNT F08626-99-C-0140-PZ0001
AMT $14,999,950.00
LINE 0001-0008
DTD 080599
TO Teledyne Ryan Aeronautical, 2701 N. Harbor Drive, P.O. Box
85311, San Diego, CA 92186-5311.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08626-99-C-0140-PZ0001&LocID=1182
LINKDESC:
notice
EMAILADD: menard@eglin.af.mil
EMAILDESC:
CITE: (D-225 SN367549)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
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--LINK, PITCH, RESTRAINT
POC Mr. Terry Bainbridge, Contract Specialist,256-955-9210, FAX
Number 256-955-7014
CNT DAAH23-98-G-0042,D.O.0102
AMT $311,722.50
DTD 081299
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd, P.O. Box
482,Ft. Worth, TX 76101
CITE: (W-225 SN367432)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
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--MISC. TOPSIDE AND DRYDOCK REPAIRS FOR THE YON-274
POC David Dawley (808)474-7354
CNT Job Order No. 99-0015H
AMT $370030
DTD 081299
TO Honolulu Shipyard Inc. P.O. Box 30989, Pier 41, Honolulu,
HI 96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-224 SN367311)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
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--LUBE OIL FLUSH FOR NO. 3 SSDG ENGINE FOR USS REUBEN
JAMES (FFG-57)
POC David Dawley (808)474-7354
CNT Job Order No. 99-0016H
AMT $32010
DTD 081299
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989, Honolulu,
HI 96820
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-225 SN367568)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 22--FARE COLLECTION SYSTEM, ST. CLAIR COUNTY, ILLINOIS
METROLINK EXTENSION PROJECT
POC Ellen Towe, Contract Specialist, 314/982-1400 ext. 1351
CNT ML-97-RFP-2813
AMT $1,944,003.00
DTD 061799
TO Scheidt & Bachmann USA, Inc., 31 North Avenue, Burlington,
MA 01803
CITE: (W-225 SN367559)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SHOCK ABSORBER
POC , (810)57
CNT DAAE0799DN0180001
AMT $310,115
DTD 070899
TO CANADIAN COMMERCIAL CORP, 50 O CONNOR - SUITE 1100 OTTAWA
ONT, CA
CITE: (D-224 SN367288)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DIRECT, VISION BLOCK.
POC For information only, Point of Contact -- Robert Garman,
Contract Specialist, (614) 692-7086.
CNT SP0750-99-D-7535
AMT $362,188.64
DTD 072799
TO Vision Blocks, Inc., 1634 Cypress Ave., Melbourne, FL 32935-5931
CITE: (W-225 SN367625)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SPLASH GUARD
POC For information only, Point of Contact -- Natalie Alter,
Contract Specialist, (614) 692-7859.
CNT SP0750-99-D-7545
AMT $45,525.90
DTD 080999
TO Raevern Industries Inc., 191 W. Olentangy Bldg. C., Powell,
OH 43065-9121.
CITE: (W-225 SN367653)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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--RETAINER, NOZZLE, EXHAUST
CNT SP0480-99-D-0523
AMT $62,400.00
LINE 0001 THROUGH 0003
DTD 081399
TO Jet Ind, 307 Silver St. P O Box 345 Agawam MA 01001
CITE: (I-224 SN367330)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RING ASSY--RE:F41608-99-R-45427
POC GEORGE GARTEN/LPKAF/(210) 925-6566
CNT F41608--99-C-0475
AMT $79,975.00
LINE 0001
DTD 081299
TO GE ENGINES SERVICES TRI-MFG INC. 333 S THIRD STREET TERRE
HAUTE IN 47807-3410
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367457)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SYNCH RING--RE:F41608-99-R-45344
POC ROSE DOMGINGUEZ/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAJF
AMT $1,176,717.96
LINE 0001
DTD 080999
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: rose.dominguez@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367470)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--8TH STG COMPRESSOR BLADE--RE:F41608-99-R-43390
POC IRENE MIRELES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAJZ
AMT $110,133.10
LINE 0001
DTD 080599
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: irene.mireles@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367475)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RING ASSY--RE:F41608-99-R-45498
POC IRENE MIRELES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAKB
AMT $50,225.94
LINE 0001
DTD 080599
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: irene.mireles@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367477)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BALL SCREW ASSEMBLY--RE:F41608-99-R-45442
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F41608-99-M-1564
AMT $63,315.00
LINE 0001 & 0002
DTD 080999
TO WESTFIELD GAGE CO. INC. PO BOX 918 SOUTH BROAD ST WESTFIELD
MA 01086-0000
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367488)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH FRONT SEAT--RE:F41608-99-R-45441
POC SHARON VACA/LPKAH/(210) 925-6385
CNT F41608-99-M-1565
AMT $36,153.00
LINE 0001 & 0002
DTD 080999
TO O-A INC. P O BOX 595 AGAWAM MA 01001-0595
EMAILADD: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367489)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE VANE--RE:F41608-99-R-43436
POC DAVID DELERANKO/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAJE
AMT $1,331,278.20
LINE 0001
DTD 081099
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: david.deleranko@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367512)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MOD KIT--RE:F41608-99-R-43193
POC IRENE MIRELES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAJG
AMT $92,152.80
LINE 0001
DTD 081299
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367542)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMBUSTION CHAMBER DUCT--RE:F41608-99-R-44180
POC JOHNNY CASTRO/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAKZ
AMT $4,375,030.00
LINE 0001
DTD 081199
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: johnny.castro@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367547)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--BALL SCREW ASSEMBLY--RE:F41608-99-R-44309
POC ROBERT BATKINS/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SA89
AMT $3,321,052.80
LINE 0001 & 0002
DTD 081099
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD, PO BOX 22200 TEMPE AZ 85285-2200
EMAILADD: robert.batkins@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367485)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--NOUN: BALL BEARING; P/N: 2684841--RE:F41608-98-R-44161
POC POC: Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin Roosevelt
RD, STE 8, Kelly AFB, TX 78241-6426. PH: 210-925-6566; FAX:
210-925-8496; Email: robert.b. diaz@kelly.af.mil.
CNT F41608-99-D-0227-0001
AMT $2379607.26
LINE 0001
DTD 071499
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
RD, P O BOX 22200, Tempe, AZ 85282-2200
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367662)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 41--FREEZERS FOR SHIPBOARD USE!!
POC Contracting Officer: Fran Cass!!
CNT N00244-99-C-0045!!
AMT $117,510!!
DTD 052699
TO COSPOLICH REFRIGERATOR COMPANY (small business) at 969 Industry
Road, Kenner, LA!!
EMAILADD: Frances_L_Cass@sd.fisc.navy.mil!!
EMAILDESC:
CITE: (W-224 SN367324)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR, ELECTROMECHANICAL--RE:F4160899Q16082
POC MEZA/(210)925-0190
CNT F4260098G0001SA1Y
AMT $337,250.00
LINE 0001
DTD 081299
TO ALLIED SIGNAL INC MILITARY CUSTOMER SUPPORT, 1300 W. WARNER
RD. POB 22200, M/S 1207-2T TEMPE AZ 85285-2200
EMAILADD: BRIDGET.MEZA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-225 SN367369)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--MACHINE BOLT--RE:F41608-99-R-44363
POC IRENE MIRELES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SAKG
AMT $102,944.96
LINE 0001
DTD 081099
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: irene.mireles@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367519)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--NUT--RE:F41608-99-R-44427
POC IRENE MIRELES/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SALA
AMT $28,260.66
LINE 0001
DTD 081199
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: irene.mireles@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367566)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0920-99-Q-A391
CNT SP0920-99-M-6062
AMT $31,790.00
LINE 0001
DTD 081299
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-225 SN367380)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--WAVEGUIE ASSEMBLY --5985013310554SN
CNT F04606-99-C-0100, F04606-99-R-25240
AMT $162,232
DTD 080599
TO L-3 Communications, Conic Division, 9020 Balboa Ave, San Diego
Ca 92123 0507
CITE: (I-225 SN367687)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARE PARTS APPLICABLE ALQ 131 AND OTHER --5955014666451EW
CNT F09603-98-C-0329P00002, F09603-99-R-50703
AMT $556,800
DTD 072999
TO General Microwave Corp, 5500 New Horizons Blvd, Amityville
Ny 11701-0000
CITE: (I-225 SN367690)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--F 15 SPARES --5998013704203FX
CNT F09603-99-C-0308, F09603-99-R-22417
AMT $206,730
DTD 071499
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-225 SN367691)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--VARILUX LENSES
POC Lousie Stoneberger, Contract Specialist (202) 305-7322
CNT 1PI-C4239-99
AMT $18,855.50
LINE 0001-0006
DTD 081299
TO Opti-Lite Optical Labs, 5552 West Adams Blvd., Los Angeles,
CA 90016, (323)932-6001
CITE: (W-225 SN367360)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--PULSED NUCLEAR MAGNETIC RESONANCE INSTRUMENT
POC Kathryn Linde 612-370-2494
CNT 54-6395-9-F-72
AMT $34,000
DTD 081299
TO Oxford Instruments 130a Baker Ave Ext, Concord, MA 01742
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-225 SN367352)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 67--CAMERA ENCLOSURE
POC Ross Vargas Tel:909-273-4609 , Fax:909-273-4305
CNT N00244-99-P-2493
AMT $78,450.00
LINE 0001
DTD 080699
TO Sagebrush Technology Inc.10300-a Constitution Ave.NE, Albuquerque,NM87112
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: vargas.ross@corona.navy.mil
EMAILDESC:
CITE: (W-224 SN367292)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--16 INTELLIGENT DUAL 100BASEFX ETHERNET PMC CONTROLLER
POC sd13 (540) 653-7765
CNT N00178-99-M-9023
AMT $28,000.00
DTD 072799
TO RAMIX INC, 1672 Donlon Street, Ventura, CA 93003
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-225 SN367350)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, COATED, GLASS SATIN WEAVE, 30 OZ.
CNT SP0100-99-M-EC73
AMT $82,602.00
LINE 0001AA
DTD 081299
TO Alpha Associates Inc 2 amboy Ave P.O.Box 128 Woodbridge NJ
07095-2640
CITE: (I-225 SN367372)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ188/
AMT $7169.48
DTD 081299
TO Hershey foods Corporation 11 Artley Road Savannah GA 31408
(L)
CITE: (I-224 SN367325)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 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 $30475.44
DTD 081299
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-224 SN367326)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--DRAFT SOLICITATION FOR ENERGY MANAGEMENT SERVICES
DESC: Requesting comments, questions, or concerns about draft
solicitation for a proposed new Multiple Award Federal Supply
Schedule: Energy Management Services. Feedback is encouraged
from potential schedule users and from industry members. Responses
are due by September 15, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=TFTP-99-EMS-01&LocID=8
LINKDESC:
notice
EMAILADD: ed.johnson@gsa.gov
EMAILDESC:
CITE: (D-224 SN367268)
[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 17, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: SP--DISCUSSION OF FEDERAL ENERGY SOLUTIONS FOR THE 21ST
CENTURY
DESC: The General Services Administration's Management Services
Center (MSC) and the Energy Center of Expertise are proud to
announce a discussion of Federal Energy Solutions for the 21st-Century.
This meeting will be held September 1 at the Hyatt Regency
Crown Center in Kansas City, MO. The two Centers, one from
the Federal Supply Service (FSS) and the other from the Public
Buildings Service (PBS), have established a partnership to
address the energy needs of the Federal community. This meeting
is an opportunity for industry representatives to meet with
GSA personnel from both Centers. Speakers from PBS's energy
programs, FSS's Multiple Award Schedule program, and industry
will present perspectives on a joint approach to meet the Government's
energy needs in the 21st-Century. Participants will discuss
how today's solutions can be improved through the use of Federal
Supply Schedules and the Energy Center of Expertise. For more
information, please visit the MSC's website at http://www.northwest.gsa.gov/fss/services/news/energy.
Preregistration is required because seating is limited. To
register for this free event, please contact Patricia Finch
by telephone (253-931-7073) or e-mail (pat.finch@gsa.gov).
In conjunction with this partnership, the MSC has posted a
draft solicitation for Energy Management Services (TFTP-99-EMS-01)
on the Electronic Posting System (http://www.eps.gov). Comments
on this draft should be marked to the attention of Edward Johnson
or Jacquelyn Owens. Responses are due by September 15, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=TFTP-EJ-1999-MTG&LocID=8
LINKDESC:
notice
EMAILADD: ed.johnson@gsa.gov
EMAILDESC:
CITE: (D-224 SN367291)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: On Friday, October 29, 1999, Pensacola Naval Air Station
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all station personnel at Pensacola,
Corry Station, and Sufley Field. Pensacola is home to the Naval
Headquarters ofNaval Flight Demonstration Squadron (Blue Angels),
Training Wing 6, Naval Aerospace Medical Institute, Naval Aviation
Schools Command, Navy Depot, and Gaining Naval Air Technical
Training Center. Some technologies of interest for this event
include: Deployable Equipment, Project Management Technologies,
Software Communications Equipment, Networking Integration,
Network Security, Networking Applications, Internet/Intranet,
Ruggedized Equipment, Storage Devices, Virtual Reality, LAN/WAN,
Presentation Systems, Workstations, Video Teleconferencing,
Laptops/Notebooks, Macintosh Systems, Plotters, Spreadsheets,
Imaging, Multimedia, and CD-ROM. Don't Miss YOUR Chance to
Exhibit at this Event!!! For more information about this event
contact Lindsay Yoder of NCSI at (888)603-8899 x226 or email:
yoder@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-225 SN367373)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENGERGY TECHNOLOGY EXPOSITION IN GERMANTOWN,
MARYLAND
DESC: On Thursday, October 28, 1999, The Department of Energy
(Germantown, Maryland) will be hosting an ON-SITE Technology
Expo from 10:00 a.m. - 2:00 p.m. This show is promoted to all
DOE personnel. In April 1998, the show had over 300 attendees
with 259 Attendee Sign-Ins!!! Seminars will be given on the
site at this HQ facility. Good support and a high attndance
is expected. Some technologies of interest for this event include:
Plotters, Multimedia, Imaging, Workstations, Project Management,
Internet/Intranet, CD-ROM, Scanners, LAN/WAN, Fax Machines,
Spreadsheets, Ruggedized Equipment, Telecommunications, Presentation
Systems, Network Security, and Macintosh Systems and Software.
For more information about this Highly Technical Event please
contact Tina Long of NCSI at (888)603-8899 x242 or e-mail:
long@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-225 SN367376)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENGERGY TECHNOLOGY EXPOSITION IN GERMANTOWN,
MARYLAND
DESC: On Thursday, October 28, 1999, Hurlburt Field (Air Force)
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 5,000 highly trained military
and civilian personnel. Hurlburt Field is home to the Air Force
Special Operations and manages a Fleet of more than 60 Special
Operations Aircrafts. NCSI's last event here attracted over
200 Attendees with 145 Attendee Sign-Ins. We are expecting
another spectacular turnout!!! Some technologies of interest
for this event include: Deployable Equipment, Notebooks, Networking
Applications, Presentation Systems, Workstations, Video Teleconferencing,
Bar Coding, Ruggedized Equipment, Communications Equipment,
Networking Integrations, Imaging, Internet/Intranet, Pen Based
Computing, Digitizing Cameras, Laptops, Virtual Reality, LAN/WAN,
CD-ROM, Multimedia, Plotters, and Training. Don't miss the
chance to exhibit in this event!!! For more information about
Hurlburt Field, call Lindsay Yoder of NCSI at (888)603-8899
x226 or e-mail yoder@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-225 SN367377)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENGERGY TECHNOLOGY EXPOSITION IN GERMANTOWN,
MARYLAND
DESC: On Wednesday, October 27, 1999, Eglin Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.This
event is promoted to all 20,000 personnel on the base including:
Air Force Development Test Center, Aeronautical Systems Center,
U.S. Air Force Warfare Center, and many, many more!! Being
the LARGEST Air Force Base, NCSI's past event in August 1997
had over 250 Attendees with 248 Attendee Sign-Ins!!! In addition
to expecting a high attendance, Eglin is one of the largest
air force bases in the United States covereing miles of water
ranges and reservations in the Gulf of Mexico. Eglin has a
payroll of over 400 million and over 30,000 personnel. Engineering
Tools and Support, Deployable Equipment, Ruggedized Equipment,
Communications Equipment, Intranet/Internet, Plotters, Testing
Equipment, Notebooks/Laptops, Virtual Reality, Networking Applications,
Video Teleconferencing, Scanners, Video Systems, LAN/WAN, Real-Time
Applications, Multimedia, and Imaging are some of the technologies
of interest for this show. You DON'T Want To Miss This Highly
Technical Event!!! For more information about the Eglin Air
Force Base Technology Expo call Lindsay Yoder of NCSI at (888)603-8899
x226 or email yoder@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-225 SN367378)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENGERGY TECHNOLOGY EXPOSITION IN GERMANTOWN,
MARYLAND
DESC: On Thursday, October 28, 1999, The Department of Energy
(Washington, DC) will be hosting an ON-SITE Technology Expo
from 10:00 a.m. - 2:00 p.m. This show is promoted to all DOE
personnel. In April 1998, the show had over 300 attendees with
259 Attendee Sign-Ins!!! Seminars will be given on the site
at this HQ facility. Good support and a high attndance is expected.
Some technologies of interest for this event include: Plotters,
Multimedia, Imaging, Workstations, Project Management, Internet/Intranet,
CD-ROM, Scanners, LAN/WAN, Fax Machines, Spreadsheets, Ruggedized
Equipment, Telecommunications, Presentation Systems, Network
Security, and Macintosh Systems and Software. For more information
about this Highly Technical Event please contact Tina Long
of NCSI at (888)603-8899 x242 or e-mail: long@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-225 SN367382)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: EVALUATION OF WALK-THRU METAL AND HAND-HELD METAL DETECTORS
DESC: The Department of Justice, Federal Bureau of Prisons (FBOP)
would like to evaluate commercially available walk-thru metal
and hand-held metal detectors. The purpose of the evaluation
will be to test the detectors against the newly proposed National
Institute of Justice(NIJ) walk-thru and hand-held metal detector
standards that are being developed for NIJ by the the National
Institute of Standards and Technology(NIST), Office of the
Law Enforcement Standards(OLES). The tests will be conducted
by a Cartesian robotic system which consists of three orthogonal
axis units with independent motion control. The tests will
be conducted in order to determine the effectiveness and applicability
of the new standards for law enforcement and corrections. The
test results will not be used by the FBOP to determine any
eligibility of any make or model of detector for future award,
contract, or purchase. All test data will be kept confidential
and will only be released back to NIST/OLES who will be responsible
for using the data in helping to establish the new NIJ standards.
However, the FBOP may use the data gained from the test to
assist in developing a broad based knowledge of pulsed and/or
continuous wave detection and single zone versus multi-zone
technologies and their associated performances under these
new proposed test standards. All manufacturers and/or vendors
interested in providing their detectors to FBOP for evalution,
at no cost to the FBOP including the delivery and pick-up the
equipments, should contact John Ely, Security Specialist, FBOP
at (202) 307-3191 within 30 days of this CBD announcement to
arrange for delivery schedules, setup, and pick-up when the
tests are complete. All manufactures/vendors shall submit a
Return Authorization Number along with pre-paid shipping information
so that FBOP can return the equipments on a timely manner after
the test is complete. All the testing will be conducted at
the FBOP's Central Office at 500 First Street, NW, Washington,
D.C. 20534. The FBOP expects to begin testing in the month
of October, 1999 through November, 1999 time frame. Testing
should take approximately one week for each walk-thru detector
and the whole walk-thru testing program should be completed
within three months depending on how many detectors are provided
by the manufacturers and/or vendors. The hand-held detectors
test should be relatively quick and will be conducted simuntaneously
with the walk-thru.
CITE: (W-225 SN367431)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: CONSIDERATION OF ADDING NEW NSNS TO EXISTING INDEFINITE
QUANTITY CONTRACT
DESC: The government is considering adding the following NSNs
to the existing Indefinite Quantity Contract, SP0760-99-D-7871,
awarded to Dante Valve (5P967): 4820-01-278-7389, 4820-01-277-7685,
4820-01-311-1016, 4820-01-262-5218, 4820-01-262-3284, 4820-01-248-4257,
4820-01-379-4554, 4820-01-273-3338, 4820-01-407-7545, 4820-01-272-6761,
4820-01-290-1068, 4820-01-331-3609, 4820-01-345-1082, 4820-01-345-4051,
4820-01-237-6948, 4820-01-237-7109, 4820-01-237-6353, 4820-01-318-2863,
4820-01-318-6263, 4820-01-318-6266, 4820-01-379-9177, 4820-01-384-0723,
and 4820-01-423-7623. 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). Interested parties that have the ability
to supply the Product Line of Danco Valve (65079) should contact
the Contracting Officer, Tom Bunnell, 614-692-4726, FAX 614-693-1554.
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-225 SN367544)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: NOTICE OF INTENT TO SOLE SOURCE
DESC: The National Park Service intends to issue a contract to
Analytical Surveys Incorporated, Colorado Springs, CO (ASI).
ASI holds a contract with the City of New York to develop a
comprehensive geographic information system dataset for the
City of New York, including digital orthophotography and digital
planimetric data (transportation, hydrography, structures,
cultural features, geodetic control) for all boroughs and digital
topography (contours and elevation model) for selected portions
of the city. The National Park Service contract will extend
digital topopgraphic data coverage to the Jamaica Bay portion
of the National Recreation Area. This is not a Request for
Proposal. See Note 22.
EMAILADD: Ellen_Barr@nps.gov
EMAILDESC:
e-mail
CITE: (W-225 SN367629)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: MEMBERSHIP IN THE TEST & DIAGNOSTICS CONSORTIUM
DESC: The Test & Diagnostics Consortium (TDC) is now accepting
membership applications. Membership open to companies which
use, supply, or support T&D equipment, as well as academia.
The opportunity to become a Charter Member will be available
for the next two months. Industries and companies which
are significant users of test and diagnostics equipment have
formed the TDC to bring together suppliers and users in a mutually
beneficial forum. During the initial planning process, representatives
from the commercial airlines, trucking, railroad, satellite,
and various government organizations have laid the foundation
for this organization. Benefits to user organizations include:
reduced costs; improved capabilities; increased knowledge;
and anti-trust protection. Benefits to suppliers include: improved
margins; reduced time to market; increased knowledge; and anti-trust
protection. Benefits to academia include: information on current
trends; exposure to wide range of organizations; and opportunities
for strategic partnerships. After membership applications
are received, the first official TDC meeting will be convened.
It is expected that the meeting will occur in the September/October
timeframe and will involve the process of electing the Board
of Directors and Officers; and discussion of initiatives and
operating procedures. Additional information regarding the
TDC, and membership applications, may be obtained by contacting
the following sources: o The TDC web site at www.test-diagnostics.org
o The TDC e-mail address, tdc@navair.navy.mil o The TDC phone
line, 732-323-7963
CITE: (W-225 SN367652)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--ELECTRON SPIN RESONANCE (ESR) SPECTROPHOTOMETER
DESC: NOTICE OF INTENT TO SOLE SOURCE. The National Institute
for Occupational Safety and Health (NIOSH) in Morgantown, WV
plans to purchase a Electron Spin Resonance (ESR) Spectrophotometer
which is suitable for L-Band whole animal or human hand/finger
in vivo evaluations. This purchase is for the non-invasive
measurement of free radicals generated in workers exposed to
toxic chemicals and carcinogens. We plan to custom develop
a loop-gap resonator in collaboration with the NIH EPR Center
at Dartmouth Medical School. Technology to develop sensitive
loop-gap resonator and portable ESR with L-band capabilities
are not known to exist from any source other than Magnettech
GMBH, Berlin, Germany. Magnettech's ESR Spectrophotometer #CCU-5
control unit includes field control, hall sensor unit, field
modulation synthesis, field scan initiation, signal acquisition
control and analysis software, PC controlled magnet with freely
useable pole gaps 110 mm, magnetic field 0-50 mt, field stability,
1.5 mt/L-band homodyn with cavity with frequency range 1-1.5
GHz designed for mouse, rat or human arm or finger. Microwave
power 50 MW, attenuation 0,1,2,3,6,10,20,30 DB, and power supply
110 V. The signal amplified frequency range 10 Hz - 300 KHz,
amplification 1,2,4,8 (fine) 1,10,100,1000 (coarse); resolution
12 BIT; field modulation frequency 25 KHz; Phase 0-360 deg;
coarse and fine attenuation; field modulation accuracy 0.5%;
field control with current regulation; 16 bit scan BO setting,
scan 12 bit resolution; scan range 0-2 BO; scan time 1S, 5S,
10S, 20S, 1M, 2M, 5M, 10M, 30M, 1H; stability 10x6/min; magnet
stability and homogeniety 1x10-5; pole gap 150 mm, available
gap 110m; magnetic field 50 MT; ready for surface coil and
loop gap use with a frequency of 1200 MHz with an unloaded
Q 950. Magnettech GMBH, Berlin, Germany. The Government intends
to negotiate on a sole-source basis with the Magnettech GMBH,
Berlin, Germany. This notice of intent is not a request for
quotations. Organizations may respond within 10 days after
publication of this notice and demonstrate that they have the
expertise and capabilities necessary to meet the stated requirements.
Forward information to : Brenda L. Goodwin, Reference: RQ99-042,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. Information received will generally be for the purpose
of determining whether to conduct a competitive procurement.
This notice is issued for informational purposes.
CITE: (W-225 SN367660)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--INSPECTIONS, TESTING, AND MAINTENANCE AND REPAIR
OF OVERHEAD
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The solicitation number is FA4416-99T0567 and
is a request for quote (RFQ). This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This acquisition is
a 100% small business set-aside. Delivery shall be FOB destination
to Andrews AFB MD. Quotations to this solicitation must be
received by 13 Sep 99 at 4:00 p.m EST. Offerors must comply
with all instructions in FAR 52.212-1 with submittal of their
offer and provide all information required along with quote.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10. The Standard Industrial Classification (SIC) number
is 3536 and the business size standard is 500 employees. The
following provisions and clauses apply to this acquisition.
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-3, Offerors Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.228-5, Insurance - Work on a Government
Installation; FAR 52.237-2, Protection of Government Buildings,
Equipment, and Vegetation; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (to include applicable clauses 52.222-26,
52.225-3, 52.225-9, 52.225-18 & 19, 52.225-21 and Alt I, 52.222-41,
and 52.222-42). FAR 52.232-18, Availability of Funds, FAR 52.232-19,
Availability of Funds for the Next Fiscal Year; FAR 52.212-2,
Evaluation - Commercial Items, Factors are price, availability,
and past performance. NOTE: CCR and EFT requirements apply!!
Delivery and finance addresses will be provided upon award.
Quotes to be submitted via fax on company letterhead or through
e-mail. Project to be quoted as three separate line items,
annual inspection, reimbursable parts, and emergency service
calls. SPECIFICATIONS/STATEMENT OF WORK: Inspection, Static
Load Testing, and Maintenance and Repair of Overhead Hoists,
Andrews AFB and two remote sites, Maryland. Project number
AJXF 00-0933. CLIN 0001: Annual Inspection. CLIN 0002: Reimbursable
parts. CLIN 0003: Emergency Service calls. Performance of Work
Statement follows. PERIOD OF PERFORMANCE: 1 Oct 1999 through
30 Sep 2000. All inquires and concerns must be addressed in
writing, electronic mail is the preferred method. Facsimile
requests and quotes will be accepted at (301)981-1912. No collect
calls will be accepted.*****PERFORMANCE WORK STATEMENT FOR
PROJECT AJXF 00-0933 INSPECTION, STATIC LOAD TESTING, AND THE
MAINTENANCE AND REPAIR,OF OVERHEAD HOIST, ANDREWS AFB, AND
TWO REMOTE SITES, MD. ANDREWS AFB, MD. 1.1. SCOPE OF WORK:
The contractor shall provide all personnel, tools, equipment,
materials, supervision, transportation and other items or services
necessary to perform all operations in connection with an annual
inspection, maintenance, repair and Static Load testing of
overhead hoist located on Andrews AFB, and two remote sites,
Davidsonville and Brandywine, Maryland, except as specified
in section C-3 as government furnished property and services.
The contractor shall perform to the standards in this contract.
The estimated quantities of work are listed in Technical Exhibit
1, Workload Estimates. 1.2. CONTRACTOR PERSONNEL: 1.2.1. Contract
Manager: The contractor shall provide a contract manager who
shall be responsible for the performance of the work. The name
of this person and an alternate or alternates who shall act
for the contractor when the manager is absent, shall be designated
in writing to the contracting officer.1.2.1.1. The contract
manager or alternate shall have full authority to act for the
contractor on all contract matters relating to daily operation
of this contract. 1.2.1.2. The contract manager or alternate
shall be available during normal duty hours within 24 hours
to meet on the installation with the government personnel to
discuss problem areas. After normal duty hours, the manager
or alternate shall be available within 24 hours. 1.2.1.3. The
contract manager and alternate or alternates must be able to
read, write, speak, and understand English. 1.2.2. Contractor
Employees: The contractor shall not employ persons for work
on this contract if such employee is identified to the contractor
by the contracting officer as a potential threat to the health,
safety, security, general well-being or operational mission
of the installation and its population.1.2.2.1. Contractor
personnel shall present a neat appearance and be easily recognized
as contractor employees. This may be accomplished by wearing
clothing bearing the name of the company or by wearing appropriate
badges which contain the company's name and employee's name.
The contractor's employee will have their identification with
them at all times. 1.2.2.2. The contractor shall make sure
employees have the following current and valid professional
certification before starting work under this contract. The
contractor shall have valid vehicle driver's license for the
type of vehicle operated on base. 1.2.2.3. The contractor shall
not employ any person who is an employee of the United States
Government if the employment of the person would create a conflict
of interest. Additionally, the contractor shall not employ
any person who is an employee of the Department of the Air
Force, either military or civilian, unless such person seeks
and receives approval in accordance with AFR 30-30 (for military)
or AFR 40-753 (for civilian). The contractor shall not employ
any person who is an employee of the Department of the Air
Force if such employment would be contrary to the policies
contained in AFR 79-1. 1.2.2.4. The contractor is cautioned
that off-duty active military personnel hired under this contract
may be subject to permanent change of station, change in duty
hours, or deployment. Military Reservists and National Guard
members may be subject to recall to active duty. The abrupt
absence of these personnel could adversely affect the contractor's
ability to perform, however, their absence at any time shall
not constitute an excuse for nonperformance under this contract.
1.2.3. Security Requirements: The contractor shall conform
to all Base Regulations and directives, that pertain to security,
safety, traffic, fire and personnel clearances. The contractor
shall obtain base passes from the 89th Maintenance Engineering
office, for each employee, prior to the annual inspection/maintenance
portion of this contract. 1.3. Accident Prevention: The contractor
shall comply with the Air Force Occupational Safety & Health
Standards (AFOSH). 1.4. Occupational, Safety and Health Act:
"Contractors shall comply with OSHA 1926, Standards and the
portions of OSHA 1910 standards. The Army Corps of Engineers
Manual EM 385-1-1, will be used in the absence of guidance
in OSHA Standards." 1.5. Fire Protection: All welding and burning
operations will be accomplished in strict compliance with the
requirements outlined in AFOSH Standard 127-5; National Fire
Codes, Volume 4, Standard 51B; and the Department of the Army
Corps of Engineers General Safety Requirements Manual EM 385-1-1,
Section XIV (14). Prior to starting welding, burning and/or
cutting operations, the contractor will obtain a burning permit
from the Base Fire Department on a daily basis. These permits
will be retained at the project site until work is completed.
The permits are the only acceptable authorization for welding,
burning or cutting. 1.5.1. The contractor shall comply with
all safety and fire requirements outlined in Corps of Engineers
Manual EM 385-1-1, General Safety Requirements and Andrews
AFB's Fire Regulations. A written fire permit shall be obtained
from the installation Fire Prevention Section on a daily basis
for use of open flame devices such as blow torches, portable
furnaces, or gas and electric welding, burning or cutting equipment.
Contractor will inform assigned personnel of the location of
the nearest telephone and correct fire reporting procedures
and pertinent Andrews AFB Fire Regulations. 1.5.2. The contractor
shall maintain good housekeeping practices to reduce the risk
of fire, damage and personal injury. All scrap materials, rubbish
and trash shall be removed daily from in and around the building
and shall not be permitted to be scattered on adjacent property.
1.6. Emergencies: In the case of an emergency, the Contracting
Officer, Base Fire Chief and Base Operations Officer, or their
representative, shall have the authority to order the contractor
to terminate work and clear the area of personnel and equipment.
The contractor shall comply, to such an order, with all possible
speed. 1.7. HOURS OF OPERATION: 1.7.1. Normal Hours of Operation:
The contractor shall perform the services required under this
contract during the following hours: Monday through Friday
from 0715 - 1600 hours. The contractor shall perform emergency
services after normal duty hours and on weekends. The contractor
may be asked to reschedule his work in secured areas, which
he shall reschedule with the QAE. 1.7.2 Holidays: The contractor
is not required to provide service on the following days: New
Year's Day, Martin Luther King Jr's Birthday, President's Day,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran's
Day, Thanksgiving Day and Christmas. 1.8. CONSERVATION OF UTILITIES:
The contractor shall make sure employees practice utilities
conservation. The contractor shall be responsible for operating
under conditions that prevent the waste of utilities to include:
1.8.1. Lights shall be used only in areas where work is actually
being performed. 1.8.2. Employees shall not adjust mechanical
equipment controls for heating, ventilation, and air conditioning
systems. 1.8.3. Water faucets or valves shall be turned off
when not in use. 2.1.RESERVED: 3.1. GENERAL: The contractor
shall furnish everything required to perform this Statement
of Work (PWS). 3.2. MATERIALS, PARTS AND SUPPLIES ACQUISTION:
All materials, parts and supplies necessary for the performance
of this contract shall be obtained by the contractor. This
authorization shall not exceed $2500. Authorization above this
limit shall be approved by the Contracting Officer prior to
the acquisition. All contractor acquisitions shall be purchased
from the manufacturer or from the highest level in the manufacturer's
distribution system available to the business community which
will provide the lowest price that is obtainable in the normal
course of business. 3.2.1. QUALITY: Quality shall be of equal
quality of the item which is being replaced. Acquisition shall
be standard products of manufacturer's regularly engaged in
the production of such materials, parts and supplies. 3.2.2.
WARRANTY: The contractor shall be responsible to replace any
warranty/ guarantee items within the appropriate period. 3.3.
MATERIALS AND SUPPLIES OF THE TRADE: The contractor shall supply
all materials and supplies of the craft, trade, professions
or regular line of business or work as it relates to this Performance
Work Statement. 3.4. REIMBURSEMENT: All invoices submitted
for payment of services shall also include a line (s) for materials,
parts, and supplies that the contractor has procured. Parts
are reimbursed at the actual cost of acquisition less discounts,
rebates, allowances and commissions. Each contractor's acquisition
request for reimbursement must be supported by a copy of the
sales document from the source of acquisition. This document
shall include: a. Identification of the source that the item
was obtained from b. Manufacturer or brand name of item c.
Unit of issue d. Suggested list price e. Actual cost to the
contractor (government reimbursable) f. Identification of where
the material, part of supply was, i.e., government system,
building number 3.5. TRANSPORTATION: The contractor shall provide
transportation for mechanics and materials in support of this
contract. 3.1.1. SPECIAL EQUIPMENT: The contractor shall furnish
special equipment to reach the overhead hoist, height requirements
in Technical Exhibit 1. 4. GENERAL INFORMATION: The contractor
shall provide all personnel, equipment, tools, materials, supervision,
transportation and other items or services necessary to perform
all operations in connection with an annual inspection, maintenance,
repair and static load testing of the overhead hoist, located
on Andrews AFB, Davidsonville, and Brandywine, Md. The contractor
shall perform to the testing in accordance with the Industry
Standards in this contract. Due to the wide variety of configurations
and design options available with this category of cranes/hoist,
there are several applicable industry standards. The safety
aspects of the design and operations on must of the overhead
hoist/cranes listed in this PWS are addressed in ANSI/ASME
Standards. The estimated quantities of work is listed in Technical
Exhibit 1, Workload Estimates. Under this section of the Performance
Work Statement, the contractor shall perform annual inspections,
maintenance, repairs, and the static load testing on the equipment
listed in Technical Exhibit 1. 4.1. Annual Inspections: The
annual inspection and the static load testing of all overhead
hoist, the performance period shall be 1 October 1999 through
30 September 2000. 4.1.1. Contractor shall perform annual inspection
consisting of visual inspection of all mechanical components
comprising each crane hoist assembly for distortion, misalignment,
wear, breakage, missing retaining devices and lack of lubrication.
The Contractor shall also visually inspect all electrical components
for broken and worn wiring, loose, dirty or missing contacts,
worn or inoperative switching and improperly secure components.
4.2. MAINTENANCE REPAIR PROCEDURE: 4.2.1. During the annual
inspection the contractor shall repair all items found during
his inspection (that his has materials for, that does not exceed
the dollar limitation for parts authorization), and for those
items where parts are required to be ordered, the contractor
shall schedule his/her return trip for repairs with the QAE.
Where possible, the contractor shall perform all other repairs
necessary to maintain the equipment components in a fully operational
and efficient status. All work performed by the contractor
shall be in accordance with the Manufacturer's recommendations.
The contractor shall perform all repairs and submit a report
(service ticket) to the QAE. The written report shall as minimum,
consist of the following. 4.2.1.1. Brand name of each Overhead
Hoist and load capacity (in lbs), and building number where
located. 4.2.1.2. The name or names of personnel performing
work. 4.2.1.3. Date work was accomplished. 4.2.1.4. A description
of the maintenance or repairs performed 4.2.1.5. A list of
materials and parts used. 4.2.1.6. Remarks - contractor shall
include identification of equipment that is in need of repairs/replacement
which is not covered under this contract, that would be related
in support of the operation of the overhead hoist. 4.2.2. Contractor
shall stencil the weight and date of load test on the monorail
and hoist and furnish the QAE with two copies of certified
load test report on each hoist. Static load test each hoist
or unit at 125% capacity with certified test weights. Under
no circumstances shall the contractor weight test any overhead
hoist when the supporting trolley, rail, etc., capacities does
not meet or exceed the weight capacities of the hoist to be
tested. 4.2.3. The contractor shall perform all applicable
tests for all components of existing overhead crane hoist systems
to assure the proper operation of the system at rated capacities.
4.3. UNSCHEDULED MAINTENANCE OR REPAIR: When the contractor
is notified by the QAE of conditions requiring unscheduled
maintenance or repair, the contractor shall follow-up within
1 working day, and perform the repairs. In the event the contractor
can not perform the repairs, the contractor shall notify the
QAE, "in writing" of the preliminary assessment of the work
including parts needed on order to perform the repairs and
an estimated return visit to complete those repairs. 4.4. COORDINATION
OF WORK: The contractor shall coordinate work operations with
the government representative prior to starting work under
this contract. TECHNICAL EXHIBIT 1 WORKLOAD ESTIMATES Qty/TYPE,
CAPACITY(LBS), APPROX. HEIGHT (1 ea) Wright Hand Hoist & Bridge
Crane, 6000, 18 FT; (1 ea) Budgit Hand Chain Hoist, 2000, 10
FT, (1 ea) Coffing Hand Chain Hoist, 4000,10 FT; (2 ea) Wright
Hand Hoist, 6000, 20 FT; (1 ea) Wright Electric Hoist, 500,
15 FT, (1 ea) C&M Chain Hoist on 1,000# Trolley, 1000, 15 FT,
(1 ea) Coffing Hand Chain Hoist,4000,15 FT (1 ea) Mobile Crane
Hoist, 6250, 10 FT, (2 ea) C&M Hand Chain Hoist, 4000, 10 FT,
(1 ea) Yale Hand Hoist 1000,10 FT, (1 ea) Robbins & Meyers
Electric Hoist, 7000, 25 FT, (1 ea) Robbins & Meyers, 7000,
35 FT, (3 ea) Yale Hand Hoist, 4000, 14 FT, (6 ea) Yale Hand
Hoist, 6000, 14 FT, (2 ea) Eucilid Electric Hoist, 10000 14
FT, (3 ea) Wright Hand Hoist, 2000, 16 FT, (1 ea) Jig Mobile
Floor Crane Hoist, 10000, 16 FT, (1 ea) Jig Mobile Floor Crane
Hoist, 6000, 16 FT, (2 ea) Robbins & Meyers Electric Hoist,
10000, 12 FT, (1 ea) Yale Electric Hoist, 2000, 16 FT, (1 ea)
C&M Power Star Electric Hoist, 8000, 16 FT, (1 ea) C&M Loadstar
Electric Hoist, 4000,16 FT (1 ea) Budgit Hand Chain Hoist,
2000, 15 FT, (2 ea) Electrolift Electric Hoist, 7000, 40 FT,
(2 ea) Wright Electric Hoist, 4000, 16 FT, (1 ea) Detroit Electric
Hoist & Crane, 7000, 75 FT, (2 ea) Coffing Electric Chain (Portable),
500, 20 FT, (2 ea) Coffing Electric Chain (Portable), 1000,
20 FT, (1 ea) Coffing Electric Chain (Portable), 2000 20 FT,
(2 ea) Electric Bridge Crane with (2) 8,000# Shaw-Box Electric
Hoist, 16000, 30 FT, (1 ea) Wrigth Chain Fall 2000, 16 FT,
(1 ea) Yale Electric on Jib Boom, 2000,12 FT, (1 ea) Coffing
Duff-Lynx Hand Hoist on Spanco Gantry 2000, 12 FT, (2 ea) Electrolife
Electric Cable Hoist, 7000, 40 FT, (1 ea) P & H Electrolift
Electric Hoist, 4000,16 FT (2 ea) Wright Hand Chain Hoist,
2000, 14 FT, (1 ea) Shaw-Box Hand Hoist and Bridge Crane, 10000,
22 FT
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FA4416-99T0567&LocID=250
LINKDESC:
notice
EMAILADD: Hardesty.Linda@Andrews.af.mil
EMAILDESC:
CITE: (D-225 SN367736)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT - OWNED VEHICLES
DUE 082224
POC Contracting Officer, Leroy Williams (215) 656-3930
DESC: The General Services Administration is conducting a vehicle
auction of surplus government-owned vehicles consisting of
sedans, vans, and trucks. The sale will be held on Tuesday,
August 24, 1999 at 9:00 A.M. The sale is located at D-A Auto
Auction, Waltz Mill Road, New Stanton, PA. Inspection and registration
will be held on Monday, August 23, 1999 from 9:00 A.M. to
7:00 P.M. For more information on the sale, please call (724)
722-3122 and reference Sale Number 31FBPC-99-077.
CITE: (W-225 SN367412)
[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 17, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9181 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 090899
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-9181 - RCP Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/pdf/01-9181.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-225 SN367491)